Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:24:05 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050002_140923APB_FTO_526485
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-04-050-002-001/6959
(BADMANADA) 		2404050002NRG24140920231302861 14/09/2023 GOURI MAJHI 2404050002WL090494 GOURI MAJHI 00048 BKID0005456 3318 3318 Processed 09/11/2023 7263212991 GOURI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BISOI OR-04-050-002-001/6959
(BADMANADA) 		2404050002NRG24140920231302860 14/09/2023 DAMAN HANSDAH 2404050002WL090494 DAMAN HANSDAH 00415 SBIN0012052 3318 3318 Processed 10/11/2023 7263212989 DAMAN HANSDAH STATE BANK OF INDIA(508548)
3 BISOI OR-04-050-002-004/30655
(BADMANADA) 		2404050002NRG24140920231302862 14/09/2023 CHAKRADHAR GIRI 2404050002WL090494 CHAKRADHAR GIRI 00415 SBIN0012052 3318 3318 Processed 09/11/2023 7263212988 CHAKRADHAR GIRI ODISHA GRAMYA BANK(607060)
4 BISOI OR-04-050-002-011/7176
(BADMANADA) 		2404050002NRG24140920231303154 14/09/2023 GANESWAR MARANDI 2404050002WL090548 GANESWAR MARANDI 00415 SBIN0012052 3318 3318 Processed 09/11/2023 7263212992 Mr. GANESWAR MARANDI INDIAN BANK(607105)
SubTotal 9954 9954
5 BISOI OR-04-050-002-001/6950
(BADMANADA) 		2404050002NRG24140920231302859 14/09/2023 DHANKA SOREN 2404050002WL090494 DHANKA SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263212983 DHANKA SOREN ODISHA GRAMYA BANK(607060)
6 BISOI OR-04-050-002-002/7810
(BADMANADA) 		2404050002NRG24140920231301625 14/09/2023 LEMAI JAMUDA 2404050002WL090225 LEMAI JAMUDA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7263212990 MR LEMAI JAMUDA STATE BANK OF INDIA(508548)
7 BISOI OR-04-050-002-004/30655
(BADMANADA) 		2404050002NRG24140920231302863 14/09/2023 SUMITRA GIRI 2404050002WL090494 SUMITRA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263212985 SUMITRA GIRI ODISHA GRAMYA BANK(607060)
8 BISOI OR-04-050-002-004/7332
(BADMANADA) 		2404050002NRG24140920231301626 14/09/2023 SUMANTA TUDU 2404050002WL090225 SUMANTA TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263212987 SUMANTA TUDU ODISHA GRAMYA BANK(607060)
9 BISOI OR-04-050-002-007/7605
(BADMANADA) 		2404050002NRG24140920231301629 14/09/2023 MANAK MAJHI 2404050002WL090225 MANAK MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263212984 MANAK MAJHI ODISHA GRAMYA BANK(607060)
10 BISOI OR-04-050-002-011/7176
(BADMANADA) 		2404050002NRG24140920231303155 14/09/2023 RUKMANI MARNDI 2404050002WL090548 RUKMANI MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263212986 RUKMANI MARNDI BANK OF INDIA(508505)
11 BISOI OR-04-050-002-012/20687-B
(BADMANADA) 		2404050002NRG24140920231302864 14/09/2023 RAJKISHORE GIRI 2404050002WL090494 RAJKISHORE GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263212982 RAJKISHORE GIRI ODISHA GRAMYA BANK(607060)
SubTotal 23226 23226
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050002_140923APB_FTO_526485 Bank of India BKID0005456 BISOI 3318
2 BISOI OR2404050002_140923APB_FTO_526485 State Bank of India SBIN0012052 BISOI 9954
3 BISOI OR2404050002_140923APB_FTO_526485 Odisha Gramya Bank IOBA0ROGB01 MANADA 23226

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