Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:19:46 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050002_271023FTO_693224
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-04-050-002-006/30649
(BADMANADA) 		2404050002NRG24271020231592064 27/10/2023 BARSHA PATRA 2404050002WL153215 BARSHA PATRA 00048 BKID0005456 3318 3318 Processed 11/11/2023 7388261550 BARSHA PATRA ()
SubTotal 3318 3318
2 BISOI OR-04-050-002-012/18445
(BADMANADA) 		2404050002NRG24271020231590411 27/10/2023 JAYANTI BEHERA 2404050002WL153010 JAYANTI BEHERA 00051 MAHB0001907 1659 1659 Processed 11/11/2023 7388261553 JAYANTI BEHERA ()
SubTotal 1659 1659
3 BISOI OR-04-050-002-001/6856-A
(BADMANADA) 		2404050002NRG24271020231592109 27/10/2023 SINGO SOREN 2404050002WL153231 SINGO SOREN 00415 SBIN0012052 237 237 Processed 11/11/2023 7388261556 MRS SINGO SOREN ()
4 BISOI OR-04-050-002-005/31181
(BADMANADA) 		2404050002NRG24271020231590261 27/10/2023 MAHESH KUMAR MARNDI 2404050002WL152991 MAHESH KUMAR MARNDI 00415 SBIN0012052 3318 3318 Processed 11/11/2023 7388261554 MR MAHESH KUMAR MARNDI ()
5 BISOI OR-04-050-002-012/18445
(BADMANADA) 		2404050002NRG24271020231590410 27/10/2023 SOMAL BEHERA 2404050002WL153010 SOMAL BEHERA 00415 SBIN0012052 1659 1659 Processed 11/11/2023 7388261555 MR SOMAL BEHERA ()
SubTotal 5214 5214
6 BISOI OR-04-050-002-001/6901-A
(BADMANADA) 		2404050002NRG24271020231592112 27/10/2023 RAMA SOREN 2404050002WL153231 RAMA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388261552 RAMA SOREN ()
7 BISOI OR-04-050-002-009/6557
(BADMANADA) 		2404050002NRG24271020231590406 27/10/2023 BEHERA BARDA 2404050002WL153010 BEHERA BARDA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388261557 BEHERA BARDA ()
8 BISOI OR-04-050-002-011/31173
(BADMANADA) 		2404050002NRG24271020231590407 27/10/2023 RANJITA BINDHANI 2404050002WL153010 RANJITA BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388261558 RANJITA BINDHANI ()
9 BISOI OR-04-050-002-012/18445
(BADMANADA) 		2404050002NRG24271020231590409 27/10/2023 NAKULA CHANDRA BEHERA 2404050002WL153010 NAKULA CHANDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388261551 NAKULA CHANDRA BEHERA ()
SubTotal 8295 8295
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050002_271023FTO_693224 Bank of India BKID0005456 BISOI 3318
2 BISOI OR2404050002_271023FTO_693224 Bank of Maharastra MAHB0001907 PURI 1659
3 BISOI OR2404050002_271023FTO_693224 State Bank of India SBIN0012052 BISOI 5214
4 BISOI OR2404050002_271023FTO_693224 Odisha Gramya Bank IOBA0ROGB01 MANADA 8295

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