Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:40:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050010_270923FTO_576310
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-04-050-010-009/29456
(SANPURUNAPANI) 		2404050010NRG24250920231375899 27/09/2023 SUKESHI NANDA 2404050010WL108343 SUKESHI NANDA 00048 BKID0005456 3318 3318 Processed 10/11/2023 7325731235 SUKESHI NANDA ()
SubTotal 3318 3318
2 BISOI OR-04-050-010-009/29343
(SANPURUNAPANI) 		2404050010NRG24250920231375897 27/09/2023 SANJEEB KUMAR NANDA 2404050010WL108343 SANJEEB KUMAR NANDA 00048 BKID0005476 3318 3318 Processed 10/11/2023 7325731238 SANJEEB KUMAR NANDA ()
SubTotal 3318 3318
3 BISOI OR-04-050-010-007/15182-A
(SANPURUNAPANI) 		2404050010NRG24250920231375889 27/09/2023 BIJAMANI MARNDI 2404050010WL108342 BIJAMANI MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325731236 BIJAMANI MARNDI ()
4 BISOI OR-04-050-010-009/29456
(SANPURUNAPANI) 		2404050010NRG24250920231375898 27/09/2023 GANESH CHANDRA NANDA 2404050010WL108343 GANESH CHANDRA NANDA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325731237 GANESH CHANDRA NANDA ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050010_270923FTO_576310 Bank of India BKID0005456 BISOI 3318
2 BISOI OR2404050010_270923FTO_576310 Bank of India BKID0005476 CHATANI 3318
3 BISOI OR2404050010_270923FTO_576310 Odisha Gramya Bank IOBA0ROGB01 ASANA 6636

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