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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:38:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050004_260523FTO_161301
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-04-050-004-003/5312-A
(BAUTIBEDA) 		2404050004NRG24250520230492182 26/05/2023 SALKHU SOREN 2404050004WL022143 SALKHU SOREN 00048 BKID0005476 1185 1185 Processed 31/05/2023 1980239198 SALKHU SOREN ()
2 BISOI OR-04-050-004-003/5359
(BAUTIBEDA) 		2404050004NRG24250520230492184 26/05/2023 BINAPANI MOHANTA 2404050004WL022143 BINAPANI MOHANTA 00048 BKID0005476 1185 1185 Processed 31/05/2023 1980239194 BINAPANI MOHANTA ()
3 BISOI OR-04-050-004-003/5380
(BAUTIBEDA) 		2404050004NRG24250520230492185 26/05/2023 SUBASINI MOHANTA 2404050004WL022143 SUBASINI MOHANTA 00048 BKID0005476 1185 1185 Processed 31/05/2023 1980239208 SUBASINI MOHANTA ()
4 BISOI OR-04-050-004-004/5794
(BAUTIBEDA) 		2404050004NRG24250520230492190 26/05/2023 SANLAKHAI HANSDAH 2404050004WL022143 SANLAKHAI HANSDAH 00048 BKID0005476 1185 1185 Processed 31/05/2023 1980239200 SANLAKHAI HANSDAH ()
5 BISOI OR-04-050-004-004/5831
(BAUTIBEDA) 		2404050004NRG24250520230492075 26/05/2023 HEMALATA BEHERA 2404050004WL022140 HEMALATA BEHERA 00048 BKID0005476 1422 1422 Processed 31/05/2023 1980239213 HEMALATA BEHERA ()
6 BISOI OR-04-050-004-004/5843
(BAUTIBEDA) 		2404050004NRG24250520230492193 26/05/2023 NARASINGH MARNDI 2404050004WL022143 NARASINGH MARNDI 00048 BKID0005476 1185 1185 Processed 31/05/2023 1980239224 NARASINGH MARNDI ()
7 BISOI OR-04-050-004-004/5883
(BAUTIBEDA) 		2404050004NRG24250520230492194 26/05/2023 MRS DANGI HANSDAH 2404050004WL022143 MRS DANGI HANSDAH 00048 BKID0005476 1185 1185 Processed 31/05/2023 1980239217 MRS DANGI HANSDAH ()
8 BISOI OR-04-050-004-004/5900
(BAUTIBEDA) 		2404050004NRG24250520230492195 26/05/2023 ANANTA HANSDAH 2404050004WL022143 ANANTA HANSDAH 00048 BKID0005476 1185 1185 Processed 31/05/2023 1980239199 ANANTA HANSDAH ()
9 BISOI OR-04-050-004-006/1103
(BAUTIBEDA) 		2404050004NRG24250520230492113 26/05/2023 BAIDHAR GIRI 2404050004WL022142 BAIDHAR GIRI 00048 BKID0005476 237 237 Processed 31/05/2023 1980239203 BAIDHAR GIRI ()
10 BISOI OR-04-050-004-006/17154
(BAUTIBEDA) 		2404050004NRG24250520230492115 26/05/2023 BAIRAGI CHARAN NANDA 2404050004WL022142 BAIRAGI CHARAN NANDA 00048 BKID0005476 237 237 Processed 31/05/2023 1980239207 BAIRAGI CHARAN NANDA ()
11 BISOI OR-04-050-004-006/17535-A
(BAUTIBEDA) 		2404050004NRG24250520230492118 26/05/2023 LALIT KUMAR GIRI 2404050004WL022142 LALIT KUMAR GIRI 00048 BKID0005476 237 237 Processed 31/05/2023 1980239226 LALIT KUMAR GIRI ()
12 BISOI OR-04-050-004-006/17637-A
(BAUTIBEDA) 		2404050004NRG24250520230492119 26/05/2023 KABITA GIRI 2404050004WL022142 KABITA GIRI 00048 BKID0005476 237 237 Processed 31/05/2023 1980239202 KABITA GIRI ()
13 BISOI OR-04-050-004-006/18828
(BAUTIBEDA) 		2404050004NRG24250520230492125 26/05/2023 ANUPAMA GIRI 2404050004WL022142 ANUPAMA GIRI 00048 BKID0005476 711 711 Processed 31/05/2023 1980239210 ANUPAMA GIRI ()
14 BISOI OR-04-050-004-006/18892
(BAUTIBEDA) 		2404050004NRG24250520230492126 26/05/2023 MAMUNI MOHAKUD 2404050004WL022142 MAMUNI MOHAKUD 00048 BKID0005476 711 711 Processed 31/05/2023 1980239193 MAMUNI MOHAKUD ()
