Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:58:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050004_311023FTO_706905
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-04-050-004-006/5608
(BAUTIBEDA)
2404050004NRG24301020231608075 31/10/2023 MANI NAIK 2404050004WL156123 MANI NAIK 00048 BKID0005476 237 237 Processed 11/11/2023 7388292457 MANI NAIK ()
2 BISOI OR-04-050-004-006/5699
(BAUTIBEDA)
2404050004NRG24301020231608073 31/10/2023 KHUDIRAM NAIK 2404050004WL156122 KHUDIRAM NAIK 00048 BKID0005476 3318 3318 Processed 11/11/2023 7388292458 KHUDIRAM NAIK ()
3 BISOI OR-04-050-004-006/5699
(BAUTIBEDA)
2404050004NRG24301020231608074 31/10/2023 NAURI NAIK 2404050004WL156122 NAURI NAIK 00048 BKID0005476 3318 3318 Processed 11/11/2023 7388292459 NAURI NAIK ()
4 BISOI OR-04-050-004-011/6004
(BAUTIBEDA)
2404050004NRG24301020231608069 31/10/2023 RAJENDRA MARNDI 2404050004WL156121 RAJENDRA MARNDI 00048 BKID0005476 2370 2370 Processed 11/11/2023 7388292456 RAJENDRA MARNDI ()
SubTotal 9243 9243
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050004_311023FTO_706905 Bank of India BKID0005476 Chatani 9243

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