Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:04:09 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050008_300623FTO_294482
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-04-050-008-003/20819
(LUHAKANI) 		2404050008NRG24300620230930146 30/06/2023 JYOTIPRABHA BARIK 2404050008WL041778 JYOTIPRABHA BARIK 00048 BKID0005456 1422 1422 Processed 11/07/2023 3325739992 JYOTIPRABHA BARIK ()
2 BISOI OR-04-050-008-003/20819
(LUHAKANI) 		2404050008NRG24300620230930145 30/06/2023 SRIKRUSHNA BARIK 2404050008WL041778 SRIKRUSHNA BARIK 00048 BKID0005456 1422 1422 Processed 11/07/2023 3325739991 SRIKRUSHNA BARIK ()
3 BISOI OR-04-050-008-017/993
(LUHAKANI) 		2404050008NRG24300620230930154 30/06/2023 SARAJINI BEHERA 2404050008WL041778 SARAJINI BEHERA 00048 BKID0005456 1422 1422 Processed 11/07/2023 3325739993 SARAJINI BEHERA ()
SubTotal 4266 4266
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 OR2404050008_300623FTO_294482 Bank of India BKID0005456 BISOI 4266

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