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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050002_151223APB_FTO_892782
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-04-050-002-001/30604
(BADMANADA) 		2404050002NRG24151220231901376 15/12/2023 SUNIL MAHALI 2404050002WL200648 SUNIL MAHALI 00048 BKID0005456 3318 3318 Processed 09/03/2024 1552758612 SUNIL MAHALI BANK OF INDIA(508505)
2 BISOI OR-04-050-002-001/30606
(BADMANADA) 		2404050002NRG24151220231900487 15/12/2023 PANA MARNDI 2404050002WL200526 PANA MARNDI 00048 BKID0005456 1659 1659 Processed 09/03/2024 1552758585 PANA MARNDI BANK OF INDIA(508505)
3 BISOI OR-04-050-002-004/30963
(BADMANADA) 		2404050002NRG24151220231900460 15/12/2023 DURGACHARAN KALUNDIA 2404050002WL200522 DURGACHARAN KALUNDIA 00048 BKID0005456 474 474 Processed 09/03/2024 1552758599 DURGA CHARAN KALUNDI BANK OF BARODA(606985)
4 BISOI OR-04-050-002-004/30963
(BADMANADA) 		2404050002NRG24141220231900413 15/12/2023 DURGACHARAN KALUNDIA 2404050002WL200515 DURGACHARAN KALUNDIA 00048 BKID0005456 1659 1659 Processed 09/03/2024 1552758600 DURGA CHARAN KALUNDI BANK OF BARODA(606985)
5 BISOI OR-04-050-002-004/30963
(BADMANADA) 		2404050002NRG24141220231900412 15/12/2023 SUNAMANI KALUNDIA 2404050002WL200515 SUNAMANI KALUNDIA 00048 BKID0005456 1659 1659 Processed 09/03/2024 1552758598 SUNAMANI KALUNDIA BANK OF INDIA(508505)
6 BISOI OR-04-050-002-005/7593
(BADMANADA) 		2404050002NRG24141220231900440 15/12/2023 KANDRI MAJHI 2404050002WL200518 KANDRI MAJHI 00048 BKID0005456 1659 1659 Processed 09/03/2024 1552758601 KANDARI MAJHI BANK OF INDIA(508505)
7 BISOI OR-04-050-002-005/7593
(BADMANADA) 		2404050002NRG24141220231900441 15/12/2023 SITA MAJHI 2404050002WL200518 SITA MAJHI 00048 BKID0005456 1659 1659 Processed 09/03/2024 1552758576 SITA MAJHI ODISHA GRAMYA BANK(607060)
8 BISOI OR-04-050-002-008/6744
(BADMANADA) 		2404050002NRG24141220231900451 15/12/2023 SUNAFULLA ORAM 2404050002WL200519 SUNAFULLA ORAM 00048 BKID0005456 1659 1659 Processed 09/03/2024 1552758578 SUNAFULLA ORAM INDUSIND BANK(607189)
9 BISOI OR-04-050-002-012/7073
(BADMANADA) 		2404050002NRG24141220231900426 15/12/2023 RANDAI KALUNDIA 2404050002WL200516 RANDAI KALUNDIA 00048 BKID0005456 1659 1659 Processed 09/03/2024 1552758602 RANDAI KALUNDIA BANK OF INDIA(508505)
SubTotal 15405 15405
10 BISOI OR-04-050-002-001/18731
(BADMANADA) 		2404050002NRG24151220231900486 15/12/2023 PUNAM PATRA 2404050002WL200526 PUNAM PATRA 00048 BKID0005476 3318 3318 Processed 09/03/2024 1552758577 PUNAM PATRA ODISHA GRAMYA BANK(607060)
11 BISOI OR-04-050-002-001/31199
(BADMANADA) 		2404050002NRG24151220231900481 15/12/2023 SALGE CHAPEYAR 2404050002WL200525 SALGE CHAPEYAR 00048 BKID0005476 3318 3318 Processed 09/03/2024 1552758613 SALGE CHAPEYAR D/O-BHUNDARAM CHAPEYAR BANK OF INDIA(508505)
12 BISOI OR-04-050-002-003/31080
(BADMANADA) 		2404050002NRG24141220231900435 15/12/2023 RAMAKANTA MOHAKUD 2404050002WL200518 RAMAKANTA MOHAKUD 00048 BKID0005476 1659 1659 Processed 09/03/2024 1552758584 RAMAKANTA MAHAKUD BANK OF INDIA(508505)
13 BISOI OR-04-050-002-004/30951
(BADMANADA) 		2404050002NRG24141220231900439 15/12/2023 DHARITRI GIRI 2404050002WL200518 DHARITRI GIRI 00048 BKID0005476 1659 1659 Processed 09/03/2024 1552758594 DHARITRI GIRI BANK OF INDIA(508505)
