Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:58:07 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050010_221123FTO_796757
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-04-050-010-006/29458
(SANPURUNAPANI) 		2404050010NRG24221120231745059 22/11/2023 ANITA MOHAKUD 2404050010WL177168 ANITA MOHAKUD 00048 BKID0005476 3318 3318 Rejected 01/01/2024 8999972785 A/c Blocked or Frozen
SubTotal 3318 3318
2 BISOI OR-04-050-010-001/29414
(SANPURUNAPANI) 		2404050010NRG24221120231745055 22/11/2023 CHUNURAM BESHRA 2404050010WL177168 CHUNURAM BESHRA 00415 SBIN0012052 3318 3318 Processed 01/01/2024 8999972786 MR CHUNURAM BESHRA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050010_221123FTO_796757 Bank of India BKID0005476 CHATANI 3318
2 BISOI OR2404050010_221123FTO_796757 State Bank of India SBIN0012052 BISOI 3318

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