Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:36:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050003_240723APB_FTO_372110
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-04-050-003-003/18550
(BANEIKALA) 		2404050003NRG24240720231077726 24/07/2023 SITA MOHANTA 2404050003WL049060 SITA MOHANTA 00048 BKID0005456 1185 1185 Processed 30/08/2023 4974288998 SITA MOHANTA BANK OF INDIA(508505)
2 BISOI OR-04-050-003-003/18552
(BANEIKALA) 		2404050003NRG24240720231077729 24/07/2023 JANAKI NAIK 2404050003WL049060 JANAKI NAIK 00048 BKID0005456 1185 1185 Processed 30/08/2023 4974289003 JANAKI NAIK ODISHA GRAMYA BANK(607060)
3 BISOI OR-04-050-003-003/18579
(BANEIKALA) 		2404050003NRG24240720231077731 24/07/2023 PADMINI NAIK 2404050003WL049060 PADMINI NAIK 00048 BKID0005456 1185 1185 Processed 30/08/2023 4974288990 PADMINI NAIK BANK OF INDIA(508505)
4 BISOI OR-04-050-003-003/19386
(BANEIKALA) 		2404050003NRG24240720231077692 24/07/2023 SUPRIYA MOHANTA 2404050003WL049059 SUPRIYA MOHANTA 00048 BKID0005456 948 948 Processed 30/08/2023 4974288991 SUPRIYA MOHANTA,W/O-CHITARANJAN MOHANTA BANK OF INDIA(508505)
5 BISOI OR-04-050-003-003/20201
(BANEIKALA) 		2404050003NRG24240720231077696 24/07/2023 PRADEEP KUMAR NAIK 2404050003WL049059 PRADEEP KUMAR NAIK 00048 BKID0005456 948 948 Processed 30/08/2023 4974289012 PRADEEP KUMAR NAIK BANK OF INDIA(508505)
6 BISOI OR-04-050-003-003/20531
(BANEIKALA) 		2404050003NRG24240720231077697 24/07/2023 CHINTAMANI BARIK 2404050003WL049059 CHINTAMANI BARIK 00048 BKID0005456 948 948 Processed 30/08/2023 4974289009 CHINTAMANI BARIK ODISHA GRAMYA BANK(607060)
7 BISOI OR-04-050-003-004/15873
(BANEIKALA) 		2404050003NRG24240720231077754 24/07/2023 GURUBARI NAIK 2404050003WL049062 GURUBARI NAIK 00048 BKID0005456 474 474 Processed 30/08/2023 4974289001 GURUBARI NAIK (LTI) BANK OF INDIA(508505)
8 BISOI OR-04-050-003-007/15553
(BANEIKALA) 		2404050003NRG24240720231077756 24/07/2023 PADMINI DIGAR 2404050003WL049062 PADMINI DIGAR 00048 BKID0005456 474 474 Processed 30/08/2023 4974289008 PADMINI DIGAR BANK OF INDIA(508505)
SubTotal 7347 7347
9 BISOI OR-04-050-003-002/16051
(BANEIKALA) 		2404050003NRG24240720231077698 24/07/2023 JAGANATH TUDU 2404050003WL049060 JAGANATH TUDU 00048 BKID0005476 1185 1185 Processed 30/08/2023 4974288987 JAGANNATH TUDU BANK OF INDIA(508505)
10 BISOI OR-04-050-003-002/16064-A
(BANEIKALA) 		2404050003NRG24240720231077702 24/07/2023 SANDHANU SING 2404050003WL049060 SANDHANU SING 00048 BKID0005476 1185 1185 Processed 30/08/2023 4974288994 SANADHANU SINGH BANK OF INDIA(508505)
11 BISOI OR-04-050-003-002/16071
(BANEIKALA) 		2404050003NRG24240720231077705 24/07/2023 GURUBARI NAIK 2404050003WL049060 GURUBARI NAIK 00048 BKID0005476 1185 1185 Processed 30/08/2023 4974288989 GURUBARI NAIK (LTI) BANK OF INDIA(508505)
12 BISOI OR-04-050-003-002/18595
(BANEIKALA) 		2404050003NRG24240720231077708 24/07/2023 INDRABATI SINGH 2404050003WL049060 INDRABATI SINGH 00048 BKID0005476 1185 1185 Processed 30/08/2023 4974288995 INDRABATI SINGH BANK OF INDIA(508505)
