Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:47:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050004_100523APB_FTO_101097
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-04-050-004-004/19003
(BAUTIBEDA) 		2404050004NRG24100520230304024 10/05/2023 TULASI MARNDI 2404050004WL013724 TULASI MARNDI 00048 BKID0005456 948 948 Processed 17/05/2023 1639619041 TULASI MARNDI BANK OF INDIA(508505)
2 BISOI OR-04-050-004-008/5942
(BAUTIBEDA) 		2404050004NRG24100520230304052 10/05/2023 HIRAMANI MURMU 2404050004WL013724 HIRAMANI MURMU 00048 BKID0005456 711 711 Processed 17/05/2023 1639619042 HIRAMANI HEMBRAM BANK OF INDIA(508505)
SubTotal 1659 1659
3 BISOI OR-04-050-004-003/5359
(BAUTIBEDA) 		2404050004NRG24100520230304018 10/05/2023 GOPABANDHU MOHANTA 2404050004WL013724 GOPABANDHU MOHANTA 00048 BKID0005476 948 948 Processed 17/05/2023 1639619044 GOPABANDHU MAHANTA BANK OF INDIA(508505)
4 BISOI OR-04-050-004-003/5397
(BAUTIBEDA) 		2404050004NRG24100520230304021 10/05/2023 ATUL CHANDRA MOHANTA 2404050004WL013724 ATUL CHANDRA MOHANTA 00048 BKID0005476 948 948 Processed 17/05/2023 1639619051 ATUL CHANDRA MOHANTA BANK OF INDIA(508505)
5 BISOI OR-04-050-004-004/18266
(BAUTIBEDA) 		2404050004NRG24100520230304022 10/05/2023 SITA SOREN 2404050004WL013724 SITA SOREN 00048 BKID0005476 948 948 Processed 17/05/2023 1639619050 SITA SOREN BANK OF INDIA(508505)
6 BISOI OR-04-050-004-004/19003
(BAUTIBEDA) 		2404050004NRG24100520230304023 10/05/2023 GIRISH CHANDRA MARNDI 2404050004WL013724 GIRISH CHANDRA MARNDI 00048 BKID0005476 948 948 Processed 17/05/2023 1639619053 GIRISH CHANDRA MARNDI BANK OF INDIA(508505)
7 BISOI OR-04-050-004-004/5794
(BAUTIBEDA) 		2404050004NRG24100520230304026 10/05/2023 PUNGI HANSDAH 2404050004WL013724 PUNGI HANSDAH 00048 BKID0005476 948 948 Processed 17/05/2023 1639619043 PUNGI HANSDAH BANK OF INDIA(508505)
8 BISOI OR-04-050-004-004/5841-A
(BAUTIBEDA) 		2404050004NRG24100520230304027 10/05/2023 ANANDA MURMU 2404050004WL013724 ANANDA MURMU 00048 BKID0005476 711 711 Processed 17/05/2023 1639619045 ANANDA MURMU BANK OF INDIA(508505)
9 BISOI OR-04-050-004-004/5841-A
(BAUTIBEDA) 		2404050004NRG24100520230304028 10/05/2023 GANGI MURMU 2404050004WL013724 GANGI MURMU 00048 BKID0005476 711 711 Processed 17/05/2023 1639619052 GANGI MURMU BANK OF INDIA(508505)
10 BISOI OR-04-050-004-004/5900
(BAUTIBEDA) 		2404050004NRG24100520230304032 10/05/2023 BALEMANI HANSDAH 2404050004WL013724 BALEMANI HANSDAH 00048 BKID0005476 711 711 Processed 17/05/2023 1639619046 BALEMANI HANSDAH BANK OF INDIA(508505)
11 BISOI OR-04-050-004-008/18791
(BAUTIBEDA) 		2404050004NRG24100520230304034 10/05/2023 PARBATI MURMU 2404050004WL013724 PARBATI MURMU 00048 BKID0005476 711 711 Processed 17/05/2023 1639619059 PARBATI MURMU BANK OF INDIA(508505)
12 BISOI OR-04-050-004-008/19037
(BAUTIBEDA) 		2404050004NRG24100520230304037 10/05/2023 FULA HEMBRAM 2404050004WL013724 FULA HEMBRAM 00048 BKID0005476 711 711 Processed 17/05/2023 1639619056 FULA HEMBRAM BANK OF INDIA(508505)
13 BISOI OR-04-050-004-008/5923
