Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:59:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050007_270923APB_FTO_576274
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) 		2404050007NRG24270920231384832 27/09/2023 BUDUNI SINGH 2404050007WL110365 BUDUNI SINGH 00048 BKID0005456 237 237 Processed 10/11/2023 7328738361 BUDUNI SINGH BANK OF INDIA(508505)
2 BISOI OR-04-050-007-001/9443
(KHADAMBEDA) 		2404050007NRG24270920231384825 27/09/2023 RINA MAHNTA 2404050007WL110363 RINA MAHNTA 00048 BKID0005456 237 237 Processed 10/11/2023 7328738341 RINA MAHANTA BANK OF INDIA(508505)
3 BISOI OR-04-050-007-002/17325-A
(KHADAMBEDA) 		2404050007NRG24270920231384890 27/09/2023 PUDU KISKU 2404050007WL110372 PUDU KISKU 00048 BKID0005456 237 237 Processed 10/11/2023 7328738347 PUDU KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISOI OR-04-050-007-002/18357
(KHADAMBEDA) 		2404050007NRG24270920231384876 27/09/2023 PUSPANJALI DEOGAM 2404050007WL110370 PUSPANJALI DEOGAM 00048 BKID0005456 237 237 Processed 10/11/2023 7328738345 PUSPANJALI DEOGAM BANK OF INDIA(508505)
5 BISOI OR-04-050-007-002/193152
(KHADAMBEDA) 		2404050007NRG24270920231384877 27/09/2023 SABITA MAJHI 2404050007WL110370 SABITA MAJHI 00048 BKID0005456 237 237 Processed 10/11/2023 7328738317 SABITA MAJHI BANK OF INDIA(508505)
6 BISOI OR-04-050-007-002/193302
(KHADAMBEDA) 		2404050007NRG24270920231384891 27/09/2023 SAMANTA SEKHAR MAJHI 2404050007WL110372 SAMANTA SEKHAR MAJHI 00048 BKID0005456 237 237 Processed 10/11/2023 7328738363 SAMANTA SEKHAR MAJHI BANK OF INDIA(508505)
7 BISOI OR-04-050-007-002/19925
(KHADAMBEDA) 		2404050007NRG24270920231384897 27/09/2023 SALGE MAJHI 2404050007WL110373 SALGE MAJHI 00048 BKID0005456 237 237 Processed 10/11/2023 7328738330 SALGE MAJHI BANK OF INDIA(508505)
8 BISOI OR-04-050-007-002/20134-A
(KHADAMBEDA) 		2404050007NRG24270920231384898 27/09/2023 SANKHI MURMU 2404050007WL110373 SANKHI MURMU 00048 BKID0005456 237 237 Processed 10/11/2023 7328738316 SANKHAI MURMU BANK OF INDIA(508505)
9 BISOI OR-04-050-007-002/8422-A
(KHADAMBEDA) 		2404050007NRG24270920231384984 27/09/2023 INDRA NAIK 2404050007WL110378 INDRA NAIK 00048 BKID0005456 237 237 Processed 10/11/2023 7328738323 INDRA MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISOI OR-04-050-007-002/8461
(KHADAMBEDA) 		2404050007NRG24250920231375869 27/09/2023 CHHITA MAJHI 2404050007WL108341 CHHITA MAJHI 00048 BKID0005456 474 474 Processed 10/11/2023 7328738358 CHHITA MAJHI (LTI) BANK OF INDIA(508505)
11 BISOI OR-04-050-007-005/20051
(KHADAMBEDA) 		2404050007NRG24270920231384847 27/09/2023 DULARI MURMU 2404050007WL110367 DULARI MURMU 00048 BKID0005456 237 237 Processed 10/11/2023 7328738351 DULARI MURMU BANK OF INDIA(508505)
12 BISOI OR-04-050-007-006/8255
(KHADAMBEDA) 		2404050007NRG24270920231384826 27/09/2023 SAMAY MURMU 2404050007WL110363 SAMAY MURMU 00048 BKID0005456 237 237 Processed 10/11/2023 7328738355 SAMAI MURMU BANK OF INDIA(508505)
13 BISOI OR-04-050-007-007/20009
