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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:07:12 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050011_250523APB_FTO_153816
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-04-050-001-015/2616
(ASANA) 		2404050011NRG24250520230479624 25/05/2023 KASHARI MURMU 2404050011WL021614 KASHARI MURMU 00048 BKID0005456 1422 1422 Processed 30/05/2023 1944682043 KISHORI MURMU BANK OF INDIA(508505)
2 BISOI OR-04-050-001-015/2624
(ASANA) 		2404050011NRG24250520230479628 25/05/2023 KAPURA BASKEY 2404050011WL021614 KAPURA BASKEY 00048 BKID0005456 1422 1422 Processed 30/05/2023 1944682054 KAPURA BASKEY BANK OF INDIA(508505)
3 BISOI OR-04-050-004-012/4635
(BAUTIBEDA) 		2404050011NRG24250520230480068 25/05/2023 PANOMANI MURMU 2404050011WL021638 PANOMANI MURMU 00048 BKID0005456 1422 1422 Processed 30/05/2023 1944682042 PANA MANI MURMU BANK OF INDIA(508505)
SubTotal 4266 4266
4 BISOI OR-04-050-001-010/20472
(ASANA) 		2404050011NRG24250520230480046 25/05/2023 AJAY KUMAR NANDA 2404050011WL021638 AJAY KUMAR NANDA 00048 BKID0005476 1422 1422 Processed 30/05/2023 1944682044 AJAY KUMAR NANDA BANK OF INDIA(508505)
5 BISOI OR-04-050-001-010/4223
(ASANA) 		2404050011NRG24250520230480047 25/05/2023 ASWANI KUMAR GIRI 2404050011WL021638 ASWANI KUMAR GIRI 00048 BKID0005476 1422 1422 Processed 30/05/2023 1944682048 ASWANI KUMAR GIRI BANK OF INDIA(508505)
6 BISOI OR-04-050-001-010/4288
(ASANA) 		2404050011NRG24250520230480052 25/05/2023 NARAN TUDU 2404050011WL021638 NARAN TUDU 00048 BKID0005476 1422 1422 Processed 30/05/2023 1944682046 NARAN TUDU BANK OF INDIA(508505)
7 BISOI OR-04-050-001-010/4300
(ASANA) 		2404050011NRG24250520230480056 25/05/2023 CHHITARANI MARNDI 2404050011WL021638 CHHITARANI MARNDI 00048 BKID0005476 1422 1422 Processed 30/05/2023 1944682045 CHHITARANI MARNDI BANK OF INDIA(508505)
8 BISOI OR-04-050-001-010/4304
(ASANA) 		2404050011NRG24250520230480057 25/05/2023 BALAI TUDU 2404050011WL021638 BALAI TUDU 00048 BKID0005476 1422 1422 Processed 30/05/2023 1944682053 BALAI TUDU BANK OF INDIA(508505)
9 BISOI OR-04-050-001-015/2624
(ASANA) 		2404050011NRG24250520230479626 25/05/2023 FAGURAM BASKEY 2404050011WL021614 FAGURAM BASKEY 00048 BKID0005476 1422 1422 Processed 30/05/2023 1944682047 FAGURAM BASKEY ODISHA GRAMYA BANK(607060)
10 BISOI OR-04-050-004-012/18274
(BAUTIBEDA) 		2404050011NRG24250520230480063 25/05/2023 SITARAM MURMU 2404050011WL021638 SITARAM MURMU 00048 BKID0005476 1422 1422 Processed 30/05/2023 1944682051 SITARAM MURMU BANK OF INDIA(508505)
11 BISOI OR-04-050-004-012/20468
(BAUTIBEDA) 		2404050011NRG24250520230480064 25/05/2023 BIKRAM TUDU 2404050011WL021638 BIKRAM TUDU 00048 BKID0005476 1422 1422 Processed 30/05/2023 1944682049 BIKRAM TUDU BANK OF INDIA(508505)
12 BISOI OR-04-050-004-012/20468
(BAUTIBEDA) 		2404050011NRG24250520230480065 25/05/2023 SUKUL MANI TUDU 2404050011WL021638 SUKUL MANI TUDU 00048 BKID0005476 1422 1422 Processed 30/05/2023 1944682050 SUKUL MANI TUDU (LTI) BANK OF INDIA(508505)
13 BISOI OR-04-050-004-012/4683
(BAUTIBEDA) 		2404050011NRG24250520230480070 25/05/2023 CHAMI SOREN 2404050011WL021638 CHAMI SOREN 00048 BKID0005476 1422 1422 Processed 30/05/2023 1944682052 CHAMI SOREN BANK OF INDIA(508505)
SubTotal 14220 14220
14 BISOI OR-04-050-001-010/20471
(ASANA) 		2404050011NRG24250520230480045 25/05/2023 JASHABANTA GIRI 2404050011WL021638 JASHABANTA GIRI 00415 SBIN0012052 1422 1422 Processed 30/05/2023 1944682038 MR JASHOBANT GIRI STATE BANK OF INDIA(508548)
15 BISOI OR-04-050-001-010/4224
(ASANA) 		2404050011NRG24250520230480048 25/05/2023 BIJAYANI GIRI 2404050011WL021638 BIJAYANI GIRI 00415 SBIN0012052 1422 1422 Processed 30/05/2023 1944682039 MRS BIJAYINI GIRI STATE BANK OF INDIA(508548)
16 BISOI OR-04-050-001-010/4300
(ASANA) 		2404050011NRG24250520230480055 25/05/2023 CHOTARAY MARNDI 2404050011WL021638 CHOTARAY MARNDI 00415 SBIN0012052 1422 1422 Processed 30/05/2023 1944682040 CHHOTRAY MARNDI BANK OF INDIA(508505)
17 BISOI OR-04-050-004-012/17174-A
(BAUTIBEDA) 		2404050011NRG24250520230480062 25/05/2023 DAS MURMU 2404050011WL021638 DAS MURMU 00415 SBIN0012052 1422 1422 Processed 30/05/2023 1944682041 DAS MURMU ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
