Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:34:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050001_140923APB_FTO_525728
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-04-050-001-002/199972
(ASANA) 		2404050001NRG24140920231302573 14/09/2023 JALESWARI NAIK 2404050001WL090424 JALESWARI NAIK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7263548799 JALESWARI NAIK BANK OF INDIA(508505)
2 BISOI OR-04-050-001-002/20527
(ASANA) 		2404050001NRG24140920231300644 14/09/2023 AKASH NAIK 2404050001WL089998 AKASH NAIK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7263548807 AKASH NAIK BANK OF INDIA(508505)
3 BISOI OR-04-050-001-002/20527
(ASANA) 		2404050001NRG24140920231300645 14/09/2023 BASANTI NAIK 2404050001WL089998 BASANTI NAIK 00048 BKID0005476 3318 3318 Processed 09/11/2023 7263548803 BASANTI NAIK BANK OF INDIA(508505)
4 BISOI OR-04-050-001-002/3582
(ASANA) 		2404050001NRG24140920231300620 14/09/2023 NABAKISHORE GIRI 2404050001WL089991 NABAKISHORE GIRI 00048 BKID0005476 3318 3318 Processed 09/11/2023 7263548808 NABAKISHORE GIRI BANK OF INDIA(508505)
5 BISOI OR-04-050-001-003/3081
(ASANA) 		2404050001NRG24140920231300628 14/09/2023 DRUBA CHARAN PATRA 2404050001WL089993 DRUBA CHARAN PATRA 00048 BKID0005476 3318 3318 Processed 09/11/2023 7263548810 DRUBA CHARAN PATRA ODISHA GRAMYA BANK(607060)
6 BISOI OR-04-050-001-004/18276-A
(ASANA) 		2404050001NRG24140920231300685 14/09/2023 GANGI NAIK 2404050001WL090012 GANGI NAIK 00048 BKID0005476 474 474 Processed 09/11/2023 7263548802 GANGI NAIK BANK OF INDIA(508505)
7 BISOI OR-04-050-001-004/3352
(ASANA) 		2404050001NRG24140920231300672 14/09/2023 GANESH GIRI 2404050001WL090009 GANESH GIRI 00048 BKID0005476 474 474 Processed 09/11/2023 7263548795 GANESH GIRI ODISHA GRAMYA BANK(607060)
8 BISOI OR-04-050-001-004/3361
(ASANA) 		2404050001NRG24140920231300687 14/09/2023 KUNTI PATRA 2404050001WL090012 KUNTI PATRA 00048 BKID0005476 474 474 Processed 09/11/2023 7263548804 KUNTI PATRA ODISHA GRAMYA BANK(607060)
9 BISOI OR-04-050-001-016/4021
(ASANA) 		2404050001NRG24140920231300700 14/09/2023 PARBATI LOHAR 2404050001WL090016 PARBATI LOHAR 00048 BKID0005476 3318 3318 Processed 09/11/2023 7263548801 PARBATI LOHAR ODISHA GRAMYA BANK(607060)
10 BISOI OR-04-050-001-016/4046
(ASANA) 		2404050001NRG24140920231302614 14/09/2023 GOLAK MAHAKUD 2404050001WL090436 GOLAK MAHAKUD 00048 BKID0005476 1185 1185 Processed 09/11/2023 7263548797 GOLAK MOHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISOI OR-04-050-001-016/4046
(ASANA) 		2404050001NRG24140920231302613 14/09/2023 SARASWATI MAHAKUD 2404050001WL090436 SARASWATI MAHAKUD 00048 BKID0005476 1185 1185 Processed 09/11/2023 7263548805 SARASWATI MAHAKUD ODISHA GRAMYA BANK(607060)
12 BISOI OR-04-050-001-016/4092
(ASANA) 		2404050001NRG24140920231302616 14/09/2023 TARAMANI MAHAKUD 2404050001WL090436 TARAMANI MAHAKUD 00048 BKID0005476 1185 1185 Processed 09/11/2023 7263548809 TARAMANI MAHAKUD BANK OF INDIA(508505)
13 BISOI OR-04-050-001-016/4109
(ASANA) 		2404050001NRG24140920231302620 14/09/2023 JAIMANI GIRI 2404050001WL090436 JAIMANI GIRI 00048 BKID0005476 1185 1185 Processed 09/11/2023 7263548800 JAIMANI GIRI BANK OF INDIA(508505)
