Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:41:35 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050003_170623APB_FTO_247234
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-04-050-003-003/18550
(BANEIKALA) 		2404050003NRG24170620230799611 17/06/2023 SITA MOHANTA 2404050003WL035759 SITA MOHANTA 00048 BKID0005456 711 711 Processed 27/06/2023 2808177785 SITA MOHANTA BANK OF INDIA(508505)
2 BISOI OR-04-050-003-003/18552
(BANEIKALA) 		2404050003NRG24170620230799614 17/06/2023 JANAKI NAIK 2404050003WL035759 JANAKI NAIK 00048 BKID0005456 474 474 Processed 27/06/2023 2808177783 JANAKI NAIK ODISHA GRAMYA BANK(607060)
3 BISOI OR-04-050-003-003/18579
(BANEIKALA) 		2404050003NRG24170620230799616 17/06/2023 PADMINI NAIK 2404050003WL035759 PADMINI NAIK 00048 BKID0005456 474 474 Processed 27/06/2023 2808177784 PADMINI NAIK BANK OF INDIA(508505)
4 BISOI OR-04-050-003-003/19386
(BANEIKALA) 		2404050003NRG24170620230799661 17/06/2023 SUPRIYA MOHANTA 2404050003WL035762 SUPRIYA MOHANTA 00048 BKID0005456 1659 1659 Processed 27/06/2023 2808177782 SUPRIYA MOHANTA,W/O-CHITARANJAN MOHANTA BANK OF INDIA(508505)
5 BISOI OR-04-050-003-003/20201
(BANEIKALA) 		2404050003NRG24170620230799665 17/06/2023 PRADEEP KUMAR NAIK 2404050003WL035762 PRADEEP KUMAR NAIK 00048 BKID0005456 1659 1659 Processed 27/06/2023 2808177786 PRADEEP KUMAR NAIK BANK OF INDIA(508505)
6 BISOI OR-04-050-003-003/20531
(BANEIKALA) 		2404050003NRG24170620230799666 17/06/2023 CHINTAMANI BARIK 2404050003WL035762 CHINTAMANI BARIK 00048 BKID0005456 1659 1659 Processed 27/06/2023 2808177791 CHINTAMANI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
7 BISOI OR-04-050-003-002/16051
(BANEIKALA) 		2404050003NRG24170620230799582 17/06/2023 JAGANATH TUDU 2404050003WL035759 JAGANATH TUDU 00048 BKID0005476 948 948 Processed 27/06/2023 2808177790 JAGANNATH TUDU BANK OF INDIA(508505)
8 BISOI OR-04-050-003-002/16064-A
(BANEIKALA) 		2404050003NRG24170620230799586 17/06/2023 SANDHANU SING 2404050003WL035759 SANDHANU SING 00048 BKID0005476 948 948 Processed 27/06/2023 2808177787 SANADHANU SINGH BANK OF INDIA(508505)
9 BISOI OR-04-050-003-002/16071
(BANEIKALA) 		2404050003NRG24170620230799589 17/06/2023 GURUBARI NAIK 2404050003WL035759 GURUBARI NAIK 00048 BKID0005476 948 948 Processed 27/06/2023 2808177789 GURUBARI NAIK (LTI) BANK OF INDIA(508505)
10 BISOI OR-04-050-003-003/19926
(BANEIKALA) 		2404050003NRG24170620230799617 17/06/2023 KHAIRA NAIK 2404050003WL035759 KHAIRA NAIK 00048 BKID0005476 474 474 Processed 27/06/2023 2808177788 KHAIRA NAIK (LTI) BANK OF INDIA(508505)
SubTotal 3318 3318
11 BISOI OR-04-050-003-003/18547
(BANEIKALA) 		2404050003NRG24170620230799609 17/06/2023 BUDHU NAIK 2404050003WL035759 BUDHU NAIK 00415 SBIN0012052 711 711 Processed 27/06/2023 2808177781 BUDHU NAIK ODISHA GRAMYA BANK(607060)
12 BISOI OR-04-050-003-003/18551
(BANEIKALA) 		2404050003NRG24170620230799613 17/06/2023 MANJULATA MAHANTA 2404050003WL035759 MANJULATA MAHANTA 00415 SBIN0012052 474 474 Processed 27/06/2023 2808177792 MRS MANJULATA MAHANTA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
13 BISOI OR-04-050-003-002/16058
(BANEIKALA) 		2404050003NRG24170620230799583 17/06/2023 NARAYAN NAIK 2404050003WL035759 NARAYAN NAIK 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2808177751 NARAYAN NAIK ODISHA GRAMYA BANK(607060)
14 BISOI OR-04-050-003-002/16062
