Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:24:52 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050007_290324FTO_1120817
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-04-050-007-002/8549
(KHADAMBEDA) 		2404050007NRG24290320242261584 29/03/2024 DEBI NAIK 2404050WL0252095 DEBI NAIK 00048 BKID0005456 3318 3318 Processed 12/04/2024 2898972840 DEBI NAIK ()
2 BISOI OR-04-050-007-015/9005
(KHADAMBEDA) 		2404050007NRG24290320242261587 29/03/2024 KARTIK SINGH 2404050WL0252095 KARTIK SINGH 00048 BKID0005456 3318 3318 Processed 12/04/2024 2898972843 KARTIK SINGH ()
SubTotal 6636 6636
3 BISOI OR-04-050-007-011/19410
(KHADAMBEDA) 		2404050007NRG24290320242261585 29/03/2024 MUGUNI MUNDA 2404050WL0252095 MUGUNI MUNDA 00415 SBIN0012052 2607 2607 Processed 12/04/2024 2898972842 MRS SHRIMATI MUGUNI MUNDA ()
4 BISOI OR-04-050-007-011/19410
(KHADAMBEDA) 		2404050007NRG24290320242261586 29/03/2024 MUGUNI MUNDA 2404050WL0252095 MUGUNI MUNDA 00415 SBIN0012052 948 948 Processed 12/04/2024 2898972841 MRS SHRIMATI MUGUNI MUNDA ()
SubTotal 3555 3555
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050007_290324FTO_1120817 Bank of India BKID0005456 BISOI 6636
2 BISOI OR2404050007_290324FTO_1120817 State Bank of India SBIN0012052 BISOI 3555

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