Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:55:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050011_161023FTO_647537
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-04-050-001-007/18575
(ASANA) 		2404050011NRG24161020231515835 16/10/2023 DUBRAJ NAIK 2404050011WL139556 DUBRAJ NAIK 00048 BKID0005456 237 237 Processed 10/11/2023 7325455382 DUBRAJ NAIK ()
2 BISOI OR-04-050-004-012/20376-A
(BAUTIBEDA) 		2404050011NRG24161020231515824 16/10/2023 Thakra Hembram 2404050011WL139553 Thakra Hembram 00048 BKID0005456 3318 3318 Processed 10/11/2023 7325455372 Thakra Hembram ()
SubTotal 3555 3555
3 BISOI OR-04-050-001-005/20365
(ASANA) 		2404050011NRG24161020231515820 16/10/2023 JHUNURANI GIRI 2404050011WL139553 JHUNURANI GIRI 00048 BKID0005476 3318 3318 Processed 10/11/2023 7325455373 JHUNURANI GIRI ()
4 BISOI OR-04-050-001-005/20365
(ASANA) 		2404050011NRG24161020231515819 16/10/2023 SUSANTA KUMAR GIRI 2404050011WL139553 SUSANTA KUMAR GIRI 00048 BKID0005476 3318 3318 Processed 10/11/2023 7325455375 SUSANTA KUMAR GIRI ()
5 BISOI OR-04-050-001-007/20162
(ASANA) 		2404050011NRG24161020231515798 16/10/2023 Shanti Naik 2404050011WL139549 Shanti Naik 00048 BKID0005476 2844 2844 Processed 10/11/2023 7325455368 Shanti Naik ()
6 BISOI OR-04-050-001-007/2221
(ASANA) 		2404050011NRG24151020231508433 16/10/2023 BIRANG NAIK 2404050011WL138315 BIRANG NAIK 00048 BKID0005476 237 237 Processed 10/11/2023 7325455377 BIRANG NAIK ()
7 BISOI OR-04-050-001-008/20231
(ASANA) 		2404050011NRG24161020231515799 16/10/2023 PURNESWAR PATRA 2404050011WL139549 PURNESWAR PATRA 00048 BKID0005476 1659 1659 Processed 10/11/2023 7325455370 PURNESWAR PATRA ()
8 BISOI OR-04-050-001-008/2284
(ASANA) 		2404050011NRG24161020231515800 16/10/2023 MALHA MAJHI 2404050011WL139549 MALHA MAJHI 00048 BKID0005476 1659 1659 Processed 10/11/2023 7325455378 MALHA MAJHI ()
9 BISOI OR-04-050-001-010/4250
(ASANA) 		2404050011NRG24161020231516392 16/10/2023 RABI NARAYAN MAHAKUD 2404050011WL139648 RABI NARAYAN MAHAKUD 00048 BKID0005476 711 711 Processed 10/11/2023 7325455381 RABI NARAYAN MAHAKUD ()
10 BISOI OR-04-050-001-012/12077
(ASANA) 		2404050011NRG24161020231516408 16/10/2023 BINDUMATI NAYAK 2404050011WL139652 BINDUMATI NAYAK 00048 BKID0005476 1185 1185 Processed 10/11/2023 7325455352 BINDUMATI NAYAK ()
11 BISOI OR-04-050-001-012/12077
(ASANA) 		2404050011NRG24161020231516407 16/10/2023 TANKADHRA NAYAK 2404050011WL139652 TANKADHRA NAYAK 00048 BKID0005476 1185 1185 Processed 10/11/2023 7325455353 TANKADHRA NAYAK ()
12 BISOI OR-04-050-001-012/20170
(ASANA) 		2404050011NRG24161020231516409 16/10/2023 GOHAMI MOHAKUD 2404050011WL139652 GOHAMI MOHAKUD 00048 BKID0005476 1185 1185 Processed 10/11/2023 7325455354 GOHAMI MOHAKUD ()
13 BISOI OR-04-050-001-015/12088
