Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:27:54 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050007_140423APB_FTO_20501

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-04-050-007-012/9089 (KHADAMBEDA)

2404050007NRG24140420230025239

14/04/2023

CHAITANYA NAIK

2404050007WL001066

CHAITANYA NAIK

00048

BKID0005456

237

237

Processed

10/05/2023

1394983781

CHAITANYA NAIK

ODISHA GRAMYA BANK(607060)

SubTotal

237

237

2

BISOI

OR-04-050-007-012/20214-A (KHADAMBEDA)

2404050007NRG24140420230025238

14/04/2023

CHALENDRA NAIK

2404050007WL001066

CHALENDRA NAIK

00415

SBIN0012052

237

237

Processed

10/05/2023

1394983782

MR CHALENDRA NAIK

STATE BANK OF INDIA(508548)

SubTotal

237

237

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISOI	OR2404050007_140423APB_FTO_20501	Bank of India	BKID0005456	BISOI	237
2	BISOI	OR2404050007_140423APB_FTO_20501	State Bank of India	SBIN0012052	BISOI	237

Download In Excel