Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:53:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050005_040823FTO_413119
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-04-050-005-003/21066
(BISOI) 		2404050005NRG24040820231132689 04/08/2023 SULOCHANA NAYAK 2404050005WL054884 SULOCHANA NAYAK 00048 BKID0005456 1185 1185 Processed 30/08/2023 4970003318 SULOCHANA NAYAK ()
2 BISOI OR-04-050-005-003/21126
(BISOI) 		2404050005NRG24040820231132690 04/08/2023 KUNI NAIK 2404050005WL054884 KUNI NAIK 00048 BKID0005456 1185 1185 Rejected 30/08/2023 4970003315 A/c Blocked or Frozen
SubTotal 2370 2370
3 BISOI OR-04-050-005-009/10081
(BISOI) 		2404050005NRG24040820231132694 04/08/2023 DURGI MAJHI 2404050005WL054884 DURGI MAJHI 00048 BKID0005476 1185 1185 Processed 30/08/2023 4970003317 DURGI MAJHI ()
SubTotal 1185 1185
4 BISOI OR-04-050-005-003/21062
(BISOI) 		2404050005NRG24040820231132687 04/08/2023 DIPAK NAYAK 2404050005WL054884 DIPAK NAYAK 00415 SBIN0012052 1185 1185 Processed 30/08/2023 4970003316 MR DEEPAK NAYAK ()
SubTotal 1185 1185
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050005_040823FTO_413119 Bank of India BKID0005456 BISOI 2370
2 BISOI OR2404050005_040823FTO_413119 Bank of India BKID0005476 CHATANI 1185
3 BISOI OR2404050005_040823FTO_413119 State Bank of India SBIN0012052 BISOI 1185

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