13 BISOI OR-04-050-003-003/19926
(BANEIKALA) 		2404050003NRG24240720231077732 24/07/2023 KHAIRA NAIK 2404050003WL049060 KHAIRA NAIK 00048 BKID0005476 1185 1185 Processed 30/08/2023 4974288999 KHAIRA NAIK (LTI) BANK OF INDIA(508505)
14 BISOI OR-04-050-003-004/15755
(BANEIKALA) 		2404050003NRG24240720231077749 24/07/2023 PABITRA DATTA 2404050003WL049062 PABITRA DATTA 00048 BKID0005476 474 474 Processed 30/08/2023 4974288992 PABITRA DATTA ODISHA GRAMYA BANK(607060)
SubTotal 6399 6399
15 BISOI OR-04-050-003-003/18547
(BANEIKALA) 		2404050003NRG24240720231077724 24/07/2023 BUDHU NAIK 2404050003WL049060 BUDHU NAIK 00415 SBIN0012052 1185 1185 Processed 30/08/2023 4974289002 BUDHU NAIK ODISHA GRAMYA BANK(607060)
16 BISOI OR-04-050-003-003/18551
(BANEIKALA) 		2404050003NRG24240720231077728 24/07/2023 MANJULATA MAHANTA 2404050003WL049060 MANJULATA MAHANTA 00415 SBIN0012052 474 474 Processed 30/08/2023 4974289013 MRS MANJULATA MAHANTA STATE BANK OF INDIA(508548)
17 BISOI OR-04-050-003-004/15752
(BANEIKALA) 		2404050003NRG24240720231077747 24/07/2023 JOSHABANT PALEI 2404050003WL049062 JOSHABANT PALEI 00415 SBIN0012052 474 474 Processed 30/08/2023 4974288988 JOSHABANT PALEI ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
18 BISOI OR-04-050-003-002/16058
(BANEIKALA) 		2404050003NRG24240720231077699 24/07/2023 NARAYAN NAIK 2404050003WL049060 NARAYAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974288959 NARAYAN NAIK ODISHA GRAMYA BANK(607060)
19 BISOI OR-04-050-003-002/16062
(BANEIKALA) 		2404050003NRG24240720231077700 24/07/2023 MR KANDEY NAIK 2404050003WL049060 MR KANDEY NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974288971 MR KANDEY NAIK ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-003-002/16063
(BANEIKALA) 		2404050003NRG24240720231077701 24/07/2023 MUNI NAIK 2404050003WL049060 MUNI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974288974 MUNI NAIK ODISHA GRAMYA BANK(607060)
21 BISOI OR-04-050-003-002/16066
(BANEIKALA) 		2404050003NRG24240720231077703 24/07/2023 BADRAM NAIK 2404050003WL049060 BADRAM NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974288968 BADRAM NAIK ODISHA GRAMYA BANK(607060)
22 BISOI OR-04-050-003-002/16067
(BANEIKALA) 		2404050003NRG24240720231077704 24/07/2023 JINGI NAIK 2404050003WL049060 JINGI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974289006 JINGI NAIK ODISHA GRAMYA BANK(607060)
23 BISOI OR-04-050-003-002/18593
(BANEIKALA) 		2404050003NRG24240720231077706 24/07/2023 GOUTAM SING 2404050003WL049060 GOUTAM SING 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974289004 GOUTAM SING ODISHA GRAMYA BANK(607060)
24 BISOI OR-04-050-003-002/18594
(BANEIKALA) 		2404050003NRG24240720231077707 24/07/2023 SAMBARI NAIK 2404050003WL049060 SAMBARI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974288979 SAMBARI NAIK ODISHA GRAMYA BANK(607060)
25 BISOI OR-04-050-003-002/18596