(KHADAMBEDA) 		2404050007NRG24270920231384878 27/09/2023 HARI HANSDAH 2404050007WL110370 HARI HANSDAH 00048 BKID0005456 237 237 Processed 10/11/2023 7328738352 HARI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISOI OR-04-050-007-007/9374
(KHADAMBEDA) 		2404050007NRG24270920231384936 27/09/2023 SARDAR HANSDAH 2404050007WL110376 SARDAR HANSDAH 00048 BKID0005456 237 237 Processed 10/11/2023 7328738339 SARDAR HANSDAH BANK OF INDIA(508505)
15 BISOI OR-04-050-007-007/9388
(KHADAMBEDA) 		2404050007NRG24270920231384937 27/09/2023 BUDHURAI MARNDI 2404050007WL110376 BUDHURAI MARNDI 00048 BKID0005456 237 237 Processed 10/11/2023 7328738320 BUDHURAY MARNDI BANK OF INDIA(508505)
16 BISOI OR-04-050-007-007/9395
(KHADAMBEDA) 		2404050007NRG24270920231384848 27/09/2023 SADE MURMU 2404050007WL110367 SADE MURMU 00048 BKID0005456 237 237 Processed 10/11/2023 7328738340 SADE MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISOI OR-04-050-007-008/19097
(KHADAMBEDA) 		2404050007NRG24250920231375863 27/09/2023 SUKUL MURMU 2404050007WL108340 SUKUL MURMU 00048 BKID0005456 3318 3318 Processed 10/11/2023 7328738342 SUKUL MURMU BANK OF INDIA(508505)
18 BISOI OR-04-050-007-008/19099
(KHADAMBEDA) 		2404050007NRG24250920231375864 27/09/2023 SUMI HANSDAH 2404050007WL108340 SUMI HANSDAH 00048 BKID0005456 3318 3318 Processed 10/11/2023 7328738329 SUMI HANSDAH BANK OF INDIA(508505)
19 BISOI OR-04-050-007-008/19099
(KHADAMBEDA) 		2404050007NRG24270920231384929 27/09/2023 SUMI HANSDAH 2404050007WL110374 SUMI HANSDAH 00048 BKID0005456 237 237 Processed 10/11/2023 7328738328 SUMI HANSDAH BANK OF INDIA(508505)
20 BISOI OR-04-050-007-008/19104
(KHADAMBEDA) 		2404050007NRG24250920231375865 27/09/2023 KAPURA HEMBRAM 2404050007WL108340 KAPURA HEMBRAM 00048 BKID0005456 3318 3318 Processed 10/11/2023 7328738324 KAPURA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISOI OR-04-050-007-008/7985
(KHADAMBEDA) 		2404050007NRG24250920231375870 27/09/2023 JENA MAJHI 2404050007WL108341 JENA MAJHI 00048 BKID0005456 3318 3318 Processed 10/11/2023 7328738362 JENA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISOI OR-04-050-007-008/7995
(KHADAMBEDA) 		2404050007NRG24270920231384827 27/09/2023 MATAL MAJHI 2404050007WL110363 MATAL MAJHI 00048 BKID0005456 237 237 Processed 10/11/2023 7328738308 MATAL MAJHI BANK OF INDIA(508505)
23 BISOI OR-04-050-007-008/8006
(KHADAMBEDA) 		2404050007NRG24250920231375872 27/09/2023 KAMA HANSDAH 2404050007WL108341 KAMA HANSDAH 00048 BKID0005456 3318 3318 Processed 10/11/2023 7328738321 KAMA HANSDAH BANK OF INDIA(508505)
24 BISOI OR-04-050-007-008/8031
(KHADAMBEDA) 		2404050007NRG24250920231375866 27/09/2023 DALAN MAJHI 2404050007WL108340 DALAN MAJHI 00048 BKID0005456 3318 3318 Processed 10/11/2023 7328738318 DALAN MAJHI (LTI) BANK OF INDIA(508505)
25 BISOI OR-04-050-007-009/18491
(KHADAMBEDA) 		2404050007NRG24270920231384892 27/09/2023 BISWAMBARA PATRA 2404050007WL110372 BISWAMBARA PATRA 00048 BKID0005456 118 118 Processed 10/11/2023 7328738326 BISWAMBHAR PATRA BANK OF INDIA(508505)
