Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:02:45 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050001_181023FTO_657813
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-04-050-001-004/3375
(ASANA) 		2404050001NRG22270120222448256 18/10/2023 SOBHAMANI GIRI 2404050WL137925 SOBHAMANI GIRI 00048 BKID0005476 1290 1290 Processed 09/11/2023 7265113495 SOBHAMANI GIRI ()
SubTotal 1290 1290
2 BISOI OR-04-050-001-013/2699
(ASANA) 		2404050001NRG22270120222448251 18/10/2023 BIRANG SAMAD 2404050WL137923 BIRANG SAMAD 00654 IOBA0ROGB01 1290 1290 Processed 09/11/2023 7265113496 BIRANG SAMAD ()
SubTotal 1290 1290
Total 2580 2580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050001_181023FTO_657813 Bank of India BKID0005476 CHATANI 1290
2 BISOI OR2404050001_181023FTO_657813 Odisha Gramya Bank IOBA0ROGB01 ASANA 1290

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