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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:44:08 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050008_270523APB_FTO_163619
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-04-050-008-001/16743-A
(LUHAKANI) 		2404050008NRG24270520230513120 27/05/2023 MALUH MURMU 2404050008WL023065 MALUH MURMU 00048 BKID0005456 1185 1185 Processed 31/05/2023 1977781535 MALUH MURMU(LTI) BANK OF INDIA(508505)
2 BISOI OR-04-050-008-005/20826
(LUHAKANI) 		2404050008NRG24270520230513125 27/05/2023 LALITA GIRI 2404050008WL023065 LALITA GIRI 00048 BKID0005456 1185 1185 Processed 31/05/2023 1977781534 LALITA GIRI BANK OF INDIA(508505)
3 BISOI OR-04-050-008-012/709
(LUHAKANI) 		2404050008NRG24270520230513127 27/05/2023 MURALIDHAR SINGH 2404050008WL023065 MURALIDHAR SINGH 00048 BKID0005456 1185 1185 Processed 31/05/2023 1977781533 MURALI DHAR SING BANK OF INDIA(508505)
4 BISOI OR-04-050-008-012/709
(LUHAKANI) 		2404050008NRG24270520230513128 27/05/2023 PANA SINGH 2404050008WL023065 PANA SINGH 00048 BKID0005456 1185 1185 Processed 31/05/2023 1977781532 PANA SING BANK OF INDIA(508505)
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050008_270523APB_FTO_163619 Bank of India BKID0005456 BISOI 4740

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