26 BISOI OR-04-050-007-009/18491
(KHADAMBEDA) 		2404050007NRG24270920231384893 27/09/2023 DRAPADI PATRA 2404050007WL110372 DRAPADI PATRA 00048 BKID0005456 118 118 Processed 10/11/2023 7328738354 DROPADI PATRA BANK OF INDIA(508505)
27 BISOI OR-04-050-007-009/8788
(KHADAMBEDA) 		2404050007NRG24270920231384828 27/09/2023 KARTIK MUNDA 2404050007WL110363 KARTIK MUNDA 00048 BKID0005456 237 237 Processed 10/11/2023 7328738356 KARTIK MUNDA BANK OF INDIA(508505)
28 BISOI OR-04-050-007-010/9409
(KHADAMBEDA) 		2404050007NRG24270920231384829 27/09/2023 BISWANATH MURMU 2404050007WL110363 BISWANATH MURMU 00048 BKID0005456 237 237 Processed 10/11/2023 7328738353 BISWANATH MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISOI OR-04-050-007-011/18550
(KHADAMBEDA) 		2404050007NRG24250920231375876 27/09/2023 SASHIREKHA MUNDA 2404050007WL108341 SASHIREKHA MUNDA 00048 BKID0005456 474 474 Processed 10/11/2023 7328738313 SHASHI REKHA MUNDA BANK OF INDIA(508505)
30 BISOI OR-04-050-007-011/18550
(KHADAMBEDA) 		2404050007NRG24250920231375874 27/09/2023 SASHIREKHA MUNDA 2404050007WL108341 SASHIREKHA MUNDA 00048 BKID0005456 1659 1659 Processed 10/11/2023 7328738314 SHASHI REKHA MUNDA BANK OF INDIA(508505)
31 BISOI OR-04-050-007-011/18550
(KHADAMBEDA) 		2404050007NRG24250920231375873 27/09/2023 SUNARAM MUNDA 2404050007WL108341 SUNARAM MUNDA 00048 BKID0005456 1659 1659 Processed 10/11/2023 7328738309 SUNARAM MUNDA BANK OF INDIA(508505)
32 BISOI OR-04-050-007-011/18550
(KHADAMBEDA) 		2404050007NRG24250920231375875 27/09/2023 SUNARAM MUNDA 2404050007WL108341 SUNARAM MUNDA 00048 BKID0005456 474 474 Processed 10/11/2023 7328738310 SUNARAM MUNDA BANK OF INDIA(508505)
33 BISOI OR-04-050-007-011/19503
(KHADAMBEDA) 		2404050007NRG24270920231384894 27/09/2023 MEGHABATI MUNDA 2404050007WL110372 MEGHABATI MUNDA 00048 BKID0005456 237 237 Processed 10/11/2023 7328738344 MEGHABATI MUNDA BANK OF INDIA(508505)
34 BISOI OR-04-050-007-011/19952
(KHADAMBEDA) 		2404050007NRG24270920231384849 27/09/2023 SANKRI MUNDA 2404050007WL110367 SANKRI MUNDA 00048 BKID0005456 237 237 Processed 10/11/2023 7328738349 SANKRI MUNDA BANK OF INDIA(508505)
35 BISOI OR-04-050-007-011/20185
(KHADAMBEDA) 		2404050007NRG24270920231384835 27/09/2023 MALHA BASKEY 2404050007WL110365 MALHA BASKEY 00048 BKID0005456 237 237 Processed 10/11/2023 7328738350 MALHA BASKEY BANK OF INDIA(508505)
36 BISOI OR-04-050-007-011/8088
(KHADAMBEDA) 		2404050007NRG24270920231384850 27/09/2023 MALATI NAIK 2404050007WL110367 MALATI NAIK 00048 BKID0005456 237 237 Processed 10/11/2023 7328738357 MALATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
37 BISOI OR-04-050-007-011/8091
(KHADAMBEDA) 		2404050007NRG24270920231384895 27/09/2023 RAHINI MUNDA 2404050007WL110372 RAHINI MUNDA 00048 BKID0005456 237 237 Processed 10/11/2023 7328738327 RAHANI MUNDA BANK OF INDIA(508505)
38 BISOI OR-04-050-007-011/8094
