Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:17:43 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050007_191023APB_FTO_661357
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-04-050-007-002/8467
(KHADAMBEDA) 		2404050007NRG24191020231538562 19/10/2023 JAHAR TUDU 2404050007WL143403 JAHAR TUDU 00048 BKID0005456 1422 1422 Processed 09/11/2023 7265460620 JAHAR MAJHI BANK OF INDIA(508505)
2 BISOI OR-04-050-007-005/8915
(KHADAMBEDA) 		2404050007NRG24171020231523753 19/10/2023 KAPURA KISKU 2404050007WL140894 KAPURA KISKU 00048 BKID0005456 3318 3318 Processed 09/11/2023 7265460622 KAPURA KISKU BANK OF INDIA(508505)
3 BISOI OR-04-050-007-011/8089
(KHADAMBEDA) 		2404050007NRG24191020231538424 19/10/2023 SUNA MUNDA 2404050007WL143379 SUNA MUNDA 00048 BKID0005456 3318 3318 Processed 09/11/2023 7265460624 SUNA MUNDA BANK OF INDIA(508505)
4 BISOI OR-04-050-007-011/8703-A
(KHADAMBEDA) 		2404050007NRG24171020231523754 19/10/2023 BUDHUNI MUNDA 2404050007WL140894 BUDHUNI MUNDA 00048 BKID0005456 3318 3318 Processed 09/11/2023 7265460625 BUDHUNI MUNDA ODISHA GRAMYA BANK(607060)
5 BISOI OR-04-050-007-013/193288
(KHADAMBEDA) 		2404050007NRG24191020231538563 19/10/2023 SANAMANI TUDU 2404050007WL143403 SANAMANI TUDU 00048 BKID0005456 1422 1422 Processed 09/11/2023 7265460627 SANAMANI TUDU BANK OF INDIA(508505)
6 BISOI OR-04-050-007-014/9265
(KHADAMBEDA) 		2404050007NRG24171020231523756 19/10/2023 FULESWARI MOHANTA 2404050007WL140894 FULESWARI MOHANTA 00048 BKID0005456 948 948 Processed 09/11/2023 7265460628 PHULASWARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISOI OR-04-050-007-014/9265
(KHADAMBEDA) 		2404050007NRG24171020231523755 19/10/2023 GURUPRASAD MOHANTA 2404050007WL140894 GURUPRASAD MOHANTA 00048 BKID0005456 1659 1659 Processed 09/11/2023 7265460619 GURUPRASAD MOHANTA BANK OF INDIA(508505)
8 BISOI OR-04-050-007-016/20001
(KHADAMBEDA) 		2404050007NRG24171020231523757 19/10/2023 MANGAL MUNDA 2404050007WL140894 MANGAL MUNDA 00048 BKID0005456 3318 3318 Processed 09/11/2023 7265460629 MANGAL MUNDA BANK OF INDIA(508505)
9 BISOI OR-04-050-007-016/20142-A
(KHADAMBEDA) 		2404050007NRG24171020231523760 19/10/2023 SUMATI HANSDAH 2404050007WL140894 SUMATI HANSDAH 00048 BKID0005456 3318 3318 Processed 09/11/2023 7265460623 SUMATI HANSDAH ODISHA GRAMYA BANK(607060)
10 BISOI OR-04-050-007-016/9166
(KHADAMBEDA) 		2404050007NRG24171020231523761 19/10/2023 MONARANJAN HEMBRAM 2404050007WL140894 MONARANJAN HEMBRAM 00048 BKID0005456 3318 3318 Processed 09/11/2023 7265460626 MANARANJAN HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISOI OR-04-050-008-008/1421
(LUHAKANI) 		2404050007NRG24191020231538566 19/10/2023 PARBATI NAIK 2404050007WL143403 PARBATI NAIK 00048 BKID0005456 1422 1422 Processed 09/11/2023 7265460621 PARBATI NAIK BANK OF INDIA(508505)
12 BISOI OR-04-050-008-008/16704
(LUHAKANI) 		2404050007NRG24191020231538567 19/10/2023 RAIBARI NAIK 2404050007WL143403 RAIBARI NAIK 00048 BKID0005456 237 237 Processed 09/11/2023 7265460630 RAIBARI NAIK BANK OF INDIA(508505)
SubTotal 27018 27018
13 BISOI OR-04-050-007-005/8910-A
(KHADAMBEDA) 		2404050007NRG24171020231523752 19/10/2023 HIRA KISKU 2404050007WL140894 HIRA KISKU 00415 SBIN0012052 3318 3318 Processed 09/11/2023 7265460618 HIRA KISKU BANK OF INDIA(508505)
SubTotal 3318 3318
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050007_191023APB_FTO_661357 Bank of India BKID0005456 BISOI 27018
2 BISOI OR2404050007_191023APB_FTO_661357 State Bank of India SBIN0012052 BISOI 3318

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