Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:21:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050_290523FTO_168541
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-04-050-001-004/3473
(ASANA) 		2404050000NRG24290520230531616 29/05/2023 SASMITA NAIK 2404050WL023850 SASMITA NAIK 00048 BKID0005476 1422 1422 Processed 01/06/2023 1996974662 SASMITA NAIK ()
SubTotal 1422 1422
2 BISOI OR-04-050-001-004/199965
(ASANA) 		2404050000NRG24290520230531591 29/05/2023 LAXMAN NAIK 2404050WL023850 LAXMAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1996974661 LAXMAN NAIK ()
3 BISOI OR-04-050-001-004/3338
(ASANA) 		2404050000NRG24290520230531598 29/05/2023 MATUA NAIK 2404050WL023850 MATUA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1996974663 MATUA NAIK ()
4 BISOI OR-04-050-001-004/3466
(ASANA) 		2404050000NRG24290520230531613 29/05/2023 DIBURU NAIK 2404050WL023850 DIBURU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1996974664 DIBURU NAIK ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050_290523FTO_168541 Bank of India BKID0005476 CHATANI 1422
2 BISOI OR2404050_290523FTO_168541 Odisha Gramya Bank IOBA0ROGB01 ASANA 4266

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