(KHADAMBEDA) 		2404050007NRG24270920231384879 27/09/2023 GURU CHARAN MUNDA 2404050007WL110370 GURU CHARAN MUNDA 00048 BKID0005456 237 237 Processed 10/11/2023 7328738319 GURUCHARAN MUNDA BANK OF INDIA(508505)
39 BISOI OR-04-050-007-011/8096
(KHADAMBEDA) 		2404050007NRG24270920231384931 27/09/2023 GURUBARI MUNDA 2404050007WL110374 GURUBARI MUNDA 00048 BKID0005456 237 237 Processed 10/11/2023 7328738338 GURU BARI MUNDA BANK OF INDIA(508505)
40 BISOI OR-04-050-007-011/8112
(KHADAMBEDA) 		2404050007NRG24250920231375878 27/09/2023 SENHALATA MUNDA 2404050007WL108341 SENHALATA MUNDA 00048 BKID0005456 1659 1659 Processed 10/11/2023 7328738312 SNEHALATA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISOI OR-04-050-007-011/8112
(KHADAMBEDA) 		2404050007NRG24250920231375877 27/09/2023 SENHALATA MUNDA 2404050007WL108341 SENHALATA MUNDA 00048 BKID0005456 474 474 Processed 10/11/2023 7328738311 SNEHALATA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISOI OR-04-050-007-011/8120-A
(KHADAMBEDA) 		2404050007NRG24250920231375880 27/09/2023 MALATI MUNDA 2404050007WL108341 MALATI MUNDA 00048 BKID0005456 1659 1659 Processed 10/11/2023 7328738333 MALATI MUNDA BANK OF INDIA(508505)
43 BISOI OR-04-050-007-011/8120-A
(KHADAMBEDA) 		2404050007NRG24250920231375882 27/09/2023 MALATI MUNDA 2404050007WL108341 MALATI MUNDA 00048 BKID0005456 474 474 Processed 10/11/2023 7328738332 MALATI MUNDA BANK OF INDIA(508505)
44 BISOI OR-04-050-007-011/8120-A
(KHADAMBEDA) 		2404050007NRG24250920231375881 27/09/2023 NANDALAL MUNDA 2404050007WL108341 NANDALAL MUNDA 00048 BKID0005456 474 474 Processed 10/11/2023 7328738334 NANDALAL MUNDA BANK OF INDIA(508505)
45 BISOI OR-04-050-007-011/8120-A
(KHADAMBEDA) 		2404050007NRG24250920231375879 27/09/2023 NANDALAL MUNDA 2404050007WL108341 NANDALAL MUNDA 00048 BKID0005456 1659 1659 Processed 10/11/2023 7328738335 NANDALAL MUNDA BANK OF INDIA(508505)
46 BISOI OR-04-050-007-012/9078
(KHADAMBEDA) 		2404050007NRG24270920231384899 27/09/2023 CHAMIRI NAIK 2404050007WL110373 CHAMIRI NAIK 00048 BKID0005456 237 237 Processed 10/11/2023 7328738348 CHAMIRI NAIK BANK OF INDIA(508505)
47 BISOI OR-04-050-007-012/9118
(KHADAMBEDA) 		2404050007NRG24270920231384900 27/09/2023 TULASI NAIK 2404050007WL110373 TULASI NAIK 00048 BKID0005456 237 237 Rejected 10/11/2023 7328738337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BISOI OR-04-050-007-013/19361
(KHADAMBEDA) 		2404050007NRG24250920231375887 27/09/2023 MAMINA SINGH 2404050007WL108341 MAMINA SINGH 00048 BKID0005456 3318 3318 Processed 10/11/2023 7328738315 MAMINA SINGH BANK OF INDIA(508505)
49 BISOI OR-04-050-007-013/19616
(KHADAMBEDA) 		2404050007NRG24270920231384938 27/09/2023 BANGI HEMBRAM 2404050007WL110376 BANGI HEMBRAM 00048 BKID0005456 237 237 Processed 10/11/2023 7328738336 BANGI HEMBRAM ODISHA GRAMYA BANK(607060)
50 BISOI OR-04-050-007-013/7884
(KHADAMBEDA) 		2404050007NRG24270920231384901 27/09/2023 DASMATH HEMBRAM 2404050007WL110373 DASMATH HEMBRAM 00048 BKID0005456 237 237 Processed 10/11/2023 7328738359 DASAMAT HEMBRAM BANK OF INDIA(508505)
51 BISOI OR-04-050-007-014/20216-A
