Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:54:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050011_140723FTO_338091
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-04-050-001-007/18564
(ASANA) 		2404050011NRG24140720231032268 14/07/2023 RASIKA NAIK 2404050011WL046663 RASIKA NAIK 00048 BKID0005456 948 948 Processed 30/08/2023 4968351420 RASIKA NAIK ()
SubTotal 948 948
2 BISOI OR-04-050-001-005/18342
(ASANA) 		2404050011NRG24140720231032349 14/07/2023 GOBINDA HEMBRAM 2404050011WL046669 GOBINDA HEMBRAM 00048 BKID0005476 1422 1422 Processed 30/08/2023 4968351421 GOBINDA HEMBRAM ()
3 BISOI OR-04-050-001-007/18578
(ASANA) 		2404050011NRG24140720231032270 14/07/2023 TULASI NAIK 2404050011WL046663 TULASI NAIK 00048 BKID0005476 948 948 Processed 30/08/2023 4968351422 TULASI NAIK ()
4 BISOI OR-04-050-001-007/2221
(ASANA) 		2404050011NRG24140720231032271 14/07/2023 BIRANG NAIK 2404050011WL046663 BIRANG NAIK 00048 BKID0005476 948 948 Processed 30/08/2023 4968351423 BIRANG NAIK ()
5 BISOI OR-04-050-001-007/2221
(ASANA) 		2404050011NRG24140720231032265 14/07/2023 SATRI NAIK 2404050011WL046662 SATRI NAIK 00048 BKID0005476 1422 1422 Processed 30/08/2023 4968351427 SATRI NAIK ()
6 BISOI OR-04-050-001-010/20472
(ASANA) 		2404050011NRG24140720231032353 14/07/2023 LAXMI NANDA 2404050011WL046669 LAXMI NANDA 00048 BKID0005476 1422 1422 Processed 30/08/2023 4968351424 LAXMI NANDA ()
7 BISOI OR-04-050-001-010/20475
(ASANA) 		2404050011NRG24140720231032255 14/07/2023 RABI NAIK 2404050011WL046661 RABI NAIK 00048 BKID0005476 1185 1185 Processed 30/08/2023 4968351426 RABI NAIK ()
8 BISOI OR-04-050-001-010/20475
(ASANA) 		2404050011NRG24140720231032256 14/07/2023 Surumani Naik 2404050011WL046661 Surumani Naik 00048 BKID0005476 1185 1185 Processed 30/08/2023 4968351425 Surumani Naik ()
SubTotal 8532 8532
9 BISOI OR-04-050-001-015/16962
(ASANA) 		2404050011NRG24140720231032312 14/07/2023 BISHWANATH BASKEY 2404050011WL046666 BISHWANATH BASKEY 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4968351429 MR BISHWANATH BASKEY ()
SubTotal 1422 1422
10 BISOI OR-04-050-001-010/20470
(ASANA) 		2404050011NRG24140720231032254 14/07/2023 Sukumati Naik 2404050011WL046661 Sukumati Naik 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968351428 Sukumati Naik ()
11 BISOI OR-04-050-001-015/2624
(ASANA) 		2404050011NRG24140720231032316 14/07/2023 SHANTI MAJHI 2404050011WL046666 SHANTI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968351430 SHANTI MAJHI ()
SubTotal 2607 2607
Total 13509 13509

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050011_140723FTO_338091 Bank of India BKID0005456 BISOI 948
2 BISOI OR2404050011_140723FTO_338091 Bank of India BKID0005476 CHATANI 8532
3 BISOI OR2404050011_140723FTO_338091 State Bank of India SBIN0012052 BISOI 1422
4 BISOI OR2404050011_140723FTO_338091 Odisha Gramya Bank IOBA0ROGB01 ASANA 2607

Download In Excel