Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:32:52 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050004_080523FTO_88662
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-04-050-004-003/5312-A
(BAUTIBEDA) 		2404050004NRG24070520230264703 08/05/2023 SALKHU SOREN 2404050004WL011938 SALKHU SOREN 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495028253 SALKHU SOREN ()
2 BISOI OR-04-050-004-003/5359
(BAUTIBEDA) 		2404050004NRG24070520230264705 08/05/2023 BINAPANI MOHANTA 2404050004WL011938 BINAPANI MOHANTA 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495028254 BINAPANI MOHANTA ()
3 BISOI OR-04-050-004-003/5380
(BAUTIBEDA) 		2404050004NRG24070520230264706 08/05/2023 SUBASINI MOHANTA 2404050004WL011938 SUBASINI MOHANTA 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495028239 SUBASINI MOHANTA ()
4 BISOI OR-04-050-004-004/5794
(BAUTIBEDA) 		2404050004NRG24070520230264711 08/05/2023 SANLAKHAI HANSDAH 2404050004WL011938 SANLAKHAI HANSDAH 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495028260 SANLAKHAI HANSDAH ()
5 BISOI OR-04-050-004-004/5843
(BAUTIBEDA) 		2404050004NRG24070520230264715 08/05/2023 NARASINGH MARNDI 2404050004WL011938 NARASINGH MARNDI 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495028261 NARASINGH MARNDI ()
6 BISOI OR-04-050-004-004/5883
(BAUTIBEDA) 		2404050004NRG24070520230264716 08/05/2023 MRS DANGI HANSDAH 2404050004WL011938 MRS DANGI HANSDAH 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495028262 MRS DANGI HANSDAH ()
7 BISOI OR-04-050-004-004/5900
(BAUTIBEDA) 		2404050004NRG24070520230264717 08/05/2023 ANANTA HANSDAH 2404050004WL011938 ANANTA HANSDAH 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495028248 ANANTA HANSDAH ()
8 BISOI OR-04-050-004-007/202641
(BAUTIBEDA) 		2404050004NRG24070520230264681 08/05/2023 SANKAR BEHERA 2404050004WL011937 SANKAR BEHERA 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495028255 SANKAR BEHERA ()
9 BISOI OR-04-050-004-007/4349
(BAUTIBEDA) 		2404050004NRG24070520230264686 08/05/2023 SUKESH BEHERA 2404050004WL011937 SUKESH BEHERA 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495028247 SUKESH BEHERA ()
10 BISOI OR-04-050-004-007/4440
(BAUTIBEDA) 		2404050004NRG24070520230264692 08/05/2023 INDRAJIT BEHERA 2404050004WL011937 INDRAJIT BEHERA 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495028238 INDRAJIT BEHERA ()
11 BISOI OR-04-050-004-007/4442
(BAUTIBEDA) 		2404050004NRG24070520230264694 08/05/2023 SIRAM MAJHI 2404050004WL011937 SIRAM MAJHI 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495028240 SIRAM MAJHI ()
12 BISOI OR-04-050-004-007/4568
(BAUTIBEDA) 		2404050004NRG24070520230264701 08/05/2023 SNEHALATA PATRA 2404050004WL011937 SNEHALATA PATRA 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495028252 SNEHALATA PATRA ()
13 BISOI OR-04-050-004-008/17215
(BAUTIBEDA) 		2404050004NRG24070520230264719 08/05/2023 MINA TUDU 2404050004WL011938 MINA TUDU 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495028249 MINA TUDU ()
14 BISOI OR-04-050-004-008/19037
(BAUTIBEDA) 		2404050004NRG24070520230264722 08/05/2023 GOBINDA HEMBRAM 2404050004WL011938 GOBINDA HEMBRAM 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495028250 GOBINDA HEMBRAM ()
15 BISOI OR-04-050-004-008/5919
(BAUTIBEDA) 		2404050004NRG24070520230264725 08/05/2023 DEOLA HEMBRAM 2404050004WL011938 DEOLA HEMBRAM 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495028241 DEOLA HEMBRAM ()
16 BISOI OR-04-050-004-008/5919
(BAUTIBEDA) 		2404050004NRG24070520230264724 08/05/2023 SUNARAM NAIK 2404050004WL011938 SUNARAM NAIK 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495028259 SUNARAM NAIK ()
17 BISOI OR-04-050-004-008/5924
(BAUTIBEDA) 		2404050004NRG24070520230264727 08/05/2023 SANDULA MARNDI 2404050004WL011938 SANDULA MARNDI 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495028258 SANDULA MARNDI ()
18 BISOI OR-04-050-004-008/5927
(BAUTIBEDA) 		2404050004NRG24070520230264729 08/05/2023 DUMUNI TUDU 2404050004WL011938 DUMUNI TUDU 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495028243 DUMUNI TUDU ()
19 BISOI OR-04-050-004-008/5936
(BAUTIBEDA) 		2404050004NRG24070520230264734 08/05/2023 BHADURAM BASKEY 2404050004WL011938 BHADURAM BASKEY 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495028246 BHADURAM BASKEY ()
20 BISOI OR-04-050-004-008/5936
(BAUTIBEDA) 		2404050004NRG24070520230264733 08/05/2023 SUHAGI TUDU 2404050004WL011938 SUHAGI TUDU 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495028244 SUHAGI TUDU ()
21 BISOI OR-04-050-004-008/5940
(BAUTIBEDA) 		2404050004NRG24070520230264735 08/05/2023 KAPURA MURMU 2404050004WL011938 KAPURA MURMU 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495028256 KAPURA MURMU ()
22 BISOI OR-04-050-004-008/5940
(BAUTIBEDA) 		2404050004NRG24070520230264736 08/05/2023 MOHAN MURMU 2404050004WL011938 MOHAN MURMU 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495028257 MOHAN MURMU ()
23 BISOI OR-04-050-004-008/5949
(BAUTIBEDA) 		2404050004NRG24070520230264739 08/05/2023 NAHA HEMBRAM 2404050004WL011938 NAHA HEMBRAM 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495028245 NAHA HEMBRAM ()
24 BISOI OR-04-050-004-008/5951
(BAUTIBEDA) 		2404050004NRG24070520230264740 08/05/2023 MAYA TUDU 2404050004WL011938 MAYA TUDU 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495028237 MAYA TUDU ()
25 BISOI OR-04-050-004-008/5957
(BAUTIBEDA) 		2404050004NRG24070520230264746 08/05/2023 SALGE MAJHI 2404050004WL011938 SALGE MAJHI 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495028242 SALGE MAJHI ()
SubTotal 35550 35550
26 BISOI OR-04-050-004-007/202640
(BAUTIBEDA) 		2404050004NRG24070520230264680 08/05/2023 MOHAN BEHERA 2404050004WL011937 MOHAN BEHERA 00415 SBIN0012052 1422 1422 Processed 12/05/2023 1495028251 MR MOHAN BEHERA ()
SubTotal 1422 1422
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050004_080523FTO_88662 Bank of India BKID0005476 CHATANI 35550
2 BISOI OR2404050004_080523FTO_88662 State Bank of India SBIN0012052 BISOI 1422

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