Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:34:25 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050004_030523FTO_76737
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-04-050-004-007/4483
(BAUTIBEDA) 		2404050004NRG24030520230223057 03/05/2023 DURYADHAN MOHANTA 2404050004WL010007 DURYADHAN MOHANTA 00048 BKID0005456 1422 1422 Processed 12/05/2023 1489854805 DURYADHAN MOHANTA ()
SubTotal 1422 1422
2 BISOI OR-04-050-004-003/5323
(BAUTIBEDA) 		2404050004NRG24030520230222992 03/05/2023 SARATHI MOHANTA 2404050004WL010002 SARATHI MOHANTA 00048 BKID0005476 1422 1422 Processed 12/05/2023 1489854803 SARATHI MOHANTA ()
3 BISOI OR-04-050-004-003/5345-A
(BAUTIBEDA) 		2404050004NRG24030520230222995 03/05/2023 ANJALI MOHANTA 2404050004WL010002 ANJALI MOHANTA 00048 BKID0005476 1422 1422 Processed 12/05/2023 1489854802 ANJALI MOHANTA ()
4 BISOI OR-04-050-004-004/5907
(BAUTIBEDA) 		2404050004NRG24030520230223001 03/05/2023 SUJATA MOHANTA 2404050004WL010003 SUJATA MOHANTA 00048 BKID0005476 1422 1422 Processed 12/05/2023 1489854801 SUJATA MOHANTA ()
5 BISOI OR-04-050-004-007/4530
(BAUTIBEDA) 		2404050004NRG24030520230223059 03/05/2023 KAUSHALAYA PATRA 2404050004WL010007 KAUSHALAYA PATRA 00048 BKID0005476 1422 1422 Processed 12/05/2023 1489854806 KAUSHALAYA PATRA ()
6 BISOI OR-04-050-004-007/4577-A
(BAUTIBEDA) 		2404050004NRG24030520230223051 03/05/2023 KUANRA BEHERA 2404050004WL010006 KUANRA BEHERA 00048 BKID0005476 1422 1422 Processed 12/05/2023 1489854807 KUANRA BEHERA ()
7 BISOI OR-04-050-004-007/4586
(BAUTIBEDA) 		2404050004NRG24030520230223044 03/05/2023 RUPESH KUMAR MOHANTA 2404050004WL010005 RUPESH KUMAR MOHANTA 00048 BKID0005476 1422 1422 Processed 12/05/2023 1489854804 RUPESH KUMAR MOHANTA ()
SubTotal 8532 8532
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050004_030523FTO_76737 Bank of India BKID0005456 BISOI 1422
2 BISOI OR2404050004_030523FTO_76737 Bank of India BKID0005476 CHATANI 8532

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