Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:41:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050003_161023FTO_648188
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-04-050-003-007/15624
(BANEIKALA) 		2404050003NRG24161020231517066 16/10/2023 JANI NAIK 2404050003WL139757 JANI NAIK 00048 BKID0005476 1185 1185 Processed 10/11/2023 7324424588 JANI NAIK ()
SubTotal 1185 1185
2 BISOI OR-04-050-003-005/25477-A
(BANEIKALA) 		2404050003NRG24161020231516982 16/10/2023 KUNI MOHANTA 2404050003WL139749 KUNI MOHANTA 00048 BKID0005502 237 237 Processed 10/11/2023 7324424587 KUNI MOHANTA ()
SubTotal 237 237
3 BISOI OR-04-050-003-007/15569
(BANEIKALA) 		2404050003NRG24161020231517057 16/10/2023 DAMU NAIK 2404050003WL139757 DAMU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324424589 DAMU NAIK ()
SubTotal 1185 1185
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050003_161023FTO_648188 Bank of India BKID0005476 CHATANI 1185
2 BISOI OR2404050003_161023FTO_648188 Bank of India BKID0005502 JASHIPUR 237
3 BISOI OR2404050003_161023FTO_648188 Odisha Gramya Bank IOBA0ROGB01 NUAGAON 1185

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