(BANEIKALA) 		2404050003NRG24240720231077709 24/07/2023 MRS LAKHIAN MAJHI 2404050003WL049060 MRS LAKHIAN MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974288980 MRS LAKHIAN MAJHI ODISHA GRAMYA BANK(607060)
26 BISOI OR-04-050-003-003/15505-A
(BANEIKALA) 		2404050003NRG24240720231077684 24/07/2023 MRS MAMATA MOHANTA 2404050003WL049059 MRS MAMATA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974289010 MRS MAMATA MAHANTA STATE BANK OF INDIA(508548)
27 BISOI OR-04-050-003-003/15506-A
(BANEIKALA) 		2404050003NRG24240720231077685 24/07/2023 BASANTI MANI MOHANTA 2404050003WL049059 BASANTI MANI MOHANTA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288966 BASANTI MANI MOHANTA ODISHA GRAMYA BANK(607060)
28 BISOI OR-04-050-003-003/15526
(BANEIKALA) 		2404050003NRG24240720231077687 24/07/2023 BUDUJI SOREN 2404050003WL049059 BUDUJI SOREN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288965 BUDUJI SOREN ODISHA GRAMYA BANK(607060)
29 BISOI OR-04-050-003-003/15526
(BANEIKALA) 		2404050003NRG24240720231077686 24/07/2023 CHOTRAY SOREN 2404050003WL049059 CHOTRAY SOREN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288955 CHOTRAY SOREN ODISHA GRAMYA BANK(607060)
30 BISOI OR-04-050-003-003/15541
(BANEIKALA) 		2404050003NRG24240720231077688 24/07/2023 LATIKARANI MOHANTA 2404050003WL049059 LATIKARANI MOHANTA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288977 LATIKARANI MOHANTA ODISHA GRAMYA BANK(607060)
31 BISOI OR-04-050-003-003/15975
(BANEIKALA) 		2404050003NRG24240720231077710 24/07/2023 BAKA NAIK 2404050003WL049060 BAKA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974288970 BAKA NAIK ODISHA GRAMYA BANK(607060)
32 BISOI OR-04-050-003-003/15976
(BANEIKALA) 		2404050003NRG24240720231077712 24/07/2023 SAN PELANG NAIK 2404050003WL049060 SAN PELANG NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974288960 SAN PELANG NAIK ODISHA GRAMYA BANK(607060)
33 BISOI OR-04-050-003-003/15976
(BANEIKALA) 		2404050003NRG24240720231077711 24/07/2023 SUNU NAIK 2404050003WL049060 SUNU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974288993 SUNU NAIK ODISHA GRAMYA BANK(607060)
34 BISOI OR-04-050-003-003/15987-A
(BANEIKALA) 		2404050003NRG24240720231077713 24/07/2023 SAKRA NAIK 2404050003WL049060 SAKRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974289007 SAKRA NAIK ODISHA GRAMYA BANK(607060)
35 BISOI OR-04-050-003-003/15988
(BANEIKALA) 		2404050003NRG24240720231077714 24/07/2023 MR KEDAR NAIK 2404050003WL049060 MR KEDAR NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974288972 MR KEDAR NAIK ODISHA GRAMYA BANK(607060)
36 BISOI OR-04-050-003-003/16002-A
(BANEIKALA) 		2404050003NRG24240720231077689 24/07/2023 MRS NIBEDITA MOHANTA 2404050003WL049059 MRS NIBEDITA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288997 MRS NIBEDITA MOHANTA ODISHA GRAMYA BANK(607060)
37 BISOI OR-04-050-003-003/16006
(BANEIKALA) 		2404050003NRG24240720231077715 24/07/2023 DANTU NAIK 2404050003WL049060 DANTU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974288969 DANTU NAIK ODISHA GRAMYA BANK(607060)
38 BISOI OR-04-050-003-003/16020
