Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:01:05 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050002_231123APB_FTO_801598
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-04-050-002-002/7826-A
(BADMANADA)
2404050002NRG24221120231743263 23/11/2023 SALHA BESHRA 2404050002WL176921 SALHA BESHRA 00048 BKID0005476 711 711 Rejected 01/03/2024 1159200597 Aadhaar Number not Mapped to Account Number
2 BISOI OR-04-050-002-006/31143
(BADMANADA)
2404050002NRG24221120231743268 23/11/2023 PANAMANI TUDU 2404050002WL176921 PANAMANI TUDU 00048 BKID0005476 711 711 Processed 01/03/2024 1159200595 PANAMANI TUDU BANK OF INDIA(508505)
3 BISOI OR-04-050-002-006/31145
(BADMANADA)
2404050002NRG24221120231743269 23/11/2023 JASMI TUDU 2404050002WL176921 JASMI TUDU 00048 BKID0005476 711 711 Processed 01/03/2024 1159200596 JASMI TUDU ODISHA GRAMYA BANK(607060)
4 BISOI OR-04-050-002-006/6044
(BADMANADA)
2404050002NRG24221120231743272 23/11/2023 JUGIA MARNDI 2404050002WL176921 JUGIA MARNDI 00048 BKID0005476 711 711 Processed 01/03/2024 1159200604 JUGIA MARNDI BANK OF INDIA(508505)
SubTotal 2844 2844
5 BISOI OR-04-050-002-006/20047
(BADMANADA)
2404050002NRG24221120231743265 23/11/2023 BHARATI MARNDI 2404050002WL176921 BHARATI MARNDI 00415 SBIN0012052 711 711 Processed 01/03/2024 1159200598 MRS BHARATI MARNDI STATE BANK OF INDIA(508548)
SubTotal 711 711
6 BISOI OR-04-050-002-002/7826-A
(BADMANADA)
2404050002NRG24221120231743262 23/11/2023 ANANTA BEHERA 2404050002WL176921 ANANTA BEHERA 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1159200600 ANANTA BEHERA ODISHA GRAMYA BANK(607060)
7 BISOI OR-04-050-002-006/18435
(BADMANADA)
2404050002NRG24221120231743264 23/11/2023 JHANA MAJHI 2404050002WL176921 JHANA MAJHI 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1159200603 JHANA MAJHI ODISHA GRAMYA BANK(607060)
8 BISOI OR-04-050-002-006/6042
(BADMANADA)
2404050002NRG24221120231743271 23/11/2023 MULLI MARNDI 2404050002WL176921 MULLI MARNDI 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1159200602 MULLI MARNDI ODISHA GRAMYA BANK(607060)
9 BISOI OR-04-050-002-006/6088
(BADMANADA)
2404050002NRG24221120231743274 23/11/2023 SAMU HANSDAH 2404050002WL176921 SAMU HANSDAH 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1159200592 SAMU MAJHI BANK OF INDIA(508505)
10 BISOI OR-04-050-002-006/6090
(BADMANADA)
2404050002NRG24221120231743278 23/11/2023 BHUTA TUDU 2404050002WL176921 BHUTA TUDU 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1159200594 BHUTA TUDU ODISHA GRAMYA BANK(607060)
11 BISOI OR-04-050-002-006/6090
(BADMANADA)
2404050002NRG24221120231743277 23/11/2023 DHAMA TUDU 2404050002WL176921 DHAMA TUDU 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1159200593 DHAMA TUDU ODISHA GRAMYA BANK(607060)
12 BISOI OR-04-050-002-006/6090
(BADMANADA)
2404050002NRG24221120231743279 23/11/2023 DIPAMANI TUDU 2404050002WL176921 DIPAMANI TUDU 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1159200599 DIPAMANI TUDU ODISHA GRAMYA BANK(607060)
13 BISOI OR-04-050-002-006/6090
(BADMANADA)
2404050002NRG24221120231743276 23/11/2023 PUDU TUDU 2404050002WL176921 PUDU TUDU 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1159200601 PUDU TUDU ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050002_231123APB_FTO_801598 Bank of India BKID0005476 CHATANI 2844
2 BISOI OR2404050002_231123APB_FTO_801598 State Bank of India SBIN0012052 BISOI 711
3 BISOI OR2404050002_231123APB_FTO_801598 Odisha Gramya Bank IOBA0ROGB01 MANADA 5688

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