Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:31:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050004_100523APB_FTO_101087
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-04-050-004-002/5280
(BAUTIBEDA) 		2404050004NRG24100520230303998 10/05/2023 BIRSING NAIK 2404050004WL013722 BIRSING NAIK 00048 BKID0005456 1422 1422 Processed 17/05/2023 1639616411 BIRSING NAIK BANK OF INDIA(508505)
SubTotal 1422 1422
2 BISOI OR-04-050-004-002/1120
(BAUTIBEDA) 		2404050004NRG24100520230303963 10/05/2023 RAGA NAIK 2404050004WL013722 RAGA NAIK 00048 BKID0005476 1422 1422 Processed 17/05/2023 1639616430 RAGA NAIK BANK OF INDIA(508505)
3 BISOI OR-04-050-004-002/17641
(BAUTIBEDA) 		2404050004NRG24100520230303965 10/05/2023 PADMABATI NAIK 2404050004WL013722 PADMABATI NAIK 00048 BKID0005476 1422 1422 Processed 17/05/2023 1639616436 PADMABATI NAIK BANK OF INDIA(508505)
4 BISOI OR-04-050-004-002/193024
(BAUTIBEDA) 		2404050004NRG24100520230303966 10/05/2023 JENA NAIK 2404050004WL013722 JENA NAIK 00048 BKID0005476 1422 1422 Processed 17/05/2023 1639616435 JENA NAIK BANK OF INDIA(508505)
5 BISOI OR-04-050-004-002/19424
(BAUTIBEDA) 		2404050004NRG24100520230303967 10/05/2023 MANGULI NAIK 2404050004WL013722 MANGULI NAIK 00048 BKID0005476 1422 1422 Processed 17/05/2023 1639616413 MANGULI NAIK BANK OF INDIA(508505)
6 BISOI OR-04-050-004-002/19443
(BAUTIBEDA) 		2404050004NRG24100520230303968 10/05/2023 SUNITA NAIK 2404050004WL013722 SUNITA NAIK 00048 BKID0005476 1422 1422 Processed 17/05/2023 1639616424 SUNITA NAIK BANK OF INDIA(508505)
7 BISOI OR-04-050-004-002/19568
(BAUTIBEDA) 		2404050004NRG24100520230303969 10/05/2023 GOPINATH NAIK 2404050004WL013722 GOPINATH NAIK 00048 BKID0005476 1422 1422 Processed 17/05/2023 1639616425 GOPINATH NAIK BANK OF INDIA(508505)
8 BISOI OR-04-050-004-002/19975
(BAUTIBEDA) 		2404050004NRG24100520230303973 10/05/2023 JENDA NAIK 2404050004WL013722 JENDA NAIK 00048 BKID0005476 1422 1422 Processed 17/05/2023 1639616434 JENDA NAIK BANK OF INDIA(508505)
9 BISOI OR-04-050-004-002/5199-A
(BAUTIBEDA) 		2404050004NRG24100520230303975 10/05/2023 KALA BINDHANI 2404050004WL013722 KALA BINDHANI 00048 BKID0005476 1422 1422 Processed 17/05/2023 1639616423 KALA BINDHANI BANK OF INDIA(508505)
10 BISOI OR-04-050-004-002/5218
(BAUTIBEDA) 		2404050004NRG24100520230303978 10/05/2023 BUDUNI NAIK 2404050004WL013722 BUDUNI NAIK 00048 BKID0005476 1422 1422 Processed 17/05/2023 1639616426 BUDUNI NAIK BANK OF INDIA(508505)
11 BISOI OR-04-050-004-002/5226-A
(BAUTIBEDA) 		2404050004NRG24100520230303980 10/05/2023 GHANA NAIK 2404050004WL013722 GHANA NAIK 00048 BKID0005476 1422 1422 Processed 17/05/2023 1639616412 GHANA NAIK BANK OF INDIA(508505)
12 BISOI OR-04-050-004-002/5232
(BAUTIBEDA) 		2404050004NRG24100520230303982 10/05/2023 KELA NAIK 2404050004WL013722 KELA NAIK 00048 BKID0005476 1185 1185 Processed 17/05/2023 1639616437 KELA NAIK BANK OF INDIA(508505)
13 BISOI OR-04-050-004-002/5235
(BAUTIBEDA) 		2404050004NRG24100520230303984 10/05/2023 LENGA NAIK 2404050004WL013722 LENGA NAIK 00048 BKID0005476 1422 1422 Processed 17/05/2023 1639616429 MR LENGA NAIK STATE BANK OF INDIA(508548)
14 BISOI OR-04-050-004-002/5248
(BAUTIBEDA) 		2404050004NRG24100520230303985 10/05/2023 MANGU NAIK 2404050004WL013722 MANGU NAIK 00048 BKID0005476 1422 1422 Processed 17/05/2023 1639616419 MANGU NAIK BANK OF INDIA(508505)
15 BISOI OR-04-050-004-002/5250
(BAUTIBEDA) 		2404050004NRG24100520230303986 10/05/2023 PARBATI NAIK 2404050004WL013722 PARBATI NAIK 00048 BKID0005476 1422 1422 Processed 17/05/2023 1639616428 PARBATI NAIK BANK OF INDIA(508505)
16 BISOI OR-04-050-004-002/5252
(BAUTIBEDA) 		2404050004NRG24100520230303987 10/05/2023 KUNI NAIK 2404050004WL013722 KUNI NAIK 00048 BKID0005476 1422 1422 Processed 17/05/2023 1639616427 KUNI NAIK BANK OF INDIA(508505)
