Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:33:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050011_131023FTO_637416
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-04-050-004-012/4641-C
(BAUTIBEDA) 		2404050011NRG24131020231496570 13/10/2023 SAHAGI BESHRA 2404050011WL135582 SAHAGI BESHRA 00048 BKID0005456 3318 3318 Processed 10/11/2023 7326002056 SAHAGI BESHRA ()
SubTotal 3318 3318
2 BISOI OR-04-050-001-005/12070
(ASANA) 		2404050011NRG24131020231497387 13/10/2023 ABANI KANTA DAS 2404050011WL135756 ABANI KANTA DAS 00048 BKID0005476 3792 3792 Processed 10/11/2023 7326002067 ABANI KANTA DAS ()
3 BISOI OR-04-050-001-005/20322
(ASANA) 		2404050011NRG24131020231496592 13/10/2023 BASILA NAIK 2404050011WL135586 BASILA NAIK 00048 BKID0005476 1422 1422 Processed 10/11/2023 7326002061 BASILA NAIK ()
4 BISOI OR-04-050-001-005/20330
(ASANA) 		2404050011NRG24131020231496562 13/10/2023 TUNURAM MOHAKUD 2404050011WL135582 TUNURAM MOHAKUD 00048 BKID0005476 1659 1659 Processed 10/11/2023 7326002039 TUNURAM MOHAKUD ()
5 BISOI OR-04-050-001-005/2898
(ASANA) 		2404050011NRG24131020231497389 13/10/2023 ROHANI GIRI 2404050011WL135756 ROHANI GIRI 00048 BKID0005476 237 237 Processed 10/11/2023 7326002064 ROHANI GIRI ()
6 BISOI OR-04-050-001-005/2922
(ASANA) 		2404050011NRG24131020231496869 13/10/2023 SRIPATI GIRI 2404050011WL135630 SRIPATI GIRI 00048 BKID0005476 3318 3318 Processed 10/11/2023 7326002065 SRIPATI GIRI ()
7 BISOI OR-04-050-001-010/20265
(ASANA) 		2404050011NRG24131020231496581 13/10/2023 DANDU MURMU 2404050011WL135584 DANDU MURMU 00048 BKID0005476 1659 1659 Rejected 10/11/2023 7326002062 A/c Blocked or Frozen
8 BISOI OR-04-050-001-012/12072
(ASANA) 		2404050011NRG24131020231496872 13/10/2023 RAJANI KANTA NAYAK 2404050011WL135630 RAJANI KANTA NAYAK 00048 BKID0005476 3318 3318 Processed 10/11/2023 7326002044 RAJANI KANTA NAYAK ()
9 BISOI OR-04-050-001-012/12072
(ASANA) 		2404050011NRG24131020231496873 13/10/2023 SUJATA NAYAK 2404050011WL135630 SUJATA NAYAK 00048 BKID0005476 3318 3318 Processed 10/11/2023 7326002042 SUJATA NAYAK ()
10 BISOI OR-04-050-001-012/12077
(ASANA) 		2404050011NRG24131020231497087 13/10/2023 BINDUMATI NAYAK 2404050011WL135696 BINDUMATI NAYAK 00048 BKID0005476 3792 3792 Processed 10/11/2023 7326002043 BINDUMATI NAYAK ()
11 BISOI OR-04-050-001-012/12077
(ASANA) 		2404050011NRG24131020231497086 13/10/2023 TANKADHRA NAYAK 2404050011WL135696 TANKADHRA NAYAK 00048 BKID0005476 3792 3792 Processed 10/11/2023 7326002045 TANKADHRA NAYAK ()
12 BISOI OR-04-050-001-012/12090
(ASANA) 		2404050011NRG24131020231497961 13/10/2023 AJU NAYAK 2404050011WL135875 AJU NAYAK 00048 BKID0005476 3318 3318 Processed 10/11/2023 7326002046 AJU NAYAK ()
13 BISOI OR-04-050-001-012/20170
(ASANA) 		2404050011NRG24131020231496874 13/10/2023 GOHAMI MOHAKUD 2404050011WL135630 GOHAMI MOHAKUD 00048 BKID0005476 3318 3318 Processed 10/11/2023 7326002041 GOHAMI MOHAKUD ()
