Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:09:28 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050013_220923FTO_554950
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-04-050-008-008/1437
(LUHAKANI) 		2404050013NRG24210920231351705 22/09/2023 JEMA NAIK 2404050013WL102946 JEMA NAIK 00048 BKID0005456 3318 3318 Processed 09/11/2023 7272691368 JEMA NAIK ()
2 BISOI OR-04-050-008-010/2102
(LUHAKANI) 		2404050013NRG24210920231351693 22/09/2023 KABITA DHAL 2404050013WL102941 KABITA DHAL 00048 BKID0005456 237 237 Processed 09/11/2023 7272691369 KABITA DHAL ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050013_220923FTO_554950 Bank of India BKID0005456 BISOI 3555

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