Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:24:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050005_010623FTO_181275
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-04-050-005-005/18221-A
(BISOI) 		2404050005NRG24010620230573187 01/06/2023 KAPURA MURMU 2404050005WL025665 KAPURA MURMU 00048 BKID0005456 237 237 Processed 10/06/2023 2387211096 KAPURA MURMU ()
2 BISOI OR-04-050-005-005/18468-A
(BISOI) 		2404050005NRG24010620230573189 01/06/2023 DUMNI TUDU 2404050005WL025665 DUMNI TUDU 00048 BKID0005456 237 237 Processed 10/06/2023 2387211097 DUMNI TUDU ()
3 BISOI OR-04-050-005-010/9640
(BISOI) 		2404050005NRG24010620230573171 01/06/2023 MANORAJAN BEHERA 2404050005WL025664 MANORAJAN BEHERA 00048 BKID0005456 2607 2607 Processed 10/06/2023 2387211093 MANORAJAN BEHERA ()
SubTotal 3081 3081
4 BISOI OR-04-050-005-005/11612
(BISOI) 		2404050005NRG24010620230573176 01/06/2023 PITHA MURMU 2404050005WL025665 PITHA MURMU 00415 SBIN0012052 237 237 Processed 10/06/2023 2387211094 MR PITHA MURMU ()
5 BISOI OR-04-050-005-005/18465-A
(BISOI) 		2404050005NRG24010620230573188 01/06/2023 DASHARATH TUDU 2404050005WL025665 DASHARATH TUDU 00415 SBIN0012052 237 237 Processed 10/06/2023 2387211095 MR DASHARATH TUDU ()
SubTotal 474 474
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050005_010623FTO_181275 Bank of India BKID0005456 BISOI 3081
2 BISOI OR2404050005_010623FTO_181275 State Bank of India SBIN0012052 BISOI 474

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