Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:48:54 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050010_120623FTO_228299

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-04-050-010-001/18007 (SANPURUNAPANI)

2404050010NRG24120620230733712

12/06/2023

GUNARAM HANSDAH

2404050010WL032879

GUNARAM HANSDAH

00048

BKID0005456

1422

1422

Processed

16/06/2023

2604486603

GUNARAM HANSDAH

()

SubTotal

1422

1422

2

BISOI

OR-04-050-010-011/29324 (SANPURUNAPANI)

2404050010NRG24120620230733759

12/06/2023

MAYABATI MURMU

2404050010WL032879

MAYABATI MURMU

00048

BKID0005472

1422

1422

Processed

16/06/2023

2604486604

MAYABATI MURMU

()

SubTotal

1422

1422

3

BISOI

OR-04-050-010-001/14936 (SANPURUNAPANI)

2404050010NRG24120620230733693

12/06/2023

PAMA HANSDAH

2404050010WL032879

PAMA HANSDAH

00048

BKID0005476

1422

1422

Processed

16/06/2023

2604486605

PAMA HANSDAH

()

4

BISOI

OR-04-050-010-006/14649 (SANPURUNAPANI)

2404050010NRG24120620230733726

12/06/2023

SANATAN MANDAL

2404050010WL032879

SANATAN MANDAL

00048

BKID0005476

1422

1422

Processed

16/06/2023

2604486606

SANATAN MANDAL

()

SubTotal

2844

2844

5

BISOI

OR-04-050-010-002/19095 (SANPURUNAPANI)

2404050010NRG24120620230733724

12/06/2023

MR.LAXMAN MURMU

2404050010WL032879

MR.LAXMAN MURMU

00415

SBIN0012052

948

948

Processed

16/06/2023

2604486608

MR LAXMAN MURMU

()

6

BISOI

OR-04-050-010-011/19016 (SANPURUNAPANI)

2404050010NRG24120620230733751

12/06/2023

RABINDRA HEMBRAM

2404050010WL032879

RABINDRA HEMBRAM

00415

SBIN0012052

1422

1422

Processed

16/06/2023

2604486607

MR RABINDRA HEMBRAM

()

SubTotal

2370

2370

Total

8058

8058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISOI	OR2404050010_120623FTO_228299	Bank of India	BKID0005456	BISOI	1422
2	BISOI	OR2404050010_120623FTO_228299	Bank of India	BKID0005472	PADHIA	1422
3	BISOI	OR2404050010_120623FTO_228299	Bank of India	BKID0005476	CHATANI	2844
4	BISOI	OR2404050010_120623FTO_228299	State Bank of India	SBIN0012052	BISOI	2370

Download In Excel