Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:47:34 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050008_151223FTO_894428
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-04-050-008-014/18539
(LUHAKANI) 		2404050008NRG24151220231900510 15/12/2023 SARBANI MOHANTA 2404050008WL200532 SARBANI MOHANTA 00048 BKID0005456 3318 3318 Processed 09/03/2024 1550280018 SARBANI MOHANTA ()
2 BISOI OR-04-050-008-015/463-A
(LUHAKANI) 		2404050008NRG24151220231900498 15/12/2023 SURU NAIK 2404050008WL200529 SURU NAIK 00048 BKID0005456 3318 3318 Processed 09/03/2024 1550280019 SURU NAIK ()
3 BISOI OR-04-050-008-019/176
(LUHAKANI) 		2404050008NRG24151220231900512 15/12/2023 RAJAMALI DHAL 2404050008WL200532 RAJAMALI DHAL 00048 BKID0005456 3318 3318 Processed 09/03/2024 1550280017 RAJAMALI DHAL ()
SubTotal 9954 9954
4 BISOI OR-04-050-008-017/1059-C
(LUHAKANI) 		2404050008NRG24151220231900504 15/12/2023 NAJMUN BEGAM 2404050008WL200530 NAJMUN BEGAM 00415 SBIN0012052 3318 3318 Processed 09/03/2024 1550280016 MR NAZMUN BEGAM ()
SubTotal 3318 3318
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 OR2404050008_151223FTO_894428 Bank of India BKID0005456 BISOI 9954
2 BISOI OR2404050008_151223FTO_894428 State Bank of India SBIN0012052 BISOI 3318

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