Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:13:24 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050002_151223FTO_892771
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-04-050-002-001/6920
(BADMANADA) 		2404050002NRG24151220231900484 15/12/2023 LAXMIMANI MURMU 2404050002WL200525 LAXMIMANI MURMU 00048 BKID0005476 3318 3318 Processed 09/03/2024 1550279504 LAXMIMANI MURMU ()
SubTotal 3318 3318
2 BISOI OR-04-050-002-012/20672-B
(BADMANADA) 		2404050002NRG24141220231900421 15/12/2023 TRUPTIMAYEE PRADHAN 2404050002WL200515 TRUPTIMAYEE PRADHAN 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1550279511 MRS TRUPTIMAYEE PRADHAN ()
SubTotal 1659 1659
3 BISOI OR-04-050-002-001/6944-B
(BADMANADA) 		2404050002NRG24151220231900489 15/12/2023 BHUJURAM MARNDI 2404050002WL200526 BHUJURAM MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550279506 BHUJURAM MARNDI ()
4 BISOI OR-04-050-002-004/31194
(BADMANADA) 		2404050002NRG24141220231900430 15/12/2023 SAILENDRA SOREN 2404050002WL200517 SAILENDRA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550279510 SAILENDRA SOREN ()
5 BISOI OR-04-050-002-008/30587
(BADMANADA) 		2404050002NRG24141220231900443 15/12/2023 KARJI NAIK 2404050002WL200518 KARJI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550279505 KARJI NAIK ()
6 BISOI OR-04-050-002-008/31182
(BADMANADA) 		2404050002NRG24141220231900457 15/12/2023 JUGIA MAJHI 2404050002WL200521 JUGIA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550279507 JUGIA MAJHI ()
7 BISOI OR-04-050-002-008/31208
(BADMANADA) 		2404050002NRG24151220231900492 15/12/2023 KAINTA GIRI 2404050002WL200528 KAINTA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550279508 KAINTA GIRI ()
8 BISOI OR-04-050-002-008/31208
(BADMANADA) 		2404050002NRG24151220231900493 15/12/2023 UPENDRA GIRI 2404050002WL200528 UPENDRA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550279509 UPENDRA GIRI ()
SubTotal 14931 14931
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050002_151223FTO_892771 Bank of India BKID0005476 CHATANI 3318
2 BISOI OR2404050002_151223FTO_892771 State Bank of India SBIN0012049 JASHIPUR 1659
3 BISOI OR2404050002_151223FTO_892771 Odisha Gramya Bank IOBA0ROGB01 MANADA 14931

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