Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:45:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050010_120623FTO_228310
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-04-050-010-011/18221
(SANPURUNAPANI) 		2404050010NRG24120620230733663 12/06/2023 TANUA TUDU 2404050010WL032876 TANUA TUDU 00048 BKID0005476 1422 1422 Processed 16/06/2023 2604470914 TANUA TUDU ()
SubTotal 1422 1422
2 BISOI OR-04-050-010-001/19178
(SANPURUNAPANI) 		2404050010NRG24120620230733658 12/06/2023 RAJKISHORE BINDHANI 2404050010WL032876 RAJKISHORE BINDHANI 00415 SBIN0012052 1422 1422 Processed 16/06/2023 2604470915 MR RAJKISHOR BINDHANI ()
3 BISOI OR-04-050-010-011/19161
(SANPURUNAPANI) 		2404050010NRG24120620230733668 12/06/2023 MIRJA TUDU 2404050010WL032876 MIRJA TUDU 00415 SBIN0012052 1422 1422 Processed 16/06/2023 2604470916 MR MIRJA TUDU ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050010_120623FTO_228310 Bank of India BKID0005476 CHATANI 1422
2 BISOI OR2404050010_120623FTO_228310 State Bank of India SBIN0012052 BISOI 2844

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