Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:40:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050002_140723FTO_338744
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-04-050-002-003/30686
(BADMANADA) 		2404050002NRG24140720231030859 14/07/2023 MANORAMA MAHAKUD 2404050002WL046597 MANORAMA MAHAKUD 00048 BKID0005456 1185 1185 Processed 30/08/2023 4968450313 MANORAMA MAHAKUD ()
SubTotal 1185 1185
2 BISOI OR-04-050-002-003/30696
(BADMANADA) 		2404050002NRG24140720231030861 14/07/2023 SANTOSH GOPE 2404050002WL046597 SANTOSH GOPE 00048 BKID0005476 1185 1185 Processed 30/08/2023 4968450316 SANTOSH GOPE ()
3 BISOI OR-04-050-002-003/30945
(BADMANADA) 		2404050002NRG24140720231030863 14/07/2023 MAJEN PINGUA 2404050002WL046597 MAJEN PINGUA 00048 BKID0005476 1185 1185 Processed 30/08/2023 4968450315 MAJEN PINGUA ()
4 BISOI OR-04-050-002-012/7091
(BADMANADA) 		2404050002NRG24140720231030691 14/07/2023 SUSANTA KU. GIRI 2404050002WL046587 SUSANTA KU. GIRI 00048 BKID0005476 948 948 Processed 30/08/2023 4968450314 SUSANTA KU. GIRI ()
SubTotal 3318 3318
Total 4503 4503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050002_140723FTO_338744 Bank of India BKID0005456 BISOI 1185
2 BISOI OR2404050002_140723FTO_338744 Bank of India BKID0005476 CHATANI 3318

Download In Excel