Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:00:18 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050001_171023APB_FTO_650494
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) 		2404050001NRG24171020231520085 17/10/2023 SUGANDHA NAIK 2404050001WL140471 SUGANDHA NAIK 00048 BKID0005456 474 474 Processed 09/11/2023 7265237920 SUGANDHA NAIK BANK OF INDIA(508505)
SubTotal 474 474
2 BISOI OR-04-050-001-016/4046
(ASANA) 		2404050001NRG24171020231520090 17/10/2023 GOLAK MAHAKUD 2404050001WL140471 GOLAK MAHAKUD 00048 BKID0005476 474 474 Processed 09/11/2023 7265237913 GOLAK MOHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISOI OR-04-050-001-016/4046
(ASANA) 		2404050001NRG24171020231520089 17/10/2023 SARASWATI MAHAKUD 2404050001WL140471 SARASWATI MAHAKUD 00048 BKID0005476 474 474 Processed 09/11/2023 7265237916 SARASWATI MAHAKUD ODISHA GRAMYA BANK(607060)
4 BISOI OR-04-050-001-016/4092
(ASANA) 		2404050001NRG24171020231520093 17/10/2023 TARAMANI MAHAKUD 2404050001WL140471 TARAMANI MAHAKUD 00048 BKID0005476 474 474 Processed 09/11/2023 7265237917 TARAMANI MAHAKUD BANK OF INDIA(508505)
SubTotal 1422 1422
5 BISOI OR-04-050-001-001/18579
(ASANA) 		2404050001NRG24171020231520058 17/10/2023 SUKANTI MURMU 2404050001WL140466 SUKANTI MURMU 00415 SBIN0012052 2844 2844 Processed 09/11/2023 7265237911 SUKANTI MURMU ODISHA GRAMYA BANK(607060)
6 BISOI OR-04-050-001-002/21113
(ASANA) 		2404050001NRG24171020231520075 17/10/2023 PADMALOCHAN NAIK 2404050001WL140468 PADMALOCHAN NAIK 00415 SBIN0012052 474 474 Processed 10/11/2023 7265237915 MR PADMALOCHAN NAIK STATE BANK OF INDIA(508548)
7 BISOI OR-04-050-001-016/4131
(ASANA) 		2404050001NRG24171020231520068 17/10/2023 MRS SAKUNTALA BAITHA 2404050001WL140466 MRS SAKUNTALA BAITHA 00415 SBIN0012052 3318 3318 Processed 09/11/2023 7265237908 MRS SAKUNTALA BAITHA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
8 BISOI OR-04-050-001-001/3643
(ASANA) 		2404050001NRG24171020231520059 17/10/2023 MRS KARNA HANSDAH 2404050001WL140466 MRS KARNA HANSDAH 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7265237907 MRS KARNA HANSDAH ODISHA GRAMYA BANK(607060)
9 BISOI OR-04-050-001-001/3757
(ASANA) 		2404050001NRG24171020231520060 17/10/2023 DUGI NAIK 2404050001WL140466 DUGI NAIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7265237909 DUGI NAIK ODISHA GRAMYA BANK(607060)
10 BISOI OR-04-050-001-002/21118
(ASANA) 		2404050001NRG24171020231520076 17/10/2023 RANIA NAIK 2404050001WL140468 RANIA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265237914 RANIA NAIK ODISHA GRAMYA BANK(607060)
11 BISOI OR-04-050-001-002/3526
(ASANA) 		2404050001NRG24171020231520070 17/10/2023 BUDHAN NAIK 2404050001WL140467 BUDHAN NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265237902 BUDHAN NAIK ODISHA GRAMYA BANK(607060)
12 BISOI OR-04-050-001-002/3537-D
(ASANA) 		2404050001NRG24171020231520062 17/10/2023 SAKUNTALA GIRI 2404050001WL140466 SAKUNTALA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265237895 SAKUNTALA GIRI ODISHA GRAMYA BANK(607060)
13 BISOI OR-04-050-001-002/3537-D
(ASANA) 		2404050001NRG24171020231520061 17/10/2023 SUNDAR MOHAN GIRI 2404050001WL140466 SUNDAR MOHAN GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265237899 SUNDAR MOHAN GIRI ODISHA GRAMYA BANK(607060)
14 BISOI OR-04-050-001-002/3555
(ASANA) 		2404050001NRG24171020231520063 17/10/2023 BHAGYABATI GIRI 2404050001WL140466 BHAGYABATI GIRI 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265237900 BHAGYABATI GIRI ODISHA GRAMYA BANK(607060)
