Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:40:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050007_310823FTO_486665
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-04-050-007-002/17315-A
(KHADAMBEDA) 		2404050007NRG24310820231225337 31/08/2023 SARASWATI MAHALI 2404050007WL070923 SARASWATI MAHALI 00048 BKID0005456 3318 3318 Processed 09/11/2023 7256346425 SARASWATI MAHALI ()
2 BISOI OR-04-050-007-002/8355-A
(KHADAMBEDA) 		2404050007NRG24310820231225338 31/08/2023 BASI BESHRA 2404050007WL070923 BASI BESHRA 00048 BKID0005456 3318 3318 Processed 09/11/2023 7256346423 BASI BESHRA ()
3 BISOI OR-04-050-007-002/8364
(KHADAMBEDA) 		2404050007NRG24310820231225340 31/08/2023 SAKRA KISKU 2404050007WL070923 SAKRA KISKU 00048 BKID0005456 3318 3318 Processed 09/11/2023 7256346418 SAKRA KISKU ()
4 BISOI OR-04-050-007-002/8443
(KHADAMBEDA) 		2404050007NRG24310820231225342 31/08/2023 NARASIN NAIK 2404050007WL070923 NARASIN NAIK 00048 BKID0005456 3318 3318 Rejected 09/11/2023 7256346417 A/c Blocked or Frozen
5 BISOI OR-04-050-007-002/8443
(KHADAMBEDA) 		2404050007NRG24310820231225341 31/08/2023 SURUBALI NAIK 2404050007WL070923 SURUBALI NAIK 00048 BKID0005456 3318 3318 Processed 09/11/2023 7256346419 SURUBALI NAIK ()
6 BISOI OR-04-050-007-002/8510-A
(KHADAMBEDA) 		2404050007NRG24310820231225343 31/08/2023 KADAMALLI NAIK 2404050007WL070923 KADAMALLI NAIK 00048 BKID0005456 3318 3318 Processed 09/11/2023 7256346424 KADAMALLI NAIK ()
7 BISOI OR-04-050-007-002/8510-A
(KHADAMBEDA) 		2404050007NRG24310820231225345 31/08/2023 SUBAS NAIK 2404050007WL070923 SUBAS NAIK 00048 BKID0005456 3318 3318 Processed 09/11/2023 7256346426 SUBAS NAIK ()
8 BISOI OR-04-050-007-002/8557
(KHADAMBEDA) 		2404050007NRG24310820231225349 31/08/2023 SATYABAN RANA 2404050007WL070924 SATYABAN RANA 00048 BKID0005456 3318 3318 Processed 09/11/2023 7256346420 SATYABAN RANA ()
9 BISOI OR-04-050-007-002/8557
(KHADAMBEDA) 		2404050007NRG24310820231225350 31/08/2023 SINDHUBALA RANA 2404050007WL070924 SINDHUBALA RANA 00048 BKID0005456 3318 3318 Processed 09/11/2023 7256346416 SINDHUBALA RANA ()
10 BISOI OR-04-050-007-005/20015-A
(KHADAMBEDA) 		2404050007NRG24310820231225370 31/08/2023 SUREI SOREN 2404050007WL070928 SUREI SOREN 00048 BKID0005456 3318 3318 Processed 09/11/2023 7256346421 SUREI SOREN ()
11 BISOI OR-04-050-007-011/19487
(KHADAMBEDA) 		2404050007NRG24310820231225325 31/08/2023 MUGUNI MUNDA 2404050007WL070921 MUGUNI MUNDA 00048 BKID0005456 3318 3318 Processed 09/11/2023 7256346422 MUGUNI MUNDA ()
SubTotal 36498 36498
12 BISOI OR-04-050-007-005/8969
(KHADAMBEDA) 		2404050007NRG24310820231225361 31/08/2023 BANGI MARNDI 2404050007WL070926 BANGI MARNDI 00415 SBIN0012052 3318 3318 Processed 09/11/2023 7256346429 MRS BANGI MARNDI ()
13 BISOI OR-04-050-007-012/9114
(KHADAMBEDA) 		2404050007NRG24310820231225375 31/08/2023 KISHUN MAJHI 2404050007WL070928 KISHUN MAJHI 00415 SBIN0012052 3318 3318 Processed 09/11/2023 7256346428 MR KISHUN MAJHI ()
SubTotal 6636 6636
14 BISOI OR-04-050-007-002/8510-A
(KHADAMBEDA) 		2404050007NRG24310820231225344 31/08/2023 KUM. LAXMI NAIK 2404050007WL070923 KUM. LAXMI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256346427 KUM. LAXMI NAIK ()
SubTotal 3318 3318
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050007_310823FTO_486665 Bank of India BKID0005456 BISOI 36498
2 BISOI OR2404050007_310823FTO_486665 State Bank of India SBIN0012052 BISOI 6636
3 BISOI OR2404050007_310823FTO_486665 Odisha Gramya Bank IOBA0ROGB01 MANADA 3318

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