Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:09:46 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050006_030623FTO_189445
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-04-050-006-008/20814
(JAGANNATHPUR) 		2404050006NRG24030620230603104 03/06/2023 DEBABRATA BEHERA 2404050006WL026997 DEBABRATA BEHERA 00048 BKID0005456 1185 1185 Processed 10/06/2023 2403548390 DEBABRATA BEHERA ()
SubTotal 1185 1185
2 BISOI OR-04-050-006-008/20641
(JAGANNATHPUR) 		2404050006NRG24030620230603133 03/06/2023 ARCHANA BEHERA 2404050006WL026998 ARCHANA BEHERA 00415 SBIN0012052 1659 1659 Processed 10/06/2023 2403548391 MISS ARCHANA BEHERA ()
SubTotal 1659 1659
3 BISOI OR-04-050-006-008/13716
(JAGANNATHPUR) 		2404050006NRG24030620230603118 03/06/2023 LATA BEHERA 2404050006WL026998 LATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2403548389 LATA BEHERA ()
4 BISOI OR-04-050-006-008/17812
(JAGANNATHPUR) 		2404050006NRG24030620230603146 03/06/2023 PARBATI BEHERA 2404050006WL026999 PARBATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403548392 PARBATI BEHERA ()
SubTotal 3081 3081
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050006_030623FTO_189445 Bank of India BKID0005456 BISOI 1185
2 BISOI OR2404050006_030623FTO_189445 State Bank of India SBIN0012052 BISOI 1659
3 BISOI OR2404050006_030623FTO_189445 Odisha Gramya Bank IOBA0ROGB01 MANADA 3081

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