14 BISOI OR-04-050-002-004/30951
(BADMANADA) 		2404050002NRG24141220231900438 15/12/2023 SUMANTA KUMAR GIRI 2404050002WL200518 SUMANTA KUMAR GIRI 00048 BKID0005476 1659 1659 Processed 09/03/2024 1552758593 SUMANTA KUMAR GIRI BANK OF INDIA(508505)
15 BISOI OR-04-050-002-004/7363
(BADMANADA) 		2404050002NRG24141220231900415 15/12/2023 JALESWARI KALUNDIA 2404050002WL200515 JALESWARI KALUNDIA 00048 BKID0005476 948 948 Processed 09/03/2024 1552758615 JALESWARI KALUNDIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISOI OR-04-050-002-004/7377-A
(BADMANADA) 		2404050002NRG24141220231900419 15/12/2023 SUNAMANI SOREN 2404050002WL200515 SUNAMANI SOREN 00048 BKID0005476 948 948 Processed 09/03/2024 1552758592 SUNAMANI SOREN ODISHA GRAMYA BANK(607060)
17 BISOI OR-04-050-002-004/7382-A
(BADMANADA) 		2404050002NRG24141220231900432 15/12/2023 MAMITA GIRI 2404050002WL200517 MAMITA GIRI 00048 BKID0005476 1659 1659 Processed 09/03/2024 1552758591 MAMITA GIRI BANK OF INDIA(508505)
18 BISOI OR-04-050-002-009/6563
(BADMANADA) 		2404050002NRG24141220231900420 15/12/2023 SINI JAMUDA 2404050002WL200515 SINI JAMUDA 00048 BKID0005476 1659 1659 Processed 09/03/2024 1552758587 SINI JAMUDA BANK OF INDIA(508505)
19 BISOI OR-04-050-002-012/18442
(BADMANADA) 		2404050002NRG24151220231900495 15/12/2023 DASHARATH GIRI 2404050002WL200528 DASHARATH GIRI 00048 BKID0005476 3318 3318 Processed 09/03/2024 1552758614 DASHARATH GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
20 BISOI OR-04-050-002-012/18444
(BADMANADA) 		2404050002NRG24141220231900434 15/12/2023 GURUBARI NAIK 2404050002WL200517 GURUBARI NAIK 00048 BKID0005476 1659 1659 Processed 09/03/2024 1552758580 GURUBARI NAIK INDUSIND BANK(607189)
SubTotal 21804 21804
21 BISOI OR-04-050-002-001/30604
(BADMANADA) 		2404050002NRG24151220231901377 15/12/2023 SUREKHA MAHALI 2404050002WL200648 SUREKHA MAHALI 00415 SBIN0012052 3318 3318 Processed 09/03/2024 1552758595 MRS SUREKHA MAHALI STATE BANK OF INDIA(508548)
22 BISOI OR-04-050-002-001/6906
(BADMANADA) 		2404050002NRG24151220231900483 15/12/2023 LALAMOHAN MAJHI 2404050002WL200525 LALAMOHAN MAJHI 00415 SBIN0012052 3318 3318 Processed 09/03/2024 1552758611 MAISHA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISOI OR-04-050-002-002/30369
(BADMANADA) 		2404050002NRG24141220231900427 15/12/2023 RUPI TUDU 2404050002WL200517 RUPI TUDU 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1552758590 RUPI TUDU ODISHA GRAMYA BANK(607060)
24 BISOI OR-04-050-002-004/7388
(BADMANADA) 		2404050002NRG24141220231900450 15/12/2023 DILLIP KUMAR GIRI 2404050002WL200519 DILLIP KUMAR GIRI 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1552758582 DILLIP KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
25 BISOI OR-04-050-002-001/18731
(BADMANADA) 		2404050002NRG24151220231900485 15/12/2023 SHAMU PATRA 2404050002WL200526 SHAMU PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552758573 SHAMU PATRA ODISHA GRAMYA BANK(607060)
26 BISOI OR-04-050-002-001/30646
(BADMANADA) 		2404050002NRG24151220231900476 15/12/2023 HARADHANA BINDHANI 2404050002WL200525 HARADHANA BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552758597 HARADHANA BINDHANI ODISHA GRAMYA BANK(607060)
