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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:20:22 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050005_040523APB_FTO_78427
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-04-050-005-005/11611
(BISOI) 		2404050005NRG24040520230226702 04/05/2023 MR BAJUN HEMBRAM 2404050005WL010200 MR BAJUN HEMBRAM 00048 BKID0005456 1422 1422 Processed 12/05/2023 1491184793 BAJUN HEMBRAM BANK OF INDIA(508505)
2 BISOI OR-04-050-005-005/11611
(BISOI) 		2404050005NRG24040520230226703 04/05/2023 MRS SANKHI HEMBRAM 2404050005WL010200 MRS SANKHI HEMBRAM 00048 BKID0005456 1422 1422 Processed 12/05/2023 1491184799 SANKHI HEMBRAM (LTI) BANK OF INDIA(508505)
3 BISOI OR-04-050-005-005/11613
(BISOI) 		2404050005NRG24040520230226705 04/05/2023 MR KUSHA PATRA 2404050005WL010200 MR KUSHA PATRA 00048 BKID0005456 1422 1422 Processed 12/05/2023 1491184811 KUSHA PATRA BANK OF INDIA(508505)
4 BISOI OR-04-050-005-005/11613
(BISOI) 		2404050005NRG24040520230226704 04/05/2023 MRS SUKANTI PATRA 2404050005WL010200 MRS SUKANTI PATRA 00048 BKID0005456 1422 1422 Processed 12/05/2023 1491184796 SUKANTI PATRA BANK OF INDIA(508505)
5 BISOI OR-04-050-005-005/11618
(BISOI) 		2404050005NRG24040520230226707 04/05/2023 MR BANMALI MOHANTA 2404050005WL010200 MR BANMALI MOHANTA 00048 BKID0005456 1422 1422 Processed 12/05/2023 1491184808 BANAMALI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISOI OR-04-050-005-005/11618
(BISOI) 		2404050005NRG24040520230226708 04/05/2023 MRS BHABANI MOHANTA 2404050005WL010200 MRS BHABANI MOHANTA 00048 BKID0005456 1422 1422 Processed 12/05/2023 1491184798 MRS BHABANI MOHANTA STATE BANK OF INDIA(508548)
7 BISOI OR-04-050-005-005/11627-A
(BISOI) 		2404050005NRG24040520230226709 04/05/2023 ARJUN BARIK 2404050005WL010200 ARJUN BARIK 00048 BKID0005456 1422 1422 Processed 12/05/2023 1491184804 MR ARJUN BARIK STATE BANK OF INDIA(508548)
8 BISOI OR-04-050-005-005/11637
(BISOI) 		2404050005NRG24040520230226711 04/05/2023 MILI TUDU 2404050005WL010200 MILI TUDU 00048 BKID0005456 1422 1422 Processed 12/05/2023 1491184806 MILI TUDU BANK OF INDIA(508505)
9 BISOI OR-04-050-005-005/11637
(BISOI) 		2404050005NRG24040520230226710 04/05/2023 MR RATNAKAR TUDU 2404050005WL010200 MR RATNAKAR TUDU 00048 BKID0005456 1422 1422 Processed 12/05/2023 1491184797 RATNAKAR TUDU BANK OF INDIA(508505)
10 BISOI OR-04-050-005-005/11660
(BISOI) 		2404050005NRG24040520230226712 04/05/2023 SITA MARNDI 2404050005WL010200 SITA MARNDI 00048 BKID0005456 1422 1422 Processed 12/05/2023 1491184803 SITA MARNDI BANK OF INDIA(508505)
11 BISOI OR-04-050-005-005/11661
(BISOI) 		2404050005NRG24040520230226714 04/05/2023 BIRAM MURMU 2404050005WL010200 BIRAM MURMU 00048 BKID0005456 1422 1422 Processed 12/05/2023 1491184802 BIRAM MURMU BANK OF INDIA(508505)
12 BISOI OR-04-050-005-005/11669
(BISOI) 		2404050005NRG24040520230226715 04/05/2023 DURGA PRASAD MURMU 2404050005WL010200 DURGA PRASAD MURMU 00048 BKID0005456 1422 1422 Processed 12/05/2023 1491184800 DURGA PRASAD MURMU CANARA BANK(508532)
13 BISOI OR-04-050-005-005/11672
(BISOI) 		2404050005NRG24040520230226716 04/05/2023 DURGESH PATRA 2404050005WL010200 DURGESH PATRA 00048 BKID0005456 1422 1422 Processed 12/05/2023 1491184791 DURGESH PATRA BANK OF INDIA(508505)
14 BISOI OR-04-050-005-005/11675-A
