Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:42:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050005_130623FTO_229544
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-04-050-005-003/11180
(BISOI) 		2404050005NRG24130620230741633 13/06/2023 BINODINI SI 2404050005WL033241 BINODINI SI 00048 BKID0005456 1422 1422 Processed 16/06/2023 2604468943 BINODINI SI ()
2 BISOI OR-04-050-005-003/11268-A
(BISOI) 		2404050005NRG24130620230741637 13/06/2023 SUMANTA DHIR 2404050005WL033241 SUMANTA DHIR 00048 BKID0005456 1422 1422 Processed 16/06/2023 2604468941 SUMANTA DHIR ()
3 BISOI OR-04-050-005-003/11269
(BISOI) 		2404050005NRG24130620230741639 13/06/2023 TAPASWINI SI 2404050005WL033241 TAPASWINI SI 00048 BKID0005456 1422 1422 Processed 16/06/2023 2604468942 TAPASWINI SI ()
4 BISOI OR-04-050-005-003/20432
(BISOI) 		2404050005NRG24130620230741528 13/06/2023 RADHI MURMU 2404050005WL033233 RADHI MURMU 00048 BKID0005456 1422 1422 Processed 16/06/2023 2604468947 RADHI MURMU ()
5 BISOI OR-04-050-005-003/20994
(BISOI) 		2404050005NRG24130620230741535 13/06/2023 GUNJAI HANSDAH 2404050005WL033233 GUNJAI HANSDAH 00048 BKID0005456 1422 1422 Processed 16/06/2023 2604468944 GUNJAI HANSDAH ()
SubTotal 7110 7110
6 BISOI OR-04-050-005-003/11268-A
(BISOI) 		2404050005NRG24130620230741636 13/06/2023 SMT BELAMANI DHIR 2404050005WL033241 SMT BELAMANI DHIR 00415 SBIN0012052 1422 1422 Processed 16/06/2023 2604468946 MR SUMANTA KUMAR DHIR ()
7 BISOI OR-04-050-005-005/11612
(BISOI) 		2404050005NRG24130620230741608 13/06/2023 PITHA MURMU 2404050005WL033239 PITHA MURMU 00415 SBIN0012052 711 711 Processed 16/06/2023 2604468945 MR PITHA MURMU ()
SubTotal 2133 2133
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050005_130623FTO_229544 Bank of India BKID0005456 BISOI 7110
2 BISOI OR2404050005_130623FTO_229544 State Bank of India SBIN0012052 BISOI 2133

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