27 BISOI OR-04-050-002-001/30694
(BADMANADA) 		2404050002NRG24151220231900477 15/12/2023 CHANDAMANI MAHALI 2404050002WL200525 CHANDAMANI MAHALI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552758610 CHANDAMANI MAHALI ODISHA GRAMYA BANK(607060)
28 BISOI OR-04-050-002-001/30695
(BADMANADA) 		2404050002NRG24151220231900478 15/12/2023 MRS RIMA MAHALI 2404050002WL200525 MRS RIMA MAHALI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552758609 RIMA MAHALI BANK OF INDIA(508505)
29 BISOI OR-04-050-002-001/30957
(BADMANADA) 		2404050002NRG24151220231900479 15/12/2023 BUDUNI DEHURI 2404050002WL200525 BUDUNI DEHURI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552758607 BUDUNI DEHURI ODISHA GRAMYA BANK(607060)
30 BISOI OR-04-050-002-001/31180
(BADMANADA) 		2404050002NRG24141220231900452 15/12/2023 MENA MARNDI 2404050002WL200520 MENA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552758596 MENA MARNDI ODISHA GRAMYA BANK(607060)
31 BISOI OR-04-050-002-001/31198
(BADMANADA) 		2404050002NRG24151220231900480 15/12/2023 NINI MURMU 2404050002WL200525 NINI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552758571 NINI MURMU ODISHA GRAMYA BANK(607060)
32 BISOI OR-04-050-002-001/31206
(BADMANADA) 		2404050002NRG24151220231900488 15/12/2023 CHAMPA DEHURI 2404050002WL200526 CHAMPA DEHURI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552758608 CHAMPA DEHURI ODISHA GRAMYA BANK(607060)
33 BISOI OR-04-050-002-001/6860
(BADMANADA) 		2404050002NRG24151220231900482 15/12/2023 SALGE MURMU 2404050002WL200525 SALGE MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552758574 SALGE MURMU ODISHA GRAMYA BANK(607060)
34 BISOI OR-04-050-002-002/30595
(BADMANADA) 		2404050002NRG24141220231900447 15/12/2023 SANAMANI BESHRA 2404050002WL200519 SANAMANI BESHRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552758555 SANAMANI BESHRA ODISHA GRAMYA BANK(607060)
35 BISOI OR-04-050-002-002/7842
(BADMANADA) 		2404050002NRG24141220231900422 15/12/2023 MUCHIRAM HANSDAH 2404050002WL200516 MUCHIRAM HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552758567 MUCHIRAM HANSDAH ODISHA GRAMYA BANK(607060)
36 BISOI OR-04-050-002-003/31080
(BADMANADA) 		2404050002NRG24141220231900436 15/12/2023 LAXMI MOHAKUD 2404050002WL200518 LAXMI MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552758551 LAXMI MOHAKUD ODISHA GRAMYA BANK(607060)
37 BISOI OR-04-050-002-003/6145
(BADMANADA) 		2404050002NRG24141220231900423 15/12/2023 ANITA SETHI 2404050002WL200516 ANITA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552758554 MRS ANITA SETHI STATE BANK OF INDIA(508548)
38 BISOI OR-04-050-002-003/6156-A
(BADMANADA) 		2404050002NRG24141220231900453 15/12/2023 RAJEN PINGUA 2404050002WL200520 RAJEN PINGUA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552758556 RAJEN PINGUA ODISHA GRAMYA BANK(607060)
39 BISOI OR-04-050-002-003/6156-A
(BADMANADA) 		2404050002NRG24141220231900454 15/12/2023 RANKI PINGUA 2404050002WL200520 RANKI PINGUA 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552758552 RANKI PINGUA ODISHA GRAMYA BANK(607060)
40 BISOI OR-04-050-002-003/6242
(BADMANADA) 		2404050002NRG24141220231900437 15/12/2023 CHAITAN NAIK 2404050002WL200518 CHAITAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552758558 CHAITAN NAIK ODISHA GRAMYA BANK(607060)
