Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:00:23 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050007_121223FTO_882479
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-04-050-007-002/19968
(KHADAMBEDA) 		2404050007NRG24121220231886675 12/12/2023 CHURMI SAMAD 2404050007WL198410 CHURMI SAMAD 00048 BKID0005456 1659 1659 Processed 09/03/2024 1556278872 CHURMI SAMAD ()
2 BISOI OR-04-050-007-009/8869-A
(KHADAMBEDA) 		2404050007NRG24121220231886666 12/12/2023 GELHI PATRA 2404050007WL198409 GELHI PATRA 00048 BKID0005456 3318 3318 Processed 09/03/2024 1556278869 GELHI PATRA ()
3 BISOI OR-04-050-007-011/8659-A
(KHADAMBEDA) 		2404050007NRG24121220231886667 12/12/2023 GURUBA MUNDA 2404050007WL198409 GURUBA MUNDA 00048 BKID0005456 3318 3318 Processed 09/03/2024 1556278871 GURUBA MUNDA ()
SubTotal 8295 8295
4 BISOI OR-04-050-007-012/9046
(KHADAMBEDA) 		2404050007NRG24121220231886672 12/12/2023 GOPAL NAIK 2404050007WL198409 GOPAL NAIK 00415 SBIN0012052 3318 3318 Processed 09/03/2024 1556278870 MR GOPAL NAIK ()
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050007_121223FTO_882479 Bank of India BKID0005456 BISOI 8295
2 BISOI OR2404050007_121223FTO_882479 State Bank of India SBIN0012052 BISOI 3318

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