Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050011_150923FTO_530326
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-04-050-001-005/2959
(ASANA) 		2404050011NRG24150920231310970 15/09/2023 RUKMANI NAIK 2404050011WL093120 RUKMANI NAIK 00048 BKID0005456 1659 1659 Processed 09/11/2023 7263108689 RUKMANI NAIK ()
2 BISOI OR-04-050-001-005/2959
(ASANA) 		2404050011NRG24150920231310971 15/09/2023 TUNA NAIK 2404050011WL093120 TUNA NAIK 00048 BKID0005456 1659 1659 Processed 09/11/2023 7263108690 TUNA NAIK ()
3 BISOI OR-04-050-001-007/18575
(ASANA) 		2404050011NRG24150920231311024 15/09/2023 DUBRAJ NAIK 2404050011WL093137 DUBRAJ NAIK 00048 BKID0005456 1659 1659 Processed 09/11/2023 7263108713 DUBRAJ NAIK ()
4 BISOI OR-04-050-004-012/20167
(BAUTIBEDA) 		2404050011NRG24140920231305848 15/09/2023 BASANTI MURMU 2404050011WL091391 BASANTI MURMU 00048 BKID0005456 1659 1659 Processed 09/11/2023 7263108714 BASANTI MURMU ()
5 BISOI OR-04-050-004-012/4643
(BAUTIBEDA) 		2404050011NRG24140920231305880 15/09/2023 MOHAN MURMU 2404050011WL091405 MOHAN MURMU 00048 BKID0005456 237 237 Processed 09/11/2023 7263108715 MOHAN MURMU ()
SubTotal 6873 6873
6 BISOI OR-04-050-001-005/17077
(ASANA) 		2404050011NRG24140920231306081 15/09/2023 SULOCHANA NAIK 2404050011WL091467 SULOCHANA NAIK 00048 BKID0005476 237 237 Processed 09/11/2023 7263108705 SULOCHANA NAIK ()
7 BISOI OR-04-050-001-005/2863
(ASANA) 		2404050011NRG24150920231311426 15/09/2023 ABINASH GIRI 2404050011WL093255 ABINASH GIRI 00048 BKID0005476 1659 1659 Processed 09/11/2023 7263108704 ABINASH GIRI ()
8 BISOI OR-04-050-001-007/18578
(ASANA) 		2404050011NRG24150920231311413 15/09/2023 TULASI NAIK 2404050011WL093254 TULASI NAIK 00048 BKID0005476 948 948 Processed 09/11/2023 7263108709 TULASI NAIK ()
9 BISOI OR-04-050-001-008/20231
(ASANA) 		2404050011NRG24140920231305832 15/09/2023 PURNESWAR PATRA 2404050011WL091391 PURNESWAR PATRA 00048 BKID0005476 1659 1659 Processed 09/11/2023 7263108693 PURNESWAR PATRA ()
10 BISOI OR-04-050-001-008/20231
(ASANA) 		2404050011NRG24140920231305833 15/09/2023 PURNESWAR PATRA 2404050011WL091391 PURNESWAR PATRA 00048 BKID0005476 711 711 Processed 09/11/2023 7263108692 PURNESWAR PATRA ()
11 BISOI OR-04-050-001-008/2284
(ASANA) 		2404050011NRG24140920231305840 15/09/2023 MALHA MAJHI 2404050011WL091391 MALHA MAJHI 00048 BKID0005476 1659 1659 Processed 09/11/2023 7263108706 MALHA MAJHI ()
12 BISOI OR-04-050-001-008/2284
(ASANA) 		2404050011NRG24140920231305841 15/09/2023 MALHA MAJHI 2404050011WL091391 MALHA MAJHI 00048 BKID0005476 711 711 Processed 09/11/2023 7263108707 MALHA MAJHI ()
13 BISOI OR-04-050-001-010/20268
(ASANA) 		2404050011NRG24150920231311418 15/09/2023 GAJENDRA MURMU 2404050011WL093254 GAJENDRA MURMU 00048 BKID0005476 474 474 Processed 09/11/2023 7263108711 GAJENDRA MURMU ()
14 BISOI OR-04-050-001-012/20170
(ASANA) 		2404050011NRG24150920231312209 15/09/2023 GOHAMI MOHAKUD 2404050011WL093438 GOHAMI MOHAKUD 00048 BKID0005476 3318 3318 Processed 09/11/2023 7263108698 GOHAMI MOHAKUD ()
15 BISOI OR-04-050-001-015/16973