(BANEIKALA) 		2404050003NRG24170620230799584 17/06/2023 MR KANDEY NAIK 2404050003WL035759 MR KANDEY NAIK 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2808177797 MR KANDEY NAIK ODISHA GRAMYA BANK(607060)
15 BISOI OR-04-050-003-002/16063
(BANEIKALA) 		2404050003NRG24170620230799585 17/06/2023 MUNI NAIK 2404050003WL035759 MUNI NAIK 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2808177763 MUNI NAIK ODISHA GRAMYA BANK(607060)
16 BISOI OR-04-050-003-002/16066
(BANEIKALA) 		2404050003NRG24170620230799587 17/06/2023 BADRAM NAIK 2404050003WL035759 BADRAM NAIK 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2808177759 BADRAM NAIK ODISHA GRAMYA BANK(607060)
17 BISOI OR-04-050-003-002/16067
(BANEIKALA) 		2404050003NRG24170620230799588 17/06/2023 JINGI NAIK 2404050003WL035759 JINGI NAIK 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2808177793 JINGI NAIK ODISHA GRAMYA BANK(607060)
18 BISOI OR-04-050-003-002/18593
(BANEIKALA) 		2404050003NRG24170620230799590 17/06/2023 GOUTAM SING 2404050003WL035759 GOUTAM SING 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2808177776 GOUTAM SING ODISHA GRAMYA BANK(607060)
19 BISOI OR-04-050-003-002/18594
(BANEIKALA) 		2404050003NRG24170620230799591 17/06/2023 RAKHI NAIK 2404050003WL035759 RAKHI NAIK 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2808177780 RAKHI NAIK ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-003-002/18596
(BANEIKALA) 		2404050003NRG24170620230799592 17/06/2023 MRS LAKHIAN MAJHI 2404050003WL035759 MRS LAKHIAN MAJHI 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808177768 MRS LAKHIAN MAJHI ODISHA GRAMYA BANK(607060)
21 BISOI OR-04-050-003-003/15505-A
(BANEIKALA) 		2404050003NRG24170620230799651 17/06/2023 MRS MAMATA MOHANTA 2404050003WL035762 MRS MAMATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808177779 MRS MAMATA MAHANTA STATE BANK OF INDIA(508548)
22 BISOI OR-04-050-003-003/15506-A
(BANEIKALA) 		2404050003NRG24170620230799652 17/06/2023 BASANTI MANI MOHANTA 2404050003WL035762 BASANTI MANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808177757 BASANTI MANI MOHANTA ODISHA GRAMYA BANK(607060)
23 BISOI OR-04-050-003-003/15526
(BANEIKALA) 		2404050003NRG24170620230799654 17/06/2023 BUDUJI SOREN 2404050003WL035762 BUDUJI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808177756 BUDUJI SOREN ODISHA GRAMYA BANK(607060)
24 BISOI OR-04-050-003-003/15526
(BANEIKALA) 		2404050003NRG24170620230799653 17/06/2023 CHOTRAY SOREN 2404050003WL035762 CHOTRAY SOREN 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808177800 CHOTRAY SOREN ODISHA GRAMYA BANK(607060)
25 BISOI OR-04-050-003-003/15541
(BANEIKALA) 		2404050003NRG24170620230799655 17/06/2023 LATIKARANI MOHANTA 2404050003WL035762 LATIKARANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808177766 LATIKARANI MOHANTA ODISHA GRAMYA BANK(607060)
26 BISOI OR-04-050-003-003/15968
(BANEIKALA) 		2404050003NRG24170620230799657 17/06/2023 MISS DRAUPADI BARIK 2404050003WL035762 MISS DRAUPADI BARIK 00654 IOBA0ROGB01 237 237 Processed 27/06/2023 2808177796 MISS DRAUPADI BARIK ODISHA GRAMYA BANK(607060)
27 BISOI OR-04-050-003-003/15968
(BANEIKALA) 		2404050003NRG24170620230799656 17/06/2023 MR KARMU BARIK 2404050003WL035762 MR KARMU BARIK 00654 IOBA0ROGB01 237 237 Processed 27/06/2023 2808177775 MR KARMU BARIK ODISHA GRAMYA BANK(607060)
28 BISOI OR-04-050-003-003/15975
