Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:06:57 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050010_210623FTO_259492
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-04-050-010-009/14581
(SANPURUNAPANI) 		2404050010NRG24200620230840453 21/06/2023 RUKMANI NANDA 2404050010WL037642 RUKMANI NANDA 00048 BKID0005456 237 237 Processed 27/06/2023 2808940353 RUKMANI NANDA ()
SubTotal 237 237
2 BISOI OR-04-050-010-009/29343
(SANPURUNAPANI) 		2404050010NRG24200620230840466 21/06/2023 SANJEEB KUMAR NANDA 2404050010WL037642 SANJEEB KUMAR NANDA 00048 BKID0005476 1659 1659 Processed 27/06/2023 2808940354 SANJEEB KUMAR NANDA ()
SubTotal 1659 1659
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050010_210623FTO_259492 Bank of India BKID0005456 BISOI 237
2 BISOI OR2404050010_210623FTO_259492 Bank of India BKID0005476 CHATANI 1659

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