Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:40:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050005_280923FTO_578424
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-04-050-005-003/11036
(BISOI) 		2404050000NRG24260920231379787 28/09/2023 SAMABARI BASKEY 2404050WL109298 SAMABARI BASKEY 00048 BKID0005456 237 237 Processed 10/11/2023 7325994419 SAMABARI BASKEY ()
2 BISOI OR-04-050-005-003/11347-B
(BISOI) 		2404050000NRG24250920231375540 28/09/2023 SABITA NAYAK 2404050WL108265 SABITA NAYAK 00048 BKID0005456 3318 3318 Processed 10/11/2023 7325994420 SABITA NAYAK ()
3 BISOI OR-04-050-005-003/11965-A
(BISOI) 		2404050000NRG24260920231379362 28/09/2023 TULASI BINDHANI 2404050WL109192 TULASI BINDHANI 00048 BKID0005456 3318 3318 Processed 10/11/2023 7325994426 TULASI BINDHANI ()
4 BISOI OR-04-050-005-003/20917-A
(BISOI) 		2404050000NRG24250920231375650 28/09/2023 SUNITA SETHI 2404050WL108288 SUNITA SETHI 00048 BKID0005456 3318 3318 Processed 10/11/2023 7325994422 SUNITA SETHI ()
5 BISOI OR-04-050-005-005/11628-A
(BISOI) 		2404050000NRG24260920231378538 28/09/2023 DURJODHAN BARIK 2404050WL109024 DURJODHAN BARIK 00048 BKID0005456 3318 3318 Processed 10/11/2023 7325994424 DURJODHAN BARIK ()
6 BISOI OR-04-050-005-009/10186
(BISOI) 		2404050000NRG24260920231378579 28/09/2023 MRS CHHITA HEMBRAM 2404050WL109030 MRS CHHITA HEMBRAM 00048 BKID0005456 1659 1659 Processed 10/11/2023 7325994432 MRS CHHITA HEMBRAM ()
7 BISOI OR-04-050-005-010/9599-B
(BISOI) 		2404050000NRG24250920231375635 28/09/2023 MANJU BALA SETHI 2404050WL108279 MANJU BALA SETHI 00048 BKID0005456 3318 3318 Processed 10/11/2023 7325994435 MANJU BALA SETHI ()
8 BISOI OR-04-050-005-010/9599-B
(BISOI) 		2404050000NRG24250920231375634 28/09/2023 SUDARSAN SETHI 2404050WL108279 SUDARSAN SETHI 00048 BKID0005456 3318 3318 Processed 10/11/2023 7325994434 SUDARSAN SETHI ()
9 BISOI OR-04-050-005-011/10356
(BISOI) 		2404050000NRG24260920231378556 28/09/2023 DULARI MAJHI 2404050WL109026 DULARI MAJHI 00048 BKID0005456 3318 3318 Processed 10/11/2023 7325994421 DULARI MAJHI ()
10 BISOI OR-04-050-005-011/10365
(BISOI) 		2404050000NRG24260920231378557 28/09/2023 JINGI NAIK 2404050WL109026 JINGI NAIK 00048 BKID0005456 3318 3318 Processed 10/11/2023 7325994423 JINGI NAIK ()
11 BISOI OR-04-050-005-013/9893-A
(BISOI) 		2404050000NRG24260920231378581 28/09/2023 PUNGI SOREN 2404050WL109030 PUNGI SOREN 00048 BKID0005456 1659 1659 Processed 10/11/2023 7325994425 PUNGI SOREN ()
12 BISOI OR-04-050-005-017/10714
(BISOI) 		2404050000NRG24250920231375479 28/09/2023 KAPURA MAJHI 2404050WL108261 KAPURA MAJHI 00048 BKID0005456 3318 3318 Processed 10/11/2023 7325994433 KAPURA MAJHI ()
13 BISOI OR-04-050-005-017/21136
(BISOI) 		2404050000NRG24250920231375640 28/09/2023 KABITA PATRA 2404050WL108279 KABITA PATRA 00048 BKID0005456 3318 3318 Processed 10/11/2023 7325994431 KABITA PATRA ()
SubTotal 36735 36735
14 BISOI OR-04-050-005-009/10126
(BISOI) 		2404050000NRG24250920231375476 28/09/2023 ETWARI TAMUDIA 2404050WL108261 ETWARI TAMUDIA 00048 BKID0005476 3318 3318 Processed 10/11/2023 7325994427 ETWARI TAMUDIA ()
SubTotal 3318 3318
15 BISOI OR-04-050-005-003/11965-A
(BISOI) 		2404050000NRG24260920231379363 28/09/2023 ANANDA KUMAR BINDHANI 2404050WL109192 ANANDA KUMAR BINDHANI 00415 SBIN0000113 3318 3318 Processed 10/11/2023 7325994428 MR ANANDA KUMAR BINDHANI ()
SubTotal 3318 3318
16 BISOI OR-04-050-005-010/9697
(BISOI) 		2404050000NRG24260920231378554 28/09/2023 ANIL KUMAR DHIR 2404050WL109026 ANIL KUMAR DHIR 00415 SBIN0012052 1659 1659 Processed 10/11/2023 7325994429 MR ANIL KUMAR DHIR ()
17 BISOI OR-04-050-005-011/10356
(BISOI) 		2404050000NRG24260920231378555 28/09/2023 BALARAM MAJHI 2404050WL109026 BALARAM MAJHI 00415 SBIN0012052 3318 3318 Processed 10/11/2023 7325994430 MR BALARAM MAJHI ()
SubTotal 4977 4977
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050005_280923FTO_578424 Bank of India BKID0005456 BISOI 36735
2 BISOI OR2404050005_280923FTO_578424 Bank of India BKID0005476 CHATANI 3318
3 BISOI OR2404050005_280923FTO_578424 State Bank of India SBIN0000113 KEONHJAR 3318
4 BISOI OR2404050005_280923FTO_578424 State Bank of India SBIN0012052 BISOI 4977

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