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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:41:04 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050007_011023APB_FTO_590989
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-04-050-007-002/17326
(KHADAMBEDA) 		2404050007NRG24011020231411796 01/10/2023 PUDU NAIK 2404050007WL117273 PUDU NAIK 00048 BKID0005456 3318 3318 Processed 10/11/2023 7328732812 PADU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISOI OR-04-050-007-002/19603
(KHADAMBEDA) 		2404050007NRG24011020231411828 01/10/2023 PABITRA KUMAR GIRI 2404050007WL117277 PABITRA KUMAR GIRI 00048 BKID0005456 237 237 Processed 10/11/2023 7328732846 MR PABITRA GIRI STATE BANK OF INDIA(508548)
3 BISOI OR-04-050-007-002/8579-A
(KHADAMBEDA) 		2404050007NRG24011020231411817 01/10/2023 MINA NAIK 2404050007WL117275 MINA NAIK 00048 BKID0005456 948 948 Processed 10/11/2023 7328732826 MINA NAIK BANK OF INDIA(508505)
4 BISOI OR-04-050-007-002/8579-A
(KHADAMBEDA) 		2404050007NRG24011020231411818 01/10/2023 RAJENDRA BANARA 2404050007WL117275 RAJENDRA BANARA 00048 BKID0005456 711 711 Processed 10/11/2023 7328732823 RAJENDRA BANARA BANK OF INDIA(508505)
5 BISOI OR-04-050-007-002/8579-A
(KHADAMBEDA) 		2404050007NRG24011020231411816 01/10/2023 SAMA NAIK 2404050007WL117275 SAMA NAIK 00048 BKID0005456 948 948 Processed 10/11/2023 7328732813 SAMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISOI OR-04-050-007-005/8963
(KHADAMBEDA) 		2404050007NRG24011020231411802 01/10/2023 RAMENDRA NATH SOREN 2404050007WL117274 RAMENDRA NATH SOREN 00048 BKID0005456 948 948 Processed 10/11/2023 7328732828 RAMENDRA NATH SOREN ODISHA GRAMYA BANK(607060)
7 BISOI OR-04-050-007-006/193164
(KHADAMBEDA) 		2404050007NRG24011020231411823 01/10/2023 SUNARAM SING 2404050007WL117276 SUNARAM SING 00048 BKID0005456 237 237 Processed 10/11/2023 7328732836 SUNARAM SINGH BANK OF INDIA(508505)
8 BISOI OR-04-050-007-006/193172
(KHADAMBEDA) 		2404050007NRG24011020231411824 01/10/2023 CHAITAN HANSDAH 2404050007WL117276 CHAITAN HANSDAH 00048 BKID0005456 237 237 Processed 10/11/2023 7328732835 CHAITAN HANSDAH (LTI) BANK OF INDIA(508505)
9 BISOI OR-04-050-007-006/8275
(KHADAMBEDA) 		2404050007NRG24011020231411833 01/10/2023 SUKULAL SINGH 2404050007WL117278 SUKULAL SINGH 00048 BKID0005456 237 237 Processed 10/11/2023 7328732822 SUKULAL SING INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISOI OR-04-050-007-006/8277
(KHADAMBEDA) 		2404050007NRG24011020231411825 01/10/2023 LAXMAN MUNDA 2404050007WL117276 LAXMAN MUNDA 00048 BKID0005456 237 237 Processed 10/11/2023 7328732811 LAKSHMAN MUNDA BANK OF INDIA(508505)
11 BISOI OR-04-050-007-007/18352
(KHADAMBEDA) 		2404050007NRG24011020231411803 01/10/2023 BUDUI MURMU 2404050007WL117274 BUDUI MURMU 00048 BKID0005456 1659 1659 Processed 10/11/2023 7328732827 BUDUI MURMU BANK OF INDIA(508505)
12 BISOI OR-04-050-007-007/9371
(KHADAMBEDA) 		2404050007NRG24011020231411837 01/10/2023 FATU HANSDAH 2404050007WL117279 FATU HANSDAH 00048 BKID0005456 3318 3318 Processed 10/11/2023 7328732834 PHATU HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISOI OR-04-050-007-010/9405
(KHADAMBEDA) 		2404050007NRG24011020231411819 01/10/2023 DHAN SOREN 2404050007WL117275 DHAN SOREN 00048 BKID0005456 237 237 Processed 10/11/2023 7328732821 DHAN SOREN BANK OF INDIA(508505)
14 BISOI OR-04-050-007-011/18258
(KHADAMBEDA) 		2404050007NRG24011020231411834 01/10/2023 GANESH CHANDRA PATRA 2404050007WL117278 GANESH CHANDRA PATRA 00048 BKID0005456 237 237 Processed 10/11/2023 7328732814 GANESH CHANDRA PATRA BANK OF INDIA(508505)
