Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:13:00 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050009_090923APB_FTO_508918
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-04-050-009-001/12258
(NUAGAN) 		2404050009NRG24090920231268317 09/09/2023 REBATI DAS 2404050009WL080786 REBATI DAS 00048 BKID0005456 3318 3318 Processed 10/11/2023 7327573196 REBATI DAS ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BISOI OR-04-050-009-001/12632
(NUAGAN) 		2404050009NRG24090920231268331 09/09/2023 JHUMADEVI SING 2404050009WL080789 JHUMADEVI SING 00048 BKID0005476 3318 3318 Processed 10/11/2023 7327573197 JHUMADEVI SING ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 BISOI OR-04-050-009-001/12596-A
(NUAGAN) 		2404050009NRG24090920231268351 09/09/2023 RAIBU MAHANTA 2404050009WL080793 RAIBU MAHANTA 00415 SBIN0012052 3318 3318 Processed 10/11/2023 7327573195 RAIBU MAHANTA ODISHA GRAMYA BANK(607060)
4 BISOI OR-04-050-009-001/12596-A
(NUAGAN) 		2404050009NRG24090920231268319 09/09/2023 RAIBU MAHANTA 2404050009WL080786 RAIBU MAHANTA 00415 SBIN0012052 3318 3318 Processed 10/11/2023 7327573194 RAIBU MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
5 BISOI OR-04-050-009-001/12216
(NUAGAN) 		2404050009NRG24090920231268328 09/09/2023 MR KSHETRA MOHAN SOREN 2404050009WL080789 MR KSHETRA MOHAN SOREN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573178 MR KSHETRA MOHAN SOREN ODISHA GRAMYA BANK(607060)
6 BISOI OR-04-050-009-001/12257
(NUAGAN) 		2404050009NRG24090920231268324 09/09/2023 BHANUMATI DAS 2404050009WL080788 BHANUMATI DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573204 BHANUMATI DAS ODISHA GRAMYA BANK(607060)
7 BISOI OR-04-050-009-001/12328-A
(NUAGAN) 		2404050009NRG24090920231268318 09/09/2023 LILAMANI MUNDA LOHAR 2404050009WL080786 LILAMANI MUNDA LOHAR 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573193 LILAMANI MUNDA LOHAR ODISHA GRAMYA BANK(607060)
8 BISOI OR-04-050-009-001/12595
(NUAGAN) 		2404050009NRG24090920231268329 09/09/2023 MR GURUCHARAN MAHANTA 2404050009WL080789 MR GURUCHARAN MAHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573176 MR GURUCHARAN MAHANTA ODISHA GRAMYA BANK(607060)
9 BISOI OR-04-050-009-001/12596-A
(NUAGAN) 		2404050009NRG24090920231268320 09/09/2023 RUKMANI MOHANTA 2404050009WL080786 RUKMANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573191 RUKMANI MOHANTA ODISHA GRAMYA BANK(607060)
10 BISOI OR-04-050-009-001/12596-A
(NUAGAN) 		2404050009NRG24090920231268352 09/09/2023 RUKMANI MOHANTA 2404050009WL080793 RUKMANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573192 RUKMANI MOHANTA ODISHA GRAMYA BANK(607060)
11 BISOI OR-04-050-009-001/12615
(NUAGAN) 		2404050009NRG24090920231268330 09/09/2023 SUKANTI PATRA 2404050009WL080789 SUKANTI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573188 SUKANTI PATRA ODISHA GRAMYA BANK(607060)
12 BISOI OR-04-050-009-001/12900-B
(NUAGAN) 		2404050009NRG24090920231268325 09/09/2023 ANJALI GIRI 2404050009WL080788 ANJALI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7327573201 ANJALI GIRI BANK OF INDIA(508505)
13 BISOI OR-04-050-009-004/12413
(NUAGAN) 		2404050009NRG24090920231268345 09/09/2023 TAPAI NAIK 2404050009WL080792 TAPAI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573183 TAPAI NAIK ODISHA GRAMYA BANK(607060)
14 BISOI OR-04-050-009-004/12430
(NUAGAN) 		2404050009NRG24090920231268346 09/09/2023 CHAIRMAN MOHAKUD 2404050009WL080792 CHAIRMAN MOHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573208 CHAIRMAN MOHAKUD ODISHA GRAMYA BANK(607060)
15 BISOI OR-04-050-009-004/12445
(NUAGAN) 		2404050009NRG24090920231268347 09/09/2023 PUDU MURMU 2404050009WL080792 PUDU MURMU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573203 PUDU MURMU ODISHA GRAMYA BANK(607060)
16 BISOI OR-04-050-009-004/12446
(NUAGAN) 		2404050009NRG24090920231268339 09/09/2023 BRAJU NAYAK 2404050009WL080791 BRAJU NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573209 BRAJU NAYAK ODISHA GRAMYA BANK(607060)
17 BISOI OR-04-050-009-004/12458
(NUAGAN) 		2404050009NRG24090920231268340 09/09/2023 KUMATI NAYAK 2404050009WL080791 KUMATI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573190 KUMATI NAYAK ODISHA GRAMYA BANK(607060)
18 BISOI OR-04-050-009-004/12461
(NUAGAN) 		2404050009NRG24090920231268341 09/09/2023 SHRI GURUPRASAD MOHAKUD 2404050009WL080791 SHRI GURUPRASAD MOHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573211 SHRI GURUPRASAD MOHAKUD ODISHA GRAMYA BANK(607060)
19 BISOI OR-04-050-009-004/12526
(NUAGAN) 		2404050009NRG24090920231268334 09/09/2023 SAKRA TUDU 2404050009WL080790 SAKRA TUDU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573186 SAKRA TUDU ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-009-004/12568
