Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:32:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050010_280623FTO_286991
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-04-050-010-001/18007
(SANPURUNAPANI) 		2404050010NRG24280620230909098 28/06/2023 GUNARAM HANSDAH 2404050010WL040809 GUNARAM HANSDAH 00048 BKID0005456 1422 1422 Processed 05/07/2023 3060501451 GUNARAM HANSDAH ()
SubTotal 1422 1422
2 BISOI OR-04-050-010-011/29324
(SANPURUNAPANI) 		2404050010NRG24280620230909134 28/06/2023 MAYABATI MURMU 2404050010WL040809 MAYABATI MURMU 00048 BKID0005472 1422 1422 Processed 05/07/2023 3060501452 MAYABATI MURMU ()
SubTotal 1422 1422
3 BISOI OR-04-050-010-001/14936
(SANPURUNAPANI) 		2404050010NRG24280620230909091 28/06/2023 PAMA HANSDAH 2404050010WL040809 PAMA HANSDAH 00048 BKID0005476 1422 1422 Processed 05/07/2023 3060501453 PAMA HANSDAH ()
4 BISOI OR-04-050-010-006/14649
(SANPURUNAPANI) 		2404050010NRG24280620230909115 28/06/2023 SANATAN MANDAL 2404050010WL040809 SANATAN MANDAL 00048 BKID0005476 1422 1422 Processed 05/07/2023 3060501454 SANATAN MANDAL ()
SubTotal 2844 2844
5 BISOI OR-04-050-010-002/19095
(SANPURUNAPANI) 		2404050010NRG24280620230909113 28/06/2023 MR.LAXMAN MURMU 2404050010WL040809 MR.LAXMAN MURMU 00415 SBIN0012052 1422 1422 Processed 05/07/2023 3060501456 MR LAXMAN MURMU ()
6 BISOI OR-04-050-010-011/19016
(SANPURUNAPANI) 		2404050010NRG24280620230909128 28/06/2023 RABINDRA HEMBRAM 2404050010WL040809 RABINDRA HEMBRAM 00415 SBIN0012052 1422 1422 Processed 05/07/2023 3060501455 MR RABINDRA HEMBRAM ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050010_280623FTO_286991 Bank of India BKID0005456 BISOI 1422
2 BISOI OR2404050010_280623FTO_286991 Bank of India BKID0005472 PADHIA 1422
3 BISOI OR2404050010_280623FTO_286991 Bank of India BKID0005476 CHATANI 2844
4 BISOI OR2404050010_280623FTO_286991 State Bank of India SBIN0012052 BISOI 2844

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