Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:23:08 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050010_210423FTO_37373
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-04-050-010-011/19016
(SANPURUNAPANI) 		2404050010NRG24200420230085147 21/04/2023 RABINDRA HEMBRAM 2404050010WL003724 RABINDRA HEMBRAM 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1398503883 MR RABINDRA HEMBRAM ()
SubTotal 1422 1422
2 BISOI OR-04-050-010-001/14971
(SANPURUNAPANI) 		2404050010NRG24200420230085123 21/04/2023 GAURI MARNDI 2404050010WL003724 GAURI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398503882 GAURI MARNDI ()
3 BISOI OR-04-050-010-001/14971
(SANPURUNAPANI) 		2404050010NRG24200420230085122 21/04/2023 KUANR MARNDI 2404050010WL003724 KUANR MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398503881 KUANR MARNDI ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050010_210423FTO_37373 State Bank of India SBIN0012052 BISOI 1422
2 BISOI OR2404050010_210423FTO_37373 Odisha Gramya Bank IOBA0ROGB01 ASANA 2844

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