Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:59:09 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050007_270623FTO_286535
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-04-050-007-013/7952
(KHADAMBEDA) 		2404050007NRG24270620230904833 27/06/2023 LAXMI PATRA 2404050007WL040611 LAXMI PATRA 00048 BKID0005456 1422 1422 Processed 05/07/2023 3060501944 LAXMI PATRA ()
SubTotal 1422 1422
2 BISOI OR-04-050-005-003/19089
(BISOI) 		2404050007NRG24270620230906796 27/06/2023 TULASI PRASAD NAYAK 2404050007WL040693 TULASI PRASAD NAYAK 00415 SBIN0012052 1422 1422 Processed 05/07/2023 3060501946 MR TULASI PRASAD NAYAK ()
3 BISOI OR-04-050-005-003/19089
(BISOI) 		2404050007NRG24270620230906798 27/06/2023 TULASI PRASAD NAYAK 2404050007WL040693 TULASI PRASAD NAYAK 00415 SBIN0012052 1422 1422 Processed 05/07/2023 3060501947 MR TULASI PRASAD NAYAK ()
4 BISOI OR-04-050-007-013/18606
(KHADAMBEDA) 		2404050007NRG24270620230904829 27/06/2023 NIRUPAMA MOHANTA 2404050007WL040611 NIRUPAMA MOHANTA 00415 SBIN0012052 1422 1422 Processed 05/07/2023 3060501945 MRS NIRUPAMA MOHANTA ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050007_270623FTO_286535 Bank of India BKID0005456 BISOI 1422
2 BISOI OR2404050007_270623FTO_286535 State Bank of India SBIN0012052 BISOI 4266

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