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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:37:29 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050007_210923FTO_554365
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-04-050-007-002/17315-A
(KHADAMBEDA) 		2404050007NRG24210920231351353 21/09/2023 SARASWATI MAHALI 2404050007WL102832 SARASWATI MAHALI 00048 BKID0005456 3318 3318 Processed 09/11/2023 7272691367 SARASWATI MAHALI ()
2 BISOI OR-04-050-007-002/19483
(KHADAMBEDA) 		2404050007NRG24210920231351452 21/09/2023 INDRA NAIK 2404050007WL102861 INDRA NAIK 00048 BKID0005456 237 237 Processed 09/11/2023 7272691366 INDRA NAIK ()
3 BISOI OR-04-050-007-002/19922
(KHADAMBEDA) 		2404050007NRG24210920231351414 21/09/2023 DULARI MAHALI 2404050007WL102853 DULARI MAHALI 00048 BKID0005456 237 237 Processed 09/11/2023 7272691365 DULARI MAHALI ()
4 BISOI OR-04-050-007-002/8585
(KHADAMBEDA) 		2404050007NRG24210920231351422 21/09/2023 RASHIKA NAIK 2404050007WL102854 RASHIKA NAIK 00048 BKID0005456 237 237 Processed 09/11/2023 7272691361 RASHIKA NAIK ()
5 BISOI OR-04-050-007-005/8974
(KHADAMBEDA) 		2404050007NRG24210920231351444 21/09/2023 RAIMAT SOREN 2404050007WL102860 RAIMAT SOREN 00048 BKID0005456 237 237 Processed 09/11/2023 7272691363 RAIMAT SOREN ()
6 BISOI OR-04-050-007-007/9373
(KHADAMBEDA) 		2404050007NRG24210920231351440 21/09/2023 SALMA MARNDI 2404050007WL102858 SALMA MARNDI 00048 BKID0005456 237 237 Processed 09/11/2023 7272691364 SALMA MARNDI ()
7 BISOI OR-04-050-007-016/9142
(KHADAMBEDA) 		2404050007NRG24210920231351442 21/09/2023 MANI MARANDI 2404050007WL102858 MANI MARANDI 00048 BKID0005456 237 237 Processed 09/11/2023 7272691362 MANI MARANDI ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050007_210923FTO_554365 Bank of India BKID0005456 BISOI 4740

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