15 BISOI OR-04-050-004-006/202697
(BAUTIBEDA) 		2404050004NRG24250520230492144 26/05/2023 BALABHADRA GIRI 2404050004WL022142 BALABHADRA GIRI 00048 BKID0005476 237 237 Processed 31/05/2023 1980239188 BALABHADRA GIRI ()
16 BISOI OR-04-050-004-006/5627
(BAUTIBEDA) 		2404050004NRG24250520230492151 26/05/2023 KATHIA MAHAKUD 2404050004WL022142 KATHIA MAHAKUD 00048 BKID0005476 237 237 Processed 31/05/2023 1980239214 KATHIA MAHAKUD ()
17 BISOI OR-04-050-004-006/5640
(BAUTIBEDA) 		2404050004NRG24250520230492154 26/05/2023 BASANTI MOHAKUD 2404050004WL022142 BASANTI MOHAKUD 00048 BKID0005476 237 237 Processed 31/05/2023 1980239212 BASANTI MOHAKUD ()
18 BISOI OR-04-050-004-006/5641
(BAUTIBEDA) 		2404050004NRG24250520230492155 26/05/2023 BUDHIA GIRI 2404050004WL022142 BUDHIA GIRI 00048 BKID0005476 237 237 Processed 31/05/2023 1980239206 BUDHIA GIRI ()
19 BISOI OR-04-050-004-006/5642
(BAUTIBEDA) 		2404050004NRG24250520230492156 26/05/2023 MANINI GIRI 2404050004WL022142 MANINI GIRI 00048 BKID0005476 237 237 Processed 31/05/2023 1980239190 MANINI GIRI ()
20 BISOI OR-04-050-004-006/5649
(BAUTIBEDA) 		2404050004NRG24250520230492157 26/05/2023 SABITRI MAHAKUD 2404050004WL022142 SABITRI MAHAKUD 00048 BKID0005476 237 237 Processed 31/05/2023 1980239227 SABITRI MAHAKUD ()
21 BISOI OR-04-050-004-006/5649
(BAUTIBEDA) 		2404050004NRG24250520230492158 26/05/2023 SAMBHUNATH MOHAKUD 2404050004WL022142 SAMBHUNATH MOHAKUD 00048 BKID0005476 237 237 Processed 31/05/2023 1980239195 SAMBHUNATH MOHAKUD ()
22 BISOI OR-04-050-004-006/5650
(BAUTIBEDA) 		2404050004NRG24250520230492161 26/05/2023 INDUMATI GIRI 2404050004WL022142 INDUMATI GIRI 00048 BKID0005476 237 237 Processed 31/05/2023 1980239189 INDUMATI GIRI ()
23 BISOI OR-04-050-004-006/5661
(BAUTIBEDA) 		2404050004NRG24250520230492162 26/05/2023 SADHU CHARAN GIRI 2404050004WL022142 SADHU CHARAN GIRI 00048 BKID0005476 474 474 Processed 31/05/2023 1980239228 SADHU CHARAN GIRI ()
24 BISOI OR-04-050-004-006/5680
(BAUTIBEDA) 		2404050004NRG24250520230492168 26/05/2023 RASANANDA NANDA 2404050004WL022142 RASANANDA NANDA 00048 BKID0005476 474 474 Processed 31/05/2023 1980239225 RASANANDA NANDA ()
25 BISOI OR-04-050-004-006/5711
(BAUTIBEDA) 		2404050004NRG24250520230492171 26/05/2023 NARAHARI NANDA 2404050004WL022142 NARAHARI NANDA 00048 BKID0005476 474 474 Processed 31/05/2023 1980239211 NARAHARI NANDA ()
26 BISOI OR-04-050-004-006/5737
(BAUTIBEDA) 		2404050004NRG24250520230492176 26/05/2023 SANGITA MANJARI NANDA 2404050004WL022142 SANGITA MANJARI NANDA 00048 BKID0005476 474 474 Processed 31/05/2023 1980239205 SANGITA MANJARI NANDA ()
27 BISOI OR-04-050-004-006/5737
(BAUTIBEDA) 		2404050004NRG24250520230492177 26/05/2023 SOUBHAGYA NANDA 2404050004WL022142 SOUBHAGYA NANDA 00048 BKID0005476 474 474 Processed 31/05/2023 1980239229 SOUBHAGYA NANDA ()
28 BISOI OR-04-050-004-006/5754
(BAUTIBEDA) 		2404050004NRG24250520230492178 26/05/2023 SHANTILATA GIRI 2404050004WL022142 SHANTILATA GIRI 00048 BKID0005476 474 474 Processed 31/05/2023 1980239209 SHANTILATA GIRI ()
29 BISOI OR-04-050-004-007/4442
(BAUTIBEDA) 		2404050004NRG24250520230492078 26/05/2023 SIRAM MAJHI 2404050004WL022140 SIRAM MAJHI 00048 BKID0005476 1422 1422 Processed 31/05/2023 1980239215 SIRAM MAJHI ()
30 BISOI OR-04-050-004-008/17215
