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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:40:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050008_230523APB_FTO_144270
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-04-050-008-003/1221
(LUHAKANI) 		2404050008NRG24200520230424357 23/05/2023 MR BHASKAR SETHI 2404050008WL019089 MR BHASKAR SETHI 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877288012 BHASKAR SETHI BANK OF INDIA(508505)
2 BISOI OR-04-050-008-003/1227
(LUHAKANI) 		2404050008NRG24200520230424359 23/05/2023 BHAGABAT NAIK 2404050008WL019089 BHAGABAT NAIK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877288009 BHAGABAT NAIK BANK OF INDIA(508505)
3 BISOI OR-04-050-008-003/1227
(LUHAKANI) 		2404050008NRG24200520230424358 23/05/2023 MANOJ KUMAR NAIK 2404050008WL019089 MANOJ KUMAR NAIK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877288010 MANOJ NAIK BANK OF INDIA(508505)
4 BISOI OR-04-050-008-003/1236-B
(LUHAKANI) 		2404050008NRG24200520230424360 23/05/2023 UTTARA BEHERA 2404050008WL019089 UTTARA BEHERA 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877288011 UTTARA BEHERA BANK OF INDIA(508505)
5 BISOI OR-04-050-008-003/1251-B
(LUHAKANI) 		2404050008NRG24200520230424361 23/05/2023 JINA SETHI 2404050008WL019089 JINA SETHI 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877288013 JINA SETHI BANK OF INDIA(508505)
6 BISOI OR-04-050-008-003/16620
(LUHAKANI) 		2404050008NRG24200520230424364 23/05/2023 CHARAN NAIK 2404050008WL019089 CHARAN NAIK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877288007 CHARAN NAIK BANK OF INDIA(508505)
7 BISOI OR-04-050-008-003/20817
(LUHAKANI) 		2404050008NRG24200520230424370 23/05/2023 SUMITRA SINGH 2404050008WL019089 SUMITRA SINGH 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877288008 SUMITRA SINGH BANK OF INDIA(508505)
8 BISOI OR-04-050-008-018/1057
(LUHAKANI) 		2404050008NRG24200520230424375 23/05/2023 DHANESWOR SOREN 2404050008WL019089 DHANESWOR SOREN 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877288018 DHANESWAR SOREN BANK OF INDIA(508505)
9 BISOI OR-04-050-008-018/1057
(LUHAKANI) 		2404050008NRG24200520230424376 23/05/2023 DURGI SOREN 2404050008WL019089 DURGI SOREN 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877288017 DURGI SOREN BANK OF INDIA(508505)
SubTotal 12798 12798
10 BISOI OR-04-050-008-003/20589
(LUHAKANI) 		2404050008NRG24200520230424367 23/05/2023 BADAL KUMAR BAGHA 2404050008WL019089 BADAL KUMAR BAGHA 00048 BKID0005476 1422 1422 Processed 26/05/2023 1877288014 BADAL KUMAR BAGHA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
11 BISOI OR-04-050-008-003/1188-A
(LUHAKANI) 		2404050008NRG24200520230424356 23/05/2023 Mr.JABAHARALAL BEHERA 2404050008WL019089 Mr.JABAHARALAL BEHERA 00415 SBIN0012052 1422 1422 Processed 26/05/2023 1877288016 MR JABAHARALAL BEHERA STATE BANK OF INDIA(508548)
12 BISOI OR-04-050-008-003/1358-A
(LUHAKANI) 		2404050008NRG24200520230424363 23/05/2023 DEEPIKA RANA 2404050008WL019089 DEEPIKA RANA 00415 SBIN0012052 1422 1422 Processed 26/05/2023 1877288006 DEEPIKA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISOI OR-04-050-008-003/20818
(LUHAKANI) 		2404050008NRG24200520230424371 23/05/2023 ALOK RANJAN SETHI 2404050008WL019089 ALOK RANJAN SETHI 00415 SBIN0012052 1422 1422 Processed 26/05/2023 1877288005 MR ALOK RANJAN SETHI STATE BANK OF INDIA(508548)
14 BISOI OR-04-050-008-003/20818
(LUHAKANI) 		2404050008NRG24200520230424372 23/05/2023 DEEPAK KUMAR SETHI 2404050008WL019089 DEEPAK KUMAR SETHI 00415 SBIN0012052 1422 1422 Processed 26/05/2023 1877288004 DEEPAK KUMAR SETHI CANARA BANK(508532)
15 BISOI OR-04-050-008-017/914
(LUHAKANI) 		2404050008NRG24200520230424374 23/05/2023 AMULYA BEHERA 2404050008WL019089 AMULYA BEHERA 00415 SBIN0012052 1422 1422 Processed 26/05/2023 1877288015 MR AMULYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050008_230523APB_FTO_144270 Bank of India BKID0005456 BISOI 12798
2 BISOI OR2404050008_230523APB_FTO_144270 Bank of India BKID0005476 CHATANI 1422
3 BISOI OR2404050008_230523APB_FTO_144270 State Bank of India SBIN0012052 BISOI 7110

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