(BANEIKALA) 		2404050003NRG24240720231077716 24/07/2023 MANDADARI MOHANTA 2404050003WL049060 MANDADARI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974288964 MANDADARI MOHANTA ODISHA GRAMYA BANK(607060)
39 BISOI OR-04-050-003-003/16029
(BANEIKALA) 		2404050003NRG24240720231077718 24/07/2023 MRS PHULASWARI BEHERA 2404050003WL049060 MRS PHULASWARI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974288996 MRS PHULASWARI BEHERA ODISHA GRAMYA BANK(607060)
40 BISOI OR-04-050-003-003/16029
(BANEIKALA) 		2404050003NRG24240720231077717 24/07/2023 TRILOCHAN BEHERA 2404050003WL049060 TRILOCHAN BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974288973 TRILOCHAN BEHERA ODISHA GRAMYA BANK(607060)
41 BISOI OR-04-050-003-003/16030
(BANEIKALA) 		2404050003NRG24240720231077719 24/07/2023 PARMESWAR BEHERA 2404050003WL049060 PARMESWAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974288976 PARMESWAR BEHERA ODISHA GRAMYA BANK(607060)
42 BISOI OR-04-050-003-003/16031
(BANEIKALA) 		2404050003NRG24240720231077721 24/07/2023 BASANTI BEHERA 2404050003WL049060 BASANTI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974288963 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
43 BISOI OR-04-050-003-003/16031
(BANEIKALA) 		2404050003NRG24240720231077720 24/07/2023 SUSEN BEHERA 2404050003WL049060 SUSEN BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974288957 SUSEN BEHERA ODISHA GRAMYA BANK(607060)
44 BISOI OR-04-050-003-003/16032-A
(BANEIKALA) 		2404050003NRG24240720231077690 24/07/2023 MRS BIJO SOREN 2404050003WL049059 MRS BIJO SOREN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288985 MRS BIJO SOREN ODISHA GRAMYA BANK(607060)
45 BISOI OR-04-050-003-003/16036-A
(BANEIKALA) 		2404050003NRG24240720231077691 24/07/2023 MR PHAGURAM SOREN 2404050003WL049059 MR PHAGURAM SOREN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288961 MR PHAGURAM SOREN ODISHA GRAMYA BANK(607060)
46 BISOI OR-04-050-003-003/17996
(BANEIKALA) 		2404050003NRG24240720231077723 24/07/2023 JASHANA RANI MOHANTA 2404050003WL049060 JASHANA RANI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974288986 JASHANA RANI MOHANTA ODISHA GRAMYA BANK(607060)
47 BISOI OR-04-050-003-003/17996
(BANEIKALA) 		2404050003NRG24240720231077722 24/07/2023 TARAPADA MOHANTA 2404050003WL049060 TARAPADA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974288956 TARAPADA MOHANTA ODISHA GRAMYA BANK(607060)
48 BISOI OR-04-050-003-003/18548
(BANEIKALA) 		2404050003NRG24240720231077725 24/07/2023 GOLSEN TAISOM 2404050003WL049060 GOLSEN TAISOM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974288967 GOLSEN TAISOM ODISHA GRAMYA BANK(607060)
49 BISOI OR-04-050-003-003/18551
(BANEIKALA) 		2404050003NRG24240720231077727 24/07/2023 HAREKRUSHNA MOHANTA 2404050003WL049060 HAREKRUSHNA MOHANTA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4974288975 HAREKRUSHNA MOHANTA ODISHA GRAMYA BANK(607060)
50 BISOI OR-04-050-003-003/18577
(BANEIKALA) 		2404050003NRG24240720231077730 24/07/2023 GOLA NAIK 2404050003WL049060 GOLA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974288982 GOLA NAIK ODISHA GRAMYA BANK(607060)
