Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:40:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050012_070623APB_FTO_205401
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-04-050-007-004/8222
(KHADAMBEDA) 		2404050012NRG24070620230655840 07/06/2023 MADHU SUDAN HEMBRAM 2404050012WL029377 MADHU SUDAN HEMBRAM 00048 BKID0005456 1422 1422 Processed 12/06/2023 2463986397 MADHUSUDAN HEMBRAM BANK OF INDIA(508505)
2 BISOI OR-04-050-007-004/8222
(KHADAMBEDA) 		2404050012NRG24070620230655839 07/06/2023 SHANIA HEMBRAM 2404050012WL029377 SHANIA HEMBRAM 00048 BKID0005456 1422 1422 Processed 12/06/2023 2463986398 SHANIA HEMBRUM BANK OF INDIA(508505)
3 BISOI OR-04-050-007-004/8225
(KHADAMBEDA) 		2404050012NRG24070620230655841 07/06/2023 GURUBARI NAIK 2404050012WL029377 GURUBARI NAIK 00048 BKID0005456 1422 1422 Processed 12/06/2023 2463986399 GURUBARI NAIK BANK OF INDIA(508505)
4 BISOI OR-04-050-007-004/8226
(KHADAMBEDA) 		2404050012NRG24070620230655842 07/06/2023 DASMAT HEMBRAM 2404050012WL029377 DASMAT HEMBRAM 00048 BKID0005456 1422 1422 Processed 12/06/2023 2463986396 DASMAT HEMBRAM BANK OF INDIA(508505)
5 BISOI OR-04-050-007-004/8247
(KHADAMBEDA) 		2404050012NRG24070620230655845 07/06/2023 LAXMAN HEMBRAM 2404050012WL029377 LAXMAN HEMBRAM 00048 BKID0005456 1422 1422 Processed 12/06/2023 2463986401 LAXMAN HEMBRAM BANK OF INDIA(508505)
6 BISOI OR-04-050-007-004/8247
(KHADAMBEDA) 		2404050012NRG24070620230655843 07/06/2023 MALHA HEMBRAM 2404050012WL029377 MALHA HEMBRAM 00048 BKID0005456 1422 1422 Processed 12/06/2023 2463986395 MALHA HEMBRAM BANK OF INDIA(508505)
7 BISOI OR-04-050-007-004/8247
(KHADAMBEDA) 		2404050012NRG24070620230655844 07/06/2023 SUSAN HEMBRAM 2404050012WL029377 SUSAN HEMBRAM 00048 BKID0005456 1422 1422 Processed 12/06/2023 2463986400 SUSAN HEMBRAM BANK OF INDIA(508505)
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050012_070623APB_FTO_205401 Bank of India BKID0005456 BISOI 9954

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