(BANEIKALA) 		2404050003NRG24170620230799593 17/06/2023 BAKA NAIK 2404050003WL035759 BAKA NAIK 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808177760 BAKA NAIK ODISHA GRAMYA BANK(607060)
29 BISOI OR-04-050-003-003/15976
(BANEIKALA) 		2404050003NRG24170620230799595 17/06/2023 SAN PELANG NAIK 2404050003WL035759 SAN PELANG NAIK 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808177752 SAN PELANG NAIK ODISHA GRAMYA BANK(607060)
30 BISOI OR-04-050-003-003/15976
(BANEIKALA) 		2404050003NRG24170620230799594 17/06/2023 SUNU NAIK 2404050003WL035759 SUNU NAIK 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808177777 SUNU NAIK ODISHA GRAMYA BANK(607060)
31 BISOI OR-04-050-003-003/15987-A
(BANEIKALA) 		2404050003NRG24170620230799596 17/06/2023 SAKRA NAIK 2404050003WL035759 SAKRA NAIK 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808177794 SAKRA NAIK ODISHA GRAMYA BANK(607060)
32 BISOI OR-04-050-003-003/15988
(BANEIKALA) 		2404050003NRG24170620230799597 17/06/2023 MR KEDAR NAIK 2404050003WL035759 MR KEDAR NAIK 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808177761 MR KEDAR NAIK ODISHA GRAMYA BANK(607060)
33 BISOI OR-04-050-003-003/16002-A
(BANEIKALA) 		2404050003NRG24170620230799658 17/06/2023 MRS NIBEDITA MOHANTA 2404050003WL035762 MRS NIBEDITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808177778 MRS NIBEDITA MOHANTA ODISHA GRAMYA BANK(607060)
34 BISOI OR-04-050-003-003/16006
(BANEIKALA) 		2404050003NRG24170620230799598 17/06/2023 DANTU NAIK 2404050003WL035759 DANTU NAIK 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808177798 DANTU NAIK ODISHA GRAMYA BANK(607060)
35 BISOI OR-04-050-003-003/16018-A
(BANEIKALA) 		2404050003NRG24170620230799600 17/06/2023 KUNTILATA MOHANTA 2404050003WL035759 KUNTILATA MOHANTA 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808177765 KUNTILATA MOHANTA ODISHA GRAMYA BANK(607060)
36 BISOI OR-04-050-003-003/16018-A
(BANEIKALA) 		2404050003NRG24170620230799599 17/06/2023 SUBASH CH. MOHANTA 2404050003WL035759 SUBASH CH. MOHANTA 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808177802 MR SUBASH MAHANTA STATE BANK OF INDIA(508548)
37 BISOI OR-04-050-003-003/16020
(BANEIKALA) 		2404050003NRG24170620230799601 17/06/2023 MANDADARI MOHANTA 2404050003WL035759 MANDADARI MOHANTA 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808177755 MANDADARI MOHANTA ODISHA GRAMYA BANK(607060)
38 BISOI OR-04-050-003-003/16029
(BANEIKALA) 		2404050003NRG24170620230799603 17/06/2023 MRS PHULASWARI BEHERA 2404050003WL035759 MRS PHULASWARI BEHERA 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808177774 MRS PHULASWARI BEHERA ODISHA GRAMYA BANK(607060)
39 BISOI OR-04-050-003-003/16029
(BANEIKALA) 		2404050003NRG24170620230799602 17/06/2023 TRILOCHAN BEHERA 2404050003WL035759 TRILOCHAN BEHERA 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808177762 TRILOCHAN BEHERA ODISHA GRAMYA BANK(607060)
40 BISOI OR-04-050-003-003/16030
(BANEIKALA) 		2404050003NRG24170620230799604 17/06/2023 PARMESWAR BEHERA 2404050003WL035759 PARMESWAR BEHERA 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808177795 PARMESWAR BEHERA ODISHA GRAMYA BANK(607060)
41 BISOI OR-04-050-003-003/16031
(BANEIKALA) 		2404050003NRG24170620230799606 17/06/2023 BASANTI BEHERA 2404050003WL035759 BASANTI BEHERA 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808177754 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
