Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:36:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050008_160823APB_FTO_456253
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-04-050-008-011/1829
(LUHAKANI) 		2404050008NRG24160820231179848 16/08/2023 KHAIRA SINGH 2404050008WL063052 KHAIRA SINGH 00048 BKID0005456 3555 3555 Processed 30/08/2023 4970244252 KHAIRA SINGH BANK OF INDIA(508505)
2 BISOI OR-04-050-008-012/734
(LUHAKANI) 		2404050008NRG24160820231179847 16/08/2023 BASANTI SINGH 2404050008WL063051 BASANTI SINGH 00048 BKID0005456 3318 3318 Processed 30/08/2023 4970244253 BASANTI SINGH BANK OF INDIA(508505)
SubTotal 6873 6873
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050008_160823APB_FTO_456253 Bank of India BKID0005456 BISOI 6873

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