Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:27:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050009_060423FTO_12916
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-04-050-009-007/13498
(NUAGAN) 		2404050009NRG23310520220549608 06/04/2023 RAIMAT KISKU 2404050WL0026039 RAIMAT KISKU 00048 BKID0005476 1332 1332 Rejected 10/05/2023 1394293624 A/c Blocked or Frozen
2 BISOI OR-04-050-009-007/13498
(NUAGAN) 		2404050009NRG23310520220549607 06/04/2023 RAIMAT KISKU 2404050WL0026039 RAIMAT KISKU 00048 BKID0005476 1332 1332 Rejected 10/05/2023 1394293623 A/c Blocked or Frozen
3 BISOI OR-04-050-009-008/13090
(NUAGAN) 		2404050009NRG23031120221530327 06/04/2023 HARIMOHAN DATTA 2404050WL0084421 HARIMOHAN DATTA 00048 BKID0005476 1332 1332 Processed 10/05/2023 1394293622 HARIMOHAN DATTA ()
SubTotal 3996 3996
4 BISOI OR-04-050-009-001/12257
(NUAGAN) 		2404050009NRG23270220232332687 06/04/2023 MADHUSUDAN DAS 2404050WL0127581 MADHUSUDAN DAS 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1394293625 MADHUSUDAN DAS ()
5 BISOI OR-04-050-009-001/12257
(NUAGAN) 		2404050009NRG23060420232567973 06/04/2023 MADHUSUDAN DAS 2404050WL0140930 MADHUSUDAN DAS 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394293630 MADHUSUDAN DAS ()
6 BISOI OR-04-050-009-001/12257
(NUAGAN) 		2404050009NRG23060420232567972 06/04/2023 MADHUSUDAN DAS 2404050WL0140930 MADHUSUDAN DAS 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394293629 MADHUSUDAN DAS ()
7 BISOI OR-04-050-009-006/13408
(NUAGAN) 		2404050009NRG23080620220648924 06/04/2023 NABIN MOHANTA 2404050WL0031027 NABIN MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394293632 NABIN MOHANTA ()
8 BISOI OR-04-050-009-006/13408
(NUAGAN) 		2404050009NRG23080620220648923 06/04/2023 NABIN MOHANTA 2404050WL0031027 NABIN MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394293631 NABIN MOHANTA ()
9 BISOI OR-04-050-009-006/13408
(NUAGAN) 		2404050009NRG23190720221083008 06/04/2023 NABIN MOHANTA 2404050WL0053575 NABIN MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394293633 NABIN MOHANTA ()
10 BISOI OR-04-050-009-006/13417
(NUAGAN) 		2404050009NRG23031120221530174 06/04/2023 TARA NAYAK 2404050WL0084401 TARA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394293636 TARA NAYAK ()
11 BISOI OR-04-050-009-006/13417
(NUAGAN) 		2404050009NRG23031120221530173 06/04/2023 TARA NAYAK 2404050WL0084401 TARA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394293628 TARA NAYAK ()
12 BISOI OR-04-050-009-006/13417
(NUAGAN) 		2404050009NRG23031120221530172 06/04/2023 TARA NAYAK 2404050WL0084401 TARA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394293627 TARA NAYAK ()
13 BISOI OR-04-050-009-006/13417
(NUAGAN) 		2404050009NRG23031120221530171 06/04/2023 TARA NAYAK 2404050WL0084401 TARA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394293626 TARA NAYAK ()
14 BISOI OR-04-050-009-006/13417
(NUAGAN) 		2404050009NRG23031120221530170 06/04/2023 TARA NAYAK 2404050WL0084401 TARA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394293637 TARA NAYAK ()
15 BISOI OR-04-050-009-006/13427
(NUAGAN) 		2404050009NRG23080620220648926 06/04/2023 DINESH BASKE 2404050WL0031027 DINESH BASKE 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394293635 DINESH BASKE ()
16 BISOI OR-04-050-009-006/13427
(NUAGAN) 		2404050009NRG23080620220648925 06/04/2023 DINESH BASKE 2404050WL0031027 DINESH BASKE 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394293634 DINESH BASKE ()
17 BISOI OR-04-050-009-008/13074
(NUAGAN) 		2404050009NRG23030620220601310 06/04/2023 ANANTA CHARAN MOHANTA 2404050WL0028673 ANANTA CHARAN MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394293639 ANANTA CHARAN MOHANTA ()
18 BISOI OR-04-050-009-008/13074
(NUAGAN) 		2404050009NRG23030620220601309 06/04/2023 ANANTA CHARAN MOHANTA 2404050WL0028673 ANANTA CHARAN MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394293638 ANANTA CHARAN MOHANTA ()
SubTotal 17982 17982
Total 21978 21978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050009_060423FTO_12916 Bank of India BKID0005476 CHATANI 3996
2 BISOI OR2404050009_060423FTO_12916 Odisha Gramya Bank IOBA0ROGB01 NUAGAON 15318
3 BISOI OR2404050009_060423FTO_12916 Odisha Gramya Bank IOBA0ROGB01 NUAGAON(JSP) 2664

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