(BAUTIBEDA) 		2404050004NRG24100520230304040 10/05/2023 LILMANI BASKEY 2404050004WL013724 LILMANI BASKEY 00048 BKID0005476 711 711 Processed 17/05/2023 1639619049 LILIMANI BASKE BANK OF INDIA(508505)
14 BISOI OR-04-050-004-008/5927
(BAUTIBEDA) 		2404050004NRG24100520230304042 10/05/2023 SALKHU TUDU 2404050004WL013724 SALKHU TUDU 00048 BKID0005476 711 711 Processed 17/05/2023 1639619063 SALKHU TUDU BANK OF INDIA(508505)
15 BISOI OR-04-050-004-008/5928
(BAUTIBEDA) 		2404050004NRG24100520230304044 10/05/2023 REBATI MARNDI 2404050004WL013724 REBATI MARNDI 00048 BKID0005476 711 711 Processed 17/05/2023 1639619055 REBATI MARNDI BANK OF INDIA(508505)
16 BISOI OR-04-050-004-008/5932-A
(BAUTIBEDA) 		2404050004NRG24100520230304045 10/05/2023 KANHU BASKEY 2404050004WL013724 KANHU BASKEY 00048 BKID0005476 711 711 Processed 17/05/2023 1639619061 KANHU BASKEY BANK OF INDIA(508505)
17 BISOI OR-04-050-004-008/5935
(BAUTIBEDA) 		2404050004NRG24100520230304046 10/05/2023 NAGI MURMU 2404050004WL013724 NAGI MURMU 00048 BKID0005476 711 711 Processed 17/05/2023 1639619047 NANGI MURMU BANK OF INDIA(508505)
18 BISOI OR-04-050-004-008/5942
(BAUTIBEDA) 		2404050004NRG24100520230304051 10/05/2023 ANANDA MURMU 2404050004WL013724 ANANDA MURMU 00048 BKID0005476 711 711 Processed 17/05/2023 1639619054 Ananda Murmu FINO PAYMENTS BANK LTD(608001)
19 BISOI OR-04-050-004-008/5953
(BAUTIBEDA) 		2404050004NRG24100520230304055 10/05/2023 DUKHU BASKEY 2404050004WL013724 DUKHU BASKEY 00048 BKID0005476 711 711 Processed 17/05/2023 1639619060 DUKHU BASKEY BANK OF INDIA(508505)
20 BISOI OR-04-050-004-008/5953
(BAUTIBEDA) 		2404050004NRG24100520230304056 10/05/2023 JHAN BASKEY 2404050004WL013724 JHAN BASKEY 00048 BKID0005476 711 711 Processed 17/05/2023 1639619058 JHAN BASKEY BANK OF INDIA(508505)
21 BISOI OR-04-050-004-008/5955
(BAUTIBEDA) 		2404050004NRG24100520230304057 10/05/2023 SUMI HEMBRAM 2404050004WL013724 SUMI HEMBRAM 00048 BKID0005476 711 711 Processed 17/05/2023 1639619048 SUMI HEMBRAM BANK OF INDIA(508505)
22 BISOI OR-04-050-004-008/5956
(BAUTIBEDA) 		2404050004NRG24100520230304058 10/05/2023 BHAGAN MURMU 2404050004WL013724 BHAGAN MURMU 00048 BKID0005476 711 711 Processed 17/05/2023 1639619057 BHAGAN MURMU BANK OF INDIA(508505)
23 BISOI OR-04-050-004-008/5956
(BAUTIBEDA) 		2404050004NRG24100520230304059 10/05/2023 GANGA MURMU 2404050004WL013724 GANGA MURMU 00048 BKID0005476 711 711 Processed 17/05/2023 1639619062 GANGA MURMU BANK OF INDIA(508505)
SubTotal 16116 16116
24 BISOI OR-04-050-004-008/19036
(BAUTIBEDA) 		2404050004NRG24100520230304035 10/05/2023 Mr. BIRAM BASKEY 2404050004WL013724 Mr. BIRAM BASKEY 00415 SBIN0012052 711 711 Processed 17/05/2023 1639619040 BIRAM BASKEY BANK OF INDIA(508505)
SubTotal 711 711
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050004_100523APB_FTO_101097 Bank of India BKID0005456 BISOI 1659
2 BISOI OR2404050004_100523APB_FTO_101097 Bank of India BKID0005476 CHATANI 16116
3 BISOI OR2404050004_100523APB_FTO_101097 State Bank of India SBIN0012052 BISOI 711

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