Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:26:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050_130423APB_FTO_18341
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-04-050-003-001/18513
(BANEIKALA) 		2404050000NRG24130420230014695 13/04/2023 SAROJ MOHANTA 2404050WL000601 SAROJ MOHANTA 00048 BKID0005476 1185 1185 Processed 10/05/2023 1394937658 SAROJ MOHANTA BANK OF INDIA(508505)
SubTotal 1185 1185
2 BISOI OR-04-050-003-001/16104
(BANEIKALA) 		2404050000NRG24130420230014671 13/04/2023 SUBASINI MOHANTA 2404050WL000601 SUBASINI MOHANTA 00415 SBIN0012052 1185 1185 Processed 10/05/2023 1394937656 SUBASINI MOHANTA ODISHA GRAMYA BANK(607060)
3 BISOI OR-04-050-003-001/16150
(BANEIKALA) 		2404050000NRG24130420230014684 13/04/2023 PRADYUMNA MOHANTA 2404050WL000601 PRADYUMNA MOHANTA 00415 SBIN0012052 1185 1185 Processed 10/05/2023 1394937657 PRADYUMNA MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2370 2370
4 BISOI OR-04-050-003-001/13182
(BANEIKALA) 		2404050000NRG24130420230014668 13/04/2023 MR RABINDRA NAIK 2404050WL000601 MR RABINDRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937652 RABINDRA NAIK ODISHA GRAMYA BANK(607060)
5 BISOI OR-04-050-003-001/16086
(BANEIKALA) 		2404050000NRG24130420230014669 13/04/2023 PINTU SETHI 2404050WL000601 PINTU SETHI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937662 BIKASHRANJAN SETHI (PINTU) ODISHA GRAMYA BANK(607060)
6 BISOI OR-04-050-003-001/16104
(BANEIKALA) 		2404050000NRG24130420230014670 13/04/2023 SUSHANTA MOHANTA 2404050WL000601 SUSHANTA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937664 SUSHANTA MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
7 BISOI OR-04-050-003-001/16110
(BANEIKALA) 		2404050000NRG24130420230014672 13/04/2023 ANITA NAYAK 2404050WL000601 ANITA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937649 ANITA NAYAK ODISHA GRAMYA BANK(607060)
8 BISOI OR-04-050-003-001/16116
(BANEIKALA) 		2404050000NRG24130420230014674 13/04/2023 NITYANANDA PATRA 2404050WL000601 NITYANANDA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937674 NITYANANDA PATRA ODISHA GRAMYA BANK(607060)
9 BISOI OR-04-050-003-001/16116
(BANEIKALA) 		2404050000NRG24130420230014673 13/04/2023 SABITA PATRA 2404050WL000601 SABITA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937678 SABITA PATRA ODISHA GRAMYA BANK(607060)
10 BISOI OR-04-050-003-001/16121
(BANEIKALA) 		2404050000NRG24130420230014675 13/04/2023 SEBATI NAYAK 2404050WL000601 SEBATI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937679 SEBATI NAYAK ODISHA GRAMYA BANK(607060)
11 BISOI OR-04-050-003-001/16123
(BANEIKALA) 		2404050000NRG24130420230014676 13/04/2023 MRS SRUMILA SETHI 2404050WL000601 MRS SRUMILA SETHI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937668 SRUMILA SETHI ODISHA GRAMYA BANK(607060)
12 BISOI OR-04-050-003-001/16123
(BANEIKALA) 		2404050000NRG24130420230014677 13/04/2023 SUKANTI SETHI 2404050WL000601 SUKANTI SETHI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937665 SUKANTI MANJARI SETHY ODISHA GRAMYA BANK(607060)
13 BISOI OR-04-050-003-001/16124
(BANEIKALA) 		2404050000NRG24130420230014679 13/04/2023 BHAMA SEHTI 2404050WL000601 BHAMA SEHTI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937680 BHAMA SETHI ODISHA GRAMYA BANK(607060)
14 BISOI OR-04-050-003-001/16125
(BANEIKALA) 		2404050000NRG24130420230014680 13/04/2023 MRS NABINA SETHI 2404050WL000601 MRS NABINA SETHI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937681 NABINA SETHI ODISHA GRAMYA BANK(607060)
15 BISOI OR-04-050-003-001/16126
(BANEIKALA) 		2404050000NRG24130420230014681 13/04/2023 MRS BASANTI SETHI 2404050WL000601 MRS BASANTI SETHI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937650 BASANTI SETHI ODISHA GRAMYA BANK(607060)
16 BISOI OR-04-050-003-001/16148
(BANEIKALA) 		2404050000NRG24130420230014682 13/04/2023 RAM CHANDRA NAIK 2404050WL000601 RAM CHANDRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937667 RAMA CHANDRA NAIK PAYTM PAYMENTS BANK LTD(608032)
17 BISOI OR-04-050-003-001/16150
(BANEIKALA) 		2404050000NRG24130420230014683 13/04/2023 SACHINDRA MOHANTA 2404050WL000601 SACHINDRA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937669 SACHINDRA KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
18 BISOI OR-04-050-003-001/16155
(BANEIKALA) 		2404050000NRG24130420230014685 13/04/2023 DHANESWAR MOHANTA 2404050WL000601 DHANESWAR MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937671 DHANESWAR MOHANTA BANK OF INDIA(508505)
19 BISOI OR-04-050-003-001/16157
