Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:15:00 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050012_131023FTO_637668
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-04-050-005-006/10415
(BISOI) 		2404050000NRG24131020231498762 13/10/2023 SANI SING 2404050WL136107 SANI SING 00048 BKID0005456 3318 3318 Processed 10/11/2023 7326007624 SANI SING ()
2 BISOI OR-04-050-005-012/9788
(BISOI) 		2404050000NRG24131020231498698 13/10/2023 LUDU SINGH 2404050WL136083 LUDU SINGH 00048 BKID0005456 3318 3318 Processed 10/11/2023 7326007609 LUDU SINGH ()
3 BISOI OR-04-050-005-012/9799
(BISOI) 		2404050000NRG24131020231498651 13/10/2023 CHANDUMANI MAHAKUD 2404050WL136056 CHANDUMANI MAHAKUD 00048 BKID0005456 1659 1659 Processed 10/11/2023 7326007616 CHANDUMANI MAHAKUD ()
4 BISOI OR-04-050-005-012/9804
(BISOI) 		2404050000NRG24131020231498699 13/10/2023 JABINI NAIK 2404050WL136083 JABINI NAIK 00048 BKID0005456 3318 3318 Processed 10/11/2023 7326007607 JABINI NAIK ()
5 BISOI OR-04-050-005-012/9821-A
(BISOI) 		2404050000NRG24131020231498708 13/10/2023 RAIBARI MOHAKUD 2404050WL136088 RAIBARI MOHAKUD 00048 BKID0005456 3318 3318 Processed 10/11/2023 7326007612 RAIBARI MOHAKUD ()
6 BISOI OR-04-050-005-012/9853-A
(BISOI) 		2404050000NRG24131020231498771 13/10/2023 GIRTHA MURMU 2404050WL136112 GIRTHA MURMU 00048 BKID0005456 3318 3318 Processed 10/11/2023 7326007610 GIRTHA MURMU ()
7 BISOI OR-04-050-005-012/9855
(BISOI) 		2404050000NRG24131020231498709 13/10/2023 CHITA TUDU 2404050WL136088 CHITA TUDU 00048 BKID0005456 3318 3318 Processed 10/11/2023 7326007611 CHITA TUDU ()
8 BISOI OR-04-050-005-012/9883
(BISOI) 		2404050000NRG24131020231498727 13/10/2023 PARBATI HANSDAH 2404050WL136093 PARBATI HANSDAH 00048 BKID0005456 3318 3318 Processed 10/11/2023 7326007614 PARBATI HANSDAH ()
9 BISOI OR-04-050-005-014/10481
(BISOI) 		2404050000NRG24131020231498754 13/10/2023 BALMA NAIK 2404050WL136103 BALMA NAIK 00048 BKID0005456 3318 3318 Processed 10/11/2023 7326007625 BALMA NAIK ()
10 BISOI OR-04-050-005-014/10494
(BISOI) 		2404050000NRG24131020231498755 13/10/2023 BANDITA PURTY 2404050WL136103 BANDITA PURTY 00048 BKID0005456 3318 3318 Processed 10/11/2023 7326007619 BANDITA PURTY ()
11 BISOI OR-04-050-005-015/11449-A
(BISOI) 		2404050000NRG24131020231498656 13/10/2023 KAPURA HANSDAH 2404050WL136057 KAPURA HANSDAH 00048 BKID0005456 3318 3318 Processed 10/11/2023 7326007617 KAPURA HANSDAH ()
12 BISOI OR-04-050-005-015/11449-A
(BISOI) 		2404050000NRG24131020231498655 13/10/2023 TUNU MAJHI 2404050WL136057 TUNU MAJHI 00048 BKID0005456 3318 3318 Processed 10/11/2023 7326007618 TUNU MAJHI ()
13 BISOI OR-04-050-005-015/11470
(BISOI) 		2404050000NRG24131020231498700 13/10/2023 ARUN KUMAR MOHANTA 2404050WL136083 ARUN KUMAR MOHANTA 00048 BKID0005456 3318 3318 Processed 10/11/2023 7326007623 ARUN KUMAR MOHANTA ()