18 BISOI OR-04-050-001-008/2265
(ASANA) 		2404050011NRG24250520230480040 25/05/2023 KUILU HEMBRAM 2404050011WL021638 KUILU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944682055 KUILU HEMBRAM ODISHA GRAMYA BANK(607060)
19 BISOI OR-04-050-001-010/17763
(ASANA) 		2404050011NRG24250520230480041 25/05/2023 MRS PUSHPANJALI NANDA 2404050011WL021638 MRS PUSHPANJALI NANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944682034 MRS PUSHPANJALI NANDA ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-001-010/20342
(ASANA) 		2404050011NRG24250520230480043 25/05/2023 LALITA NANDA 2404050011WL021638 LALITA NANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944682037 LALITA KUMARI PRADHAN D/O DAMODAR PRADHA BANK OF INDIA(508505)
21 BISOI OR-04-050-001-010/20343
(ASANA) 		2404050011NRG24250520230480044 25/05/2023 SATYABATI NANDA 2404050011WL021638 SATYABATI NANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944682036 SATYABATI NANDA BANK OF INDIA(508505)
22 BISOI OR-04-050-001-010/4230
(ASANA) 		2404050011NRG24250520230480049 25/05/2023 BALABHADRA NANDA 2404050011WL021638 BALABHADRA NANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944682029 BALABHADRA NANDA ODISHA GRAMYA BANK(607060)
23 BISOI OR-04-050-001-010/4288
(ASANA) 		2404050011NRG24250520230480051 25/05/2023 JABA TUDU 2404050011WL021638 JABA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944682057 JABA TUDU ODISHA GRAMYA BANK(607060)
24 BISOI OR-04-050-001-010/4297
(ASANA) 		2404050011NRG24250520230480053 25/05/2023 SAMPADA MOHAKUD 2404050011WL021638 SAMPADA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944682027 SAMPADA MOHAKUD ODISHA GRAMYA BANK(607060)
25 BISOI OR-04-050-001-010/4297
(ASANA) 		2404050011NRG24250520230480054 25/05/2023 SHANTILATA MOHAKUD 2404050011WL021638 SHANTILATA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944682035 SHANTILATA MOHAKUD ODISHA GRAMYA BANK(607060)
26 BISOI OR-04-050-001-014/18157
(ASANA) 		2404050011NRG24250520230480058 25/05/2023 MR KANHU MURMU 2404050011WL021638 MR KANHU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944682058 MR KANHU MURMU ODISHA GRAMYA BANK(607060)
27 BISOI OR-04-050-001-014/18157
(ASANA) 		2404050011NRG24250520230480059 25/05/2023 SUGI MURMU 2404050011WL021638 SUGI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944682030 SUGI MURMU ODISHA GRAMYA BANK(607060)
28 BISOI OR-04-050-001-014/2218
(ASANA) 		2404050011NRG24250520230480060 25/05/2023 MASANG SOREN 2404050011WL021638 MASANG SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944682031 MASANG SOREN ODISHA GRAMYA BANK(607060)
29 BISOI OR-04-050-001-014/2218
(ASANA) 		2404050011NRG24250520230480061 25/05/2023 NASA SOREN 2404050011WL021638 NASA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944682033 NASA SOREN ODISHA GRAMYA BANK(607060)
30 BISOI OR-04-050-001-015/16964
(ASANA) 		2404050011NRG24250520230479618 25/05/2023 MASARAM BASKEY 2404050011WL021614 MASARAM BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944682028 MASARAM BASKEY ODISHA GRAMYA BANK(607060)
31 BISOI OR-04-050-001-015/2595
(ASANA) 		2404050011NRG24250520230479620 25/05/2023 SITAMANI MARNDI 2404050011WL021614 SITAMANI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944682032 SITAMANI MARNDI ODISHA GRAMYA BANK(607060)
32 BISOI OR-04-050-001-015/2616
(ASANA) 		2404050011NRG24250520230479623 25/05/2023 SALGE MURMU 2404050011WL021614 SALGE MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944682026 SALGE MURMU ODISHA GRAMYA BANK(607060)
33 BISOI OR-04-050-001-015/2624
(ASANA) 		2404050011NRG24250520230479625 25/05/2023 CHHITA MAJHI 2404050011WL021614 CHHITA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944682056 CHHITA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 22752 22752
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050011_250523APB_FTO_153816 Bank of India BKID0005456 BISOI 4266
2 BISOI OR2404050011_250523APB_FTO_153816 Bank of India BKID0005476 CHATANI 14220
3 BISOI OR2404050011_250523APB_FTO_153816 State Bank of India SBIN0012052 BISOI 5688
4 BISOI OR2404050011_250523APB_FTO_153816 Odisha Gramya Bank IOBA0ROGB01 ASANA 22752

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