Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:41:24 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050006_250723APB_FTO_375596
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-04-050-006-002/18565
(JAGANNATHPUR) 		2404050006NRG24250720231082819 25/07/2023 MANJUBALA NAIK 2404050006WL049349 MANJUBALA NAIK 00048 BKID0005456 1422 1422 Processed 30/08/2023 4978635120 MANJUBALA NAIK BANK OF INDIA(508505)
SubTotal 1422 1422
2 BISOI OR-04-050-006-002/13561
(JAGANNATHPUR) 		2404050006NRG24250720231082799 25/07/2023 RAMACHANDRA HANSDA 2404050006WL049349 RAMACHANDRA HANSDA 00048 BKID0005476 1422 1422 Processed 30/08/2023 4978635121 RAMA CHANDRA HANSDAH BANK OF INDIA(508505)
3 BISOI OR-04-050-006-002/18506
(JAGANNATHPUR) 		2404050006NRG24250720231082817 25/07/2023 SABITRI GIRI 2404050006WL049349 SABITRI GIRI 00048 BKID0005476 1422 1422 Processed 30/08/2023 4978635115 SABITRI GIRI BANK OF INDIA(508505)
4 BISOI OR-04-050-006-002/20656
(JAGANNATHPUR) 		2404050006NRG24250720231082820 25/07/2023 LAXMI BEHERA 2404050006WL049349 LAXMI BEHERA 00048 BKID0005476 1422 1422 Processed 30/08/2023 4978635122 LAXMI BEHERA BANK OF INDIA(508505)
SubTotal 4266 4266
5 BISOI OR-04-050-006-002/13576
(JAGANNATHPUR) 		2404050006NRG24250720231082803 25/07/2023 PRAMILA GIRI 2404050006WL049349 PRAMILA GIRI 00078 CNRB0001732 1422 1422 Processed 30/08/2023 4978635108 PRAMILA GIRI ODISHA GRAMYA BANK(607060)
6 BISOI OR-04-050-006-002/13582
(JAGANNATHPUR) 		2404050006NRG24250720231082808 25/07/2023 ABHIMANYU GIRI 2404050006WL049349 ABHIMANYU GIRI 00078 CNRB0001732 1422 1422 Processed 30/08/2023 4978635106 ABHIMANYU GIRI CANARA BANK(508532)
SubTotal 2844 2844
7 BISOI OR-04-050-006-002/18494
(JAGANNATHPUR) 		2404050006NRG24250720231082815 25/07/2023 RAMA CHANDRA NAIK 2404050006WL049349 RAMA CHANDRA NAIK 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4978635118 MR RAMACHANDRA NAIK STATE BANK OF INDIA(508548)
8 BISOI OR-04-050-006-002/18506
(JAGANNATHPUR) 		2404050006NRG24250720231082816 25/07/2023 SAJIT GIRI 2404050006WL049349 SAJIT GIRI 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4978635116 SAJIT GIRI ODISHA GRAMYA BANK(607060)
9 BISOI OR-04-050-006-002/18565
(JAGANNATHPUR) 		2404050006NRG24250720231082818 25/07/2023 SAMAY NAIK 2404050006WL049349 SAMAY NAIK 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4978635119 MR SAMAY NAIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
10 BISOI OR-04-050-006-002/13566
(JAGANNATHPUR) 		2404050006NRG24250720231082801 25/07/2023 DUMANI MARNDI 2404050006WL049349 DUMANI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978635107 DUMANI MARNDI ODISHA GRAMYA BANK(607060)
11 BISOI OR-04-050-006-002/13566
(JAGANNATHPUR) 		2404050006NRG24250720231082800 25/07/2023 SAKILA MARNDI 2404050006WL049349 SAKILA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978635103 SAKILA MARNDI ODISHA GRAMYA BANK(607060)
12 BISOI OR-04-050-006-002/13571
(JAGANNATHPUR) 		2404050006NRG24250720231082802 25/07/2023 PRATIMA KALANDI 2404050006WL049349 PRATIMA KALANDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978635109 PRATIMA KALANDI ODISHA GRAMYA BANK(607060)
13 BISOI OR-04-050-006-002/13579
(JAGANNATHPUR) 		2404050006NRG24250720231082806 25/07/2023 SULEI NAIK 2404050006WL049349 SULEI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978635102 SULEI NAIK ODISHA GRAMYA BANK(607060)
14 BISOI OR-04-050-006-002/14277
(JAGANNATHPUR) 		2404050006NRG24250720231082810 25/07/2023 PUNTA MURMU 2404050006WL049349 PUNTA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978635117 PUNTA MURMU ODISHA GRAMYA BANK(607060)
15 BISOI OR-04-050-006-002/14277
(JAGANNATHPUR) 		2404050006NRG24250720231082809 25/07/2023 SAKILA MURMU 2404050006WL049349 SAKILA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978635093 SAKILA MURMU ODISHA GRAMYA BANK(607060)
16 BISOI OR-04-050-006-002/14289-B
