Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:23:35 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050006_171023FTO_653322
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-04-050-006-008/13745
(JAGANNATHPUR) 		2404050006NRG24171020231519938 17/10/2023 RABINDRA BEHERA 2404050006WL140443 RABINDRA BEHERA 00048 BKID0005456 3555 3555 Processed 09/11/2023 7268848361 RABINDRA BEHERA ()
2 BISOI OR-04-050-006-012/18486
(JAGANNATHPUR) 		2404050006NRG24171020231520009 17/10/2023 RANO HANSDAH 2404050006WL140453 RANO HANSDAH 00048 BKID0005456 3555 3555 Processed 09/11/2023 7268848360 RANO HANSDAH ()
SubTotal 7110 7110
3 BISOI OR-04-050-006-002/14285
(JAGANNATHPUR) 		2404050006NRG24171020231520005 17/10/2023 PUNTAMANI MAJHI 2404050006WL140453 PUNTAMANI MAJHI 00048 BKID0005476 3555 3555 Processed 09/11/2023 7268848362 PUNTAMANI MAJHI ()
SubTotal 3555 3555
4 BISOI OR-04-050-006-008/13659
(JAGANNATHPUR) 		2404050006NRG24171020231519977 17/10/2023 ISWAR CHANDRA BEHERA 2404050006WL140448 ISWAR CHANDRA BEHERA 00415 SBIN0012052 3555 3555 Processed 09/11/2023 7268848365 MR ISWAR CHANDRA BEHERA ()
5 BISOI OR-04-050-006-008/20641
(JAGANNATHPUR) 		2404050006NRG24171020231519946 17/10/2023 ARCHANA BEHERA 2404050006WL140444 ARCHANA BEHERA 00415 SBIN0012052 3555 3555 Processed 09/11/2023 7268848366 MISS ARCHANA BEHERA ()
SubTotal 7110 7110
6 BISOI OR-04-050-006-007/20662
(JAGANNATHPUR) 		2404050006NRG24171020231519976 17/10/2023 SUNITA NAIK 2404050006WL140448 SUNITA NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7268848364 SUNITA NAIK ()
7 BISOI OR-04-050-006-008/13709
(JAGANNATHPUR) 		2404050006NRG24171020231520007 17/10/2023 SALMA HANSDAH 2404050006WL140453 SALMA HANSDAH 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7268848363 SALMA HANSDAH ()
SubTotal 7110 7110
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050006_171023FTO_653322 Bank of India BKID0005456 BISOI 7110
2 BISOI OR2404050006_171023FTO_653322 Bank of India BKID0005476 CHATANI 3555
3 BISOI OR2404050006_171023FTO_653322 State Bank of India SBIN0012052 BISOI 7110
4 BISOI OR2404050006_171023FTO_653322 Odisha Gramya Bank IOBA0ROGB01 MANADA 7110

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