Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:12:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050011_270723FTO_384670
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-04-050-001-005/20330
(ASANA) 		2404050011NRG24270720231096707 27/07/2023 TUNURAM MOHAKUD 2404050011WL050334 TUNURAM MOHAKUD 00048 BKID0005476 1659 1659 Processed 30/08/2023 4979966629 TUNURAM MOHAKUD ()
2 BISOI OR-04-050-001-012/2497
(ASANA) 		2404050011NRG24270720231096237 27/07/2023 APARNA NAYAK 2404050011WL050293 APARNA NAYAK 00048 BKID0005476 1422 1422 Processed 30/08/2023 4979966638 APARNA NAYAK ()
3 BISOI OR-04-050-001-012/2497
(ASANA) 		2404050011NRG24270720231096246 27/07/2023 APARNA NAYAK 2404050011WL050294 APARNA NAYAK 00048 BKID0005476 1422 1422 Processed 30/08/2023 4979966637 APARNA NAYAK ()
4 BISOI OR-04-050-001-015/2567
(ASANA) 		2404050011NRG24270720231096254 27/07/2023 BAIDHAR NAIK 2404050011WL050296 BAIDHAR NAIK 00048 BKID0005476 1422 1422 Processed 30/08/2023 4979966627 BAIDHAR NAIK ()
5 BISOI OR-04-050-001-015/2567
(ASANA) 		2404050011NRG24270720231096255 27/07/2023 MENJARI NAIK 2404050011WL050296 MENJARI NAIK 00048 BKID0005476 1422 1422 Processed 30/08/2023 4979966630 MENJARI NAIK ()
6 BISOI OR-04-050-004-012/4640
(BAUTIBEDA) 		2404050011NRG24270720231096251 27/07/2023 MEGHRAY MURMU 2404050011WL050295 MEGHRAY MURMU 00048 BKID0005476 1422 1422 Processed 30/08/2023 4979966625 MEGHRAY MURMU ()
7 BISOI OR-04-050-004-012/4641
(BAUTIBEDA) 		2404050011NRG24270720231096710 27/07/2023 BARI BESHRA 2404050011WL050336 BARI BESHRA 00048 BKID0005476 1659 1659 Processed 30/08/2023 4979966628 BARI BESHRA ()
8 BISOI OR-04-050-004-012/4641
(BAUTIBEDA) 		2404050011NRG24270720231096711 27/07/2023 DHANESWAR BESHRA 2404050011WL050336 DHANESWAR BESHRA 00048 BKID0005476 1659 1659 Processed 30/08/2023 4979966626 DHANESWAR BESHRA ()
SubTotal 12087 12087
9 BISOI OR-04-050-001-015/16962
(ASANA) 		2404050011NRG24270720231096271 27/07/2023 BISHWANATH BASKEY 2404050011WL050298 BISHWANATH BASKEY 00415 SBIN0012052 1422 1422 Processed 31/08/2023 4979966633 MR BISHWANATH BASKEY ()
SubTotal 1422 1422
10 BISOI OR-04-050-001-005/20330
(ASANA) 		2404050011NRG24270720231096708 27/07/2023 TIKI MOHAKUD 2404050011WL050334 TIKI MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4979966632 TIKI MOHAKUD ()
11 BISOI OR-04-050-001-012/2467
(ASANA) 		2404050011NRG24270720231096235 27/07/2023 NANDAKISHORE NAYAK 2404050011WL050293 NANDAKISHORE NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4979966635 NANDAKISHORE NAYAK ()
12 BISOI OR-04-050-001-012/2467
(ASANA) 		2404050011NRG24270720231096244 27/07/2023 NANDAKISHORE NAYAK 2404050011WL050294 NANDAKISHORE NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4979966634 NANDAKISHORE NAYAK ()
13 BISOI OR-04-050-001-012/2512
(ASANA) 		2404050011NRG24270720231096704 27/07/2023 JANGYASINI NAYAK 2404050011WL050333 JANGYASINI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4979966636 JANGYASINI NAYAK ()
14 BISOI OR-04-050-001-015/2613
(ASANA) 		2404050011NRG24270720231096258 27/07/2023 CHUDAMANI MURMU 2404050011WL050296 CHUDAMANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4979966631 CHUDAMANI MURMU ()
SubTotal 7584 7584
Total 21093 21093

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050011_270723FTO_384670 Bank of India BKID0005476 CHATANI 12087
2 BISOI OR2404050011_270723FTO_384670 State Bank of India SBIN0012052 BISOI 1422
3 BISOI OR2404050011_270723FTO_384670 Odisha Gramya Bank IOBA0ROGB01 ASANA 7584

Download In Excel