41 BISOI OR-04-050-002-003/6242
(BADMANADA) 		2404050002NRG24151220231900490 15/12/2023 LAXMI NAIK 2404050002WL200526 LAXMI NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552758575 LAXMI NAIK ODISHA GRAMYA BANK(607060)
42 BISOI OR-04-050-002-004/30739
(BADMANADA) 		2404050002NRG24141220231900448 15/12/2023 LILY KISKU 2404050002WL200519 LILY KISKU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552758570 LILY KISKU ODISHA GRAMYA BANK(607060)
43 BISOI OR-04-050-002-004/31193
(BADMANADA) 		2404050002NRG24141220231900429 15/12/2023 DULUM KALUNDIA 2404050002WL200517 DULUM KALUNDIA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552758605 DULUM KALUNDIA ODISHA GRAMYA BANK(607060)
44 BISOI OR-04-050-002-004/31193
(BADMANADA) 		2404050002NRG24141220231900428 15/12/2023 JUNEI KALUNDIA 2404050002WL200517 JUNEI KALUNDIA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552758604 JUNEI KALUNDIA ODISHA GRAMYA BANK(607060)
45 BISOI OR-04-050-002-004/7363
(BADMANADA) 		2404050002NRG24141220231900414 15/12/2023 GOBINDA KALUNDIA 2404050002WL200515 GOBINDA KALUNDIA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552758562 GOBINDA KALUNDIA ODISHA GRAMYA BANK(607060)
46 BISOI OR-04-050-002-004/7376-A
(BADMANADA) 		2404050002NRG24141220231900416 15/12/2023 PANKAJINI GIRI 2404050002WL200515 PANKAJINI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552758586 PANKAJINI GIRI ODISHA GRAMYA BANK(607060)
47 BISOI OR-04-050-002-004/7376-A
(BADMANADA) 		2404050002NRG24141220231900417 15/12/2023 RATIKANTA GIRI 2404050002WL200515 RATIKANTA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552758566 RATIKANTA GIRI ODISHA GRAMYA BANK(607060)
48 BISOI OR-04-050-002-004/7377-A
(BADMANADA) 		2404050002NRG24141220231900418 15/12/2023 SANAT KUMAR SOREN 2404050002WL200515 SANAT KUMAR SOREN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552758557 MR SANAT KUMAR SOREN STATE BANK OF INDIA(508548)
49 BISOI OR-04-050-002-004/7382-A
(BADMANADA) 		2404050002NRG24141220231900431 15/12/2023 BHAGABAT GIRI 2404050002WL200517 BHAGABAT GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552758553 BHAGABAT GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BISOI OR-04-050-002-004/7388
(BADMANADA) 		2404050002NRG24141220231900449 15/12/2023 ASHOK KUMAR GIRI 2404050002WL200519 ASHOK KUMAR GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552758565 ASHOK KUMAR GIRI ODISHA GRAMYA BANK(607060)
51 BISOI OR-04-050-002-004/7414
(BADMANADA) 		2404050002NRG24141220231900424 15/12/2023 BAIDHARA GIRI 2404050002WL200516 BAIDHARA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552758564 BAIDHARA GIRI ODISHA GRAMYA BANK(607060)
52 BISOI OR-04-050-002-005/7593
(BADMANADA) 		2404050002NRG24141220231900442 15/12/2023 SINGA MAJHI 2404050002WL200518 SINGA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552758583 SINGA MAJHI ODISHA GRAMYA BANK(607060)
53 BISOI OR-04-050-002-006/6081
(BADMANADA) 		2404050002NRG24141220231900455 15/12/2023 LANDA MARNDI 2404050002WL200520 LANDA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552758559 LANDA MARNDI ODISHA GRAMYA BANK(607060)
54 BISOI OR-04-050-002-006/6081
