Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:19:46 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050006_211123FTO_790758
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-04-050-006-004/20738
(JAGANNATHPUR) 		2404050006NRG24211120231734863 21/11/2023 TANEYA MURMU 2404050006WL175467 TANEYA MURMU 00048 BKID0005456 3555 3555 Processed 01/01/2024 8993002559 TANEYA MURMU ()
SubTotal 3555 3555
2 BISOI OR-04-050-006-005/20786
(JAGANNATHPUR) 		2404050006NRG24211120231734849 21/11/2023 DULI MURMU 2404050006WL175465 DULI MURMU 00415 SBIN0006471 3555 3555 Processed 01/01/2024 8993002560 MRS DULI MURMU ()
SubTotal 3555 3555
3 BISOI OR-04-050-006-008/20641
(JAGANNATHPUR) 		2404050006NRG24211120231734865 21/11/2023 ARCHANA BEHERA 2404050006WL175467 ARCHANA BEHERA 00415 SBIN0012052 3555 3555 Processed 01/01/2024 8993002561 MISS ARCHANA BEHERA ()
SubTotal 3555 3555
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050006_211123FTO_790758 Bank of India BKID0005456 BISOI 3555
2 BISOI OR2404050006_211123FTO_790758 State Bank of India SBIN0006471 KULDIHA 3555
3 BISOI OR2404050006_211123FTO_790758 State Bank of India SBIN0012052 BISOI 3555

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