51 BISOI OR-04-050-003-003/19676
(BANEIKALA) 		2404050003NRG24240720231077693 24/07/2023 SMT JASHODA MOHANTA 2404050003WL049059 SMT JASHODA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288981 SMT JASHODA MOHANTA ODISHA GRAMYA BANK(607060)
52 BISOI OR-04-050-003-003/19677
(BANEIKALA) 		2404050003NRG24240720231077694 24/07/2023 MRS MALATI SOREN 2404050003WL049059 MRS MALATI SOREN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288978 MRS MALATI SOREN ODISHA GRAMYA BANK(607060)
53 BISOI OR-04-050-003-003/20122
(BANEIKALA) 		2404050003NRG24240720231077695 24/07/2023 MRS RANJULATA MOHANTA 2404050003WL049059 MRS RANJULATA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4974288983 MRS RANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
54 BISOI OR-04-050-003-004/15755
(BANEIKALA) 		2404050003NRG24240720231077751 24/07/2023 JAGESWAR DATTA 2404050003WL049062 JAGESWAR DATTA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4974288984 JAGESWAR DATTA ODISHA GRAMYA BANK(607060)
55 BISOI OR-04-050-003-004/15755
(BANEIKALA) 		2404050003NRG24240720231077750 24/07/2023 MRS KUMUDINI DATTA 2404050003WL049062 MRS KUMUDINI DATTA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4974288958 MRS KUMUDINI DATTA ODISHA GRAMYA BANK(607060)
56 BISOI OR-04-050-003-004/15776
(BANEIKALA) 		2404050003NRG24240720231077775 24/07/2023 SMT. DAMAYANTI GIRI 2404050003WL049064 SMT. DAMAYANTI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974288962 SMT. DAMAYANTI GIRI ODISHA GRAMYA BANK(607060)
57 BISOI OR-04-050-003-004/15837
(BANEIKALA) 		2404050003NRG24240720231077752 24/07/2023 MR DASMAT HANSDAH 2404050003WL049062 MR DASMAT HANSDAH 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4974289011 MR DASMAT HANSDAH ODISHA GRAMYA BANK(607060)
58 BISOI OR-04-050-003-004/15873
(BANEIKALA) 		2404050003NRG24240720231077753 24/07/2023 MR SHIBA CHARAN NAIK 2404050003WL049062 MR SHIBA CHARAN NAIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4974289000 MR SHIBA CHARAN NAIK ODISHA GRAMYA BANK(607060)
59 BISOI OR-04-050-003-007/15553
(BANEIKALA) 		2404050003NRG24240720231077755 24/07/2023 MR SHATRUGHNA DIGAR 2404050003WL049062 MR SHATRUGHNA DIGAR 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4974289005 MR SHATRUGHNA DIGAR ODISHA GRAMYA BANK(607060)
SubTotal 43134 43134
Total 59013 59013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050003_240723APB_FTO_372110 Bank of India BKID0005456 BISOI 7347
2 BISOI OR2404050003_240723APB_FTO_372110 Bank of India BKID0005476 CHATANI 6399
3 BISOI OR2404050003_240723APB_FTO_372110 State Bank of India SBIN0012052 BISOI 2133
4 BISOI OR2404050003_240723APB_FTO_372110 Odisha Gramya Bank IOBA0ROGB01 NUAGAON 29388
5 BISOI OR2404050003_240723APB_FTO_372110 Odisha Gramya Bank IOBA0ROGB01 NUAGAON(JSP) 12798
6 BISOI OR2404050003_240723APB_FTO_372110 Odisha Gramya Bank IOBA0ROGB01 ODAGAON 948

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