Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:54:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050006_180523FTO_131726
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-04-050-006-008/20814
(JAGANNATHPUR) 		2404050006NRG24160520230378308 18/05/2023 DEBABRATA BEHERA 2404050006WL017031 DEBABRATA BEHERA 00048 BKID0005456 1185 1185 Processed 25/05/2023 1856137456 DEBABRATA BEHERA ()
SubTotal 1185 1185
2 BISOI OR-04-050-006-008/20641
(JAGANNATHPUR) 		2404050006NRG24160520230378249 18/05/2023 ARCHANA BEHERA 2404050006WL017029 ARCHANA BEHERA 00415 SBIN0012052 1185 1185 Processed 25/05/2023 1856137461 MISS ARCHANA BEHERA ()
SubTotal 1185 1185
3 BISOI OR-04-050-006-002/13570
(JAGANNATHPUR) 		2404050006NRG24160520230378283 18/05/2023 JABUNA NAIK 2404050006WL017031 JABUNA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856137457 JABUNA NAIK ()
4 BISOI OR-04-050-006-002/13626
(JAGANNATHPUR) 		2404050006NRG24160520230378294 18/05/2023 SURUMANI NAIK 2404050006WL017031 SURUMANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856137458 SURUMANI NAIK ()
5 BISOI OR-04-050-006-008/13716
(JAGANNATHPUR) 		2404050006NRG24160520230378234 18/05/2023 LATA BEHERA 2404050006WL017029 LATA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856137459 LATA BEHERA ()
6 BISOI OR-04-050-006-008/17812
(JAGANNATHPUR) 		2404050006NRG24160520230378262 18/05/2023 PARBATI BEHERA 2404050006WL017030 PARBATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856137460 PARBATI BEHERA ()
SubTotal 4740 4740
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050006_180523FTO_131726 Bank of India BKID0005456 BISOI 1185
2 BISOI OR2404050006_180523FTO_131726 State Bank of India SBIN0012052 BISOI 1185
3 BISOI OR2404050006_180523FTO_131726 Odisha Gramya Bank IOBA0ROGB01 MANADA 4740

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