(ASANA) 		2404050011NRG24150920231310989 15/09/2023 TAKA NAIK 2404050011WL093123 TAKA NAIK 00048 BKID0005476 1659 1659 Processed 09/11/2023 7263108708 TAKA NAIK ()
16 BISOI OR-04-050-001-015/2625
(ASANA) 		2404050011NRG24150920231311434 15/09/2023 CHAITAN MURMU 2404050011WL093255 CHAITAN MURMU 00048 BKID0005476 1659 1659 Processed 09/11/2023 7263108694 CHAITAN MURMU ()
17 BISOI OR-04-050-004-012/20131
(BAUTIBEDA) 		2404050011NRG24150920231311001 15/09/2023 GOPINATH HANSDAH 2404050011WL093127 GOPINATH HANSDAH 00048 BKID0005476 1659 1659 Processed 09/11/2023 7263108697 GOPINATH HANSDAH ()
18 BISOI OR-04-050-004-012/20340
(BAUTIBEDA) 		2404050011NRG24150920231312210 15/09/2023 PANA TUDU 2404050011WL093438 PANA TUDU 00048 BKID0005476 3318 3318 Processed 09/11/2023 7263108695 PANA TUDU ()
19 BISOI OR-04-050-004-012/20377-A
(BAUTIBEDA) 		2404050011NRG24150920231312214 15/09/2023 SALGE MURMU 2404050011WL093440 SALGE MURMU 00048 BKID0005476 3081 3081 Processed 09/11/2023 7263108696 SALGE MURMU ()
20 BISOI OR-04-050-004-012/4598
(BAUTIBEDA) 		2404050011NRG24150920231311022 15/09/2023 PARAU MURMU 2404050011WL093135 PARAU MURMU 00048 BKID0005476 237 237 Processed 09/11/2023 7263108703 PARAU MURMU ()
21 BISOI OR-04-050-004-012/4639
(BAUTIBEDA) 		2404050011NRG24150920231311424 15/09/2023 DURGI MARNDI 2404050011WL093254 DURGI MARNDI 00048 BKID0005476 1659 1659 Processed 09/11/2023 7263108691 DURGI MARNDI ()
22 BISOI OR-04-050-004-012/4647
(BAUTIBEDA) 		2404050011NRG24150920231312215 15/09/2023 RAUNDE MARNDI 2404050011WL093440 RAUNDE MARNDI 00048 BKID0005476 1659 1659 Processed 09/11/2023 7263108702 RAUNDE MARNDI ()
23 BISOI OR-04-050-004-012/4682
(BAUTIBEDA) 		2404050011NRG24150920231310979 15/09/2023 PUSPITA BASKEY 2404050011WL093120 PUSPITA BASKEY 00048 BKID0005476 1659 1659 Processed 09/11/2023 7263108710 PUSPITA BASKEY ()
SubTotal 27966 27966
24 BISOI OR-04-050-004-012/20167
(BAUTIBEDA) 		2404050011NRG24140920231305847 15/09/2023 SAUNA MURMU 2404050011WL091391 SAUNA MURMU 00415 SBIN0012052 1659 1659 Processed 09/11/2023 7263108700 MR SAUNA MURMU ()
25 BISOI OR-04-050-004-012/20377-A
(BAUTIBEDA) 		2404050011NRG24150920231312213 15/09/2023 Mr JAKTU MURMU 2404050011WL093440 Mr JAKTU MURMU 00415 SBIN0012052 3081 3081 Processed 09/11/2023 7263108701 MR JAKTU MURMU ()
SubTotal 4740 4740
26 BISOI OR-04-050-001-010/4224-A
(ASANA) 		2404050011NRG24150920231310978 15/09/2023 MANORAMA GIRI 2404050011WL093120 MANORAMA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263108699 MANORAMA GIRI ()
27 BISOI OR-04-050-001-012/2479
(ASANA) 		2404050011NRG24150920231310999 15/09/2023 KALHU NAYAK 2404050011WL093127 KALHU NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263108712 KALHU NAYAK ()
SubTotal 3318 3318
Total 42897 42897

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050011_150923FTO_530326 Bank of India BKID0005456 BISOI 6873
2 BISOI OR2404050011_150923FTO_530326 Bank of India BKID0005476 CHATANI 27966
3 BISOI OR2404050011_150923FTO_530326 State Bank of India SBIN0012052 BISOI 4740
4 BISOI OR2404050011_150923FTO_530326 Odisha Gramya Bank IOBA0ROGB01 ASANA 3318

Download In Excel