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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:13:46 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050003_080923APB_FTO_503506
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-04-050-003-001/16185
(BANEIKALA) 		2404050003NRG24080920231256695 08/09/2023 DUGI NAIK 2404050003WL078299 DUGI NAIK 00048 BKID0005456 474 474 Processed 09/11/2023 7263323499 DUGI NAIK ODISHA GRAMYA BANK(607060)
2 BISOI OR-04-050-003-004/15941
(BANEIKALA) 		2404050003NRG24080920231256652 08/09/2023 JANI DEGAR 2404050003WL078285 JANI DEGAR 00048 BKID0005456 3318 3318 Processed 09/11/2023 7263323493 JANI DEGAR(LTI) BANK OF INDIA(508505)
3 BISOI OR-04-050-003-005/15703
(BANEIKALA) 		2404050003NRG24080920231256708 08/09/2023 KUSHAL MAJHI 2404050003WL078302 KUSHAL MAJHI 00048 BKID0005456 3318 3318 Processed 09/11/2023 7263323495 KUSHAL MAJHI BANK OF INDIA(508505)
SubTotal 7110 7110
4 BISOI OR-04-050-003-004/15758
(BANEIKALA) 		2404050003NRG24080920231256754 08/09/2023 ABANTIKA GIRI 2404050003WL078321 ABANTIKA GIRI 00048 BKID0005476 1185 1185 Processed 09/11/2023 7263323494 ABANTIKA GIRI UNION BANK OF INDIA(508500)
5 BISOI OR-04-050-003-004/15801
(BANEIKALA) 		2404050003NRG24080920231256706 08/09/2023 PRATIBHA PALEI 2404050003WL078302 PRATIBHA PALEI 00048 BKID0005476 3318 3318 Processed 09/11/2023 7263323498 PRATIBHA PALEI BANK OF INDIA(508505)
6 BISOI OR-04-050-003-004/15820
(BANEIKALA) 		2404050003NRG24080920231256758 08/09/2023 PADMINI GIRI 2404050003WL078321 PADMINI GIRI 00048 BKID0005476 1185 1185 Processed 09/11/2023 7263323496 PADMINI GIRI BANK OF INDIA(508505)
7 BISOI OR-04-050-003-004/15844
(BANEIKALA) 		2404050003NRG24080920231256761 08/09/2023 ELENMANI NAIK 2404050003WL078321 ELENMANI NAIK 00048 BKID0005476 1185 1185 Processed 09/11/2023 7263323497 ELENMANI NAIK BANK OF INDIA(508505)
SubTotal 6873 6873
8 BISOI OR-04-050-003-001/20501
(BANEIKALA) 		2404050003NRG24080920231256696 08/09/2023 NABA KISHORE MOHANTA 2404050003WL078299 NABA KISHORE MOHANTA 00415 SBIN0012052 3318 3318 Processed 09/11/2023 7263323491 NABA KISHORE MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISOI OR-04-050-003-004/15837
(BANEIKALA) 		2404050003NRG24080920231256760 08/09/2023 SARASWATI MAJHI 2404050003WL078321 SARASWATI MAJHI 00415 SBIN0012052 1185 1185 Processed 09/11/2023 7263323492 SARASWATI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 4503 4503
10 BISOI OR-04-050-003-004/15759
(BANEIKALA) 		2404050003NRG24080920231256755 08/09/2023 PARBATI GIRI 2404050003WL078321 PARBATI GIRI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263323479 PARBATI GIRI ODISHA GRAMYA BANK(607060)
11 BISOI OR-04-050-003-004/15775
(BANEIKALA) 		2404050003NRG24080920231256757 08/09/2023 LAXMAN NAIK 2404050003WL078321 LAXMAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263323463 LAXMAN NAIK ODISHA GRAMYA BANK(607060)
12 BISOI OR-04-050-003-004/15775
(BANEIKALA) 		2404050003NRG24080920231256756 08/09/2023 NARAYAN NAIK 2404050003WL078321 NARAYAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263323469 NARAYAN NAIK ODISHA GRAMYA BANK(607060)
13 BISOI OR-04-050-003-004/15837
(BANEIKALA) 		2404050003NRG24080920231256759 08/09/2023 MR DASMAT HANSDAH 2404050003WL078321 MR DASMAT HANSDAH 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263323481 MR DASMAT HANSDAH ODISHA GRAMYA BANK(607060)
14 BISOI OR-04-050-003-004/15848