14 BISOI OR-04-050-001-016/4109
(ASANA) 		2404050001NRG24140920231302619 14/09/2023 SUBAS CH.GIRI 2404050001WL090436 SUBAS CH.GIRI 00048 BKID0005476 1185 1185 Processed 09/11/2023 7263548806 SUBASH CHANDRA GIRI BANK OF INDIA(508505)
SubTotal 27255 27255
15 BISOI OR-04-050-001-016/20401
(ASANA) 		2404050001NRG24140920231300699 14/09/2023 DAKHIN SOREN 2404050001WL090016 DAKHIN SOREN 00048 BKID0005503 3318 3318 Processed 09/11/2023 7263548798 DAKHIN SOREN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
16 BISOI OR-04-050-001-001/3782
(ASANA) 		2404050001NRG24140920231300619 14/09/2023 RITA GIRI 2404050001WL089991 RITA GIRI 00415 SBIN0012052 3318 3318 Processed 09/11/2023 7263548786 RITA GIRI ODISHA GRAMYA BANK(607060)
17 BISOI OR-04-050-001-003/3079
(ASANA) 		2404050001NRG24140920231300653 14/09/2023 JAYSING HANSDAH 2404050001WL090001 JAYSING HANSDAH 00415 SBIN0012052 3318 3318 Processed 09/11/2023 7263548796 JAYSINGH HANSDAH CANARA BANK(508532)
18 BISOI OR-04-050-001-004/3430
(ASANA) 		2404050001NRG24140920231300688 14/09/2023 BASUDEV NAIK 2404050001WL090012 BASUDEV NAIK 00415 SBIN0012052 237 237 Processed 09/11/2023 7263548787 MR BASUDEV NAIK STATE BANK OF INDIA(508548)
SubTotal 6873 6873
19 BISOI OR-04-050-001-001/3643
(ASANA) 		2404050001NRG24140920231300827 14/09/2023 MRS KARNA HANSDAH 2404050001WL090035 MRS KARNA HANSDAH 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263548778 MRS KARNA HANSDAH ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-001-001/3678
(ASANA) 		2404050001NRG24140920231300835 14/09/2023 PADMABATI MOHANTA 2404050001WL090037 PADMABATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263548763 PADMABATI MAHANTA BANK OF INDIA(508505)
21 BISOI OR-04-050-001-002/18500
(ASANA) 		2404050001NRG24140920231300643 14/09/2023 SANJAY KUMAR GIRI 2404050001WL089998 SANJAY KUMAR GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263548790 SANJAY KUMAR GIRI BANK OF INDIA(508505)
22 BISOI OR-04-050-001-002/21111
(ASANA) 		2404050001NRG24140920231302574 14/09/2023 MUNENDRA GIRI 2404050001WL090424 MUNENDRA GIRI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263548764 MUNENDRA GIRI ODISHA GRAMYA BANK(607060)
23 BISOI OR-04-050-001-002/3546
(ASANA) 		2404050001NRG24140920231300785 14/09/2023 MARKANDA GIRI 2404050001WL090027 MARKANDA GIRI 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7263548761 MARKANDA GIRI ODISHA GRAMYA BANK(607060)
24 BISOI OR-04-050-001-002/3548
(ASANA) 		2404050001NRG24140920231300670 14/09/2023 PURENDRA GIRI 2404050001WL090009 PURENDRA GIRI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263548770 PURENDRA GIRI ODISHA GRAMYA BANK(607060)
25 BISOI OR-04-050-001-003/3081
(ASANA) 		2404050001NRG24140920231300629 14/09/2023 LAXMAN PATRA 2404050001WL089993 LAXMAN PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263548793 LAXMAN PATRA BANK OF INDIA(508505)
26 BISOI OR-04-050-001-003/3086
(ASANA) 		2404050001NRG24140920231300647 14/09/2023 SMT SALGE TUDU 2404050001WL089998 SMT SALGE TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263548784 SMT SALGE TUDU ODISHA GRAMYA BANK(607060)
27 BISOI OR-04-050-001-003/3214
