Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:36:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050007_120623FTO_228372
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-04-050-007-007/17791
(KHADAMBEDA) 		2404050007NRG24120620230733334 12/06/2023 SARATHI SOREN 2404050007WL032852 SARATHI SOREN 00048 BKID0005456 1422 1422 Processed 16/06/2023 2604396635 SARATHI SOREN ()
2 BISOI OR-04-050-007-011/8065
(KHADAMBEDA) 		2404050007NRG24120620230733342 12/06/2023 MANI NAIK 2404050007WL032852 MANI NAIK 00048 BKID0005456 1422 1422 Processed 16/06/2023 2604396636 MANI NAIK ()
3 BISOI OR-04-050-007-011/8067
(KHADAMBEDA) 		2404050007NRG24120620230733345 12/06/2023 BELA BARI 2404050007WL032852 BELA BARI 00048 BKID0005456 1422 1422 Processed 16/06/2023 2604396634 BELA BARI ()
4 BISOI OR-04-050-007-011/8076
(KHADAMBEDA) 		2404050007NRG24120620230733347 12/06/2023 GURUBA NAIK 2404050007WL032852 GURUBA NAIK 00048 BKID0005456 1422 1422 Processed 16/06/2023 2604396637 GURUBA NAIK ()
SubTotal 5688 5688
5 BISOI OR-04-050-007-007/193282
(KHADAMBEDA) 		2404050007NRG24120620230733335 12/06/2023 MAJHIA MURMU 2404050007WL032852 MAJHIA MURMU 00048 BKID0005459 1422 1422 Processed 16/06/2023 2604396638 MAJHIA MURMU ()
SubTotal 1422 1422
6 BISOI OR-04-050-007-011/8078
(KHADAMBEDA) 		2404050007NRG24120620230733349 12/06/2023 SUKADEV NAIK 2404050007WL032852 SUKADEV NAIK 00415 SBIN0012052 1422 1422 Processed 16/06/2023 2604396639 MR SUKADEV NAIK ()
SubTotal 1422 1422
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 OR2404050007_120623FTO_228372 Bank of India BKID0005456 BISOI 5688
2 BISOI OR2404050007_120623FTO_228372 Bank of India BKID0005459 BIJATALA 1422
3 BISOI OR2404050007_120623FTO_228372 State Bank of India SBIN0012052 BISOI 1422

Download In Excel