14 BISOI OR-04-050-005-015/11537
(BISOI) 		2404050000NRG24131020231498690 13/10/2023 SANTILATA MOHANTA 2404050WL136079 SANTILATA MOHANTA 00048 BKID0005456 3318 3318 Processed 10/11/2023 7326007606 SANTILATA MOHANTA ()
15 BISOI OR-04-050-005-015/21074
(BISOI) 		2404050000NRG24131020231498693 13/10/2023 SOILABALA MOHANTA 2404050WL136079 SOILABALA MOHANTA 00048 BKID0005456 1896 1896 Processed 10/11/2023 7326007613 SOILABALA MOHANTA ()
16 BISOI OR-04-050-005-015/21074
(BISOI) 		2404050000NRG24131020231498692 13/10/2023 SUSHANTA KUMAR MOHANTA 2404050WL136079 SUSHANTA KUMAR MOHANTA 00048 BKID0005456 3318 3318 Processed 10/11/2023 7326007621 SUSHANTA KUMAR MOHANTA ()
17 BISOI OR-04-050-005-015/21112
(BISOI) 		2404050000NRG24131020231498729 13/10/2023 ANITA MOHANTA 2404050WL136093 ANITA MOHANTA 00048 BKID0005456 2607 2607 Processed 10/11/2023 7326007620 ANITA MOHANTA ()
18 BISOI OR-04-050-005-015/21112
(BISOI) 		2404050000NRG24131020231498728 13/10/2023 JUGAL MOHANTA 2404050WL136093 JUGAL MOHANTA 00048 BKID0005456 3318 3318 Processed 10/11/2023 7326007622 JUGAL MOHANTA ()
19 BISOI OR-04-050-005-016/12063
(BISOI) 		2404050000NRG24131020231498733 13/10/2023 MENAKA MOHANTA 2404050WL136096 MENAKA MOHANTA 00048 BKID0005456 3318 3318 Processed 10/11/2023 7326007608 MENAKA MOHANTA ()
20 BISOI OR-04-050-005-016/12140-A
(BISOI) 		2404050000NRG24131020231498763 13/10/2023 SUBASINI LOHAR 2404050WL136107 SUBASINI LOHAR 00048 BKID0005456 3318 3318 Processed 10/11/2023 7326007615 SUBASINI LOHAR ()
SubTotal 62568 62568
21 BISOI OR-04-050-005-001/10561
(BISOI) 		2404050000NRG24131020231498649 13/10/2023 MR BINOD HEMBRAM 2404050WL136056 MR BINOD HEMBRAM 00048 BKID0005476 237 237 Processed 10/11/2023 7326007626 MR BINOD HEMBRAM ()
22 BISOI OR-04-050-005-001/10572
(BISOI) 		2404050000NRG24131020231498748 13/10/2023 HEMANT MAJHI 2404050WL136103 HEMANT MAJHI 00048 BKID0005476 3318 3318 Processed 10/11/2023 7326007627 HEMANT MAJHI ()
23 BISOI OR-04-050-005-007/10036
(BISOI) 		2404050000NRG24131020231498650 13/10/2023 DUGI NAIK 2404050WL136056 DUGI NAIK 00048 BKID0005476 1659 1659 Processed 10/11/2023 7326007628 DUGI NAIK ()
SubTotal 5214 5214
24 BISOI OR-04-050-005-012/9883
(BISOI) 		2404050000NRG24131020231498726 13/10/2023 PHULAMANI HANSDAH 2404050WL136093 PHULAMANI HANSDAH 00415 SBIN0012052 1422 1422 Processed 10/11/2023 7326007629 MRS PHULAMANI HANSDAH ()
SubTotal 1422 1422
Total 69204 69204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050012_131023FTO_637668 Bank of India BKID0005456 BISOI 62568
2 BISOI OR2404050012_131023FTO_637668 Bank of India BKID0005476 CHATANI 5214
3 BISOI OR2404050012_131023FTO_637668 State Bank of India SBIN0012052 BISOI 1422

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