Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:53:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050008_170823APB_FTO_464395
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-04-050-008-005/1622
(LUHAKANI) 		2404050008NRG24170820231189344 17/08/2023 PRITHI HEMBRAM 2404050008WL064975 PRITHI HEMBRAM 00048 BKID0005456 3318 3318 Processed 30/08/2023 4976498359 PRITHI HEMBRAM ODISHA GRAMYA BANK(607060)
2 BISOI OR-04-050-008-011/1827
(LUHAKANI) 		2404050008NRG24170820231189346 17/08/2023 DULARI SING 2404050008WL064975 DULARI SING 00048 BKID0005456 3318 3318 Processed 30/08/2023 4976498360 DULARI SING BANK OF INDIA(508505)
3 BISOI OR-04-050-008-019/19198
(LUHAKANI) 		2404050008NRG24170820231189347 17/08/2023 UMAKANTA SI 2404050008WL064975 UMAKANTA SI 00048 BKID0005456 3318 3318 Processed 30/08/2023 4976498361 UMAKANTA SI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
4 BISOI OR-04-050-008-019/19198
(LUHAKANI) 		2404050008NRG24170820231189348 17/08/2023 KAIKAI SI 2404050008WL064975 KAIKAI SI 00415 SBIN0012052 3318 3318 Processed 30/08/2023 4976498358 MR KAIKEI SI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050008_170823APB_FTO_464395 Bank of India BKID0005456 BISOI 9954
2 BISOI OR2404050008_170823APB_FTO_464395 State Bank of India SBIN0012052 BISOI 3318

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