15 BISOI OR-04-050-007-011/18981
(KHADAMBEDA) 		2404050007NRG24011020231411804 01/10/2023 RAIBARI MUNDA 2404050007WL117274 RAIBARI MUNDA 00048 BKID0005456 1659 1659 Processed 10/11/2023 7328732842 RAIBARI MUNDA BANK OF INDIA(508505)
16 BISOI OR-04-050-007-011/18981
(KHADAMBEDA) 		2404050007NRG24011020231411806 01/10/2023 RAIBARI MUNDA 2404050007WL117274 RAIBARI MUNDA 00048 BKID0005456 237 237 Processed 10/11/2023 7328732841 RAIBARI MUNDA BANK OF INDIA(508505)
17 BISOI OR-04-050-007-011/18981
(KHADAMBEDA) 		2404050007NRG24011020231411805 01/10/2023 SHANKAR MUNDA 2404050007WL117274 SHANKAR MUNDA 00048 BKID0005456 237 237 Processed 10/11/2023 7328732849 SHANKAR MUNDA BANK OF INDIA(508505)
18 BISOI OR-04-050-007-011/19117
(KHADAMBEDA) 		2404050007NRG24011020231411807 01/10/2023 BUDHUNI MUNDA 2404050007WL117274 BUDHUNI MUNDA 00048 BKID0005456 1659 1659 Processed 10/11/2023 7328732837 BUDHUNI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISOI OR-04-050-007-011/19502
(KHADAMBEDA) 		2404050007NRG24011020231411830 01/10/2023 SANAHINDU MUNDA 2404050007WL117277 SANAHINDU MUNDA 00048 BKID0005456 237 237 Processed 10/11/2023 7328732840 SANAHINDU MUNDA(LTI) BANK OF INDIA(508505)
20 BISOI OR-04-050-007-011/8102
(KHADAMBEDA) 		2404050007NRG24011020231411838 01/10/2023 BRUNDABAN MUNDA 2404050007WL117279 BRUNDABAN MUNDA 00048 BKID0005456 237 237 Processed 10/11/2023 7328732816 BRUNDABAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISOI OR-04-050-007-011/8185
(KHADAMBEDA) 		2404050007NRG24011020231411840 01/10/2023 MUGUNI MUNDA 2404050007WL117279 MUGUNI MUNDA 00048 BKID0005456 237 237 Processed 10/11/2023 7328732817 MUGUNI MUNDA BANK OF INDIA(508505)
22 BISOI OR-04-050-007-011/8195
(KHADAMBEDA) 		2404050007NRG24011020231411790 01/10/2023 INDRAJIT MUNDA 2404050007WL117272 INDRAJIT MUNDA 00048 BKID0005456 3318 3318 Processed 10/11/2023 7328732825 INDRAJIT MUNDA PUNJAB NATIONAL BANK(508568)
23 BISOI OR-04-050-007-011/8196
(KHADAMBEDA) 		2404050007NRG24011020231411791 01/10/2023 DEBI MUNDA 2404050007WL117272 DEBI MUNDA 00048 BKID0005456 3318 3318 Processed 10/11/2023 7328732845 DEBI MUNDA(LTI) BANK OF INDIA(508505)
24 BISOI OR-04-050-007-011/8650
(KHADAMBEDA) 		2404050007NRG24011020231411809 01/10/2023 SUNIL KUMAR MUNDA 2404050007WL117274 SUNIL KUMAR MUNDA 00048 BKID0005456 237 237 Processed 10/11/2023 7328732844 SUNIL KUMAR MUNDA BANK OF INDIA(508505)
25 BISOI OR-04-050-007-011/8650
(KHADAMBEDA) 		2404050007NRG24011020231411811 01/10/2023 SUNIL KUMAR MUNDA 2404050007WL117274 SUNIL KUMAR MUNDA 00048 BKID0005456 1659 1659 Processed 10/11/2023 7328732843 SUNIL KUMAR MUNDA BANK OF INDIA(508505)
26 BISOI OR-04-050-007-011/8676
(KHADAMBEDA) 		2404050007NRG24011020231411831 01/10/2023 SHRI MANU MUNDA 2404050007WL117277 SHRI MANU MUNDA 00048 BKID0005456 237 237 Processed 10/11/2023 7328732833 MUNU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISOI OR-04-050-007-011/8733
(KHADAMBEDA) 		2404050007NRG24011020231411820 01/10/2023 JITENDRA MUNDA 2404050007WL117275 JITENDRA MUNDA 00048 BKID0005456 474 474 Processed 10/11/2023 7328732809 MR JITENDRA MUNDA STATE BANK OF INDIA(508548)
28 BISOI OR-04-050-007-011/92412
(KHADAMBEDA) 		2404050007NRG24011020231411812 01/10/2023 BAISHAKHI MUNDA 2404050007WL117274 BAISHAKHI MUNDA 00048 BKID0005456 1659 1659 Processed 10/11/2023 7328732829 BAISHAKHI MUNDA BANK OF INDIA(508505)
29 BISOI OR-04-050-007-012/9082
(KHADAMBEDA) 		2404050007NRG24011020231411826 01/10/2023 JAYARAM NAIK 2404050007WL117276 JAYARAM NAIK 00048 BKID0005456 237 237 Processed 10/11/2023 7328732838 JAYARAM NAIK BANK OF INDIA(508505)
30 BISOI OR-04-050-007-012/9130