(NUAGAN) 		2404050009NRG24090920231268348 09/09/2023 ASWANI KUMAR NAYAK 2404050009WL080792 ASWANI KUMAR NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573189 ASWANI KUMAR NAYAK ODISHA GRAMYA BANK(607060)
21 BISOI OR-04-050-009-004/12573
(NUAGAN) 		2404050009NRG24090920231268349 09/09/2023 SUMITRA NAYAK 2404050009WL080792 SUMITRA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573200 SUMITRA NAYAK ODISHA GRAMYA BANK(607060)
22 BISOI OR-04-050-009-007/13495
(NUAGAN) 		2404050009NRG24090920231268335 09/09/2023 JABA KISKU 2404050009WL080790 JABA KISKU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573198 JABA KISKU ODISHA GRAMYA BANK(607060)
23 BISOI OR-04-050-009-008/13114
(NUAGAN) 		2404050009NRG24090920231268336 09/09/2023 RABINDRA MOHANTA 2404050009WL080790 RABINDRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573212 RABINDRA MOHANTA ODISHA GRAMYA BANK(607060)
24 BISOI OR-04-050-009-008/13301
(NUAGAN) 		2404050009NRG24090920231268337 09/09/2023 DURJYADHANA MOHANTA 2404050009WL080790 DURJYADHANA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7327573187 DURYADHAN MOHANTA BANK OF INDIA(508505)
25 BISOI OR-04-050-009-008/13313
(NUAGAN) 		2404050009NRG24090920231268350 09/09/2023 PRESH HANSDA 2404050009WL080792 PRESH HANSDA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573210 PRESH HANSDA ODISHA GRAMYA BANK(607060)
26 BISOI OR-04-050-009-008/13350
(NUAGAN) 		2404050009NRG24090920231268365 09/09/2023 CHANDA NAIK 2404050009WL080797 CHANDA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573181 CHANDA NAIK ODISHA GRAMYA BANK(607060)
27 BISOI OR-04-050-009-011/12330
(NUAGAN) 		2404050009NRG24090920231268353 09/09/2023 FUDAN MAJHI 2404050009WL080793 FUDAN MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573206 FUDAN MAJHI ODISHA GRAMYA BANK(607060)
28 BISOI OR-04-050-009-011/12345
(NUAGAN) 		2404050009NRG24090920231268342 09/09/2023 DANDURAM HEMBRAM 2404050009WL080791 DANDURAM HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573184 DANDURAM HEMBRAM ODISHA GRAMYA BANK(607060)
29 BISOI OR-04-050-009-011/12347
(NUAGAN) 		2404050009NRG24090920231268332 09/09/2023 FUDAN SING 2404050009WL080789 FUDAN SING 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573180 FUDAN SING ODISHA GRAMYA BANK(607060)
30 BISOI OR-04-050-009-011/12361
(NUAGAN) 		2404050009NRG24090920231268343 09/09/2023 NARASINGH MAJHI 2404050009WL080791 NARASINGH MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573179 NARASINGH MAJHI ODISHA GRAMYA BANK(607060)
31 BISOI OR-04-050-009-011/12366
(NUAGAN) 		2404050009NRG24090920231268338 09/09/2023 NUNARAMHEMBRAM 2404050009WL080790 NUNARAMHEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573202 NUNARAM HEMBRAM AIRTEL PAYMENTS BANK LIMITED(990288)
32 BISOI OR-04-050-009-011/12655
(NUAGAN) 		2404050009NRG24090920231268354 09/09/2023 MR DHANA SOREN 2404050009WL080793 MR DHANA SOREN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573199 MR DHANA SOREN ODISHA GRAMYA BANK(607060)
33 BISOI OR-04-050-009-011/12689
(NUAGAN) 		2404050009NRG24090920231268344 09/09/2023 MAJHIA MAJHI 2404050009WL080791 MAJHIA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573177 MAJHIA MAJHI ODISHA GRAMYA BANK(607060)
34 BISOI OR-04-050-009-012/12983
(NUAGAN) 		2404050009NRG24090920231268326 09/09/2023 Gita Hansdah 2404050009WL080788 Gita Hansdah 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573185 Gita Hansdah ODISHA GRAMYA BANK(607060)
35 BISOI OR-04-050-009-012/13051
(NUAGAN) 		2404050009NRG24090920231268327 09/09/2023 TIKA MAJHI 2404050009WL080788 TIKA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573207 TIKA MAJHI ODISHA GRAMYA BANK(607060)
36 BISOI OR-04-050-009-012/13054
(NUAGAN) 		2404050009NRG24090920231268321 09/09/2023 RAISEN HANSDA 2404050009WL080786 RAISEN HANSDA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573182 RAISEN HANSDA ODISHA GRAMYA BANK(607060)
37 BISOI OR-04-050-009-012/13982
(NUAGAN) 		2404050009NRG24090920231268322 09/09/2023 MANGAL SOREN 2404050009WL080786 MANGAL SOREN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327573205 MANGAL SOREN ODISHA GRAMYA BANK(607060)
SubTotal 109494 109494
Total 122766 122766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050009_090923APB_FTO_508918 Bank of India BKID0005456 BISOI 3318
2 BISOI OR2404050009_090923APB_FTO_508918 Bank of India BKID0005476 CHATANI 3318
3 BISOI OR2404050009_090923APB_FTO_508918 State Bank of India SBIN0012052 BISOI 6636
4 BISOI OR2404050009_090923APB_FTO_508918 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 16590
5 BISOI OR2404050009_090923APB_FTO_508918 Odisha Gramya Bank IOBA0ROGB01 NUAGAON 63042
6 BISOI OR2404050009_090923APB_FTO_508918 Odisha Gramya Bank IOBA0ROGB01 NUAGAON(JSP) 29862

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