Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:51:25 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050002_150923FTO_529622
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-04-050-002-001/18743
(BADMANADA) 		2404050002NRG24140920231310051 15/09/2023 SALURAM MARNDI 2404050002WL092772 SALURAM MARNDI 00048 BKID0005476 3318 3318 Processed 09/11/2023 7263376122 SALURAM MARNDI ()
2 BISOI OR-04-050-002-001/6914-A
(BADMANADA) 		2404050002NRG24140920231310121 15/09/2023 GOURI MARNDI 2404050002WL092791 GOURI MARNDI 00048 BKID0005476 1659 1659 Processed 09/11/2023 7263376121 GOURI MARNDI ()
3 BISOI OR-04-050-002-002/30661
(BADMANADA) 		2404050002NRG24140920231310114 15/09/2023 KUNI JAMUDA 2404050002WL092789 KUNI JAMUDA 00048 BKID0005476 3318 3318 Processed 09/11/2023 7263376110 KUNI JAMUDA ()
4 BISOI OR-04-050-002-002/7809
(BADMANADA) 		2404050002NRG24140920231310115 15/09/2023 CHHITA JAMUDA 2404050002WL092789 CHHITA JAMUDA 00048 BKID0005476 3318 3318 Processed 09/11/2023 7263376118 CHHITA JAMUDA ()
5 BISOI OR-04-050-002-002/7809
(BADMANADA) 		2404050002NRG24140920231310116 15/09/2023 TULASI JAMUDA 2404050002WL092789 TULASI JAMUDA 00048 BKID0005476 3318 3318 Processed 09/11/2023 7263376109 TULASI JAMUDA ()
6 BISOI OR-04-050-002-004/7373
(BADMANADA) 		2404050002NRG24140920231310092 15/09/2023 KESHAV CHANDRA GIRI 2404050002WL092782 KESHAV CHANDRA GIRI 00048 BKID0005476 3318 3318 Processed 09/11/2023 7263376123 KESHAV CHANDRA GIRI ()
7 BISOI OR-04-050-002-004/7373
(BADMANADA) 		2404050002NRG24140920231310093 15/09/2023 USHA RANI GIRI 2404050002WL092782 USHA RANI GIRI 00048 BKID0005476 3318 3318 Processed 09/11/2023 7263376111 USHA RANI GIRI ()
8 BISOI OR-04-050-002-009/30658
(BADMANADA) 		2404050002NRG24140920231310086 15/09/2023 DEBENDRA BARI 2404050002WL092779 DEBENDRA BARI 00048 BKID0005476 3318 3318 Processed 09/11/2023 7263376119 DEBENDRA BARI ()
9 BISOI OR-04-050-002-010/30662
(BADMANADA) 		2404050002NRG24140920231310059 15/09/2023 MEGHRAY MURMU 2404050002WL092772 MEGHRAY MURMU 00048 BKID0005476 3318 3318 Processed 09/11/2023 7263376120 MEGHRAY MURMU ()
SubTotal 28203 28203
10 BISOI OR-04-050-002-002/7815
(BADMANADA) 		2404050002NRG24140920231310056 15/09/2023 PUNTA 2404050002WL092772 PUNTA 00415 SBIN0012052 3318 3318 Processed 09/11/2023 7263376124 MRS PUNTA TUDU ()
SubTotal 3318 3318
11 BISOI OR-04-050-002-004/31172
(BADMANADA) 		2404050002NRG24140920231310081 15/09/2023 JAY PRAKASH GIRI 2404050002WL092779 JAY PRAKASH GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263376115 JAY PRAKASH GIRI ()
12 BISOI OR-04-050-002-004/31172
(BADMANADA) 		2404050002NRG24140920231310079 15/09/2023 RASHMI REKHA GIRI 2404050002WL092779 RASHMI REKHA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263376114 RASHMI REKHA GIRI ()
13 BISOI OR-04-050-002-004/31172
(BADMANADA) 		2404050002NRG24140920231310080 15/09/2023 SUNIL KU. GIRI 2404050002WL092779 SUNIL KU. GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263376112 SUNIL KU. GIRI ()
14 BISOI OR-04-050-002-004/7295
(BADMANADA) 		2404050002NRG24140920231310091 15/09/2023 PENDI NAIK 2404050002WL092782 PENDI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263376117 PENDI NAIK ()
15 BISOI OR-04-050-002-009/6557
(BADMANADA) 		2404050002NRG24140920231310109 15/09/2023 BEHERA BARDA 2404050002WL092786 BEHERA BARDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263376116 BEHERA BARDA ()
16 BISOI OR-04-050-002-009/6780
(BADMANADA) 		2404050002NRG24140920231307014 15/09/2023 SUMI BIRUA 2404050002WL091717 SUMI BIRUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263376113 SUMI BIRUA ()
17 BISOI OR-04-050-002-011/31173
(BADMANADA) 		2404050002NRG24140920231310125 15/09/2023 RANJITA BINDHANI 2404050002WL092791 RANJITA BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263376125 RANJITA BINDHANI ()
SubTotal 19908 19908
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050002_150923FTO_529622 Bank of India BKID0005476 CHATANI 28203
2 BISOI OR2404050002_150923FTO_529622 State Bank of India SBIN0012052 BISOI 3318
3 BISOI OR2404050002_150923FTO_529622 Odisha Gramya Bank IOBA0ROGB01 MANADA 19908

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