42 BISOI OR-04-050-003-003/16031
(BANEIKALA) 		2404050003NRG24170620230799605 17/06/2023 SUSEN BEHERA 2404050003WL035759 SUSEN BEHERA 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808177801 SUSEN BEHERA ODISHA GRAMYA BANK(607060)
43 BISOI OR-04-050-003-003/16032-A
(BANEIKALA) 		2404050003NRG24170620230799659 17/06/2023 MRS BIJO SOREN 2404050003WL035762 MRS BIJO SOREN 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808177772 MRS BIJO SOREN ODISHA GRAMYA BANK(607060)
44 BISOI OR-04-050-003-003/16036-A
(BANEIKALA) 		2404050003NRG24170620230799660 17/06/2023 MR PHAGURAM SOREN 2404050003WL035762 MR PHAGURAM SOREN 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808177753 MR PHAGURAM SOREN ODISHA GRAMYA BANK(607060)
45 BISOI OR-04-050-003-003/17996
(BANEIKALA) 		2404050003NRG24170620230799608 17/06/2023 JASHANA RANI MOHANTA 2404050003WL035759 JASHANA RANI MOHANTA 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808177773 JASHANA RANI MOHANTA ODISHA GRAMYA BANK(607060)
46 BISOI OR-04-050-003-003/17996
(BANEIKALA) 		2404050003NRG24170620230799607 17/06/2023 TARAPADA MOHANTA 2404050003WL035759 TARAPADA MOHANTA 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808177799 TARAPADA MOHANTA ODISHA GRAMYA BANK(607060)
47 BISOI OR-04-050-003-003/18548
(BANEIKALA) 		2404050003NRG24170620230799610 17/06/2023 GOLSEN TAISOM 2404050003WL035759 GOLSEN TAISOM 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808177758 GOLSEN TAISOM ODISHA GRAMYA BANK(607060)
48 BISOI OR-04-050-003-003/18551
(BANEIKALA) 		2404050003NRG24170620230799612 17/06/2023 HAREKRUSHNA MOHANTA 2404050003WL035759 HAREKRUSHNA MOHANTA 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808177764 HAREKRUSHNA MOHANTA ODISHA GRAMYA BANK(607060)
49 BISOI OR-04-050-003-003/18577
(BANEIKALA) 		2404050003NRG24170620230799615 17/06/2023 GOLA NAIK 2404050003WL035759 GOLA NAIK 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808177770 GOLA NAIK ODISHA GRAMYA BANK(607060)
50 BISOI OR-04-050-003-003/19676
(BANEIKALA) 		2404050003NRG24170620230799662 17/06/2023 SMT JASHODA MOHANTA 2404050003WL035762 SMT JASHODA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808177769 SMT JASHODA MOHANTA ODISHA GRAMYA BANK(607060)
51 BISOI OR-04-050-003-003/19677
(BANEIKALA) 		2404050003NRG24170620230799663 17/06/2023 MRS MALATI SOREN 2404050003WL035762 MRS MALATI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808177767 MRS MALATI SOREN ODISHA GRAMYA BANK(607060)
52 BISOI OR-04-050-003-003/20122
(BANEIKALA) 		2404050003NRG24170620230799664 17/06/2023 MRS RANJULATA MOHANTA 2404050003WL035762 MRS RANJULATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808177771 MRS RANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 36735 36735
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050003_170623APB_FTO_247234 Bank of India BKID0005456 BISOI 6636
2 BISOI OR2404050003_170623APB_FTO_247234 Bank of India BKID0005476 CHATANI 3318
3 BISOI OR2404050003_170623APB_FTO_247234 State Bank of India SBIN0012052 BISOI 1185
4 BISOI OR2404050003_170623APB_FTO_247234 Odisha Gramya Bank IOBA0ROGB01 NUAGAON 20856
5 BISOI OR2404050003_170623APB_FTO_247234 Odisha Gramya Bank IOBA0ROGB01 NUAGAON(JSP) 14220
6 BISOI OR2404050003_170623APB_FTO_247234 Odisha Gramya Bank IOBA0ROGB01 ODAGAON 1659

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