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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:37:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050001_011223APB_FTO_832884
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-04-050-001-002/199912
(ASANA) 		2404050001NRG24291120231793108 01/12/2023 RABINDRA NATH NAIK 2404050001WL184584 RABINDRA NATH NAIK 00048 BKID0005476 3318 3318 Processed 29/02/2024 1074863062 RABINDRA NATH NAIK BANK OF INDIA(508505)
2 BISOI OR-04-050-001-002/3582
(ASANA) 		2404050001NRG24291120231793111 01/12/2023 NABAKISHORE GIRI 2404050001WL184584 NABAKISHORE GIRI 00048 BKID0005476 3318 3318 Processed 29/02/2024 1074863061 NABAKISHORE GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISOI OR-04-050-001-002/3585
(ASANA) 		2404050001NRG24291120231793120 01/12/2023 SARAJINI GIRI 2404050001WL184586 SARAJINI GIRI 00048 BKID0005476 3318 3318 Processed 29/02/2024 1074863060 SARAJINI GIRI ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
4 BISOI OR-04-050-001-002/3547-A
(ASANA) 		2404050001NRG24291120231793116 01/12/2023 DINABANDHU GIRI 2404050001WL184586 DINABANDHU GIRI 00415 SBIN0012052 3318 3318 Processed 01/03/2024 1074863059 MR DINABANDHU GIRI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 BISOI OR-04-050-001-001/20330
(ASANA) 		2404050001NRG24291120231793122 01/12/2023 DHANESWAR GIRI 2404050001WL184587 DHANESWAR GIRI 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074863072 DHANESWAR GIRI ODISHA GRAMYA BANK(607060)
6 BISOI OR-04-050-001-001/3643
(ASANA) 		2404050001NRG24291120231793123 01/12/2023 MRS KARNA HANSDAH 2404050001WL184587 MRS KARNA HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074863068 MRS KARNA HANSDAH ODISHA GRAMYA BANK(607060)
7 BISOI OR-04-050-001-002/18500
(ASANA) 		2404050001NRG24291120231793124 01/12/2023 PALLABI GIRI 2404050001WL184587 PALLABI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074863066 PALLABI GIRI BANK OF INDIA(508505)
8 BISOI OR-04-050-001-002/20637-B
(ASANA) 		2404050001NRG24291120231793125 01/12/2023 JHARANA GIRI 2404050001WL184587 JHARANA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074863067 JHARANA GIRI BANK OF INDIA(508505)
9 BISOI OR-04-050-001-002/3548
(ASANA) 		2404050001NRG24291120231793117 01/12/2023 PURENDRA GIRI 2404050001WL184586 PURENDRA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074863070 PURENDRA GIRI ODISHA GRAMYA BANK(607060)
10 BISOI OR-04-050-001-002/3564-A
(ASANA) 		2404050001NRG24291120231793110 01/12/2023 SUSHILA GIRI 2404050001WL184584 SUSHILA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074863064 SUSHILA GIRI ODISHA GRAMYA BANK(607060)
11 BISOI OR-04-050-001-002/3579-B
(ASANA) 		2404050001NRG24291120231793119 01/12/2023 SUNITA GIRI 2404050001WL184586 SUNITA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074863057 SUNITA GIRI ODISHA GRAMYA BANK(607060)
12 BISOI OR-04-050-001-002/3588
(ASANA) 		2404050001NRG24291120231793112 01/12/2023 SABETRI NAIK 2404050001WL184584 SABETRI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074863071 SABITRI NAIK BANK OF INDIA(508505)
13 BISOI OR-04-050-001-002/3610
(ASANA) 		2404050001NRG24291120231793126 01/12/2023 SUHAGINI MOHANTA 2404050001WL184587 SUHAGINI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074863065 SUHAGINI MOHANTA ODISHA GRAMYA BANK(607060)
14 BISOI OR-04-050-001-002/3954
(ASANA) 		2404050001NRG24291120231793121 01/12/2023 GURUBARI NAIK 2404050001WL184586 GURUBARI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074863058 GURUBARI NAIK ODISHA GRAMYA BANK(607060)
15 BISOI OR-04-050-001-002/3959
(ASANA) 		2404050001NRG24291120231793127 01/12/2023 SHANTILATA BINDHANI 2404050001WL184587 SHANTILATA BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074863073 SHANTILATA BINDHANI ODISHA GRAMYA BANK(607060)
16 BISOI OR-04-050-001-004/3357
(ASANA) 		2404050001NRG24291120231793113 01/12/2023 GANGI NAIK 2404050001WL184584 GANGI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074863063 GANGI NAIK ODISHA GRAMYA BANK(607060)
17 BISOI OR-04-050-001-013/2689
(ASANA) 		2404050001NRG24291120231793128 01/12/2023 SURU NAIK 2404050001WL184587 SURU NAIK 00654 IOBA0ROGB01 2607 2607 Processed 29/02/2024 1074863069 SURU NAIK ODISHA GRAMYA BANK(607060)
SubTotal 42423 42423
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050001_011223APB_FTO_832884 Bank of India BKID0005476 CHATANI 9954
2 BISOI OR2404050001_011223APB_FTO_832884 State Bank of India SBIN0012052 BISOI 3318
3 BISOI OR2404050001_011223APB_FTO_832884 Odisha Gramya Bank IOBA0ROGB01 ASANA 42423

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