Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:04:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050004_260423FTO_50942
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-04-050-004-002/5219
(BAUTIBEDA) 		2404050004NRG24250420230132672 26/04/2023 BHIMA NAIK 2404050004WL005950 BHIMA NAIK 00048 BKID0005456 1185 1185 Processed 10/05/2023 1402020354 BHIMA NAIK ()
SubTotal 1185 1185
2 BISOI OR-04-050-004-002/19634
(BAUTIBEDA) 		2404050004NRG24250420230132659 26/04/2023 HARI MOHAN NAIK 2404050004WL005950 HARI MOHAN NAIK 00048 BKID0005476 1185 1185 Processed 10/05/2023 1402020350 HARI MOHAN NAIK ()
3 BISOI OR-04-050-004-002/19634
(BAUTIBEDA) 		2404050004NRG24250420230132660 26/04/2023 LAXMI NAIK 2404050004WL005950 LAXMI NAIK 00048 BKID0005476 1185 1185 Processed 10/05/2023 1402020353 LAXMI NAIK ()
4 BISOI OR-04-050-004-002/5186
(BAUTIBEDA) 		2404050004NRG24250420230132663 26/04/2023 SURYAMANI NAIK 2404050004WL005950 SURYAMANI NAIK 00048 BKID0005476 1185 1185 Processed 10/05/2023 1402020347 SURYAMANI NAIK ()
5 BISOI OR-04-050-004-002/5203
(BAUTIBEDA) 		2404050004NRG24250420230132666 26/04/2023 JHINGI NAIK 2404050004WL005950 JHINGI NAIK 00048 BKID0005476 1185 1185 Processed 10/05/2023 1402020345 JHINGI NAIK ()
6 BISOI OR-04-050-004-002/5203
(BAUTIBEDA) 		2404050004NRG24250420230132665 26/04/2023 KRUSHNA NAIK 2404050004WL005950 KRUSHNA NAIK 00048 BKID0005476 1185 1185 Processed 10/05/2023 1402020343 KRUSHNA NAIK ()
7 BISOI OR-04-050-004-002/5207
(BAUTIBEDA) 		2404050004NRG24250420230132667 26/04/2023 DURGI NAIK 2404050004WL005950 DURGI NAIK 00048 BKID0005476 1185 1185 Processed 10/05/2023 1402020349 DURGI NAIK ()
8 BISOI OR-04-050-004-002/5207
(BAUTIBEDA) 		2404050004NRG24250420230132670 26/04/2023 PINI NAIK 2404050004WL005950 PINI NAIK 00048 BKID0005476 1185 1185 Processed 10/05/2023 1402020348 PINI NAIK ()
9 BISOI OR-04-050-004-002/5207
(BAUTIBEDA) 		2404050004NRG24250420230132668 26/04/2023 RATH NAIK 2404050004WL005950 RATH NAIK 00048 BKID0005476 1185 1185 Processed 10/05/2023 1402020351 RATH NAIK ()
10 BISOI OR-04-050-004-002/5227
(BAUTIBEDA) 		2404050004NRG24250420230132674 26/04/2023 SUBHADRA NAIK 2404050004WL005950 SUBHADRA NAIK 00048 BKID0005476 1185 1185 Processed 10/05/2023 1402020346 SUBHADRA NAIK ()
11 BISOI OR-04-050-004-002/5235
(BAUTIBEDA) 		2404050004NRG24250420230132676 26/04/2023 RANDAI NAIK 2404050004WL005950 RANDAI NAIK 00048 BKID0005476 1185 1185 Processed 10/05/2023 1402020344 RANDAI NAIK ()
12 BISOI OR-04-050-004-002/5272-A
(BAUTIBEDA) 		2404050004NRG24250420230132686 26/04/2023 RANDA NAIK 2404050004WL005950 RANDA NAIK 00048 BKID0005476 1185 1185 Processed 10/05/2023 1402020352 RANDA NAIK ()
SubTotal 13035 13035
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050004_260423FTO_50942 Bank of India BKID0005456 BISOI 1185
2 BISOI OR2404050004_260423FTO_50942 Bank of India BKID0005476 Chatani 13035

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