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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 10:55:07 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050003_180723FTO_351546

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-04-050-003-004/15884 (BANEIKALA)

2404050003NRG24180720231054620

18/07/2023

BASANTI GIRI

2404050003WL047766

BASANTI GIRI

00048

BKID0005476

1422

1422

Processed

30/08/2023

4965731951

BASANTI GIRI

()

2

BISOI

OR-04-050-003-004/15896 (BANEIKALA)

2404050003NRG24180720231054621

18/07/2023

MR KANHEI NAIK

2404050003WL047766

MR KANHEI NAIK

00048

BKID0005476

1422

1422

Processed

30/08/2023

4965731950

MR KANHEI NAIK

()

SubTotal

2844

2844

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	OR2404050003_180723FTO_351546	Bank of India	BKID0005476	CHATANI	2844

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