Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:44:34 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050003_131023FTO_638798
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-04-050-003-001/25518
(BANEIKALA) 		2404050003NRG24131020231498211 13/10/2023 KAMALINI NAYAK 2404050003WL135930 KAMALINI NAYAK 00048 BKID0005456 237 237 Processed 10/11/2023 7326005144 KAMALINI NAYAK ()
SubTotal 237 237
2 BISOI OR-04-050-003-004/15956-A
(BANEIKALA) 		2404050003NRG24131020231499446 13/10/2023 GOBINDA CH. DIGAR 2404050003WL136290 GOBINDA CH. DIGAR 00048 BKID0005476 3555 3555 Processed 10/11/2023 7326005145 GOBINDA CH. DIGAR ()
3 BISOI OR-04-050-003-004/15956-A
(BANEIKALA) 		2404050003NRG24131020231499447 13/10/2023 NINA DIGAR 2404050003WL136290 NINA DIGAR 00048 BKID0005476 3555 3555 Processed 10/11/2023 7326005139 NINA DIGAR ()
4 BISOI OR-04-050-003-004/25497
(BANEIKALA) 		2404050003NRG24131020231498135 13/10/2023 DURPATI DIGAR 2404050003WL135915 DURPATI DIGAR 00048 BKID0005476 3318 3318 Processed 10/11/2023 7326005141 DURPATI DIGAR ()
5 BISOI OR-04-050-003-005/20199
(BANEIKALA) 		2404050003NRG24131020231498248 13/10/2023 MALHA MAJHI 2404050003WL135940 MALHA MAJHI 00048 BKID0005476 948 948 Processed 10/11/2023 7326005140 MALHA MAJHI ()
6 BISOI OR-04-050-003-006/25504
(BANEIKALA) 		2404050003NRG24131020231499419 13/10/2023 SAMARA NAIK 2404050003WL136284 SAMARA NAIK 00048 BKID0005476 3555 3555 Processed 10/11/2023 7326005142 SAMARA NAIK ()
SubTotal 14931 14931
7 BISOI OR-04-050-003-005/25473
(BANEIKALA) 		2404050003NRG24131020231499910 13/10/2023 ALAMANI LOHAR 2404050003WL136421 ALAMANI LOHAR 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326005143 ALAMANI LOHAR ()
SubTotal 237 237
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050003_131023FTO_638798 Bank of India BKID0005456 BISOI 237
2 BISOI OR2404050003_131023FTO_638798 Bank of India BKID0005476 CHATANI 14931
3 BISOI OR2404050003_131023FTO_638798 Odisha Gramya Bank IOBA0ROGB01 NUAGAON(JSP) 237

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