(JAGANNATHPUR) 		2404050006NRG24250720231082811 25/07/2023 SABAN MURMU 2404050006WL049349 SABAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978635094 SABAN MURMU ODISHA GRAMYA BANK(607060)
17 BISOI OR-04-050-006-002/14295
(JAGANNATHPUR) 		2404050006NRG24250720231082812 25/07/2023 CHHITA NAIK 2404050006WL049349 CHHITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978635104 CHHITA NAIK ODISHA GRAMYA BANK(607060)
18 BISOI OR-04-050-006-002/14300
(JAGANNATHPUR) 		2404050006NRG24250720231082813 25/07/2023 CHANDRA HANSDA 2404050006WL049349 CHANDRA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978635101 CHANDRA HANSDA ODISHA GRAMYA BANK(607060)
19 BISOI OR-04-050-006-002/14308
(JAGANNATHPUR) 		2404050006NRG24250720231082814 25/07/2023 PUDI HANSDA 2404050006WL049349 PUDI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978635100 PUDI HANSDA ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-006-002/20717
(JAGANNATHPUR) 		2404050006NRG24250720231082822 25/07/2023 SITA BENGARA 2404050006WL049349 SITA BENGARA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978635113 SITA BENGARA ODISHA GRAMYA BANK(607060)
21 BISOI OR-04-050-006-002/20717
(JAGANNATHPUR) 		2404050006NRG24250720231082821 25/07/2023 TINKU BENGARA 2404050006WL049349 TINKU BENGARA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978635114 TINKU BENGARA ODISHA GRAMYA BANK(607060)
22 BISOI OR-04-050-006-010/14355
(JAGANNATHPUR) 		2404050006NRG24250720231082823 25/07/2023 PITHA BESHRA 2404050006WL049350 PITHA BESHRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978635097 PITHA BESHRA ODISHA GRAMYA BANK(607060)
23 BISOI OR-04-050-006-010/14364
(JAGANNATHPUR) 		2404050006NRG24250720231082824 25/07/2023 SITAMANI BESHRA 2404050006WL049350 SITAMANI BESHRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978635105 SITAMANI BESHRA ODISHA GRAMYA BANK(607060)
24 BISOI OR-04-050-006-010/14381
(JAGANNATHPUR) 		2404050006NRG24250720231082825 25/07/2023 SHYAM CHARAN TUDU 2404050006WL049350 SHYAM CHARAN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978635095 SHYAM CHARAN TUDU ODISHA GRAMYA BANK(607060)
25 BISOI OR-04-050-006-010/14383
(JAGANNATHPUR) 		2404050006NRG24250720231082826 25/07/2023 CHAMPAI HANSDA 2404050006WL049350 CHAMPAI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978635096 CHAMPAI HANSDA ODISHA GRAMYA BANK(607060)
26 BISOI OR-04-050-006-010/14397
(JAGANNATHPUR) 		2404050006NRG24250720231082827 25/07/2023 LEMBHA TUDU 2404050006WL049350 LEMBHA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978635099 LEMBHA TUDU ODISHA GRAMYA BANK(607060)
27 BISOI OR-04-050-006-010/14458
(JAGANNATHPUR) 		2404050006NRG24250720231082828 25/07/2023 PRAMILA MOHANTA 2404050006WL049350 PRAMILA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978635098 PRAMILA MOHANTA ODISHA GRAMYA BANK(607060)
28 BISOI OR-04-050-006-010/20809
(JAGANNATHPUR) 		2404050006NRG24250720231082829 25/07/2023 DUKHIA HANSDAH 2404050006WL049350 DUKHIA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978635110 DUKHIA HANSDAH ODISHA GRAMYA BANK(607060)
29 BISOI OR-04-050-006-010/20811
(JAGANNATHPUR) 		2404050006NRG24250720231082830 25/07/2023 TIKA HANSDAH 2404050006WL049350 TIKA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978635111 TIKA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISOI OR-04-050-006-010/20812
(JAGANNATHPUR) 		2404050006NRG24250720231082831 25/07/2023 ARASU TUDU 2404050006WL049350 ARASU TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978635112 ARASU TUDU ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050006_250723APB_FTO_375596 Bank of India BKID0005456 BISOI 1422
2 BISOI OR2404050006_250723APB_FTO_375596 Bank of India BKID0005476 CHATANI 4266
3 BISOI OR2404050006_250723APB_FTO_375596 Canara Bank CNRB0001732 SULEIPAT 2844
4 BISOI OR2404050006_250723APB_FTO_375596 State Bank of India SBIN0012052 BISOI 4266
5 BISOI OR2404050006_250723APB_FTO_375596 Odisha Gramya Bank IOBA0ROGB01 MANADA 29862

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