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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:21:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050004_201123FTO_784341
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-04-050-004-007/202730-A
(BAUTIBEDA)
2404050004NRG24191120231723962 20/11/2023 AJAY KUMAR BEHERA 2404050004WL173502 AJAY KUMAR BEHERA 00048 BKID0005476 3318 3318 Processed 01/01/2024 8990007192 AJAY KUMAR BEHERA ()
2 BISOI OR-04-050-004-007/4394
(BAUTIBEDA)
2404050004NRG24191120231723970 20/11/2023 PATIMANI BEHERA 2404050004WL173503 PATIMANI BEHERA 00048 BKID0005476 1185 1185 Processed 01/01/2024 8990007195 PATIMANI BEHERA ()
3 BISOI OR-04-050-004-007/4498
(BAUTIBEDA)
2404050004NRG24191120231723972 20/11/2023 MANJULA BEHERA 2404050004WL173503 MANJULA BEHERA 00048 BKID0005476 1185 1185 Processed 01/01/2024 8990007194 MANJULA BEHERA ()
4 BISOI OR-04-050-004-007/4498
(BAUTIBEDA)
2404050004NRG24191120231723971 20/11/2023 SUKADEV BEHERA 2404050004WL173503 SUKADEV BEHERA 00048 BKID0005476 1185 1185 Processed 01/01/2024 8990007197 SUKADEV BEHERA ()
5 BISOI OR-04-050-004-007/4526
(BAUTIBEDA)
2404050004NRG24191120231723976 20/11/2023 MANASINGH MAJHI 2404050004WL173503 MANASINGH MAJHI 00048 BKID0005476 1185 1185 Processed 01/01/2024 8990007196 MANASINGH MAJHI ()
6 BISOI OR-04-050-004-007/4526
(BAUTIBEDA)
2404050004NRG24191120231723975 20/11/2023 SANAMANI HANSDAH 2404050004WL173503 SANAMANI HANSDAH 00048 BKID0005476 1185 1185 Rejected 01/01/2024 8990007193 A/c Blocked or Frozen
SubTotal 9243 9243
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050004_201123FTO_784341 Bank of India BKID0005476 CHATANI 9243

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