(BAUTIBEDA) 		2404050004NRG24250520230492197 26/05/2023 MINA TUDU 2404050004WL022143 MINA TUDU 00048 BKID0005476 1185 1185 Processed 31/05/2023 1980239201 MINA TUDU ()
31 BISOI OR-04-050-004-008/19037
(BAUTIBEDA) 		2404050004NRG24250520230492200 26/05/2023 GOBINDA HEMBRAM 2404050004WL022143 GOBINDA HEMBRAM 00048 BKID0005476 1185 1185 Processed 31/05/2023 1980239204 GOBINDA HEMBRAM ()
32 BISOI OR-04-050-004-008/19630
(BAUTIBEDA) 		2404050004NRG24250520230492202 26/05/2023 KAMALA LOCHAN MARNDI 2404050004WL022143 KAMALA LOCHAN MARNDI 00048 BKID0005476 1185 1185 Processed 31/05/2023 1980239191 KAMALA LOCHAN MARNDI ()
33 BISOI OR-04-050-004-008/19630
(BAUTIBEDA) 		2404050004NRG24250520230492203 26/05/2023 SITA MARNDI 2404050004WL022143 SITA MARNDI 00048 BKID0005476 1185 1185 Processed 31/05/2023 1980239192 SITA MARNDI ()
34 BISOI OR-04-050-004-008/5919
(BAUTIBEDA) 		2404050004NRG24250520230492205 26/05/2023 DEOLA HEMBRAM 2404050004WL022143 DEOLA HEMBRAM 00048 BKID0005476 1185 1185 Processed 31/05/2023 1980239218 DEOLA HEMBRAM ()
35 BISOI OR-04-050-004-008/5919
(BAUTIBEDA) 		2404050004NRG24250520230492204 26/05/2023 SUNARAM NAIK 2404050004WL022143 SUNARAM NAIK 00048 BKID0005476 1185 1185 Processed 31/05/2023 1980239186 SUNARAM NAIK ()
36 BISOI OR-04-050-004-008/5924
(BAUTIBEDA) 		2404050004NRG24250520230492207 26/05/2023 SANDULA MARNDI 2404050004WL022143 SANDULA MARNDI 00048 BKID0005476 1185 1185 Processed 31/05/2023 1980239187 SANDULA MARNDI ()
37 BISOI OR-04-050-004-008/5927
(BAUTIBEDA) 		2404050004NRG24250520230492209 26/05/2023 DUMUNI TUDU 2404050004WL022143 DUMUNI TUDU 00048 BKID0005476 1185 1185 Processed 31/05/2023 1980239220 DUMUNI TUDU ()
38 BISOI OR-04-050-004-008/5936
(BAUTIBEDA) 		2404050004NRG24250520230492214 26/05/2023 BHADURAM BASKEY 2404050004WL022143 BHADURAM BASKEY 00048 BKID0005476 1185 1185 Processed 31/05/2023 1980239197 BHADURAM BASKEY ()
39 BISOI OR-04-050-004-008/5936
(BAUTIBEDA) 		2404050004NRG24250520230492213 26/05/2023 SUHAGI TUDU 2404050004WL022143 SUHAGI TUDU 00048 BKID0005476 1185 1185 Processed 31/05/2023 1980239221 SUHAGI TUDU ()
40 BISOI OR-04-050-004-008/5940
(BAUTIBEDA) 		2404050004NRG24250520230492215 26/05/2023 KAPURA MURMU 2404050004WL022143 KAPURA MURMU 00048 BKID0005476 1185 1185 Processed 31/05/2023 1980239222 KAPURA MURMU ()
41 BISOI OR-04-050-004-008/5940
(BAUTIBEDA) 		2404050004NRG24250520230492216 26/05/2023 MOHAN MURMU 2404050004WL022143 MOHAN MURMU 00048 BKID0005476 1185 1185 Processed 31/05/2023 1980239196 MOHAN MURMU ()
42 BISOI OR-04-050-004-008/5949
(BAUTIBEDA) 		2404050004NRG24250520230492219 26/05/2023 NAHA HEMBRAM 2404050004WL022143 NAHA HEMBRAM 00048 BKID0005476 1185 1185 Processed 31/05/2023 1980239223 NAHA HEMBRAM ()
43 BISOI OR-04-050-004-008/5951
(BAUTIBEDA) 		2404050004NRG24250520230492220 26/05/2023 MAYA TUDU 2404050004WL022143 MAYA TUDU 00048 BKID0005476 1185 1185 Processed 31/05/2023 1980239216 MAYA TUDU ()
44 BISOI OR-04-050-004-008/5957
(BAUTIBEDA) 		2404050004NRG24250520230492226 26/05/2023 SALGE MAJHI 2404050004WL022143 SALGE MAJHI 00048 BKID0005476 1185 1185 Processed 31/05/2023 1980239219 SALGE MAJHI ()
SubTotal 36024 36024
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050004_260523FTO_161301 Bank of India BKID0005476 CHATANI 36024

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