Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:43:00 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050008_120623FTO_224280
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-04-050-008-003/19883
(LUHAKANI) 		2404050008NRG24120620230721041 12/06/2023 SUSMITA BEHERA 2404050008WL032308 SUSMITA BEHERA 00048 BKID0005456 1422 1422 Processed 15/06/2023 2568569856 SUSMITA BEHERA ()
2 BISOI OR-04-050-008-003/20578
(LUHAKANI) 		2404050008NRG24120620230721043 12/06/2023 GANGARANI BARIK 2404050008WL032308 GANGARANI BARIK 00048 BKID0005456 1422 1422 Processed 15/06/2023 2568569853 GANGARANI BARIK ()
3 BISOI OR-04-050-008-017/775
(LUHAKANI) 		2404050008NRG24120620230721048 12/06/2023 CHAITAN MURMU 2404050008WL032308 CHAITAN MURMU 00048 BKID0005456 1422 1422 Processed 15/06/2023 2568569852 CHAITAN MURMU ()
SubTotal 4266 4266
4 BISOI OR-04-050-008-003/1301-B
(LUHAKANI) 		2404050008NRG24120620230721037 12/06/2023 ARATA RANA 2404050008WL032308 ARATA RANA 00415 SBIN0012052 1422 1422 Processed 15/06/2023 2568569855 MR ARATA RANA ()
5 BISOI OR-04-050-008-003/1301-B
(LUHAKANI) 		2404050008NRG24120620230721036 12/06/2023 SABITRI RANA 2404050008WL032308 SABITRI RANA 00415 SBIN0012052 1422 1422 Processed 15/06/2023 2568569854 MRS SABITRI RANA ()
SubTotal 2844 2844
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050008_120623FTO_224280 Bank of India BKID0005456 BISOI 4266
2 BISOI OR2404050008_120623FTO_224280 State Bank of India SBIN0012052 BISOI 2844

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