Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:17:27 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050004_150623FTO_239918
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-04-050-004-003/5303
(BAUTIBEDA) 		2404050004NRG24150620230772693 15/06/2023 SUMITRA HEMBRAM 2404050004WL034566 SUMITRA HEMBRAM 00048 BKID0005476 1422 1422 Processed 27/06/2023 2806161600 SUMITRA HEMBRAM ()
2 BISOI OR-04-050-004-003/5348
(BAUTIBEDA) 		2404050004NRG24150620230772694 15/06/2023 LAXMAN BASKEY 2404050004WL034566 LAXMAN BASKEY 00048 BKID0005476 1422 1422 Processed 27/06/2023 2806161599 LAXMAN BASKEY ()
3 BISOI OR-04-050-004-007/4474
(BAUTIBEDA) 		2404050004NRG24150620230772701 15/06/2023 TRIBENI DHIR 2404050004WL034566 TRIBENI DHIR 00048 BKID0005476 1422 1422 Processed 27/06/2023 2806161597 TRIBENI DHIR ()
4 BISOI OR-04-050-004-007/4477
(BAUTIBEDA) 		2404050004NRG24150620230772704 15/06/2023 BUDHURAM BEHERA 2404050004WL034566 BUDHURAM BEHERA 00048 BKID0005476 1422 1422 Processed 27/06/2023 2806161598 BUDHURAM BEHERA ()
5 BISOI OR-04-050-004-007/4477
(BAUTIBEDA) 		2404050004NRG24150620230772702 15/06/2023 SARAT CHANDRA BEHERA 2404050004WL034566 SARAT CHANDRA BEHERA 00048 BKID0005476 1422 1422 Processed 27/06/2023 2806161595 SARAT CHANDRA BEHERA ()
6 BISOI OR-04-050-004-011/6004
(BAUTIBEDA) 		2404050004NRG24150620230772706 15/06/2023 RAJENDRA MARNDI 2404050004WL034566 RAJENDRA MARNDI 00048 BKID0005476 1422 1422 Processed 27/06/2023 2806161596 RAJENDRA MARNDI ()
SubTotal 8532 8532
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050004_150623FTO_239918 Bank of India BKID0005476 CHATANI 8532

Download In Excel