Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:19:49 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050010_130823APB_FTO_446046
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-04-050-010-008/18223
(SANPURUNAPANI) 		2404050010NRG24130820231168016 13/08/2023 NITIMA PURTY 2404050010WL060866 NITIMA PURTY 00048 BKID0005456 3318 3318 Processed 30/08/2023 4973928036 NITIMA PURTY BANK OF INDIA(508505)
SubTotal 3318 3318
2 BISOI OR-04-050-010-004/19060
(SANPURUNAPANI) 		2404050010NRG24130820231168026 13/08/2023 KALURAM MARNDI 2404050010WL060867 KALURAM MARNDI 00048 BKID0005476 1659 1659 Processed 30/08/2023 4973928037 KALURAM MARNDI BANK OF INDIA(508505)
3 BISOI OR-04-050-010-009/19108
(SANPURUNAPANI) 		2404050010NRG24130820231168019 13/08/2023 SADASHIB GIRI 2404050010WL060866 SADASHIB GIRI 00048 BKID0005476 3318 3318 Processed 30/08/2023 4973928039 SADASHIB GIRI BANK OF INDIA(508505)
4 BISOI OR-04-050-010-012/15468
(SANPURUNAPANI) 		2404050010NRG24130820231168029 13/08/2023 SRIMATI TUDU 2404050010WL060867 SRIMATI TUDU 00048 BKID0005476 3318 3318 Processed 30/08/2023 4973928038 SHRIMATI TUDU BANK OF INDIA(508505)
SubTotal 8295 8295
5 BISOI OR-04-050-010-004/14849
(SANPURUNAPANI) 		2404050010NRG24130820231168033 13/08/2023 BHIMSEN HEMBRAM 2404050010WL060869 BHIMSEN HEMBRAM 00415 SBIN0012052 3318 3318 Processed 30/08/2023 4973928034 BHIMASEN HEMBRAM BANK OF BARODA(606985)
6 BISOI OR-04-050-010-012/15461
(SANPURUNAPANI) 		2404050010NRG24130820231168034 13/08/2023 DROUPADI MURMU 2404050010WL060869 DROUPADI MURMU 00415 SBIN0012052 3318 3318 Rejected 30/08/2023 4973928035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6636 6636
7 BISOI OR-04-050-010-004/14758
(SANPURUNAPANI) 		2404050010NRG24130820231168022 13/08/2023 HIRA PURTY 2404050010WL060867 HIRA PURTY 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973928029 HIRA PURTY ODISHA GRAMYA BANK(607060)
8 BISOI OR-04-050-010-004/14792
(SANPURUNAPANI) 		2404050010NRG24130820231168023 13/08/2023 SURU PURTY 2404050010WL060867 SURU PURTY 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973928030 SURU PURTY ODISHA GRAMYA BANK(607060)
9 BISOI OR-04-050-010-004/14809
(SANPURUNAPANI) 		2404050010NRG24130820231168031 13/08/2023 PRATAP HEMBRAM 2404050010WL060869 PRATAP HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973928026 PRATAP HEMBRAM ODISHA GRAMYA BANK(607060)
10 BISOI OR-04-050-010-004/14826
(SANPURUNAPANI) 		2404050010NRG24130820231168032 13/08/2023 DURGA SOREN 2404050010WL060869 DURGA SOREN 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973928028 DURGA SOREN ODISHA GRAMYA BANK(607060)
11 BISOI OR-04-050-010-008/15447
(SANPURUNAPANI) 		2404050010NRG24130820231168003 13/08/2023 SITARAM NAIK 2404050010WL060863 SITARAM NAIK 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973928027 SITARAM NAIK ODISHA GRAMYA BANK(607060)
12 BISOI OR-04-050-010-009/14484
(SANPURUNAPANI) 		2404050010NRG24130820231168017 13/08/2023 PRITIREKHA NANDA 2404050010WL060866 PRITIREKHA NANDA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973928021 PRITIREKHA NANDA ODISHA GRAMYA BANK(607060)
13 BISOI OR-04-050-010-009/14512
(SANPURUNAPANI) 		2404050010NRG24130820231168004 13/08/2023 GHISIRAM NANDA 2404050010WL060863 GHISIRAM NANDA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973928024 GHASIRAM NANDA CANARA BANK(508532)
14 BISOI OR-04-050-010-009/14512
(SANPURUNAPANI) 		2404050010NRG24130820231168005 13/08/2023 RENUBALA NANDA 2404050010WL060863 RENUBALA NANDA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973928032 RENUBALA NANDA ODISHA GRAMYA BANK(607060)
15 BISOI OR-04-050-010-009/14532
(SANPURUNAPANI) 		2404050010NRG24130820231168006 13/08/2023 SANIA ALDA 2404050010WL060863 SANIA ALDA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973928023 SANIA ALDA ODISHA GRAMYA BANK(607060)
16 BISOI OR-04-050-010-009/14540
(SANPURUNAPANI) 		2404050010NRG24130820231168018 13/08/2023 SANJITA GIRI 2404050010WL060866 SANJITA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973928022 SANJITA GIRI ODISHA GRAMYA BANK(607060)
17 BISOI OR-04-050-010-009/14562
(SANPURUNAPANI) 		2404050010NRG24130820231168007 13/08/2023 KALPANA BEHERA 2404050010WL060863 KALPANA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973928020 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
18 BISOI OR-04-050-010-009/14585
(SANPURUNAPANI) 		2404050010NRG24130820231168027 13/08/2023 PADMABATI BEHERA 2404050010WL060867 PADMABATI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973928033 PADMABATI BEHERA ODISHA GRAMYA BANK(607060)
19 BISOI OR-04-050-010-009/14586-A
(SANPURUNAPANI) 		2404050010NRG24130820231168008 13/08/2023 DIPA NANDA 2404050010WL060863 DIPA NANDA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973928031 DIPA NANDA ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-010-009/19168
(SANPURUNAPANI) 		2404050010NRG24130820231168009 13/08/2023 BASANTA NANDA 2404050010WL060863 BASANTA NANDA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973928019 BASANT NANDA BANK OF INDIA(508505)
21 BISOI OR-04-050-010-012/15468
(SANPURUNAPANI) 		2404050010NRG24130820231168028 13/08/2023 ANTU TUDU 2404050010WL060867 ANTU TUDU 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973928025 ANTU TUDU ODISHA GRAMYA BANK(607060)
SubTotal 49770 49770
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050010_130823APB_FTO_446046 Bank of India BKID0005456 BISOI 3318
2 BISOI OR2404050010_130823APB_FTO_446046 Bank of India BKID0005476 CHATANI 8295
3 BISOI OR2404050010_130823APB_FTO_446046 State Bank of India SBIN0012052 BISOI 6636
4 BISOI OR2404050010_130823APB_FTO_446046 Odisha Gramya Bank IOBA0ROGB01 ASANA 49770

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