Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:15:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050005_150423APB_FTO_20879
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-04-050-005-003/10970
(BISOI) 		2404050005NRG24150420230027243 15/04/2023 MAINA MARNDI 2404050005WL001178 MAINA MARNDI 00048 BKID0005456 1422 1422 Processed 11/05/2023 1394752155 MAINO MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISOI OR-04-050-005-003/10989
(BISOI) 		2404050005NRG24150420230027247 15/04/2023 SUNIA MAHALI 2404050005WL001178 SUNIA MAHALI 00048 BKID0005456 1422 1422 Processed 10/05/2023 1394752158 SUNIA MAHALI BANK OF INDIA(508505)
3 BISOI OR-04-050-005-003/11042
(BISOI) 		2404050005NRG24150420230027248 15/04/2023 BHIMA HEMBRAM 2404050005WL001178 BHIMA HEMBRAM 00048 BKID0005456 1422 1422 Processed 10/05/2023 1394752159 BHIM HEMBRAM BANK OF INDIA(508505)
4 BISOI OR-04-050-005-003/11053
(BISOI) 		2404050005NRG24150420230027249 15/04/2023 MAINA HEMBRAM 2404050005WL001178 MAINA HEMBRAM 00048 BKID0005456 1422 1422 Processed 10/05/2023 1394752153 MAINA HEMBRAM BANK OF INDIA(508505)
5 BISOI OR-04-050-005-003/11064
(BISOI) 		2404050005NRG24150420230027250 15/04/2023 NUNARAM BASKEY 2404050005WL001178 NUNARAM BASKEY 00048 BKID0005456 1422 1422 Processed 10/05/2023 1394752154 MR NUNARAM BASKEY STATE BANK OF INDIA(508548)
6 BISOI OR-04-050-005-003/11072-A
(BISOI) 		2404050005NRG24150420230027251 15/04/2023 FADUN BASKEY 2404050005WL001178 FADUN BASKEY 00048 BKID0005456 1422 1422 Processed 11/05/2023 1394752161 FUDAN BASKEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISOI OR-04-050-005-003/11097-A
(BISOI) 		2404050005NRG24150420230027207 15/04/2023 CHUDAMANI BASKEY 2404050005WL001175 CHUDAMANI BASKEY 00048 BKID0005456 1422 1422 Processed 10/05/2023 1394752156 CHUDAMANI BASKEY BANK OF INDIA(508505)
8 BISOI OR-04-050-005-003/11097-A
(BISOI) 		2404050005NRG24150420230027206 15/04/2023 RAMA CHANDRA BASKEY 2404050005WL001175 RAMA CHANDRA BASKEY 00048 BKID0005456 1422 1422 Processed 11/05/2023 1394752160 RAMA CHANDRA BASKEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISOI OR-04-050-005-003/19812
(BISOI) 		2404050005NRG24150420230027252 15/04/2023 PHULAMANI MAHALI 2404050005WL001178 PHULAMANI MAHALI 00048 BKID0005456 1422 1422 Processed 10/05/2023 1394752152 PHULAMANI MURMU BANK OF INDIA(508505)
10 BISOI OR-04-050-005-003/20490
(BISOI) 		2404050005NRG24150420230027254 15/04/2023 SITA MAHALI 2404050005WL001178 SITA MAHALI 00048 BKID0005456 1422 1422 Processed 11/05/2023 1394752157 SITA MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
11 BISOI OR-04-050-005-003/10989
(BISOI) 		2404050005NRG24150420230027246 15/04/2023 RAMDAS MURMU 2404050005WL001178 RAMDAS MURMU 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1394752165 RAMDAS MURMU BANK OF INDIA(508505)
12 BISOI OR-04-050-005-003/11062
(BISOI) 		2404050005NRG24150420230027203 15/04/2023 CHAMPA MAHALI 2404050005WL001175 CHAMPA MAHALI 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1394752149 MRS CHAMPA MAHALI STATE BANK OF INDIA(508548)
13 BISOI OR-04-050-005-003/11062
(BISOI) 		2404050005NRG24150420230027204 15/04/2023 SUDAM MAHALI 2404050005WL001175 SUDAM MAHALI 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1394752162 SUDAM MAHALI ODISHA GRAMYA BANK(607060)
14 BISOI OR-04-050-005-003/11066
(BISOI) 		2404050005NRG24150420230027205 15/04/2023 DULI HANSDA 2404050005WL001175 DULI HANSDA 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1394752166 MRS DULI HANSADA STATE BANK OF INDIA(508548)
15 BISOI OR-04-050-005-003/20490
(BISOI) 		2404050005NRG24150420230027253 15/04/2023 BHOLANATH MAHALI 2404050005WL001178 BHOLANATH MAHALI 00415 SBIN0012052 1422 1422 Processed 11/05/2023 1394752150 BHOLANATH MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISOI OR-04-050-005-003/20492
(BISOI) 		2404050005NRG24150420230027255 15/04/2023 KANHU MAHALI 2404050005WL001178 KANHU MAHALI 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1394752163 MR KANHU MAHALI STATE BANK OF INDIA(508548)
17 BISOI OR-04-050-005-003/20492
(BISOI) 		2404050005NRG24150420230027256 15/04/2023 SOMBARI MAHALI 2404050005WL001178 SOMBARI MAHALI 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1394752164 MRS S0MABARI MAHALI STATE BANK OF INDIA(508548)
18 BISOI OR-04-050-005-003/20493
(BISOI) 		2404050005NRG24150420230027210 15/04/2023 BHARATI MAHALI 2404050005WL001175 BHARATI MAHALI 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1394752151 BHARATI MAHALI ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050005_150423APB_FTO_20879 Bank of India BKID0005456 BISOI 14220
2 BISOI OR2404050005_150423APB_FTO_20879 State Bank of India SBIN0012052 BISOI 11376

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