14 BISOI OR-04-050-001-012/2497
(ASANA) 		2404050011NRG24131020231497117 13/10/2023 APARNA NAYAK 2404050011WL135702 APARNA NAYAK 00048 BKID0005476 1659 1659 Processed 10/11/2023 7326002037 APARNA NAYAK ()
15 BISOI OR-04-050-001-012/2497
(ASANA) 		2404050011NRG24131020231497116 13/10/2023 DINESH KUMAR NAYAK 2404050011WL135702 DINESH KUMAR NAYAK 00048 BKID0005476 1659 1659 Processed 10/11/2023 7326002058 DINESH KUMAR NAYAK ()
16 BISOI OR-04-050-001-015/16973
(ASANA) 		2404050011NRG24081020231460221 13/10/2023 TAKA NAIK 2404050011WL127671 TAKA NAIK 00048 BKID0005476 3318 3318 Processed 10/11/2023 7326002059 TAKA NAIK ()
17 BISOI OR-04-050-001-015/18371
(ASANA) 		2404050011NRG24131020231496904 13/10/2023 CHHITA NAIK 2404050011WL135632 CHHITA NAIK 00048 BKID0005476 3318 3318 Processed 10/11/2023 7326002060 CHHITA NAIK ()
18 BISOI OR-04-050-004-012/20131
(BAUTIBEDA) 		2404050011NRG24131020231497108 13/10/2023 GOPINATH HANSDAH 2404050011WL135700 GOPINATH HANSDAH 00048 BKID0005476 3318 3318 Processed 10/11/2023 7326002040 GOPINATH HANSDAH ()
19 BISOI OR-04-050-004-012/20340
(BAUTIBEDA) 		2404050011NRG24131020231497406 13/10/2023 PANA TUDU 2404050011WL135758 PANA TUDU 00048 BKID0005476 1659 1659 Processed 10/11/2023 7326002066 PANA TUDU ()
20 BISOI OR-04-050-004-012/20350
(BAUTIBEDA) 		2404050011NRG24081020231460222 13/10/2023 MEGHARAY TUDU 2404050011WL127671 MEGHARAY TUDU 00048 BKID0005476 3318 3318 Processed 10/11/2023 7326002038 MEGHARAY TUDU ()
21 BISOI OR-04-050-004-012/4619
(BAUTIBEDA) 		2404050011NRG24131020231497098 13/10/2023 KUILI HANSDAH 2404050011WL135698 KUILI HANSDAH 00048 BKID0005476 2607 2607 Processed 10/11/2023 7326002063 KUILI HANSDAH ()
22 BISOI OR-04-050-004-012/4647
(BAUTIBEDA) 		2404050011NRG24131020231497099 13/10/2023 RAUNDE MARNDI 2404050011WL135698 RAUNDE MARNDI 00048 BKID0005476 1422 1422 Processed 10/11/2023 7326002035 RAUNDE MARNDI ()
23 BISOI OR-04-050-004-012/4674
(BAUTIBEDA) 		2404050011NRG24131020231496576 13/10/2023 SOMARI TUDU 2404050011WL135583 SOMARI TUDU 00048 BKID0005476 3318 3318 Processed 10/11/2023 7326002036 SOMARI TUDU ()
24 BISOI OR-04-050-004-012/4683
(BAUTIBEDA) 		2404050011NRG24131020231496577 13/10/2023 CHHOTRAY SOREN 2404050011WL135583 CHHOTRAY SOREN 00048 BKID0005476 1659 1659 Rejected 10/11/2023 7326002057 A/c Blocked or Frozen
SubTotal 60198 60198
25 BISOI OR-04-050-001-005/3053
(ASANA) 		2404050011NRG24131020231497084 13/10/2023 BASUDEV MOHAKUD 2404050011WL135696 BASUDEV MOHAKUD 00415 SBIN0012052 1659 1659 Processed 10/11/2023 7326002050 MR BASUDEV MOHAKUD ()
26 BISOI OR-04-050-001-005/3054
(ASANA) 		2404050011NRG24131020231496568 13/10/2023 NANDITA MOHAKUD 2404050011WL135582 NANDITA MOHAKUD 00415 SBIN0012052 3318 3318 Processed 10/11/2023 7326002047 MRS NANDITA MAHAKUD ()
27 BISOI OR-04-050-001-012/20170
