Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:37:28 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050010_170823APB_FTO_470464
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-04-050-010-008/19154
(SANPURUNAPANI) 		2404050010NRG24170820231196579 17/08/2023 UDURI NAIK 2404050010WL066424 UDURI NAIK 00048 BKID0005456 3318 3318 Processed 30/08/2023 4974057177 UDURI NAIK BANK OF INDIA(508505)
SubTotal 3318 3318
2 BISOI OR-04-050-010-003/15346
(SANPURUNAPANI) 		2404050010NRG24170820231196575 17/08/2023 MANDA BASKEY 2404050010WL066423 MANDA BASKEY 00048 BKID0005476 3318 3318 Processed 30/08/2023 4974057179 MANDA BASKE(LTI) BANK OF INDIA(508505)
3 BISOI OR-04-050-010-003/18872
(SANPURUNAPANI) 		2404050010NRG24170820231196576 17/08/2023 BALHI TUDU 2404050010WL066423 BALHI TUDU 00048 BKID0005476 3318 3318 Processed 30/08/2023 4974057178 BALHI TUDU BANK OF INDIA(508505)
4 BISOI OR-04-050-010-008/19177
(SANPURUNAPANI) 		2404050010NRG24170820231196577 17/08/2023 SURJYA PURTY 2404050010WL066423 SURJYA PURTY 00048 BKID0005476 3318 3318 Processed 30/08/2023 4974057180 MISS SURJYA BARI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
5 BISOI OR-04-050-010-001/14943
(SANPURUNAPANI) 		2404050010NRG24170820231196574 17/08/2023 MR.MADGU BASKEY 2404050010WL066423 MR.MADGU BASKEY 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4974057175 MR.MADGU BASKEY ODISHA GRAMYA BANK(607060)
6 BISOI OR-04-050-010-008/29363
(SANPURUNAPANI) 		2404050010NRG24170820231196580 17/08/2023 JAMBI NAIK 2404050010WL066424 JAMBI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4974057176 JAMBI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050010_170823APB_FTO_470464 Bank of India BKID0005456 BISOI 3318
2 BISOI OR2404050010_170823APB_FTO_470464 Bank of India BKID0005476 CHATANI 9954
3 BISOI OR2404050010_170823APB_FTO_470464 Odisha Gramya Bank IOBA0ROGB01 ASANA 6636

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