Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:08:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050008_090523FTO_96527
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-04-050-008-003/20698
(LUHAKANI) 		2404050008NRG24090520230290006 09/05/2023 NIRMALA GIRI 2404050008WL013093 NIRMALA GIRI 00048 BKID0005456 1422 1422 Processed 13/05/2023 1540620508 NIRMALA GIRI ()
2 BISOI OR-04-050-008-003/20855-B
(LUHAKANI) 		2404050008NRG24090520230290007 09/05/2023 SIBA NAIK 2404050008WL013093 SIBA NAIK 00048 BKID0005456 1422 1422 Processed 13/05/2023 1540620511 SIBA NAIK ()
3 BISOI OR-04-050-008-005/1538
(LUHAKANI) 		2404050008NRG24090520230290008 09/05/2023 TRILOCHAN BEHERA 2404050008WL013093 TRILOCHAN BEHERA 00048 BKID0005456 1422 1422 Processed 13/05/2023 1540620510 TRILOCHAN BEHERA ()
4 BISOI OR-04-050-008-005/20826
(LUHAKANI) 		2404050008NRG24090520230290010 09/05/2023 SUSHANTA KUMAR GIRI 2404050008WL013093 SUSHANTA KUMAR GIRI 00048 BKID0005456 1422 1422 Processed 13/05/2023 1540620509 SUSHANTA KUMAR GIRI ()
SubTotal 5688 5688
5 BISOI OR-04-050-008-001/16743-A
(LUHAKANI) 		2404050008NRG24090520230290003 09/05/2023 KHELARAM MURMU 2404050008WL013093 KHELARAM MURMU 00048 BKID0005459 1422 1422 Processed 13/05/2023 1540620512 KHELARAM MURMU ()
6 BISOI OR-04-050-008-001/614
(LUHAKANI) 		2404050008NRG24090520230290005 09/05/2023 LAKSHMI MARNDI 2404050008WL013093 LAKSHMI MARNDI 00048 BKID0005459 1422 1422 Processed 13/05/2023 1540620513 LAKSHMI MARNDI ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050008_090523FTO_96527 Bank of India BKID0005456 BISOI 5688
2 BISOI OR2404050008_090523FTO_96527 Bank of India BKID0005459 BIJATALA 2844

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