Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:26:57 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050002_070623FTO_206465
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) 		2404050002NRG24070620230654764 07/06/2023 SUMITRA BARDA 2404050002WL029312 SUMITRA BARDA 00048 BKID0005456 1422 1422 Processed 12/06/2023 2460381368 SUMITRA BARDA ()
SubTotal 1422 1422
2 BISOI OR-04-050-002-004/7401
(BADMANADA) 		2404050002NRG24070620230654488 07/06/2023 SUMI SOREN 2404050002WL029297 SUMI SOREN 00048 BKID0005476 1422 1422 Processed 12/06/2023 2460381369 SUMI SOREN ()
SubTotal 1422 1422
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 OR2404050002_070623FTO_206465 Bank of India BKID0005456 BISOI 1422
2 BISOI OR2404050002_070623FTO_206465 Bank of India BKID0005476 CHATANI 1422

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