Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:38:48 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050010_210523FTO_139114
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-04-050-010-009/14501
(SANPURUNAPANI) 		2404050010NRG24210520230432936 21/05/2023 KALAMI BINDHANI 2404050010WL019499 KALAMI BINDHANI 00048 BKID0005456 1422 1422 Processed 25/05/2023 1856120994 KALAMI BINDHANI ()
SubTotal 1422 1422
2 BISOI OR-04-050-010-009/19028
(SANPURUNAPANI) 		2404050010NRG24210520230432941 21/05/2023 SARATHI NANDA 2404050010WL019499 SARATHI NANDA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856120993 SARATHI NANDA ()
3 BISOI OR-04-050-010-009/19087
(SANPURUNAPANI) 		2404050010NRG24210520230432943 21/05/2023 GURUBARI PURTTY 2404050010WL019499 GURUBARI PURTTY 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856120992 GURUBARI PURTTY ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050010_210523FTO_139114 Bank of India BKID0005456 BISOI 1422
2 BISOI OR2404050010_210523FTO_139114 Odisha Gramya Bank IOBA0ROGB01 ASANA 2844

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