15 BISOI OR-04-050-001-002/3874
(ASANA) 		2404050001NRG24171020231520064 17/10/2023 KANHU MAHALI 2404050001WL140466 KANHU MAHALI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265237897 KANHU MAHALI ODISHA GRAMYA BANK(607060)
16 BISOI OR-04-050-001-002/3883
(ASANA) 		2404050001NRG24171020231520065 17/10/2023 MAJHIA MAHALI 2404050001WL140466 MAJHIA MAHALI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265237898 MAJHIA MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISOI OR-04-050-001-002/3883
(ASANA) 		2404050001NRG24171020231520066 17/10/2023 PANA MAHALI 2404050001WL140466 PANA MAHALI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265237921 PANA MAHALI ODISHA GRAMYA BANK(607060)
18 BISOI OR-04-050-001-003/18515-A
(ASANA) 		2404050001NRG24171020231520071 17/10/2023 SAUNA HANSDAH 2404050001WL140467 SAUNA HANSDAH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265237910 SAUNA HANSDAH BANK OF INDIA(508505)
19 BISOI OR-04-050-001-003/3157
(ASANA) 		2404050001NRG24171020231520072 17/10/2023 GOUR NAIK 2404050001WL140467 GOUR NAIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265237901 GOUR NAIK ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-001-003/3160
(ASANA) 		2404050001NRG24171020231520084 17/10/2023 BRUNDABAN NAIK 2404050001WL140471 BRUNDABAN NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265237906 BRUNDABAN NAIK ODISHA GRAMYA BANK(607060)
21 BISOI OR-04-050-001-003/3220
(ASANA) 		2404050001NRG24171020231520086 17/10/2023 MRS KUNI NAIK 2404050001WL140471 MRS KUNI NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265237918 MRS KUNI NAIK ODISHA GRAMYA BANK(607060)
22 BISOI OR-04-050-001-003/3274
(ASANA) 		2404050001NRG24171020231520087 17/10/2023 BHABI NAIK 2404050001WL140471 BHABI NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265237919 BABI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISOI OR-04-050-001-004/3326
(ASANA) 		2404050001NRG24171020231520080 17/10/2023 MRS SABITRI PATRA 2404050001WL140470 MRS SABITRI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265237903 SABITRI PATRA BANK OF INDIA(508505)
24 BISOI OR-04-050-001-004/3326
(ASANA) 		2404050001NRG24171020231520081 17/10/2023 MRS SABITRI PATRA 2404050001WL140470 MRS SABITRI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265237904 SABITRI PATRA BANK OF INDIA(508505)
25 BISOI OR-04-050-001-009/2793
(ASANA) 		2404050001NRG24171020231520074 17/10/2023 MRS RUNAMANJARI NAYAK 2404050001WL140467 MRS RUNAMANJARI NAYAK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265237905 RUNAMANJARI NAYAK BANK OF INDIA(508505)
26 BISOI OR-04-050-001-016/4027
(ASANA) 		2404050001NRG24171020231520088 17/10/2023 SARATHI MAHAKUD 2404050001WL140471 SARATHI MAHAKUD 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265237912 SARATHI MAHAKUD ODISHA GRAMYA BANK(607060)
27 BISOI OR-04-050-001-016/4131
(ASANA) 		2404050001NRG24171020231520067 17/10/2023 MR HARAMOHAN BAITHA 2404050001WL140466 MR HARAMOHAN BAITHA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265237896 MR HARAMOHAN BAITHA ODISHA GRAMYA BANK(607060)
SubTotal 31995 31995
Total 40527 40527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050001_171023APB_FTO_650494 Bank of India BKID0005456 BISOI 474
2 BISOI OR2404050001_171023APB_FTO_650494 Bank of India BKID0005476 CHATANI 1422
3 BISOI OR2404050001_171023APB_FTO_650494 State Bank of India SBIN0012052 BISOI 6636
4 BISOI OR2404050001_171023APB_FTO_650494 Odisha Gramya Bank IOBA0ROGB01 ASANA 31995

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