Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:51:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050007_220923FTO_556411
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-04-050-005-003/11925-A
(BISOI) 		2404050007NRG24220920231354773 22/09/2023 MINATI MOHANTY 2404050007WL103586 MINATI MOHANTY 00048 BKID0005456 1422 1422 Processed 09/11/2023 7281251961 MINATI MOHANTY ()
2 BISOI OR-04-050-005-003/19802
(BISOI) 		2404050007NRG24220920231354776 22/09/2023 PRASANNA KUMAR GIRI 2404050007WL103586 PRASANNA KUMAR GIRI 00048 BKID0005456 1422 1422 Processed 09/11/2023 7281251959 PRASANNA KUMAR GIRI ()
3 BISOI OR-04-050-007-002/8616
(KHADAMBEDA) 		2404050007NRG24220920231354793 22/09/2023 AJHA MARANDI 2404050007WL103586 AJHA MARANDI 00048 BKID0005456 1422 1422 Processed 09/11/2023 7281251960 AJHA MARANDI ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050007_220923FTO_556411 Bank of India BKID0005456 BISOI 4266

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