(ASANA) 		2404050001NRG24140920231300789 14/09/2023 CHANDRABATI MAHANTA 2404050001WL090027 CHANDRABATI MAHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263548783 CHANDRABATI MAHANTA ODISHA GRAMYA BANK(607060)
28 BISOI OR-04-050-001-003/3214
(ASANA) 		2404050001NRG24140920231300788 14/09/2023 KURUSHAN MOHANTA 2404050001WL090027 KURUSHAN MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263548768 KURUSHAN MOHANTA ODISHA GRAMYA BANK(607060)
29 BISOI OR-04-050-001-003/3303
(ASANA) 		2404050001NRG24140920231300831 14/09/2023 SMT JYOSNA MANDAL 2404050001WL090035 SMT JYOSNA MANDAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263548791 SMT JYOSNA MANDAL ODISHA GRAMYA BANK(607060)
30 BISOI OR-04-050-001-004/3347
(ASANA) 		2404050001NRG24140920231300671 14/09/2023 RAISEN MAJHI 2404050001WL090009 RAISEN MAJHI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263548774 RAISEN MAJHI ODISHA GRAMYA BANK(607060)
31 BISOI OR-04-050-001-004/3354
(ASANA) 		2404050001NRG24140920231300673 14/09/2023 SANJAJA NAIK 2404050001WL090009 SANJAJA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263548773 SANJAJA NAIK ODISHA GRAMYA BANK(607060)
32 BISOI OR-04-050-001-004/3357
(ASANA) 		2404050001NRG24140920231300836 14/09/2023 GANGI NAIK 2404050001WL090037 GANGI NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263548785 GANGI NAIK ODISHA GRAMYA BANK(607060)
33 BISOI OR-04-050-001-004/3370
(ASANA) 		2404050001NRG24140920231300698 14/09/2023 SAMBARI NAIK 2404050001WL090016 SAMBARI NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263548767 SAMBARI NAIK ODISHA GRAMYA BANK(607060)
34 BISOI OR-04-050-001-004/3385
(ASANA) 		2404050001NRG24140920231300674 14/09/2023 SUMI MAJHI 2404050001WL090009 SUMI MAJHI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263548771 SUMI MAJHI ODISHA GRAMYA BANK(607060)
35 BISOI OR-04-050-001-004/3395
(ASANA) 		2404050001NRG24140920231300832 14/09/2023 DASKER NAIK 2404050001WL090035 DASKER NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263548772 DASKER NAIK ODISHA GRAMYA BANK(607060)
36 BISOI OR-04-050-001-004/3459
(ASANA) 		2404050001NRG24140920231300689 14/09/2023 DUMANI NAIK 2404050001WL090012 DUMANI NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263548765 DUMANI NAIK ODISHA GRAMYA BANK(607060)
37 BISOI OR-04-050-001-009/2804
(ASANA) 		2404050001NRG24140920231302608 14/09/2023 MADHABI NAYAK 2404050001WL090436 MADHABI NAYAK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263548789 MADHABI NAYAK BANK OF INDIA(508505)
38 BISOI OR-04-050-001-013/18289
(ASANA) 		2404050001NRG24140920231300634 14/09/2023 GUMI NAIK 2404050001WL089993 GUMI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263548760 GUMI NAIK ODISHA GRAMYA BANK(607060)
39 BISOI OR-04-050-001-013/18491
(ASANA) 		2404050001NRG24140920231300635 14/09/2023 MR DUGI NAIK 2404050001WL089993 MR DUGI NAIK 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263548777 MR DUGI NAIK ODISHA GRAMYA BANK(607060)
40 BISOI OR-04-050-001-013/18531
(ASANA) 		2404050001NRG24140920231300648 14/09/2023 DUMUNI BIRUA 2404050001WL089998 DUMUNI BIRUA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263548776 DUMUNI BIRUA ODISHA GRAMYA BANK(607060)
