Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:10:27 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050009_130723FTO_335330
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BISOI OR-04-050-009-012/13001
(NUAGAN) 		2404050009NRG24130720231027646 13/07/2023 SUNIAN MAJHI 2404050009WL046411 SUNIAN MAJHI 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4965616565 MRS SUNIAN MAJHI ()
SubTotal 1422 1422
2 BISOI OR-04-050-009-002/18210
(NUAGAN) 		2404050009NRG24130720231027537 13/07/2023 LAXMAN HEMBRAM 2404050009WL046409 LAXMAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965616561 LAXMAN HEMBRAM ()
3 BISOI OR-04-050-009-004/12437
(NUAGAN) 		2404050009NRG24130720231027593 13/07/2023 RAGHU TUDU 2404050009WL046411 RAGHU TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965616564 RAGHU TUDU ()
4 BISOI OR-04-050-009-004/12493
(NUAGAN) 		2404050009NRG24130720231027542 13/07/2023 SUKADEV NAYAK 2404050009WL046409 SUKADEV NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965616563 SUKADEV NAYAK ()
5 BISOI OR-04-050-009-006/13386
(NUAGAN) 		2404050009NRG24130720231027606 13/07/2023 KALAKARA MOHAKUD 2404050009WL046411 KALAKARA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965616562 KALAKARA MOHAKUD ()
6 BISOI OR-04-050-009-006/13407
(NUAGAN) 		2404050009NRG24130720231027608 13/07/2023 SURESH MAHAKUD 2404050009WL046411 SURESH MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965616560 SURESH MAHAKUD ()
SubTotal 7110 7110
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050009_130723FTO_335330 State Bank of India SBIN0012052 BISOI 1422
2 BISOI OR2404050009_130723FTO_335330 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 1422
3 BISOI OR2404050009_130723FTO_335330 Odisha Gramya Bank IOBA0ROGB01 NUAGAON 4266
4 BISOI OR2404050009_130723FTO_335330 Odisha Gramya Bank IOBA0ROGB01 NUAGAON(JSP) 1422

Download In Excel