Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:54:34 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050001_011023APB_FTO_590565
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-04-050-001-011/2346
(ASANA) 		2404050001NRG24011020231411235 01/10/2023 SHIRISH CHANDRA GIRI 2404050001WL117128 SHIRISH CHANDRA GIRI 00048 BKID0005456 237 237 Processed 09/11/2023 7265442487 SIRISH CHANDRA GIRI BANK OF INDIA(508505)
SubTotal 237 237
2 BISOI OR-04-050-001-002/3900
(ASANA) 		2404050001NRG24011020231411130 01/10/2023 LAXMIDHAR GIRI 2404050001WL117123 LAXMIDHAR GIRI 00048 BKID0005476 3318 3318 Processed 09/11/2023 7265442483 LAXMIDHAR GIRI ODISHA GRAMYA BANK(607060)
3 BISOI OR-04-050-001-003/16937
(ASANA) 		2404050001NRG24011020231411144 01/10/2023 RENUKA NAIK 2404050001WL117124 RENUKA NAIK 00048 BKID0005476 711 711 Processed 09/11/2023 7265442482 RENUKA NAIK ODISHA GRAMYA BANK(607060)
4 BISOI OR-04-050-001-009/18424
(ASANA) 		2404050001NRG24011020231411234 01/10/2023 SURU SAMAD 2404050001WL117128 SURU SAMAD 00048 BKID0005476 237 237 Processed 09/11/2023 7265442485 SURU SAMAD ODISHA GRAMYA BANK(607060)
5 BISOI OR-04-050-001-016/4021
(ASANA) 		2404050001NRG24011020231411147 01/10/2023 PARBATI LOHAR 2404050001WL117124 PARBATI LOHAR 00048 BKID0005476 3318 3318 Processed 09/11/2023 7265442486 PARBATI LOHAR ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
6 BISOI OR-04-050-001-002/199991
(ASANA) 		2404050001NRG24011020231411134 01/10/2023 GOBARDHAN MAHALI 2404050001WL117124 GOBARDHAN MAHALI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265442484 GOBARDHAN MAHALI ODISHA GRAMYA BANK(607060)
7 BISOI OR-04-050-001-002/20635-A
(ASANA) 		2404050001NRG24011020231411137 01/10/2023 CHAMPAMANI GIRI 2404050001WL117124 CHAMPAMANI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265442475 CHAMPAMANI GIRI ODISHA GRAMYA BANK(607060)
8 BISOI OR-04-050-001-002/20637-B
(ASANA) 		2404050001NRG24011020231411150 01/10/2023 JHARANA GIRI 2404050001WL117125 JHARANA GIRI 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7265442480 JHARANA GIRI BANK OF INDIA(508505)
9 BISOI OR-04-050-001-002/3552
(ASANA) 		2404050001NRG24011020231411140 01/10/2023 MR. BULENDRA GIRI 2404050001WL117124 MR. BULENDRA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265442476 MR. BULENDRA GIRI ODISHA GRAMYA BANK(607060)
10 BISOI OR-04-050-001-002/3611
(ASANA) 		2404050001NRG24011020231411151 01/10/2023 CHANDUMANI HANSDAH 2404050001WL117125 CHANDUMANI HANSDAH 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7265442479 CHANDUMANI HANSDAH ODISHA GRAMYA BANK(607060)
11 BISOI OR-04-050-001-003/3303
(ASANA) 		2404050001NRG24011020231411145 01/10/2023 SMT JYOSNA MANDAL 2404050001WL117124 SMT JYOSNA MANDAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265442481 SMT JYOSNA MANDAL ODISHA GRAMYA BANK(607060)
12 BISOI OR-04-050-001-004/3347
(ASANA) 		2404050001NRG24011020231411152 01/10/2023 RAISEN MAJHI 2404050001WL117125 RAISEN MAJHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265442477 RAISEN MAJHI ODISHA GRAMYA BANK(607060)
13 BISOI OR-04-050-001-004/3424
(ASANA) 		2404050001NRG24011020231411153 01/10/2023 SUMATI GIRI 2404050001WL117125 SUMATI GIRI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265442474 SUMATI GIRI BANK OF INDIA(508505)
14 BISOI OR-04-050-001-013/2709
(ASANA) 		2404050001NRG24011020231411237 01/10/2023 MRS NAMSI NAIK 2404050001WL117128 MRS NAMSI NAIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265442478 MRS NAMSI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050001_011023APB_FTO_590565 Bank of India BKID0005456 BISOI 237
2 BISOI OR2404050001_011023APB_FTO_590565 Bank of India BKID0005476 CHATANI 7584
3 BISOI OR2404050001_011023APB_FTO_590565 Odisha Gramya Bank IOBA0ROGB01 ASANA 17064

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