Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:51:20 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050003_210623FTO_261525
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-04-050-003-006/16231
(BANEIKALA) 		2404050003NRG24210620230847495 21/06/2023 DEOLA HANSDAH 2404050003WL037978 DEOLA HANSDAH 00048 BKID0005476 1422 1422 Processed 27/06/2023 2808589619 DEOLA HANSDAH ()
2 BISOI OR-04-050-003-006/25436
(BANEIKALA) 		2404050003NRG24210620230847543 21/06/2023 RAMA NAIK 2404050003WL037980 RAMA NAIK 00048 BKID0005476 1422 1422 Processed 27/06/2023 2808589617 RAMA NAIK ()
3 BISOI OR-04-050-003-006/25442
(BANEIKALA) 		2404050003NRG24210620230847546 21/06/2023 NANDI NAIK 2404050003WL037980 NANDI NAIK 00048 BKID0005476 1422 1422 Processed 27/06/2023 2808589618 NANDI NAIK ()
SubTotal 4266 4266
4 BISOI OR-04-050-003-006/16254
(BANEIKALA) 		2404050003NRG24210620230847501 21/06/2023 MR SANKHAR MAJHI 2404050003WL037978 MR SANKHAR MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808589616 MR SANKHAR MAJHI ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050003_210623FTO_261525 Bank of India BKID0005476 CHATANI 4266
2 BISOI OR2404050003_210623FTO_261525 Odisha Gramya Bank IOBA0ROGB01 NUAGAON 1422

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