Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:57:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050008_220923FTO_559460
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-04-050-008-016/19832
(LUHAKANI) 		2404050008NRG24220920231358576 22/09/2023 SINGRAY HEMBRAM 2404050008WL104396 SINGRAY HEMBRAM 00048 BKID0005456 237 237 Processed 09/11/2023 7276386597 SINGRAY HEMBRAM ()
2 BISOI OR-04-050-008-017/20622-D
(LUHAKANI) 		2404050008NRG24220920231358566 22/09/2023 GULNAHAR BIBI 2404050008WL104394 GULNAHAR BIBI 00048 BKID0005456 3318 3318 Processed 09/11/2023 7276386596 GULNAHAR BIBI ()
3 BISOI OR-04-050-008-021/1898-A
(LUHAKANI) 		2404050008NRG24220920231358578 22/09/2023 TULASI HEMBRAM 2404050008WL104396 TULASI HEMBRAM 00048 BKID0005456 237 237 Processed 09/11/2023 7276386595 TULASI HEMBRAM ()
4 BISOI OR-04-050-008-021/1905
(LUHAKANI) 		2404050008NRG24220920231358571 22/09/2023 KARMI MURMU 2404050008WL104395 KARMI MURMU 00048 BKID0005456 237 237 Processed 09/11/2023 7276386594 KARMI MURMU ()
SubTotal 4029 4029
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050008_220923FTO_559460 Bank of India BKID0005456 BISOI 4029

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