17 BISOI OR-04-050-004-002/5254
(BAUTIBEDA) 		2404050004NRG24100520230303988 10/05/2023 KANHU CHARAN NAIK 2404050004WL013722 KANHU CHARAN NAIK 00048 BKID0005476 1422 1422 Processed 17/05/2023 1639616418 MR KANHU CHARAN NAIK STATE BANK OF INDIA(508548)
18 BISOI OR-04-050-004-002/5254
(BAUTIBEDA) 		2404050004NRG24100520230303989 10/05/2023 KUNI NAIK 2404050004WL013722 KUNI NAIK 00048 BKID0005476 1422 1422 Processed 17/05/2023 1639616421 KUNI NAIK BANK OF INDIA(508505)
19 BISOI OR-04-050-004-002/5255
(BAUTIBEDA) 		2404050004NRG24100520230303990 10/05/2023 SINDHUA NAIK 2404050004WL013722 SINDHUA NAIK 00048 BKID0005476 1422 1422 Processed 17/05/2023 1639616422 SINDHUA NAIK BANK OF INDIA(508505)
20 BISOI OR-04-050-004-002/5260
(BAUTIBEDA) 		2404050004NRG24100520230303991 10/05/2023 SRIMATI NAIK 2404050004WL013722 SRIMATI NAIK 00048 BKID0005476 1422 1422 Processed 17/05/2023 1639616416 SRIMATI NAIK BANK OF INDIA(508505)
21 BISOI OR-04-050-004-002/5265-A
(BAUTIBEDA) 		2404050004NRG24100520230303992 10/05/2023 MALA NAIK 2404050004WL013722 MALA NAIK 00048 BKID0005476 1422 1422 Rejected 17/05/2023 1639616433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BISOI OR-04-050-004-002/5272-A
(BAUTIBEDA) 		2404050004NRG24100520230303993 10/05/2023 RANDA NAIK 2404050004WL013722 RANDA NAIK 00048 BKID0005476 1422 1422 Processed 17/05/2023 1639616438 RANDA NAIK BANK OF INDIA(508505)
23 BISOI OR-04-050-004-002/5279
(BAUTIBEDA) 		2404050004NRG24100520230303995 10/05/2023 JABUNA NAIK 2404050004WL013722 JABUNA NAIK 00048 BKID0005476 1422 1422 Processed 17/05/2023 1639616417 JABUNA NAIK BANK OF INDIA(508505)
24 BISOI OR-04-050-004-002/5279
(BAUTIBEDA) 		2404050004NRG24100520230303996 10/05/2023 KAIRI NAIK 2404050004WL013722 KAIRI NAIK 00048 BKID0005476 1422 1422 Processed 17/05/2023 1639616415 KAIRI NAIK BANK OF INDIA(508505)
25 BISOI OR-04-050-004-002/5279
(BAUTIBEDA) 		2404050004NRG24100520230303994 10/05/2023 MANGAL NAIK 2404050004WL013722 MANGAL NAIK 00048 BKID0005476 1422 1422 Processed 17/05/2023 1639616414 MANGAL NAIK BANK OF INDIA(508505)
26 BISOI OR-04-050-004-002/5286-A
(BAUTIBEDA) 		2404050004NRG24100520230303999 10/05/2023 MENJARI NAIK 2404050004WL013722 MENJARI NAIK 00048 BKID0005476 1422 1422 Processed 17/05/2023 1639616420 MENJARI NAIK BANK OF INDIA(508505)
27 BISOI OR-04-050-004-002/5841
(BAUTIBEDA) 		2404050004NRG24100520230304001 10/05/2023 BURGI NAIK 2404050004WL013722 BURGI NAIK 00048 BKID0005476 1422 1422 Processed 17/05/2023 1639616431 BURGI NAIK BANK OF INDIA(508505)
28 BISOI OR-04-050-004-002/5841
(BAUTIBEDA) 		2404050004NRG24100520230304000 10/05/2023 MALATI NAIK 2404050004WL013722 MALATI NAIK 00048 BKID0005476 1422 1422 Rejected 17/05/2023 1639616432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 38157 38157
29 BISOI OR-04-050-004-002/1123
(BAUTIBEDA) 		2404050004NRG24100520230303964 10/05/2023 LADRA NAIK 2404050004WL013722 LADRA NAIK 00415 SBIN0012052 1422 1422 Processed 17/05/2023 1639616410 LADRA JANKA BANK OF INDIA(508505)
30 BISOI OR-04-050-004-002/19645
(BAUTIBEDA) 		2404050004NRG24100520230303972 10/05/2023 JURILAL LOHAR 2404050004WL013722 JURILAL LOHAR 00415 SBIN0012052 1422 1422 Processed 17/05/2023 1639616408 MR JURILAL LOHAR STATE BANK OF INDIA(508548)
31 BISOI OR-04-050-004-002/5280
(BAUTIBEDA) 		2404050004NRG24100520230303997 10/05/2023 BAJUN NAIK 2404050004WL013722 BAJUN NAIK 00415 SBIN0012052 1422 1422 Processed 17/05/2023 1639616409 MR BAJUN NAIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050004_100523APB_FTO_101087 Bank of India BKID0005456 BISOI 1422
2 BISOI OR2404050004_100523APB_FTO_101087 Bank of India BKID0005476 CHATANI 38157
3 BISOI OR2404050004_100523APB_FTO_101087 State Bank of India SBIN0012052 BISOI 4266

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