(BISOI) 		2404050005NRG24040520230226717 04/05/2023 FULA MURMU 2404050005WL010200 FULA MURMU 00048 BKID0005456 1422 1422 Processed 12/05/2023 1491184801 FULA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISOI OR-04-050-005-005/11679
(BISOI) 		2404050005NRG24040520230226718 04/05/2023 MRS KUNIMAI BARDA 2404050005WL010200 MRS KUNIMAI BARDA 00048 BKID0005456 1422 1422 Processed 12/05/2023 1491184809 KUNUMAIN BARDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISOI OR-04-050-005-005/11686
(BISOI) 		2404050005NRG24040520230226719 04/05/2023 MRS SABITA PATRA 2404050005WL010200 MRS SABITA PATRA 00048 BKID0005456 1422 1422 Processed 12/05/2023 1491184794 SABITA PATRA BANK OF INDIA(508505)
17 BISOI OR-04-050-005-005/18458-A
(BISOI) 		2404050005NRG24040520230226722 04/05/2023 MADHABI PATRA 2404050005WL010200 MADHABI PATRA 00048 BKID0005456 1422 1422 Processed 12/05/2023 1491184810 MADHABI PATRA BANK OF INDIA(508505)
18 BISOI OR-04-050-005-005/18460-A
(BISOI) 		2404050005NRG24040520230226723 04/05/2023 PUSPALATA BARIK 2404050005WL010200 PUSPALATA BARIK 00048 BKID0005456 1422 1422 Processed 12/05/2023 1491184807 PUSPALATA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISOI OR-04-050-005-005/18782
(BISOI) 		2404050005NRG24040520230226724 04/05/2023 KANHURAM TUDU 2404050005WL010200 KANHURAM TUDU 00048 BKID0005456 1422 1422 Processed 12/05/2023 1491184795 KANHURAM TUDU BANK OF INDIA(508505)
20 BISOI OR-04-050-005-005/19315
(BISOI) 		2404050005NRG24040520230226725 04/05/2023 BINAPANI BARIK 2404050005WL010200 BINAPANI BARIK 00048 BKID0005456 1422 1422 Processed 12/05/2023 1491184805 BINAPANI BARIK BANK OF INDIA(508505)
21 BISOI OR-04-050-005-005/19411
(BISOI) 		2404050005NRG24040520230226727 04/05/2023 LALITA PATRA 2404050005WL010200 LALITA PATRA 00048 BKID0005456 1422 1422 Processed 12/05/2023 1491184792 LALITA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29862 29862
22 BISOI OR-04-050-005-005/11595
(BISOI) 		2404050005NRG24040520230226701 04/05/2023 MADAN TUDU 2404050005WL010200 MADAN TUDU 00415 SBIN0012052 1422 1422 Processed 12/05/2023 1491184787 MR MADAN TUDU STATE BANK OF INDIA(508548)
23 BISOI OR-04-050-005-005/11660
(BISOI) 		2404050005NRG24040520230226713 04/05/2023 BHAGAN MARNDI 2404050005WL010200 BHAGAN MARNDI 00415 SBIN0012052 1422 1422 Processed 12/05/2023 1491184789 BHAGAN MARNDI STATE BANK OF INDIA(508548)
24 BISOI OR-04-050-005-005/11705-A
(BISOI) 		2404050005NRG24040520230226720 04/05/2023 JAYANTIBALA MOHANTA 2404050005WL010200 JAYANTIBALA MOHANTA 00415 SBIN0012052 1422 1422 Processed 12/05/2023 1491184788 MRS JAYANTIBALA MOHANTA STATE BANK OF INDIA(508548)
25 BISOI OR-04-050-005-005/17621-A
(BISOI) 		2404050005NRG24040520230226721 04/05/2023 DILLIP PATRA 2404050005WL010200 DILLIP PATRA 00415 SBIN0012052 1422 1422 Processed 12/05/2023 1491184790 DILLIP PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISOI OR-04-050-005-005/19398
(BISOI) 		2404050005NRG24040520230226726 04/05/2023 PANAMANI PATRA 2404050005WL010200 PANAMANI PATRA 00415 SBIN0012052 1422 1422 Processed 12/05/2023 1491184812 PANAMANI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050005_040523APB_FTO_78427 Bank of India BKID0005456 BISOI 29862
2 BISOI OR2404050005_040523APB_FTO_78427 State Bank of India SBIN0012052 BISOI 7110

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