(BADMANADA) 		2404050002NRG24141220231900456 15/12/2023 PAYAMANI MARNDI 2404050002WL200520 PAYAMANI MARNDI 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552758569 PAYAMANI MARNDI BANK OF INDIA(508505)
55 BISOI OR-04-050-002-006/6086
(BADMANADA) 		2404050002NRG24141220231900425 15/12/2023 BUDUNI PATRA 2404050002WL200516 BUDUNI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552758579 BUDUNI PATRA ODISHA GRAMYA BANK(607060)
56 BISOI OR-04-050-002-007/7605
(BADMANADA) 		2404050002NRG24141220231900433 15/12/2023 MANAK MAJHI 2404050002WL200517 MANAK MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552758568 MANAK MAJHI ODISHA GRAMYA BANK(607060)
57 BISOI OR-04-050-002-008/30587
(BADMANADA) 		2404050002NRG24141220231900444 15/12/2023 MANI NAIK 2404050002WL200518 MANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552758581 MANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
58 BISOI OR-04-050-002-008/31208
(BADMANADA) 		2404050002NRG24151220231900494 15/12/2023 MALATI GIRI 2404050002WL200528 MALATI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552758603 MALATI GIRI ODISHA GRAMYA BANK(607060)
59 BISOI OR-04-050-002-008/6650
(BADMANADA) 		2404050002NRG24141220231900446 15/12/2023 DAMI NAIK 2404050002WL200518 DAMI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552758588 DAMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
60 BISOI OR-04-050-002-008/6650
(BADMANADA) 		2404050002NRG24141220231900445 15/12/2023 RAMSING NAIK 2404050002WL200518 RAMSING NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552758589 RAMSING NAIK ODISHA GRAMYA BANK(607060)
61 BISOI OR-04-050-002-009/6557
(BADMANADA) 		2404050002NRG24141220231900459 15/12/2023 BEHERA BARDA 2404050002WL200521 BEHERA BARDA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552758606 BEHERA BARDA ODISHA GRAMYA BANK(607060)
62 BISOI OR-04-050-002-009/6557
(BADMANADA) 		2404050002NRG24141220231900458 15/12/2023 DUKHINI BARDA 2404050002WL200521 DUKHINI BARDA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552758561 DUKHINI BARDA ODISHA GRAMYA BANK(607060)
63 BISOI OR-04-050-002-012/7059
(BADMANADA) 		2404050002NRG24151220231900461 15/12/2023 BIDYADHAR BEHERA 2404050002WL200522 BIDYADHAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552758572 BIDYADHAR BEHERA ODISHA GRAMYA BANK(607060)
64 BISOI OR-04-050-002-012/7059
(BADMANADA) 		2404050002NRG24151220231900462 15/12/2023 JOSADA BEHERA 2404050002WL200522 JOSADA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552758563 JOSADA BEHERA ODISHA GRAMYA BANK(607060)
65 BISOI OR-04-050-002-013/7223
(BADMANADA) 		2404050002NRG24151220231900463 15/12/2023 RAMESH MAJHI 2404050002WL200522 RAMESH MAJHI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552758560 RAMESH CHANDRA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78447 78447
Total 125610 125610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050002_151223APB_FTO_892782 Bank of India BKID0005456 BISOI 15405
2 BISOI OR2404050002_151223APB_FTO_892782 Bank of India BKID0005476 CHATANI 21804
3 BISOI OR2404050002_151223APB_FTO_892782 State Bank of India SBIN0012052 BISOI 9954
4 BISOI OR2404050002_151223APB_FTO_892782 Odisha Gramya Bank IOBA0ROGB01 MANADA 78447

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