Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:11:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050001_131023FTO_635931
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-04-050-001-011/2386
(ASANA) 		2404050001NRG24131020231495970 13/10/2023 SUKESI GIRI 2404050001WL135527 SUKESI GIRI 00048 BKID0005456 3318 3318 Processed 10/11/2023 7327057933 SUKESI GIRI ()
SubTotal 3318 3318
2 BISOI OR-04-050-001-002/21117
(ASANA) 		2404050001NRG24131020231495957 13/10/2023 RABINDRA NAIK 2404050001WL135526 RABINDRA NAIK 00048 BKID0005476 3318 3318 Processed 10/11/2023 7327057935 RABINDRA NAIK ()
3 BISOI OR-04-050-001-002/3596
(ASANA) 		2404050001NRG24131020231495956 13/10/2023 SUBASINI GIRI 2404050001WL135525 SUBASINI GIRI 00048 BKID0005476 2370 2370 Processed 10/11/2023 7327057934 SUBASINI GIRI ()
SubTotal 5688 5688
4 BISOI OR-04-050-001-002/20524
(ASANA) 		2404050001NRG24131020231495951 13/10/2023 SUKUMARI NAIK 2404050001WL135525 SUKUMARI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327057938 SUKUMARI NAIK ()
5 BISOI OR-04-050-001-002/3548
(ASANA) 		2404050001NRG24131020231495960 13/10/2023 RINALATA GIRI 2404050001WL135526 RINALATA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327057937 RINALATA GIRI ()
6 BISOI OR-04-050-001-016/4039-A
(ASANA) 		2404050001NRG24131020231495971 13/10/2023 SALAI KU. NAIK 2404050001WL135528 SALAI KU. NAIK 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7327057936 SALAI KU. NAIK ()
SubTotal 9006 9006
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050001_131023FTO_635931 Bank of India BKID0005456 BISOI 3318
2 BISOI OR2404050001_131023FTO_635931 Bank of India BKID0005476 CHATANI 5688
3 BISOI OR2404050001_131023FTO_635931 Odisha Gramya Bank IOBA0ROGB01 ASANA 9006

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