Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:51:48 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050002_290923FTO_580404
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-04-050-002-001/6865-A
(BADMANADA) 		2404050002NRG24280920231391841 29/09/2023 BHAGBAT MARNDI 2404050002WL112194 BHAGBAT MARNDI 00048 BKID0005476 237 237 Processed 10/11/2023 7326007973 BHAGBAT MARNDI ()
2 BISOI OR-04-050-002-001/6920
(BADMANADA) 		2404050002NRG24280920231390008 29/09/2023 LAXMIMANI MURMU 2404050002WL111608 LAXMIMANI MURMU 00048 BKID0005476 237 237 Processed 10/11/2023 7326007974 LAXMIMANI MURMU ()
3 BISOI OR-04-050-002-001/6969
(BADMANADA) 		2404050002NRG24280920231391759 29/09/2023 HARI CHARAN HANSDAH 2404050002WL112168 HARI CHARAN HANSDAH 00048 BKID0005476 1659 1659 Processed 10/11/2023 7326007971 HARI CHARAN HANSDAH ()
4 BISOI OR-04-050-002-008/6614
(BADMANADA) 		2404050002NRG24280920231391762 29/09/2023 DURGA NAIK 2404050002WL112168 DURGA NAIK 00048 BKID0005476 1659 1659 Processed 10/11/2023 7326007972 DURGA NAIK ()
SubTotal 3792 3792
5 BISOI OR-04-050-002-001/6856-A
(BADMANADA) 		2404050002NRG24280920231390004 29/09/2023 SINGO SOREN 2404050002WL111608 SINGO SOREN 00415 SBIN0012052 237 237 Processed 10/11/2023 7326007978 MRS SINGO SOREN ()
SubTotal 237 237
6 BISOI OR-04-050-002-001/6966
(BADMANADA) 		2404050002NRG24280920231390010 29/09/2023 SANKHIMANI SOREN 2404050002WL111608 SANKHIMANI SOREN 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7326007976 SANKHIMANI SOREN ()
7 BISOI OR-04-050-002-003/6196
(BADMANADA) 		2404050002NRG24280920231390115 29/09/2023 KHIROMANI MOHANTA 2404050002WL111620 KHIROMANI MOHANTA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326007977 KHIROMANI MOHANTA ()
8 BISOI OR-04-050-002-010/7700
(BADMANADA) 		2404050002NRG24280920231391842 29/09/2023 GIRISHCHANDRA MURMU 2404050002WL112194 GIRISHCHANDRA MURMU 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326007975 GIRISHCHANDRA MURMU ()
SubTotal 1185 1185
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050002_290923FTO_580404 Bank of India BKID0005476 CHATANI 3792
2 BISOI OR2404050002_290923FTO_580404 State Bank of India SBIN0012052 BISOI 237
3 BISOI OR2404050002_290923FTO_580404 Odisha Gramya Bank IOBA0ROGB01 MANADA 1185

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