Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:28:36 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050007_080623FTO_211928
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-04-050-007-011/8065
(KHADAMBEDA) 		2404050007NRG24070620230663102 08/06/2023 MANI NAIK 2404050007WL029685 MANI NAIK 00048 BKID0005456 1422 1422 Processed 13/06/2023 2490427624 MANI NAIK ()
SubTotal 1422 1422
2 BISOI OR-04-050-007-011/8078
(KHADAMBEDA) 		2404050007NRG24070620230663106 08/06/2023 SUKADEV NAIK 2404050007WL029685 SUKADEV NAIK 00415 SBIN0012052 1422 1422 Processed 13/06/2023 2490427625 MR SUKADEV NAIK ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050007_080623FTO_211928 Bank of India BKID0005456 BISOI 1422
2 BISOI OR2404050007_080623FTO_211928 State Bank of India SBIN0012052 BISOI 1422

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