41 BISOI OR-04-050-001-013/2672
(ASANA) 		2404050001NRG24140920231300837 14/09/2023 SINGA NAIK 2404050001WL090037 SINGA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263548775 SINGA NAIK ODISHA GRAMYA BANK(607060)
42 BISOI OR-04-050-001-013/2696
(ASANA) 		2404050001NRG24140920231300833 14/09/2023 MR BALARAM NAIK 2404050001WL090035 MR BALARAM NAIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263548762 MR BALARAM NAIK ODISHA GRAMYA BANK(607060)
43 BISOI OR-04-050-001-013/2696
(ASANA) 		2404050001NRG24140920231300649 14/09/2023 MRS BASANTI BIRUA 2404050001WL089998 MRS BASANTI BIRUA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263548779 MRS BASANTI BIRUA ODISHA GRAMYA BANK(607060)
44 BISOI OR-04-050-001-013/2711
(ASANA) 		2404050001NRG24140920231300636 14/09/2023 SAMBARI BIRUA 2404050001WL089993 SAMBARI BIRUA 00654 IOBA0ROGB01 3318 3318 Rejected 09/11/2023 7263548780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BISOI OR-04-050-001-013/2714
(ASANA) 		2404050001NRG24140920231300650 14/09/2023 DRAUPADI NAIK 2404050001WL089998 DRAUPADI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263548766 DRAUPADI NAIK ODISHA GRAMYA BANK(607060)
46 BISOI OR-04-050-001-016/16957
(ASANA) 		2404050001NRG24140920231302610 14/09/2023 FULAMANI MOHAKUD 2404050001WL090436 FULAMANI MOHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263548788 FULAMANI MOHAKUD ODISHA GRAMYA BANK(607060)
47 BISOI OR-04-050-001-016/16957
(ASANA) 		2404050001NRG24140920231302609 14/09/2023 SREEKANTA GIRI 2404050001WL090436 SREEKANTA GIRI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263548769 SREEKANTA GIRI ODISHA GRAMYA BANK(607060)
48 BISOI OR-04-050-001-016/4000
(ASANA) 		2404050001NRG24140920231302575 14/09/2023 MASURI HEMBRAM 2404050001WL090424 MASURI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263548794 MASURI HEMBRAM ODISHA GRAMYA BANK(607060)
49 BISOI OR-04-050-001-016/4040
(ASANA) 		2404050001NRG24140920231302611 14/09/2023 ANUKUL MOHAKUD 2404050001WL090436 ANUKUL MOHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263548781 ANUKUL MOHAKUD ODISHA GRAMYA BANK(607060)
50 BISOI OR-04-050-001-016/4040
(ASANA) 		2404050001NRG24140920231302612 14/09/2023 NILENDRI MAHAKUD 2404050001WL090436 NILENDRI MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263548782 NILENDRI MAHAKUD ODISHA GRAMYA BANK(607060)
51 BISOI OR-04-050-001-016/4098
(ASANA) 		2404050001NRG24140920231302618 14/09/2023 PADMABATI MAHAKUD 2404050001WL090436 PADMABATI MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263548792 PADMABATI MAHAKUD ODISHA GRAMYA BANK(607060)
SubTotal 54984 54984
Total 92430 92430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050001_140923APB_FTO_525728 Bank of India BKID0005476 CHATANI 27255
2 BISOI OR2404050001_140923APB_FTO_525728 Bank of India BKID0005503 RAIRANGPUR 3318
3 BISOI OR2404050001_140923APB_FTO_525728 State Bank of India SBIN0012052 BISOI 6873
4 BISOI OR2404050001_140923APB_FTO_525728 Odisha Gramya Bank IOBA0ROGB01 ASANA 51666
5 BISOI OR2404050001_140923APB_FTO_525728 Odisha Gramya Bank IOBA0ROGB01 MANADA 3318

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