Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:47 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050006_280423FTO_57374
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-04-050-006-001/14008
(JAGANNATHPUR) 		2404050006NRG24280420230157869 28/04/2023 LAKHIA BESHRA 2404050006WL007063 LAKHIA BESHRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489907199 LAKHIA BESHRA ()
2 BISOI OR-04-050-006-008/17812
(JAGANNATHPUR) 		2404050006NRG24280420230157839 28/04/2023 PARBATI BEHERA 2404050006WL007061 PARBATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489907200 PARBATI BEHERA ()
SubTotal 3081 3081
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050006_280423FTO_57374 Odisha Gramya Bank IOBA0ROGB01 MANADA 3081

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