(KHADAMBEDA) 		2404050007NRG24270920231384830 27/09/2023 SAMA SINGH 2404050007WL110363 SAMA SINGH 00048 BKID0005456 237 237 Rejected 10/11/2023 7328738343 Aadhaar Number not Mapped to Account Number
52 BISOI OR-04-050-007-015/18554
(KHADAMBEDA) 		2404050007NRG24270920231384836 27/09/2023 KARTIK SINGH 2404050007WL110365 KARTIK SINGH 00048 BKID0005456 237 237 Processed 10/11/2023 7328738325 KARTTIKA SINGH (LTI) BANK OF INDIA(508505)
53 BISOI OR-04-050-007-015/8989
(KHADAMBEDA) 		2404050007NRG24270920231384985 27/09/2023 RAIBARI SINGH 2404050007WL110378 RAIBARI SINGH 00048 BKID0005456 237 237 Processed 10/11/2023 7328738322 RAIBARI SINGH (LTI) BANK OF INDIA(508505)
54 BISOI OR-04-050-007-015/9026
(KHADAMBEDA) 		2404050007NRG24270920231384837 27/09/2023 MR BAYA MUNDA 2404050007WL110365 MR BAYA MUNDA 00048 BKID0005456 237 237 Processed 10/11/2023 7328738360 BAYA MUNDA BANK OF INDIA(508505)
55 BISOI OR-04-050-007-016/19013
(KHADAMBEDA) 		2404050007NRG24270920231384880 27/09/2023 JENA PURTY 2404050007WL110370 JENA PURTY 00048 BKID0005456 237 237 Processed 10/11/2023 7328738346 JENA PURTY BANK OF INDIA(508505)
56 BISOI OR-04-050-007-016/9155
(KHADAMBEDA) 		2404050007NRG24270920231384896 27/09/2023 BHUSAKI KANDANKEL 2404050007WL110372 BHUSAKI KANDANKEL 00048 BKID0005456 237 237 Rejected 10/11/2023 7328738331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 43133 43133
57 BISOI OR-04-050-007-009/8811
(KHADAMBEDA) 		2404050007NRG24270920231384930 27/09/2023 PARBATI MAHAKUD 2404050007WL110374 PARBATI MAHAKUD 00415 SBIN0012052 237 237 Processed 10/11/2023 7328738307 MRS PARWATI MAHAKUD STATE BANK OF INDIA(508548)
58 BISOI OR-04-050-007-011/8724-A
(KHADAMBEDA) 		2404050007NRG24250920231375885 27/09/2023 GHASIRAM MUNDA 2404050007WL108341 GHASIRAM MUNDA 00415 SBIN0012052 1896 1896 Processed 10/11/2023 7328738364 GHASIRAM MUNDA ODISHA GRAMYA BANK(607060)
59 BISOI OR-04-050-007-011/8724-A
(KHADAMBEDA) 		2404050007NRG24250920231375883 27/09/2023 GHASIRAM MUNDA 2404050007WL108341 GHASIRAM MUNDA 00415 SBIN0012052 474 474 Processed 10/11/2023 7328738365 GHASIRAM MUNDA ODISHA GRAMYA BANK(607060)
60 BISOI OR-04-050-007-013/7935
(KHADAMBEDA) 		2404050007NRG24270920231384933 27/09/2023 DEEPAK KUMAR MOHANTA 2404050007WL110374 DEEPAK KUMAR MOHANTA 00415 SBIN0012052 237 237 Processed 10/11/2023 7328738306 MR DIPAK KUMAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
61 BISOI OR-04-050-007-013/7889
(KHADAMBEDA) 		2404050007NRG24270920231384902 27/09/2023 RABIN SINGH 2404050007WL110373 RABIN SINGH 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7328738366 RABIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 46214 46214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050007_270923APB_FTO_576274 Bank of India BKID0005456 BISOI 43133
2 BISOI OR2404050007_270923APB_FTO_576274 State Bank of India SBIN0012052 BISOI 2844
3 BISOI OR2404050007_270923APB_FTO_576274 Odisha Gramya Bank IOBA0ROGB01 ASANA 237

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