Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:08:03 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050007_131023FTO_638626

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-04-050-007-001/9435 (KHADAMBEDA)

2404050007NRG24121020231495081

13/10/2023

KUNI MANI SINGH

2404050007WL135234

KUNI MANI SINGH

00048

BKID0005456

3081

3081

Processed

10/11/2023

7325731430

KUNI MANI SINGH

()

2

BISOI

OR-04-050-007-012/9073 (KHADAMBEDA)

2404050007NRG24121020231495075

13/10/2023

MANGALA NAIK

2404050007WL135232

MANGALA NAIK

00048

BKID0005456

3318

3318

Processed

10/11/2023

7325731431

MANGALA NAIK

()

SubTotal

6399

6399

Total

6399

6399

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISOI	OR2404050007_131023FTO_638626	Bank of India	BKID0005456	BISOI	6399

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