Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050005_090823APB_FTO_431277
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-04-050-005-003/10971
(BISOI) 		2404050000NRG24090820231153729 09/08/2023 LACHHA MARNDI 2404050WL058111 LACHHA MARNDI 00048 BKID0005456 3318 3318 Processed 30/08/2023 4968831690 LACHHA MARNDI BANK OF INDIA(508505)
2 BISOI OR-04-050-005-003/10972
(BISOI) 		2404050000NRG24090820231153734 09/08/2023 DEUGI MARANDI 2404050WL058112 DEUGI MARANDI 00048 BKID0005456 3318 3318 Processed 30/08/2023 4968831686 DEUGI MARNDI BANK OF INDIA(508505)
3 BISOI OR-04-050-005-003/10974
(BISOI) 		2404050000NRG24090820231153735 09/08/2023 PUNTA MARNDI 2404050WL058112 PUNTA MARNDI 00048 BKID0005456 3318 3318 Processed 30/08/2023 4968831689 PUNTA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISOI OR-04-050-005-003/19801
(BISOI) 		2404050000NRG24090820231153730 09/08/2023 SANGHAMITRA GIRI 2404050WL058111 SANGHAMITRA GIRI 00048 BKID0005456 3318 3318 Processed 30/08/2023 4968831688 SANGHAMITRA GIRI BANK OF INDIA(508505)
5 BISOI OR-04-050-005-017/19813
(BISOI) 		2404050000NRG24090820231153733 09/08/2023 SUMI HANSDAH 2404050WL058111 SUMI HANSDAH 00048 BKID0005456 3318 3318 Processed 30/08/2023 4968831687 SUMI HANSDAH BANK OF INDIA(508505)
SubTotal 16590 16590
6 BISOI OR-04-050-005-003/20912-A
(BISOI) 		2404050000NRG24090820231153737 09/08/2023 NAMITA GIRI 2404050WL058112 NAMITA GIRI 00048 BKID0005476 3318 3318 Processed 30/08/2023 4968831685 NAMITA GIRI INDUSIND BANK(607189)
SubTotal 3318 3318
7 BISOI OR-04-050-005-003/10996-A
(BISOI) 		2404050000NRG24090820231153736 09/08/2023 TULSI RAM TUDU 2404050WL058112 TULSI RAM TUDU 00415 SBIN0012052 3318 3318 Processed 30/08/2023 4968831692 MR TULSIRAM TUDU STATE BANK OF INDIA(508548)
8 BISOI OR-04-050-005-003/20611
(BISOI) 		2404050000NRG24090820231153731 09/08/2023 SUMITRA HEMBRAM 2404050WL058111 SUMITRA HEMBRAM 00415 SBIN0012052 3318 3318 Processed 30/08/2023 4968831691 MRS SUMITRA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 26544 26544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050005_090823APB_FTO_431277 Bank of India BKID0005456 BISOI 16590
2 BISOI OR2404050005_090823APB_FTO_431277 Bank of India BKID0005476 CHATANI 3318
3 BISOI OR2404050005_090823APB_FTO_431277 State Bank of India SBIN0012052 BISOI 6636

Download In Excel