Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:30:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050007_060623FTO_199783
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-04-050-007-011/19133
(KHADAMBEDA) 		2404050007NRG24060620230638129 06/06/2023 RUPALI NAIK 2404050007WL028603 RUPALI NAIK 00048 BKID0005456 1422 1422 Processed 10/06/2023 2397837288 RUPALI NAIK ()
2 BISOI OR-04-050-007-011/193111
(KHADAMBEDA) 		2404050007NRG24060620230638130 06/06/2023 PRATIMA MUNDA 2404050007WL028603 PRATIMA MUNDA 00048 BKID0005456 1422 1422 Processed 10/06/2023 2397837289 PRATIMA MUNDA ()
3 BISOI OR-04-050-007-011/8128
(KHADAMBEDA) 		2404050007NRG24060620230638139 06/06/2023 MRS JASU MUNDA 2404050007WL028603 MRS JASU MUNDA 00048 BKID0005456 1422 1422 Processed 10/06/2023 2397837287 MRS JASU MUNDA ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050007_060623FTO_199783 Bank of India BKID0005456 BISOI 4266

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