Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:37:24 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050001_131023APB_FTO_635934
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-04-050-001-003/3195
(ASANA) 		2404050001NRG24131020231495978 13/10/2023 SUGANDHA NAIK 2404050001WL135532 SUGANDHA NAIK 00048 BKID0005456 474 474 Processed 10/11/2023 7323655902 SUGANDHA NAIK BANK OF INDIA(508505)
SubTotal 474 474
2 BISOI OR-04-050-001-002/199972
(ASANA) 		2404050001NRG24131020231495965 13/10/2023 JALESWARI NAIK 2404050001WL135527 JALESWARI NAIK 00048 BKID0005476 2844 2844 Processed 10/11/2023 7323655920 JALESWARI NAIK BANK OF INDIA(508505)
3 BISOI OR-04-050-001-002/3585
(ASANA) 		2404050001NRG24131020231495961 13/10/2023 SARAJINI GIRI 2404050001WL135526 SARAJINI GIRI 00048 BKID0005476 3318 3318 Processed 10/11/2023 7323655905 SARAJINI GIRI ODISHA GRAMYA BANK(607060)
4 BISOI OR-04-050-001-003/3086
(ASANA) 		2404050001NRG24131020231495967 13/10/2023 MADANMOHAN TUDU 2404050001WL135527 MADANMOHAN TUDU 00048 BKID0005476 3318 3318 Processed 10/11/2023 7323655906 MADAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISOI OR-04-050-001-009/2804
(ASANA) 		2404050001NRG24131020231495981 13/10/2023 RAJKUMARI NAYAK 2404050001WL135532 RAJKUMARI NAYAK 00048 BKID0005476 474 474 Processed 10/11/2023 7323655919 RAJ KUMARI NAYAK BANK OF INDIA(508505)
6 BISOI OR-04-050-001-016/4046
(ASANA) 		2404050001NRG24131020231495986 13/10/2023 GOLAK MAHAKUD 2404050001WL135532 GOLAK MAHAKUD 00048 BKID0005476 474 474 Processed 10/11/2023 7323655904 GOLAK MOHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISOI OR-04-050-001-016/4046
(ASANA) 		2404050001NRG24131020231495985 13/10/2023 SARASWATI MAHAKUD 2404050001WL135532 SARASWATI MAHAKUD 00048 BKID0005476 474 474 Processed 10/11/2023 7323655903 SARASWATI MAHAKUD ODISHA GRAMYA BANK(607060)
SubTotal 10902 10902
8 BISOI OR-04-050-001-002/18500
(ASANA) 		2404050001NRG24131020231495964 13/10/2023 SANJAY KUMAR GIRI 2404050001WL135527 SANJAY KUMAR GIRI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323655910 SANJAY KUMAR GIRI BANK OF INDIA(508505)
9 BISOI OR-04-050-001-002/21111
(ASANA) 		2404050001NRG24131020231495952 13/10/2023 MUNENDRA GIRI 2404050001WL135525 MUNENDRA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323655916 MUNENDRA GIRI ODISHA GRAMYA BANK(607060)
10 BISOI OR-04-050-001-002/3524
(ASANA) 		2404050001NRG24131020231495958 13/10/2023 MRS CHANDAMANI NAIK 2404050001WL135526 MRS CHANDAMANI NAIK 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7323655912 MRS CHANDAMANI NAIK ODISHA GRAMYA BANK(607060)
11 BISOI OR-04-050-001-002/3548
(ASANA) 		2404050001NRG24131020231495959 13/10/2023 PURENDRA GIRI 2404050001WL135526 PURENDRA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323655913 PURENDRA GIRI ODISHA GRAMYA BANK(607060)
12 BISOI OR-04-050-001-002/3564-A
(ASANA) 		2404050001NRG24131020231495953 13/10/2023 SUSHILA GIRI 2404050001WL135525 SUSHILA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323655921 SUSHILA GIRI ODISHA GRAMYA BANK(607060)
13 BISOI OR-04-050-001-002/3581
(ASANA) 		2404050001NRG24131020231495954 13/10/2023 ANTARYAMI GIRI 2404050001WL135525 ANTARYAMI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323655917 ANTARYAMI GIRI ODISHA GRAMYA BANK(607060)