(KHADAMBEDA) 		2404050007NRG24011020231411799 01/10/2023 MUGUNI MUNDARI 2404050007WL117273 MUGUNI MUNDARI 00048 BKID0005456 3318 3318 Processed 10/11/2023 7328732847 MUGUNI MUNDARI ODISHA GRAMYA BANK(607060)
31 BISOI OR-04-050-007-013/19368-A
(KHADAMBEDA) 		2404050007NRG24011020231411792 01/10/2023 DAKTAR MOHANTA 2404050007WL117272 DAKTAR MOHANTA 00048 BKID0005456 3318 3318 Processed 10/11/2023 7328732810 DAKTAR MOHANTA BANK OF INDIA(508505)
32 BISOI OR-04-050-007-013/19368-A
(KHADAMBEDA) 		2404050007NRG24011020231411793 01/10/2023 PURNIMA MOHANTA 2404050007WL117272 PURNIMA MOHANTA 00048 BKID0005456 3318 3318 Processed 10/11/2023 7328732831 PURNIMA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BISOI OR-04-050-007-013/7908-A
(KHADAMBEDA) 		2404050007NRG24011020231411800 01/10/2023 SUGUDA HEMBRAM 2404050007WL117273 SUGUDA HEMBRAM 00048 BKID0005456 3318 3318 Processed 10/11/2023 7328732839 SUGUDA HEMBRAM BANK OF INDIA(508505)
34 BISOI OR-04-050-007-014/19087
(KHADAMBEDA) 		2404050007NRG24011020231411801 01/10/2023 GARDI SAY 2404050007WL117273 GARDI SAY 00048 BKID0005456 3318 3318 Processed 10/11/2023 7328732830 GARDI SAY BANK OF INDIA(508505)
35 BISOI OR-04-050-007-014/193147-A
(KHADAMBEDA) 		2404050007NRG24011020231411821 01/10/2023 SAMBITA SINGH 2404050007WL117275 SAMBITA SINGH 00048 BKID0005456 237 237 Processed 10/11/2023 7328732815 SAMBITA SINGH BANK OF INDIA(508505)
36 BISOI OR-04-050-007-014/19601
(KHADAMBEDA) 		2404050007NRG24011020231411822 01/10/2023 SAMAL SINGH 2404050007WL117275 SAMAL SINGH 00048 BKID0005456 237 237 Processed 10/11/2023 7328732824 SAMAL SINGH BANK OF INDIA(508505)
37 BISOI OR-04-050-007-015/8989
(KHADAMBEDA) 		2404050007NRG24011020231411827 01/10/2023 RAIBARI SINGH 2404050007WL117276 RAIBARI SINGH 00048 BKID0005456 237 237 Processed 10/11/2023 7328732818 RAIBARI SINGH (LTI) BANK OF INDIA(508505)
38 BISOI OR-04-050-007-015/9001
(KHADAMBEDA) 		2404050007NRG24011020231411814 01/10/2023 BADAN MUNDA 2404050007WL117274 BADAN MUNDA 00048 BKID0005456 948 948 Processed 10/11/2023 7328732819 BADAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISOI OR-04-050-007-015/9001
(KHADAMBEDA) 		2404050007NRG24011020231411815 01/10/2023 BADAN MUNDA 2404050007WL117274 BADAN MUNDA 00048 BKID0005456 237 237 Processed 10/11/2023 7328732820 BADAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BISOI OR-04-050-007-017/9464
(KHADAMBEDA) 		2404050007NRG24011020231411832 01/10/2023 MAYA HANSDAH 2404050007WL117277 MAYA HANSDAH 00048 BKID0005456 237 237 Processed 10/11/2023 7328732832 MAYA HANSDAH ODISHA GRAMYA BANK(607060)
SubTotal 47874 47874
41 BISOI OR-04-050-007-002/17326
(KHADAMBEDA) 		2404050007NRG24011020231411797 01/10/2023 PATRAS LEYANGI 2404050007WL117273 PATRAS LEYANGI 00415 SBIN0012052 3318 3318 Processed 10/11/2023 7328732807 MR PATRAS LEYANGI STATE BANK OF INDIA(508548)
42 BISOI OR-04-050-007-011/19410
(KHADAMBEDA) 		2404050007NRG24011020231411835 01/10/2023 MUGUNI MUNDA 2404050007WL117278 MUGUNI MUNDA 00415 SBIN0012052 237 237 Processed 10/11/2023 7328732848 MUGUNI MUNDA BANK OF INDIA(508505)
43 BISOI OR-04-050-007-014/9271
(KHADAMBEDA) 		2404050007NRG24011020231411795 01/10/2023 SHYAMALAL SINGH 2404050007WL117272 SHYAMALAL SINGH 00415 SBIN0012052 3318 3318 Processed 10/11/2023 7328732808 SHYAMALAL SINGH ODISHA GRAMYA BANK(607060)
SubTotal 6873 6873
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050007_011023APB_FTO_590989 Bank of India BKID0005456 BISOI 47874
2 BISOI OR2404050007_011023APB_FTO_590989 State Bank of India SBIN0012052 BISOI 6873

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