Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:34:54 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050002_150423FTO_23409

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-04-050-002-009/6819 (BADMANADA)

2404050002NRG24130420230018954

15/04/2023

SUMITRA BARDA

2404050002WL000787

SUMITRA BARDA

00048

BKID0005456

1422

1422

Processed

11/05/2023

1436366097

SUMITRA BARDA

()

SubTotal

1422

1422

2

BISOI

OR-04-050-002-003/30607 (BADMANADA)

2404050002NRG24150420230035526

15/04/2023

SURESH CHANDRA BEHERA

2404050002WL001580

SURESH CHANDRA BEHERA

00048

BKID0005476

1659

1659

Processed

11/05/2023

1436366096

SURESH CHANDRA BEHERA

()

SubTotal

1659

1659

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISOI	OR2404050002_150423FTO_23409	Bank of India	BKID0005456	BISOI	1422
2	BISOI	OR2404050002_150423FTO_23409	Bank of India	BKID0005476	CHATANI	1659

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