Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:39:20 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050004_100723FTO_322914
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-04-050-004-007/4437
(BAUTIBEDA) 		2404050004NRG24090720231002322 10/07/2023 CHUDA MURMU 2404050004WL045230 CHUDA MURMU 00048 BKID0005476 1422 1422 Processed 30/08/2023 4968435793 CHUDA MURMU ()
2 BISOI OR-04-050-004-007/4497
(BAUTIBEDA) 		2404050004NRG24090720231002323 10/07/2023 DELHA TUDU 2404050004WL045230 DELHA TUDU 00048 BKID0005476 1422 1422 Processed 30/08/2023 4968435795 DELHA TUDU ()
3 BISOI OR-04-050-004-010/4746-D
(BAUTIBEDA) 		2404050004NRG24090720231002313 10/07/2023 GANA NAIK 2404050004WL045229 GANA NAIK 00048 BKID0005476 1422 1422 Processed 30/08/2023 4968435797 GANA NAIK ()
4 BISOI OR-04-050-004-010/4776
(BAUTIBEDA) 		2404050004NRG24090720231002314 10/07/2023 BIRSING NAIK 2404050004WL045229 BIRSING NAIK 00048 BKID0005476 1422 1422 Processed 30/08/2023 4968435796 BIRSING NAIK ()
5 BISOI OR-04-050-004-010/4777
(BAUTIBEDA) 		2404050004NRG24090720231002315 10/07/2023 KUNI NAIK 2404050004WL045229 KUNI NAIK 00048 BKID0005476 1422 1422 Processed 30/08/2023 4968435794 KUNI NAIK ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050004_100723FTO_322914 Bank of India BKID0005476 CHATANI 7110

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