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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:27:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050008_200523APB_FTO_135876
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-04-050-008-003/1221
(LUHAKANI) 		2404050008NRG24200520230424251 20/05/2023 MR BHASKAR SETHI 2404050008WL019084 MR BHASKAR SETHI 00048 BKID0005456 1422 1422 Processed 25/05/2023 1862421943 BHASKAR SETHI BANK OF INDIA(508505)
2 BISOI OR-04-050-008-003/1227
(LUHAKANI) 		2404050008NRG24200520230424253 20/05/2023 BHAGABAT NAIK 2404050008WL019084 BHAGABAT NAIK 00048 BKID0005456 1422 1422 Processed 25/05/2023 1862421940 BHAGABAT NAIK BANK OF INDIA(508505)
3 BISOI OR-04-050-008-003/1227
(LUHAKANI) 		2404050008NRG24200520230424252 20/05/2023 MANOJ KUMAR NAIK 2404050008WL019084 MANOJ KUMAR NAIK 00048 BKID0005456 1422 1422 Processed 25/05/2023 1862421941 MANOJ NAIK BANK OF INDIA(508505)
4 BISOI OR-04-050-008-003/1236-B
(LUHAKANI) 		2404050008NRG24200520230424254 20/05/2023 UTTARA BEHERA 2404050008WL019084 UTTARA BEHERA 00048 BKID0005456 1422 1422 Processed 25/05/2023 1862421942 UTTARA BEHERA BANK OF INDIA(508505)
5 BISOI OR-04-050-008-003/1251-B
(LUHAKANI) 		2404050008NRG24200520230424255 20/05/2023 JINA SETHI 2404050008WL019084 JINA SETHI 00048 BKID0005456 1422 1422 Processed 25/05/2023 1862421944 JINA SETHI BANK OF INDIA(508505)
6 BISOI OR-04-050-008-003/16620
(LUHAKANI) 		2404050008NRG24200520230424259 20/05/2023 CHARAN NAIK 2404050008WL019084 CHARAN NAIK 00048 BKID0005456 1422 1422 Processed 25/05/2023 1862421938 CHARAN NAIK BANK OF INDIA(508505)
7 BISOI OR-04-050-008-003/20817
(LUHAKANI) 		2404050008NRG24200520230424265 20/05/2023 SUMITRA SINGH 2404050008WL019084 SUMITRA SINGH 00048 BKID0005456 1422 1422 Processed 25/05/2023 1862421939 SUMITRA SINGH BANK OF INDIA(508505)
8 BISOI OR-04-050-008-018/1057
(LUHAKANI) 		2404050008NRG24200520230424270 20/05/2023 DHANESWOR SOREN 2404050008WL019084 DHANESWOR SOREN 00048 BKID0005456 1422 1422 Processed 25/05/2023 1862421936 DHANESWAR SOREN BANK OF INDIA(508505)
9 BISOI OR-04-050-008-018/1057
(LUHAKANI) 		2404050008NRG24200520230424271 20/05/2023 DURGI SOREN 2404050008WL019084 DURGI SOREN 00048 BKID0005456 1422 1422 Processed 25/05/2023 1862421937 DURGI SOREN BANK OF INDIA(508505)
SubTotal 12798 12798
10 BISOI OR-04-050-008-003/20589
(LUHAKANI) 		2404050008NRG24200520230424262 20/05/2023 BADAL KUMAR BAGHA 2404050008WL019084 BADAL KUMAR BAGHA 00048 BKID0005476 1422 1422 Processed 25/05/2023 1862421945 BADAL KUMAR BAGHA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
11 BISOI OR-04-050-008-003/1188-A
(LUHAKANI) 		2404050008NRG24200520230424250 20/05/2023 Mr.JABAHARALAL BEHERA 2404050008WL019084 Mr.JABAHARALAL BEHERA 00415 SBIN0012052 1422 1422 Processed 25/05/2023 1862421931 MR JABAHARALAL BEHERA STATE BANK OF INDIA(508548)
12 BISOI OR-04-050-008-003/1358-A
(LUHAKANI) 		2404050008NRG24200520230424258 20/05/2023 DEEPIKA RANA 2404050008WL019084 DEEPIKA RANA 00415 SBIN0012052 1422 1422 Processed 26/05/2023 1862421935 DEEPIKA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISOI OR-04-050-008-003/20818
(LUHAKANI) 		2404050008NRG24200520230424266 20/05/2023 ALOK RANJAN SETHI 2404050008WL019084 ALOK RANJAN SETHI 00415 SBIN0012052 1422 1422 Processed 25/05/2023 1862421934 MR ALOK RANJAN SETHI STATE BANK OF INDIA(508548)
14 BISOI OR-04-050-008-003/20818
(LUHAKANI) 		2404050008NRG24200520230424267 20/05/2023 DEEPAK KUMAR SETHI 2404050008WL019084 DEEPAK KUMAR SETHI 00415 SBIN0012052 1422 1422 Processed 25/05/2023 1862421933 DEEPAK KUMAR SETHI CANARA BANK(508532)
15 BISOI OR-04-050-008-017/914
(LUHAKANI) 		2404050008NRG24200520230424269 20/05/2023 AMULYA BEHERA 2404050008WL019084 AMULYA BEHERA 00415 SBIN0012052 1422 1422 Processed 25/05/2023 1862421932 MR AMULYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050008_200523APB_FTO_135876 Bank of India BKID0005456 BISOI 12798
2 BISOI OR2404050008_200523APB_FTO_135876 Bank of India BKID0005476 CHATANI 1422
3 BISOI OR2404050008_200523APB_FTO_135876 State Bank of India SBIN0012052 BISOI 7110

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