(BANEIKALA) 		2404050003NRG24080920231256763 08/09/2023 KADAMBINI GIRI 2404050003WL078321 KADAMBINI GIRI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263323473 KADAMBINI GIRI ODISHA GRAMYA BANK(607060)
15 BISOI OR-04-050-003-004/15848
(BANEIKALA) 		2404050003NRG24080920231256762 08/09/2023 SARAT GIRI 2404050003WL078321 SARAT GIRI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263323467 SARAT GIRI ODISHA GRAMYA BANK(607060)
16 BISOI OR-04-050-003-004/15856-A
(BANEIKALA) 		2404050003NRG24080920231256765 08/09/2023 KANDRI NAIK 2404050003WL078321 KANDRI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263323475 KANDRI NAIK ODISHA GRAMYA BANK(607060)
17 BISOI OR-04-050-003-004/15856-A
(BANEIKALA) 		2404050003NRG24080920231256764 08/09/2023 MR SANMATHAI NAIK 2404050003WL078321 MR SANMATHAI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263323477 MR SANMATHAI NAIK ODISHA GRAMYA BANK(607060)
18 BISOI OR-04-050-003-004/15857
(BANEIKALA) 		2404050003NRG24080920231256766 08/09/2023 MAHESWAR NAIK 2404050003WL078321 MAHESWAR NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263323465 MAHESWAR NAIK ODISHA GRAMYA BANK(607060)
19 BISOI OR-04-050-003-004/15857
(BANEIKALA) 		2404050003NRG24080920231256767 08/09/2023 MENJARI NAIK 2404050003WL078321 MENJARI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263323483 MENJARI NAIK ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-003-004/15859
(BANEIKALA) 		2404050003NRG24080920231256769 08/09/2023 DABI NAIK 2404050003WL078321 DABI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263323460 DABI NAIK ODISHA GRAMYA BANK(607060)
21 BISOI OR-04-050-003-004/15859
(BANEIKALA) 		2404050003NRG24080920231256768 08/09/2023 LAXMI NAIK 2404050003WL078321 LAXMI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263323462 LAXMI NAIK ODISHA GRAMYA BANK(607060)
22 BISOI OR-04-050-003-004/15875
(BANEIKALA) 		2404050003NRG24080920231256770 08/09/2023 BARADA NAYAK 2404050003WL078321 BARADA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263323468 BARADAKANTA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
23 BISOI OR-04-050-003-004/15899
(BANEIKALA) 		2404050003NRG24080920231256771 08/09/2023 GHANASHYM NAIK 2404050003WL078321 GHANASHYM NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263323466 GHANASHYM NAIK ODISHA GRAMYA BANK(607060)
24 BISOI OR-04-050-003-004/15899
(BANEIKALA) 		2404050003NRG24080920231256772 08/09/2023 SUMITRA NAIK 2404050003WL078321 SUMITRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263323472 SUMITRA NAIK ODISHA GRAMYA BANK(607060)
25 BISOI OR-04-050-003-004/15915
(BANEIKALA) 		2404050003NRG24080920231256773 08/09/2023 MRS SEBATI NAIK 2404050003WL078321 MRS SEBATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263323461 MRS SEBATI NAIK ODISHA GRAMYA BANK(607060)
26 BISOI OR-04-050-003-004/15940
(BANEIKALA) 		2404050003NRG24080920231256651 08/09/2023 MRS SADABANI DIGAR 2404050003WL078285 MRS SADABANI DIGAR 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263323476 MRS SADABANI DIGAR ODISHA GRAMYA BANK(607060)
27 BISOI OR-04-050-003-004/18488
(BANEIKALA) 		2404050003NRG24080920231256775 08/09/2023 DALIMBA SINKU 2404050003WL078321 DALIMBA SINKU 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263323484 MRS DALIMBA SINKU STATE BANK OF INDIA(508548)
28 BISOI OR-04-050-003-004/18488
(BANEIKALA) 		2404050003NRG24080920231256774 08/09/2023 DEBENDRA NAIK 2404050003WL078321 DEBENDRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263323474 DEBENDRA NAIK ODISHA GRAMYA BANK(607060)
29 BISOI OR-04-050-003-004/19145
