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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:30:46 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050001_170823APB_FTO_460846
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-04-050-001-004/18279
(ASANA) 		2404050001NRG24160820231177951 17/08/2023 BINATI GIRI 2404050001WL062857 BINATI GIRI 00048 BKID0005476 3318 3318 Processed 30/08/2023 4970197179 BINATI GIRI ODISHA GRAMYA BANK(607060)
2 BISOI OR-04-050-001-004/3324
(ASANA) 		2404050001NRG24160820231177952 17/08/2023 LAXMI NAIK 2404050001WL062857 LAXMI NAIK 00048 BKID0005476 3318 3318 Processed 30/08/2023 4970197174 LAXMI NAIK BANK OF INDIA(508505)
3 BISOI OR-04-050-001-004/3348
(ASANA) 		2404050001NRG24160820231177953 17/08/2023 TUNGURI NAIK 2404050001WL062857 TUNGURI NAIK 00048 BKID0005476 3318 3318 Processed 30/08/2023 4970197180 TUNGURI NAIK BANK OF INDIA(508505)
4 BISOI OR-04-050-001-004/3361
(ASANA) 		2404050001NRG24160820231177960 17/08/2023 KUNTI PATRA 2404050001WL062858 KUNTI PATRA 00048 BKID0005476 3318 3318 Processed 30/08/2023 4970197173 KUNTI PATRA ODISHA GRAMYA BANK(607060)
5 BISOI OR-04-050-001-004/3436
(ASANA) 		2404050001NRG24160820231179272 17/08/2023 MASURI NAIK 2404050001WL062986 MASURI NAIK 00048 BKID0005476 3318 3318 Processed 30/08/2023 4970197175 MASURI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
6 BISOI OR-04-050-001-004/3333
(ASANA) 		2404050001NRG24160820231177958 17/08/2023 GEETANJALI GIRI 2404050001WL062858 GEETANJALI GIRI 00415 SBIN0012052 3318 3318 Processed 30/08/2023 4970197172 GEETANJALI GIRI ODISHA GRAMYA BANK(607060)
7 BISOI OR-04-050-001-004/3359
(ASANA) 		2404050001NRG24160820231177954 17/08/2023 CHHITAMANI MAJHI 2404050001WL062857 CHHITAMANI MAJHI 00415 SBIN0012052 3318 3318 Processed 30/08/2023 4970197181 CHHITAMANI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
8 BISOI OR-04-050-001-004/17011
(ASANA) 		2404050001NRG24160820231177950 17/08/2023 FULAMANI PATRA 2404050001WL062857 FULAMANI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970197178 FULAMANI PATRA ODISHA GRAMYA BANK(607060)
9 BISOI OR-04-050-001-004/20607
(ASANA) 		2404050001NRG24160820231177956 17/08/2023 SINI NAIK 2404050001WL062858 SINI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970197171 SINI NAIK ODISHA GRAMYA BANK(607060)
10 BISOI OR-04-050-001-004/3333
(ASANA) 		2404050001NRG24160820231177957 17/08/2023 BALABHADRA GIRI 2404050001WL062858 BALABHADRA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970197170 BALABHADRA GIRI BANK OF INDIA(508505)
11 BISOI OR-04-050-001-004/3337
(ASANA) 		2404050001NRG24160820231177959 17/08/2023 MRS BABI MOHANTA 2404050001WL062858 MRS BABI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970197176 BABI MOHANTA BANK OF INDIA(508505)
12 BISOI OR-04-050-001-004/3376
(ASANA) 		2404050001NRG24160820231177961 17/08/2023 JOSHADA GIRI 2404050001WL062858 JOSHADA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970197182 JOSHADA GIRI ODISHA GRAMYA BANK(607060)
13 BISOI OR-04-050-001-004/3459
(ASANA) 		2404050001NRG24160820231177955 17/08/2023 DUMANI NAIK 2404050001WL062857 DUMANI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970197177 DUMANI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050001_170823APB_FTO_460846 Bank of India BKID0005476 CHATANI 16590
2 BISOI OR2404050001_170823APB_FTO_460846 State Bank of India SBIN0012052 BISOI 6636
3 BISOI OR2404050001_170823APB_FTO_460846 Odisha Gramya Bank IOBA0ROGB01 ASANA 19908

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