Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:18:23 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050002_291123APB_FTO_825573
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-04-050-002-004/18745
(BADMANADA) 		2404050002NRG24291120231786034 29/11/2023 SAMBARA NAIK 2404050002WL183439 SAMBARA NAIK 00415 SBIN0012052 3318 3318 Processed 01/03/2024 1104326080 SAMBARA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BISOI OR-04-050-002-004/18745
(BADMANADA) 		2404050002NRG24291120231786035 29/11/2023 TULASI NAIK 2404050002WL183439 TULASI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104326081 TULASI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050002_291123APB_FTO_825573 State Bank of India SBIN0012052 BISOI 3318
2 BISOI OR2404050002_291123APB_FTO_825573 Odisha Gramya Bank IOBA0ROGB01 MANADA 3318

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