Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:04:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050007_170823FTO_470115
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-04-050-007-008/7985
(KHADAMBEDA) 		2404050007NRG24170820231196410 17/08/2023 DULARI HEMBRAM 2404050007WL066370 DULARI HEMBRAM 00048 BKID0005456 3318 3318 Processed 30/08/2023 4973576386 DULARI HEMBRAM ()
2 BISOI OR-04-050-007-009/8762
(KHADAMBEDA) 		2404050007NRG24170820231196450 17/08/2023 MRS SUNI MUNDA 2404050007WL066377 MRS SUNI MUNDA 00048 BKID0005456 3318 3318 Processed 30/08/2023 4973576384 MRS SUNI MUNDA ()
3 BISOI OR-04-050-007-009/8798
(KHADAMBEDA) 		2404050007NRG24170820231196461 17/08/2023 PHULAMANI MUNDA 2404050007WL066378 PHULAMANI MUNDA 00048 BKID0005456 3318 3318 Processed 30/08/2023 4973576387 PHULAMANI MUNDA ()
4 BISOI OR-04-050-007-012/20074
(KHADAMBEDA) 		2404050007NRG24170820231196434 17/08/2023 BUDUNI NAIK 2404050007WL066374 BUDUNI NAIK 00048 BKID0005456 3318 3318 Processed 30/08/2023 4973576388 BUDUNI NAIK ()
5 BISOI OR-04-050-007-014/9297
(KHADAMBEDA) 		2404050007NRG24170820231196487 17/08/2023 ANUPAMA MOHANTA 2404050007WL066381 ANUPAMA MOHANTA 00048 BKID0005456 3318 3318 Processed 30/08/2023 4973576385 ANUPAMA MOHANTA ()
SubTotal 16590 16590
6 BISOI OR-04-050-007-011/8733
(KHADAMBEDA) 		2404050007NRG24170820231196476 17/08/2023 Ambit Kumar MUnda 2404050007WL066380 Ambit Kumar MUnda 00415 SBIN0012052 3318 3318 Processed 31/08/2023 4973576389 MR AMBIT KUMAR MUNDA ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050007_170823FTO_470115 Bank of India BKID0005456 BISOI 16590
2 BISOI OR2404050007_170823FTO_470115 State Bank of India SBIN0012052 BISOI 3318

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