Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:03:48 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050005_131023FTO_639297
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-04-050-005-003/11164-A
(BISOI) 		2404050000NRG24111020231480628 13/10/2023 SUBRAT KUMAR DEO 2404050WL132130 SUBRAT KUMAR DEO 00048 BKID0005456 948 948 Processed 10/11/2023 7325731032 SUBRAT KUMAR DEO ()
2 BISOI OR-04-050-005-003/19208
(BISOI) 		2404050000NRG24071020231449511 13/10/2023 BANA BIHARI SARDAR 2404050WL125533 BANA BIHARI SARDAR 00048 BKID0005456 3318 3318 Processed 10/11/2023 7325731026 BANA BIHARI SARDAR ()
3 BISOI OR-04-050-005-003/19208
(BISOI) 		2404050000NRG24071020231449512 13/10/2023 MANJU SARDAR 2404050WL125533 MANJU SARDAR 00048 BKID0005456 2607 2607 Processed 10/11/2023 7325731030 MANJU SARDAR ()
4 BISOI OR-04-050-005-003/20994
(BISOI) 		2404050000NRG24111020231480601 13/10/2023 GEETA HANSDAH 2404050WL132120 GEETA HANSDAH 00048 BKID0005456 3318 3318 Processed 10/11/2023 7325731027 GEETA HANSDAH ()
5 BISOI OR-04-050-005-003/20994
(BISOI) 		2404050000NRG24111020231480600 13/10/2023 GUNJAI HANSDAH 2404050WL132120 GUNJAI HANSDAH 00048 BKID0005456 3318 3318 Processed 10/11/2023 7325731028 GUNJAI HANSDAH ()
6 BISOI OR-04-050-005-003/21143
(BISOI) 		2404050000NRG24111020231480643 13/10/2023 KABITA SAHU 2404050WL132133 KABITA SAHU 00048 BKID0005456 2370 2370 Processed 10/11/2023 7325731023 KABITA SAHU ()
7 BISOI OR-04-050-005-009/20885-A
(BISOI) 		2404050000NRG24111020231480348 13/10/2023 KAPURA HANSDAH 2404050WL132057 KAPURA HANSDAH 00048 BKID0005456 237 237 Processed 10/11/2023 7325731031 KAPURA HANSDAH ()
8 BISOI OR-04-050-005-010/9632
(BISOI) 		2404050000NRG24091020231469474 13/10/2023 BIRANG NAIK 2404050WL129595 BIRANG NAIK 00048 BKID0005456 3318 3318 Processed 10/11/2023 7325731029 BIRANG NAIK ()
9 BISOI OR-04-050-005-013/20879-A
(BISOI) 		2404050000NRG24111020231480929 13/10/2023 AMITH KUMAR HEMBRAM 2404050WL132178 AMITH KUMAR HEMBRAM 00048 BKID0005456 3318 3318 Processed 10/11/2023 7325731024 AMITH KUMAR HEMBRAM ()
10 BISOI OR-04-050-005-017/10714
(BISOI) 		2404050000NRG24111020231480615 13/10/2023 KAPURA MAJHI 2404050WL132125 KAPURA MAJHI 00048 BKID0005456 3318 3318 Processed 10/11/2023 7325731022 KAPURA MAJHI ()
11 BISOI OR-04-050-005-017/20846
(BISOI) 		2404050000NRG24061020231448709 13/10/2023 RAIMAT TUDU 2404050WL125275 RAIMAT TUDU 00048 BKID0005456 237 237 Processed 10/11/2023 7325731025 RAIMAT TUDU ()
SubTotal 26307 26307
12 BISOI OR-04-050-005-009/18373-A
(BISOI) 		2404050000NRG24061020231448703 13/10/2023 MAKAR BINDHANI 2404050WL125272 MAKAR BINDHANI 00048 BKID0005476 237 237 Processed 10/11/2023 7325731033 MAKAR BINDHANI ()
SubTotal 237 237
13 BISOI OR-04-050-005-003/11070-B
(BISOI) 		2404050000NRG24061020231448693 13/10/2023 BEL BASKE 2404050WL125267 BEL BASKE 00415 SBIN0012052 237 237 Processed 10/11/2023 7325731036 MRS BEL BASKE ()
14 BISOI OR-04-050-005-003/11070-B
(BISOI) 		2404050000NRG24061020231448694 13/10/2023 DANDU BASKEY 2404050WL125267 DANDU BASKEY 00415 SBIN0012052 237 237 Processed 10/11/2023 7325731037 MR DANDU BASKEY ()
15 BISOI OR-04-050-005-005/11666-B
(BISOI) 		2404050000NRG24111020231480631 13/10/2023 RABINDRA BARIK 2404050WL132130 RABINDRA BARIK 00415 SBIN0012052 3318 3318 Processed 10/11/2023 7325731034 MR RABINDRA BARIK ()
16 BISOI OR-04-050-005-010/9688-A
(BISOI) 		2404050000NRG24061020231448696 13/10/2023 DAYANIDHI BARDA 2404050WL125267 DAYANIDHI BARDA 00415 SBIN0012052 237 237 Processed 10/11/2023 7325731035 MR DAYANIDHI BARDA ()
SubTotal 4029 4029
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050005_131023FTO_639297 Bank of India BKID0005456 BISOI 26307
2 BISOI OR2404050005_131023FTO_639297 Bank of India BKID0005476 CHATANI 237
3 BISOI OR2404050005_131023FTO_639297 State Bank of India SBIN0012052 BISOI 4029

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