(ASANA) 		2404050011NRG24161020231515810 16/10/2023 DEBENDRA HEMBRAM 2404050011WL139551 DEBENDRA HEMBRAM 00048 BKID0005476 3318 3318 Processed 10/11/2023 7325455379 DEBENDRA HEMBRAM ()
14 BISOI OR-04-050-001-015/12088
(ASANA) 		2404050011NRG24161020231515811 16/10/2023 KUILU HEMBRAM 2404050011WL139551 KUILU HEMBRAM 00048 BKID0005476 3318 3318 Processed 10/11/2023 7325455371 KUILU HEMBRAM ()
15 BISOI OR-04-050-001-015/2631
(ASANA) 		2404050011NRG24151020231508437 16/10/2023 MR GURUBA NAIK 2404050011WL138315 MR GURUBA NAIK 00048 BKID0005476 237 237 Processed 10/11/2023 7325455374 MR GURUBA NAIK ()
16 BISOI OR-04-050-004-012/20376-A
(BAUTIBEDA) 		2404050011NRG24161020231515825 16/10/2023 Srimati Hembram 2404050011WL139553 Srimati Hembram 00048 BKID0005476 3318 3318 Processed 10/11/2023 7325455376 Srimati Hembram ()
17 BISOI OR-04-050-004-012/20377-A
(BAUTIBEDA) 		2404050011NRG24161020231515839 16/10/2023 SALGE MURMU 2404050011WL139556 SALGE MURMU 00048 BKID0005476 3318 3318 Processed 10/11/2023 7325455369 SALGE MURMU ()
18 BISOI OR-04-050-004-012/4633
(BAUTIBEDA) 		2404050011NRG24161020231516411 16/10/2023 SUNDAR MOHAN MARNDI 2404050011WL139652 SUNDAR MOHAN MARNDI 00048 BKID0005476 1659 1659 Processed 10/11/2023 7325455380 SUNDAR MOHAN MARNDI ()
19 BISOI OR-04-050-004-012/4684-A
(BAUTIBEDA) 		2404050011NRG24161020231515816 16/10/2023 BHIMA BESHRA 2404050011WL139551 BHIMA BESHRA 00048 BKID0005476 711 711 Processed 10/11/2023 7325455349 BHIMA BESHRA ()
20 BISOI OR-04-050-004-012/4684-A
(BAUTIBEDA) 		2404050011NRG24161020231515814 16/10/2023 BHIMA BESHRA 2404050011WL139551 BHIMA BESHRA 00048 BKID0005476 1422 1422 Processed 10/11/2023 7325455348 BHIMA BESHRA ()
21 BISOI OR-04-050-004-012/4684-A
(BAUTIBEDA) 		2404050011NRG24161020231515815 16/10/2023 SALMA BESHRA 2404050011WL139551 SALMA BESHRA 00048 BKID0005476 1422 1422 Processed 10/11/2023 7325455351 SALMA BESHRA ()
22 BISOI OR-04-050-004-012/4684-A
(BAUTIBEDA) 		2404050011NRG24161020231515817 16/10/2023 SALMA BESHRA 2404050011WL139551 SALMA BESHRA 00048 BKID0005476 711 711 Processed 10/11/2023 7325455350 SALMA BESHRA ()
SubTotal 36735 36735
23 BISOI OR-04-050-001-005/20291-A
(ASANA) 		2404050011NRG24161020231516388 16/10/2023 RAJKISHOR MAHAKUD 2404050011WL139648 RAJKISHOR MAHAKUD 00048 BKID0005486 3318 3318 Processed 10/11/2023 7325455355 RAJKISHOR MAHAKUD ()
SubTotal 3318 3318
24 BISOI OR-04-050-001-005/20291-A
(ASANA) 		2404050011NRG24161020231516387 16/10/2023 Mrs.SULOCHANA MAHAKUD 2404050011WL139648 Mrs.SULOCHANA MAHAKUD 00415 SBIN0012052 3318 3318 Processed 10/11/2023 7325455360 MRS SULOCHANA MAHAKUD ()
25 BISOI OR-04-050-001-010/17030-A
(ASANA) 		2404050011NRG24161020231515809 16/10/2023 MR.MAJHI LAXMAN 2404050011WL139551 MR.MAJHI LAXMAN 00415 SBIN0012052 3318 3318 Processed 10/11/2023 7325455359 MR LAXMAN MAJHI ()
