Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:00:25 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050011_080523FTO_92963
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-04-050-001-006/2171
(ASANA) 		2404050011NRG24080520230278521 08/05/2023 MEGHRAY TUDU 2404050011WL012569 MEGHRAY TUDU 00048 BKID0005456 1185 1185 Processed 13/05/2023 1540624531 MEGHRAY TUDU ()
2 BISOI OR-04-050-001-007/18564
(ASANA) 		2404050011NRG24080520230278478 08/05/2023 RASIKA NAIK 2404050011WL012567 RASIKA NAIK 00048 BKID0005456 1422 1422 Processed 13/05/2023 1540624528 RASIKA NAIK ()
3 BISOI OR-04-050-001-007/2235
(ASANA) 		2404050011NRG24080520230278485 08/05/2023 DULI NAIK 2404050011WL012567 DULI NAIK 00048 BKID0005456 1422 1422 Processed 13/05/2023 1540624529 DULI NAIK ()
4 BISOI OR-04-050-004-012/20229
(BAUTIBEDA) 		2404050011NRG24080520230278474 08/05/2023 DUMSA MURMU 2404050011WL012566 DUMSA MURMU 00048 BKID0005456 1422 1422 Processed 13/05/2023 1540624530 DUMSA MURMU ()
SubTotal 5451 5451
5 BISOI OR-04-050-001-005/17846-A
(ASANA) 		2404050011NRG24080520230278498 08/05/2023 SAIBA TUDU 2404050011WL012569 SAIBA TUDU 00048 BKID0005476 1185 1185 Processed 13/05/2023 1540624549 SAIBA TUDU ()
6 BISOI OR-04-050-001-005/20338
(ASANA) 		2404050011NRG24080520230278499 08/05/2023 KARTIKESWAR NANDA 2404050011WL012569 KARTIKESWAR NANDA 00048 BKID0005476 1185 1185 Processed 13/05/2023 1540624544 KARTIKESWAR NANDA ()
7 BISOI OR-04-050-001-006/2165
(ASANA) 		2404050011NRG24080520230278519 08/05/2023 PANCHU MARNDI 2404050011WL012569 PANCHU MARNDI 00048 BKID0005476 1185 1185 Processed 13/05/2023 1540624538 PANCHU MARNDI ()
8 BISOI OR-04-050-001-006/2173
(ASANA) 		2404050011NRG24080520230278523 08/05/2023 BASANTI HANSDAH 2404050011WL012569 BASANTI HANSDAH 00048 BKID0005476 1185 1185 Processed 13/05/2023 1540624541 BASANTI HANSDAH ()
9 BISOI OR-04-050-001-006/2173
(ASANA) 		2404050011NRG24080520230278522 08/05/2023 CHAITAN PRASAD HANSDAH 2404050011WL012569 CHAITAN PRASAD HANSDAH 00048 BKID0005476 1185 1185 Processed 13/05/2023 1540624537 CHAITAN PRASAD HANSDAH ()
10 BISOI OR-04-050-001-007/18578
(ASANA) 		2404050011NRG24080520230278479 08/05/2023 TULASI NAIK 2404050011WL012567 TULASI NAIK 00048 BKID0005476 1422 1422 Processed 13/05/2023 1540624534 TULASI NAIK ()
11 BISOI OR-04-050-001-007/2234
(ASANA) 		2404050011NRG24080520230278483 08/05/2023 SABITA NAIK 2404050011WL012567 SABITA NAIK 00048 BKID0005476 1422 1422 Processed 13/05/2023 1540624532 SABITA NAIK ()
12 BISOI OR-04-050-001-007/2237
(ASANA) 		2404050011NRG24080520230278487 08/05/2023 RAMA NAIK 2404050011WL012567 RAMA NAIK 00048 BKID0005476 1422 1422 Processed 13/05/2023 1540624536 RAMA NAIK ()
13 BISOI OR-04-050-001-008/18288
(ASANA) 		2404050011NRG24070520230261965 08/05/2023 SANAMANI HEMBRAM 2404050011WL011793 SANAMANI HEMBRAM 00048 BKID0005476 1422 1422 Processed 13/05/2023 1540624533 SANAMANI HEMBRAM ()
14 BISOI OR-04-050-001-008/2275
(ASANA) 		2404050011NRG24070520230262038 08/05/2023 KARMI MURMU 2404050011WL011795 KARMI MURMU 00048 BKID0005476 1422 1422 Processed 13/05/2023 1540624539 KARMI MURMU ()
15 BISOI OR-04-050-001-010/20303
(ASANA) 		2404050011NRG24080520230278490 08/05/2023 MAKARANDA GIRI 2404050011WL012568 MAKARANDA GIRI 00048 BKID0005476 1422 1422 Processed 13/05/2023 1540624545 MAKARANDA GIRI ()
16 BISOI OR-04-050-001-010/4230
(ASANA) 		2404050011NRG24080520230278493 08/05/2023 DURJOY KUMAR NANDA 2404050011WL012568 DURJOY KUMAR NANDA 00048 BKID0005476 1422 1422 Processed 13/05/2023 1540624548 DURJOY KUMAR NANDA ()
17 BISOI OR-04-050-001-010/4279
(ASANA) 		2404050011NRG24080520230278467 08/05/2023 JAYANTA GIRI 2404050011WL012566 JAYANTA GIRI 00048 BKID0005476 1422 1422 Processed 13/05/2023 1540624535 JAYANTA GIRI ()
18 BISOI OR-04-050-004-012/20229
(BAUTIBEDA) 		2404050011NRG24080520230278475 08/05/2023 PAMA MURMU 2404050011WL012566 PAMA MURMU 00048 BKID0005476 1422 1422 Processed 13/05/2023 1540624542 PAMA MURMU ()
SubTotal 18723 18723
19 BISOI OR-04-050-001-008/20456
(ASANA) 		2404050011NRG24070520230262031 08/05/2023 SITAMANI HEMBRAM 2404050011WL011795 SITAMANI HEMBRAM 00415 SBIN0012052 1422 1422 Processed 13/05/2023 1540624547 MRS SITAMANI HEMBRAM ()
SubTotal 1422 1422
20 BISOI OR-04-050-001-005/2968
(ASANA) 		2404050011NRG24080520230278508 08/05/2023 HAJIRA NAIK 2404050011WL012569 HAJIRA NAIK 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1540624546 invalid Bank Identifier
21 BISOI OR-04-050-001-009/2734
(ASANA) 		2404050011NRG24080520230278440 08/05/2023 KALPATARU NAYAK 2404050011WL012566 KALPATARU NAYAK 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540624540 invalid Bank Identifier
22 BISOI OR-04-050-001-012/2461
(ASANA) 		2404050011NRG24070520230262054 08/05/2023 PARBATI NAYAK 2404050011WL011797 PARBATI NAYAK 00654 IOBA0ROGB01 237 237 Rejected 13/05/2023 1540624543 invalid Bank Identifier
SubTotal 2844 2844
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050011_080523FTO_92963 Bank of India BKID0005456 BISOI 5451
2 BISOI OR2404050011_080523FTO_92963 Bank of India BKID0005476 CHATANI 18723
3 BISOI OR2404050011_080523FTO_92963 State Bank of India SBIN0012052 BISOI 1422
4 BISOI OR2404050011_080523FTO_92963 Odisha Gramya Bank IOBA0ROGB01 ASANA 2844

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