(ASANA) 		2404050011NRG24131020231496875 13/10/2023 MEGHANATH MAHAKUD 2404050011WL135630 MEGHANATH MAHAKUD 00415 SBIN0012052 3318 3318 Processed 10/11/2023 7326002053 MR MEGHANATH MAHAKUD ()
SubTotal 8295 8295
28 BISOI OR-04-050-001-010/12078
(ASANA) 		2404050011NRG24131020231496901 13/10/2023 MAINA MURMU 2404050011WL135632 MAINA MURMU 00462 UCBA0000909 3318 3318 Processed 10/11/2023 7326002054 MAYAN MURMU ()
SubTotal 3318 3318
29 BISOI OR-04-050-001-005/17861-A
(ASANA) 		2404050011NRG24131020231496560 13/10/2023 DEBENDRA BEHERA 2404050011WL135582 DEBENDRA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326002034 DEBENDRA BEHERA ()
30 BISOI OR-04-050-001-005/17861-A
(ASANA) 		2404050011NRG24131020231496559 13/10/2023 PABANI BEHERA 2404050011WL135582 PABANI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326002048 PABANI BEHERA ()
31 BISOI OR-04-050-001-005/20330
(ASANA) 		2404050011NRG24131020231496563 13/10/2023 TIKI MOHAKUD 2404050011WL135582 TIKI MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326002049 TIKI MOHAKUD ()
32 BISOI OR-04-050-001-005/3010-A
(ASANA) 		2404050011NRG24131020231496899 13/10/2023 LAXMIPRIYA MAHAKUD 2404050011WL135632 LAXMIPRIYA MAHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326002051 LAXMIPRIYA MAHAKUD ()
33 BISOI OR-04-050-001-005/3010-B
(ASANA) 		2404050011NRG24131020231496900 13/10/2023 TULASI MOHAKUD 2404050011WL135632 TULASI MOHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326002052 TULASI MOHAKUD ()
34 BISOI OR-04-050-001-008/2318
(ASANA) 		2404050011NRG24131020231496574 13/10/2023 SUNARAM HEMBRAM 2404050011WL135583 SUNARAM HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7326002069 SUNARAM HEMBRAM ()
35 BISOI OR-04-050-001-012/12090
(ASANA) 		2404050011NRG24131020231497960 13/10/2023 TABASWARI NAYAK 2404050011WL135875 TABASWARI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326002055 TABASWARI NAYAK ()
36 BISOI OR-04-050-001-012/2479
(ASANA) 		2404050011NRG24131020231497114 13/10/2023 KALHU NAYAK 2404050011WL135702 KALHU NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326002068 KALHU NAYAK ()
37 BISOI OR-04-050-001-015/2598
(ASANA) 		2404050011NRG24131020231497089 13/10/2023 SURU HEMBRAM 2404050011WL135696 SURU HEMBRAM 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7326002070 SURU HEMBRAM ()
SubTotal 26544 26544
Total 101673 101673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050011_131023FTO_637416 Bank of India BKID0005456 BISOI 3318
2 BISOI OR2404050011_131023FTO_637416 Bank of India BKID0005476 CHATANI 60198
3 BISOI OR2404050011_131023FTO_637416 State Bank of India SBIN0012052 BISOI 8295
4 BISOI OR2404050011_131023FTO_637416 UCO Bank UCBA0000909 KANIHA 3318
5 BISOI OR2404050011_131023FTO_637416 Odisha Gramya Bank IOBA0ROGB01 ASANA 23226
6 BISOI OR2404050011_131023FTO_637416 Odisha Gramya Bank IOBA0ROGB01 MANADA 3318

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