26 BISOI OR-04-050-001-012/20170
(ASANA) 		2404050011NRG24161020231516410 16/10/2023 MEGHANATH MAHAKUD 2404050011WL139652 MEGHANATH MAHAKUD 00415 SBIN0012052 1185 1185 Processed 10/11/2023 7325455363 MR MEGHANATH MAHAKUD ()
27 BISOI OR-04-050-004-012/12201
(BAUTIBEDA) 		2404050011NRG24151020231508430 16/10/2023 Jamuna Marndi 2404050011WL138314 Jamuna Marndi 00415 SBIN0012052 237 237 Processed 10/11/2023 7325455362 MRS JAMUNA MARNDI ()
28 BISOI OR-04-050-004-012/20377-A
(BAUTIBEDA) 		2404050011NRG24161020231515838 16/10/2023 Mr JAKTU MURMU 2404050011WL139556 Mr JAKTU MURMU 00415 SBIN0012052 3318 3318 Processed 10/11/2023 7325455361 MR JAKTU MURMU ()
29 BISOI OR-04-050-004-012/4633
(BAUTIBEDA) 		2404050011NRG24161020231516413 16/10/2023 DULARI MARNDI 2404050011WL139652 DULARI MARNDI 00415 SBIN0012052 3318 3318 Processed 10/11/2023 7325455364 MRS DULARI MARNDI ()
SubTotal 14694 14694
30 BISOI OR-04-050-001-005/17861-A
(ASANA) 		2404050011NRG24161020231516401 16/10/2023 DEBENDRA BEHERA 2404050011WL139652 DEBENDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325455367 DEBENDRA BEHERA ()
31 BISOI OR-04-050-001-005/17861-A
(ASANA) 		2404050011NRG24161020231516400 16/10/2023 PABANI BEHERA 2404050011WL139652 PABANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325455358 PABANI BEHERA ()
32 BISOI OR-04-050-001-010/20470
(ASANA) 		2404050011NRG24151020231508434 16/10/2023 BIJU NAIK 2404050011WL138315 BIJU NAIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325455365 BIJU NAIK ()
33 BISOI OR-04-050-001-010/20470
(ASANA) 		2404050011NRG24151020231508435 16/10/2023 Sukumati Naik 2404050011WL138315 Sukumati Naik 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325455366 Sukumati Naik ()
34 BISOI OR-04-050-001-012/20175
(ASANA) 		2404050011NRG24161020231516394 16/10/2023 PRATIVA NAYAK 2404050011WL139648 PRATIVA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325455356 PRATIVA NAYAK ()
35 BISOI OR-04-050-001-015/2589
(ASANA) 		2404050011NRG24151020231508436 16/10/2023 PUNGI MAJHI 2404050011WL138315 PUNGI MAJHI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325455357 PUNGI MAJHI ()
SubTotal 7347 7347
Total 65649 65649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050011_161023FTO_647537 Bank of India BKID0005456 BISOI 3555
2 BISOI OR2404050011_161023FTO_647537 Bank of India BKID0005476 CHATANI 36735
3 BISOI OR2404050011_161023FTO_647537 Bank of India BKID0005486 GORUMAHISANI 3318
4 BISOI OR2404050011_161023FTO_647537 State Bank of India SBIN0012052 BISOI 14694
5 BISOI OR2404050011_161023FTO_647537 Odisha Gramya Bank IOBA0ROGB01 ASANA 5688
6 BISOI OR2404050011_161023FTO_647537 Odisha Gramya Bank IOBA0ROGB01 MANADA 1659

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