Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:50:15 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050012_191023FTO_663796
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-04-050-005-006/10401
(BISOI) 		2404050000NRG24171020231525970 19/10/2023 SANTI SINGH 2404050WL141288 SANTI SINGH 00048 BKID0005456 3318 3318 Processed 09/11/2023 7269127359 SANTI SINGH ()
2 BISOI OR-04-050-005-006/10415
(BISOI) 		2404050000NRG24171020231525965 19/10/2023 SANI SING 2404050WL141287 SANI SING 00048 BKID0005456 1659 1659 Processed 09/11/2023 7269127362 SANI SING ()
3 BISOI OR-04-050-005-012/9820
(BISOI) 		2404050000NRG24171020231525972 19/10/2023 SUNITA NAIK 2404050WL141288 SUNITA NAIK 00048 BKID0005456 3318 3318 Processed 09/11/2023 7269127360 SUNITA NAIK ()
4 BISOI OR-04-050-005-012/9821-A
(BISOI) 		2404050000NRG24181020231536300 19/10/2023 RAIBARI MOHAKUD 2404050WL142922 RAIBARI MOHAKUD 00048 BKID0005456 1659 1659 Processed 09/11/2023 7269127357 RAIBARI MOHAKUD ()
5 BISOI OR-04-050-005-012/9853-A
(BISOI) 		2404050000NRG24181020231536301 19/10/2023 GIRTHA MURMU 2404050WL142922 GIRTHA MURMU 00048 BKID0005456 1659 1659 Processed 09/11/2023 7269127356 GIRTHA MURMU ()
6 BISOI OR-04-050-005-016/12063
(BISOI) 		2404050000NRG24171020231525968 19/10/2023 MENAKA MOHANTA 2404050WL141287 MENAKA MOHANTA 00048 BKID0005456 2370 2370 Processed 09/11/2023 7269127355 MENAKA MOHANTA ()
7 BISOI OR-04-050-007-003/19555-A
(KHADAMBEDA) 		2404050000NRG24171020231525975 19/10/2023 BEBISTAR HANSDAH 2404050WL141288 BEBISTAR HANSDAH 00048 BKID0005456 3318 3318 Processed 09/11/2023 7269127358 BEBISTAR HANSDAH ()
8 BISOI OR-04-050-007-003/20961
(KHADAMBEDA) 		2404050000NRG24171020231525978 19/10/2023 RAJENDRA NAIK 2404050WL141289 RAJENDRA NAIK 00048 BKID0005456 3318 3318 Processed 09/11/2023 7269127363 RAJENDRA NAIK ()
9 BISOI OR-04-050-007-003/9326
(KHADAMBEDA) 		2404050000NRG24171020231525979 19/10/2023 SUMI HEMBRAM 2404050WL141289 SUMI HEMBRAM 00048 BKID0005456 3318 3318 Processed 09/11/2023 7269127361 SUMI HEMBRAM ()
SubTotal 23937 23937
10 BISOI OR-04-050-007-003/19555-A
(KHADAMBEDA) 		2404050000NRG24171020231525974 19/10/2023 MASE NATH TUDU 2404050WL141288 MASE NATH TUDU 00415 SBIN0012052 3318 3318 Processed 09/11/2023 7269127364 MR MASE NATH TUDU ()
SubTotal 3318 3318
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050012_191023FTO_663796 Bank of India BKID0005456 BISOI 23937
2 BISOI OR2404050012_191023FTO_663796 State Bank of India SBIN0012052 BISOI 3318

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