(BANEIKALA) 		2404050000NRG24130420230014686 13/04/2023 PADMALOCHAN MOHANTA 2404050WL000601 PADMALOCHAN MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937663 PADMALOCHAN MOHANTA ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-003-001/16157
(BANEIKALA) 		2404050000NRG24130420230014687 13/04/2023 PANKAJINI MOHANTA 2404050WL000601 PANKAJINI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937673 PANKAJINI MOHANTA ODISHA GRAMYA BANK(607060)
21 BISOI OR-04-050-003-001/16161
(BANEIKALA) 		2404050000NRG24130420230014688 13/04/2023 DIBU NAIK 2404050WL000601 DIBU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937661 DIBU NAIK ODISHA GRAMYA BANK(607060)
22 BISOI OR-04-050-003-001/16163
(BANEIKALA) 		2404050000NRG24130420230014689 13/04/2023 JOGEN NAIK 2404050WL000601 JOGEN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937675 JOGENDRA NAIK ODISHA GRAMYA BANK(607060)
23 BISOI OR-04-050-003-001/16166
(BANEIKALA) 		2404050000NRG24130420230014690 13/04/2023 KALICHARAN BEHERA 2404050WL000601 KALICHARAN BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937670 KALI CHARAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
24 BISOI OR-04-050-003-001/16166
(BANEIKALA) 		2404050000NRG24130420230014691 13/04/2023 KAUSHALYA BEHERA 2404050WL000601 KAUSHALYA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937648 KOUSHALYA BEHERA ODISHA GRAMYA BANK(607060)
25 BISOI OR-04-050-003-001/18493
(BANEIKALA) 		2404050000NRG24130420230014694 13/04/2023 Mrs Kuni Patra 2404050WL000601 Mrs Kuni Patra 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937660 KUNI PATRA ODISHA GRAMYA BANK(607060)
26 BISOI OR-04-050-003-001/18493
(BANEIKALA) 		2404050000NRG24130420230014693 13/04/2023 RAJENDRA PATRA 2404050WL000601 RAJENDRA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937659 RAJENDRA PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
27 BISOI OR-04-050-003-001/18514
(BANEIKALA) 		2404050000NRG24130420230014697 13/04/2023 RUKMANI SETHI 2404050WL000601 RUKMANI SETHI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937654 RUKMANI SETHI BANK OF INDIA(508505)
28 BISOI OR-04-050-003-001/18514
(BANEIKALA) 		2404050000NRG24130420230014696 13/04/2023 SAROJ KUMAR SETHI 2404050WL000601 SAROJ KUMAR SETHI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937672 SAROJ KUMAR SETHI ODISHA GRAMYA BANK(607060)
29 BISOI OR-04-050-003-001/18540
(BANEIKALA) 		2404050000NRG24130420230014699 13/04/2023 MAMATA HEMBRAM 2404050WL000601 MAMATA HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937666 MAMATA HEMBRAM ODISHA GRAMYA BANK(607060)
30 BISOI OR-04-050-003-001/18540
(BANEIKALA) 		2404050000NRG24130420230014698 13/04/2023 MR PUKULU HEMBRAM 2404050WL000601 MR PUKULU HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937651 PUKULU HEMBRAM ODISHA GRAMYA BANK(607060)
31 BISOI OR-04-050-003-001/20192
(BANEIKALA) 		2404050000NRG24130420230014700 13/04/2023 MR TURIA HEMBRAM 2404050WL000601 MR TURIA HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937655 TURIA HEMBRAM ODISHA GRAMYA BANK(607060)
32 BISOI OR-04-050-003-001/25407
(BANEIKALA) 		2404050000NRG24130420230014701 13/04/2023 MRS KHATI SETHI 2404050WL000601 MRS KHATI SETHI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937653 KHATI SETHI ODISHA GRAMYA BANK(607060)
33 BISOI OR-04-050-003-005/15684
(BANEIKALA) 		2404050000NRG24130420230014703 13/04/2023 LAXMI MAJHI 2404050WL000601 LAXMI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937676 LAXMI MAJHI ODISHA GRAMYA BANK(607060)
34 BISOI OR-04-050-003-005/15684
(BANEIKALA) 		2404050000NRG24130420230014702 13/04/2023 NIMAI MAJHI 2404050WL000601 NIMAI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394937677 NIMAI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 36735 36735
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050_130423APB_FTO_18341 Bank of India BKID0005476 CHATANI 1185
2 BISOI OR2404050_130423APB_FTO_18341 State Bank of India SBIN0012052 BISOI 2370
3 BISOI OR2404050_130423APB_FTO_18341 Odisha Gramya Bank IOBA0ROGB01 ASANA 1185
4 BISOI OR2404050_130423APB_FTO_18341 Odisha Gramya Bank IOBA0ROGB01 MANADA 1185
5 BISOI OR2404050_130423APB_FTO_18341 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 1185
6 BISOI OR2404050_130423APB_FTO_18341 Odisha Gramya Bank IOBA0ROGB01 NUAGAON 22515
7 BISOI OR2404050_130423APB_FTO_18341 Odisha Gramya Bank IOBA0ROGB01 NUAGAON(JSP) 8295
8 BISOI OR2404050_130423APB_FTO_18341 Odisha Gramya Bank IOBA0ROGB01 ODAGAON 2370

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