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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:17:41 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050010_070523APB_FTO_88216
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-04-050-010-001/15004
(SANPURUNAPANI) 		2404050010NRG24070520230261868 07/05/2023 GOPINATH TUDU 2404050010WL011787 GOPINATH TUDU 00048 BKID0005476 1185 1185 Processed 12/05/2023 1495598373 GOPINATH TUDU ODISHA GRAMYA BANK(607060)
2 BISOI OR-04-050-010-005/15342
(SANPURUNAPANI) 		2404050010NRG24070520230261870 07/05/2023 CHANDRIKA MOHANTA 2404050010WL011787 CHANDRIKA MOHANTA 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495598376 CHANDRIKA MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
3 BISOI OR-04-050-010-006/18591
(SANPURUNAPANI) 		2404050010NRG24070520230261871 07/05/2023 HAREKRISHNA MANDAL 2404050010WL011787 HAREKRISHNA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495598375 HAREKRISHNA MANDAL ODISHA GRAMYA BANK(607060)
4 BISOI OR-04-050-010-006/18591
(SANPURUNAPANI) 		2404050010NRG24070520230261872 07/05/2023 SABITRI MANDAL 2404050010WL011787 SABITRI MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495598374 SABITRI MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050010_070523APB_FTO_88216 Bank of India BKID0005476 CHATANI 2607
2 BISOI OR2404050010_070523APB_FTO_88216 Odisha Gramya Bank IOBA0ROGB01 ASANA 2844

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