Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:53:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050008_211223FTO_920360
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-04-050-008-003/1340
(LUHAKANI) 		2404050008NRG24211220231937542 21/12/2023 PRATIMA GIRI 2404050008WL205418 PRATIMA GIRI 00048 BKID0005456 1422 1422 Processed 09/03/2024 1550262458 PRATIMA GIRI ()
2 BISOI OR-04-050-008-011/19877
(LUHAKANI) 		2404050008NRG24211220231937553 21/12/2023 GURUBARI SINGH 2404050008WL205418 GURUBARI SINGH 00048 BKID0005456 1422 1422 Processed 09/03/2024 1550262459 GURUBARI SINGH ()
3 BISOI OR-04-050-008-013/16415
(LUHAKANI) 		2404050008NRG24211220231937557 21/12/2023 KAPURA MURMU 2404050008WL205418 KAPURA MURMU 00048 BKID0005456 1422 1422 Processed 09/03/2024 1550262456 KAPURA MURMU ()
SubTotal 4266 4266
4 BISOI OR-04-050-008-013/19851
(LUHAKANI) 		2404050008NRG24211220231937558 21/12/2023 DASMAT HEMBRAM 2404050008WL205418 DASMAT HEMBRAM 00048 BKID0005459 1422 1422 Processed 09/03/2024 1550262457 DASMAT HEMBRAM ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050008_211223FTO_920360 Bank of India BKID0005456 BISOI 4266
2 BISOI OR2404050008_211223FTO_920360 Bank of India BKID0005459 BIJATALA 1422

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