Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:34:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050002_041223APB_FTO_844440
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-04-050-002-001/30606
(BADMANADA) 		2404050002NRG24041220231827754 04/12/2023 PANA MARNDI 2404050002WL189517 PANA MARNDI 00048 BKID0005456 1659 1659 Processed 29/02/2024 1099868577 PANA MARNDI BANK OF INDIA(508505)
2 BISOI OR-04-050-002-008/6653
(BADMANADA) 		2404050002NRG24041220231827668 04/12/2023 SALMA KALUNDIA 2404050002WL189514 SALMA KALUNDIA 00048 BKID0005456 3318 3318 Processed 29/02/2024 1099868578 SALMA KALUNDIA BANK OF INDIA(508505)
SubTotal 4977 4977
3 BISOI OR-04-050-002-001/30685
(BADMANADA) 		2404050002NRG24041220231827755 04/12/2023 PARBATI HEMBRAM 2404050002WL189517 PARBATI HEMBRAM 00048 BKID0005476 1659 1659 Processed 29/02/2024 1099868582 PARBATI HEMBRAM BANK OF INDIA(508505)
4 BISOI OR-04-050-002-006/19579
(BADMANADA) 		2404050002NRG24041220231827611 04/12/2023 CHHITA HANSDAH 2404050002WL189511 CHHITA HANSDAH 00048 BKID0005476 474 474 Processed 29/02/2024 1099868581 CHHITA HANSDAH BANK OF INDIA(508505)
5 BISOI OR-04-050-002-008/6653
(BADMANADA) 		2404050002NRG24041220231827667 04/12/2023 BABULU KALUNDIA 2404050002WL189514 BABULU KALUNDIA 00048 BKID0005476 3318 3318 Processed 01/03/2024 1099868579 BABULU KALUNDIA ODISHA GRAMYA BANK(607060)
6 BISOI OR-04-050-002-012/30355
(BADMANADA) 		2404050002NRG24041220231827759 04/12/2023 MINAKETAN BEHERA 2404050002WL189517 MINAKETAN BEHERA 00048 BKID0005476 3318 3318 Processed 29/02/2024 1099868580 MINAKETAN BEHERA BANK OF INDIA(508505)
SubTotal 8769 8769
7 BISOI OR-04-050-002-004/7295
(BADMANADA) 		2404050002NRG24041220231827756 04/12/2023 NANDA NAIK 2404050002WL189517 NANDA NAIK 00415 SBIN0012052 948 948 Rejected 29/02/2024 1099868576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 948 948
8 BISOI OR-04-050-002-002/7756-B
(BADMANADA) 		2404050002NRG24041220231827664 04/12/2023 PHULAMANI TUDU 2404050002WL189514 PHULAMANI TUDU 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099868572 PAN MAJHI UNION BANK OF INDIA(508500)
9 BISOI OR-04-050-002-003/6186-A
(BADMANADA) 		2404050002NRG24041220231827666 04/12/2023 JANA NAIK 2404050002WL189514 JANA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099868574 JANA NAIK ODISHA GRAMYA BANK(607060)
10 BISOI OR-04-050-002-003/6186-A
(BADMANADA) 		2404050002NRG24041220231827665 04/12/2023 PANDU NAIK 2404050002WL189514 PANDU NAIK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099868570 PANDU NAIK ODISHA GRAMYA BANK(607060)
11 BISOI OR-04-050-002-012/30355
(BADMANADA) 		2404050002NRG24041220231827757 04/12/2023 NIRAMANI BEHERA 2404050002WL189517 NIRAMANI BEHERA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1099868575 NIRAMANI BEHERA ODISHA GRAMYA BANK(607060)
12 BISOI OR-04-050-002-012/30355
(BADMANADA) 		2404050002NRG24041220231827758 04/12/2023 PUSPAMITRA BEHERA 2404050002WL189517 PUSPAMITRA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099868573 PUSPAMITRA BEHERA ODISHA GRAMYA BANK(607060)
13 BISOI OR-04-050-002-012/7070
(BADMANADA) 		2404050002NRG24041220231827760 04/12/2023 SUKESHI GIRI 2404050002WL189517 SUKESHI GIRI 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1099868571 SUKESHI GIRI ODISHA GRAMYA BANK(607060)
SubTotal 14457 14457
Total 29151 29151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050002_041223APB_FTO_844440 Bank of India BKID0005456 BISOI 4977
2 BISOI OR2404050002_041223APB_FTO_844440 Bank of India BKID0005476 CHATANI 8769
3 BISOI OR2404050002_041223APB_FTO_844440 State Bank of India SBIN0012052 BISOI 948
4 BISOI OR2404050002_041223APB_FTO_844440 Odisha Gramya Bank IOBA0ROGB01 MANADA 14457

Download In Excel