14 BISOI OR-04-050-001-002/3588
(ASANA) 		2404050001NRG24131020231495955 13/10/2023 SABETRI NAIK 2404050001WL135525 SABETRI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323655915 SABITRI NAIK BANK OF INDIA(508505)
15 BISOI OR-04-050-001-002/3610
(ASANA) 		2404050001NRG24131020231495966 13/10/2023 SUHAGINI MOHANTA 2404050001WL135527 SUHAGINI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323655907 SUHAGINI MOHANTA ODISHA GRAMYA BANK(607060)
16 BISOI OR-04-050-001-002/3954
(ASANA) 		2404050001NRG24131020231495962 13/10/2023 MR SAKA NAIK 2404050001WL135526 MR SAKA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323655909 MR SAKA NAIK ODISHA GRAMYA BANK(607060)
17 BISOI OR-04-050-001-002/3959
(ASANA) 		2404050001NRG24131020231495963 13/10/2023 SHANTILATA BINDHANI 2404050001WL135526 SHANTILATA BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323655918 SHANTILATA BINDHANI ODISHA GRAMYA BANK(607060)
18 BISOI OR-04-050-001-003/3086
(ASANA) 		2404050001NRG24131020231495968 13/10/2023 SMT SALGE TUDU 2404050001WL135527 SMT SALGE TUDU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323655922 SMT SALGE TUDU ODISHA GRAMYA BANK(607060)
19 BISOI OR-04-050-001-003/3113-A
(ASANA) 		2404050001NRG24131020231495969 13/10/2023 MALATI HANSDAH 2404050001WL135527 MALATI HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323655901 MALATI HANSDAH ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-001-003/3160
(ASANA) 		2404050001NRG24131020231495977 13/10/2023 BRUNDABAN NAIK 2404050001WL135532 BRUNDABAN NAIK 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7323655900 BRUNDABAN NAIK ODISHA GRAMYA BANK(607060)
21 BISOI OR-04-050-001-003/3220
(ASANA) 		2404050001NRG24131020231495979 13/10/2023 MRS KUNI NAIK 2404050001WL135532 MRS KUNI NAIK 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7323655898 MRS KUNI NAIK ODISHA GRAMYA BANK(607060)
22 BISOI OR-04-050-001-003/3274
(ASANA) 		2404050001NRG24131020231495980 13/10/2023 BHABI NAIK 2404050001WL135532 BHABI NAIK 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7323655899 BABI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISOI OR-04-050-001-016/16957
(ASANA) 		2404050001NRG24131020231495982 13/10/2023 SREEKANTA GIRI 2404050001WL135532 SREEKANTA GIRI 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7323655914 SREEKANTA GIRI ODISHA GRAMYA BANK(607060)
24 BISOI OR-04-050-001-016/4027
(ASANA) 		2404050001NRG24131020231495983 13/10/2023 SARATHI MAHAKUD 2404050001WL135532 SARATHI MAHAKUD 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7323655908 SARATHI MAHAKUD ODISHA GRAMYA BANK(607060)
25 BISOI OR-04-050-001-016/4040
(ASANA) 		2404050001NRG24131020231495984 13/10/2023 ANUKUL MOHAKUD 2404050001WL135532 ANUKUL MOHAKUD 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7323655911 ANUKUL MOHAKUD ODISHA GRAMYA BANK(607060)
SubTotal 41238 41238
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050001_131023APB_FTO_635934 Bank of India BKID0005456 BISOI 474
2 BISOI OR2404050001_131023APB_FTO_635934 Bank of India BKID0005476 CHATANI 10902
3 BISOI OR2404050001_131023APB_FTO_635934 Odisha Gramya Bank IOBA0ROGB01 ASANA 41238

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