(BANEIKALA) 		2404050003NRG24080920231256776 08/09/2023 MRS SATRI NAIK 2404050003WL078321 MRS SATRI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263323464 MRS SATRI NAIK ODISHA GRAMYA BANK(607060)
30 BISOI OR-04-050-003-004/19475
(BANEIKALA) 		2404050003NRG24080920231256707 08/09/2023 SRIKANTA DIGAR 2404050003WL078302 SRIKANTA DIGAR 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263323489 SRIKANTA DIGAR ODISHA GRAMYA BANK(607060)
31 BISOI OR-04-050-003-004/20186
(BANEIKALA) 		2404050003NRG24080920231256777 08/09/2023 MANDAKINI GIRI 2404050003WL078321 MANDAKINI GIRI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263323480 MANDAKINI GIRI ODISHA GRAMYA BANK(607060)
32 BISOI OR-04-050-003-004/20523
(BANEIKALA) 		2404050003NRG24080920231256778 08/09/2023 MANASHI MOHANTA 2404050003WL078321 MANASHI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263323482 MANASHI MOHANTA CANARA BANK(508532)
33 BISOI OR-04-050-003-004/25412
(BANEIKALA) 		2404050003NRG24080920231256779 08/09/2023 SANDIR NAIK 2404050003WL078321 SANDIR NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263323478 SANDIR NAIK ODISHA GRAMYA BANK(607060)
34 BISOI OR-04-050-003-004/25413
(BANEIKALA) 		2404050003NRG24080920231256780 08/09/2023 DASA NAIK 2404050003WL078321 DASA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263323486 DASA NAIK ODISHA GRAMYA BANK(607060)
35 BISOI OR-04-050-003-004/25458
(BANEIKALA) 		2404050003NRG24080920231256781 08/09/2023 SABITRI HO 2404050003WL078321 SABITRI HO 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263323488 SABITRI HO ODISHA GRAMYA BANK(607060)
36 BISOI OR-04-050-003-005/15652
(BANEIKALA) 		2404050003NRG24080920231256702 08/09/2023 GURUBARI NAYAK 2404050003WL078299 GURUBARI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263323470 GURUBARI NAYAK ODISHA GRAMYA BANK(607060)
37 BISOI OR-04-050-003-005/15652
(BANEIKALA) 		2404050003NRG24080920231256700 08/09/2023 KAMALA NAYAK 2404050003WL078299 KAMALA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263323471 KAMALA NAYAK ODISHA GRAMYA BANK(607060)
38 BISOI OR-04-050-003-005/15652
(BANEIKALA) 		2404050003NRG24080920231256701 08/09/2023 SUBASH NAYAK 2404050003WL078299 SUBASH NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263323485 SUBASH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISOI OR-04-050-003-005/20196
(BANEIKALA) 		2404050003NRG24080920231256710 08/09/2023 RABINDRA MAJHI 2404050003WL078302 RABINDRA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263323490 RABINDRA MAJHI ODISHA GRAMYA BANK(607060)
40 BISOI OR-04-050-003-005/25429
(BANEIKALA) 		2404050003NRG24080920231256712 08/09/2023 SUNAMANI MURMU 2404050003WL078302 SUNAMANI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263323487 SUNAMANI MURMU BANK OF INDIA(508505)
SubTotal 51666 51666
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050003_080923APB_FTO_503506 Bank of India BKID0005456 BISOI 7110
2 BISOI OR2404050003_080923APB_FTO_503506 Bank of India BKID0005476 CHATANI 6873
3 BISOI OR2404050003_080923APB_FTO_503506 State Bank of India SBIN0012052 BISOI 4503
4 BISOI OR2404050003_080923APB_FTO_503506 Odisha Gramya Bank IOBA0ROGB01 MANADA 3555
5 BISOI OR2404050003_080923APB_FTO_503506 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 3318
6 BISOI OR2404050003_080923APB_FTO_503506 Odisha Gramya Bank IOBA0ROGB01 NUAGAON 19671
7 BISOI OR2404050003_080923APB_FTO_503506 Odisha Gramya Bank IOBA0ROGB01 NUAGAON(JSP) 25122

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