Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:40:57 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050012_171223APB_FTO_901914
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-04-050-005-015/11469
(BISOI)
2404050012NRG24171220231915245 17/12/2023 MR KHELARAM MARNDI 2404050012WL202363 MR KHELARAM MARNDI 00048 BKID0005456 1185 1185 Processed 09/03/2024 1549311099 KHELARAM MARNDI BANK OF INDIA(508505)
2 BISOI OR-04-050-007-003/9320
(KHADAMBEDA)
2404050012NRG24171220231915247 17/12/2023 FULAMANI MURMU 2404050012WL202363 FULAMANI MURMU 00048 BKID0005456 1659 1659 Processed 09/03/2024 1549311088 FULA MANI MURMU BANK OF INDIA(508505)
3 BISOI OR-04-050-007-003/9320
(KHADAMBEDA)
2404050012NRG24171220231915246 17/12/2023 PANA BATI MURMU 2404050012WL202363 PANA BATI MURMU 00048 BKID0005456 1185 1185 Processed 09/03/2024 1549311089 PANABATI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISOI OR-04-050-007-003/9323
(KHADAMBEDA)
2404050012NRG24171220231915248 17/12/2023 REMA SOY 2404050012WL202363 REMA SOY 00048 BKID0005456 1659 1659 Processed 09/03/2024 1549311095 REMA SOY BANK OF INDIA(508505)
5 BISOI OR-04-050-007-003/9346
(KHADAMBEDA)
2404050012NRG24171220231915249 17/12/2023 KHAGESWAR HANSDAH 2404050012WL202363 KHAGESWAR HANSDAH 00048 BKID0005456 1659 1659 Processed 09/03/2024 1549311087 KHAGESWAR HANSDAH ODISHA GRAMYA BANK(607060)
6 BISOI OR-04-050-007-004/17382
(KHADAMBEDA)
2404050012NRG24171220231915251 17/12/2023 MRS. GURUBARI NAIK 2404050012WL202363 MRS. GURUBARI NAIK 00048 BKID0005456 1659 1659 Processed 09/03/2024 1549311091 GURUBARI NAIK(LTI) BANK OF INDIA(508505)
7 BISOI OR-04-050-007-004/8208
(KHADAMBEDA)
2404050012NRG24171220231915252 17/12/2023 SUNIAN NAIK 2404050012WL202363 SUNIAN NAIK 00048 BKID0005456 1659 1659 Processed 09/03/2024 1549311094 SUNIAN NAIK BANK OF INDIA(508505)
8 BISOI OR-04-050-007-004/8214
(KHADAMBEDA)
2404050012NRG24171220231915253 17/12/2023 RANDAY NAIK 2404050012WL202363 RANDAY NAIK 00048 BKID0005456 1659 1659 Processed 09/03/2024 1549311090 RANDAY NAIK BANK OF INDIA(508505)
9 BISOI OR-04-050-007-004/8224
(KHADAMBEDA)
2404050012NRG24171220231915254 17/12/2023 MAHI HEMBRAM 2404050012WL202363 MAHI HEMBRAM 00048 BKID0005456 1659 1659 Processed 09/03/2024 1549311092 MAHI HEMBRAM BANK OF INDIA(508505)
10 BISOI OR-04-050-007-004/8225
(KHADAMBEDA)
2404050012NRG24171220231915255 17/12/2023 GURUBARI NAIK 2404050012WL202363 GURUBARI NAIK 00048 BKID0005456 1659 1659 Processed 09/03/2024 1549311096 GURUBARI NAIK BANK OF INDIA(508505)
11 BISOI OR-04-050-007-004/8249
(KHADAMBEDA)
2404050012NRG24171220231915258 17/12/2023 SURENDRA NATH MURMU 2404050012WL202363 SURENDRA NATH MURMU 00048 BKID0005456 1659 1659 Processed 09/03/2024 1549311093 SURENDRA NATH MURMU ODISHA GRAMYA BANK(607060)
12 BISOI OR-04-050-007-004/8250
(KHADAMBEDA)
2404050012NRG24171220231915259 17/12/2023 MADHUSUDAN MURMU 2404050012WL202363 MADHUSUDAN MURMU 00048 BKID0005456 1659 1659 Processed 09/03/2024 1549311098 MADHUSUDAN MURMU BANK OF INDIA(508505)
13 BISOI OR-04-050-007-004/8250
(KHADAMBEDA)
2404050012NRG24171220231915260 17/12/2023 SAKRA MURMU 2404050012WL202363 SAKRA MURMU 00048 BKID0005456 1659 1659 Processed 09/03/2024 1549311097 SAKRA MURMU(LTI) BANK OF INDIA(508505)
SubTotal 20619 20619
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050012_171223APB_FTO_901914 Bank of India BKID0005456 BISOI 20619

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