Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:21:30 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050002_210623APB_FTO_261254
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-04-050-002-011/7180
(BADMANADA) 		2404050002NRG24210620230846456 21/06/2023 LAXMAN TUDU 2404050002WL037934 LAXMAN TUDU 00048 BKID0005456 1422 1422 Processed 03/07/2023 2986624781 LAXMAM TUDU BANK OF INDIA(508505)
SubTotal 1422 1422
2 BISOI OR-04-050-002-009/6442
(BADMANADA) 		2404050002NRG24210620230846422 21/06/2023 JIRAMANI MAHALI 2404050002WL037934 JIRAMANI MAHALI 00048 BKID0005476 1422 1422 Processed 03/07/2023 2986624793 JIRAMANI MAHALI BANK OF INDIA(508505)
SubTotal 1422 1422
3 BISOI OR-04-050-002-010/7710-A
(BADMANADA) 		2404050002NRG24210620230846442 21/06/2023 JOGENDRA KISKU 2404050002WL037934 JOGENDRA KISKU 00415 SBIN0012052 1422 1422 Processed 03/07/2023 2986624798 JOGENDRA KISKU STATE BANK OF INDIA(508548)
4 BISOI OR-04-050-002-011/7180
(BADMANADA) 		2404050002NRG24210620230846457 21/06/2023 RAM TUDU 2404050002WL037934 RAM TUDU 00415 SBIN0012052 1422 1422 Processed 03/07/2023 2986624801 RAM TUDU BANK OF INDIA(508505)
SubTotal 2844 2844
5 BISOI OR-04-050-002-003/6187-A
(BADMANADA) 		2404050002NRG24210620230846413 21/06/2023 CHAMABATI DEI 2404050002WL037934 CHAMABATI DEI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624755 CHAMABATI DEI ODISHA GRAMYA BANK(607060)
6 BISOI OR-04-050-002-003/6192-A
(BADMANADA) 		2404050002NRG24210620230846414 21/06/2023 KULDIP NAIK 2404050002WL037934 KULDIP NAIK 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624767 KULDIP NAIK ODISHA GRAMYA BANK(607060)
7 BISOI OR-04-050-002-003/6192-A
(BADMANADA) 		2404050002NRG24210620230846415 21/06/2023 LILIMANI NAIK 2404050002WL037934 LILIMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624791 LILIMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISOI OR-04-050-002-003/6235
(BADMANADA) 		2404050002NRG24210620230846416 21/06/2023 SUNDAR MOHAN MARNDI 2404050002WL037934 SUNDAR MOHAN MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624776 SUNDAR MOHAN MARNDI ODISHA GRAMYA BANK(607060)
9 BISOI OR-04-050-002-003/6264-A
(BADMANADA) 		2404050002NRG24210620230846417 21/06/2023 SALMA MURMU 2404050002WL037934 SALMA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624795 SALMA MURMU ODISHA GRAMYA BANK(607060)
10 BISOI OR-04-050-002-003/6265-A
(BADMANADA) 		2404050002NRG24210620230846418 21/06/2023 RANI ALDA 2404050002WL037934 RANI ALDA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624788 RANI ALDA ODISHA GRAMYA BANK(607060)
11 BISOI OR-04-050-002-003/6274-A
(BADMANADA) 		2404050002NRG24210620230846419 21/06/2023 CHAMPA MARNDI 2404050002WL037934 CHAMPA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624759 CHAMPA MARNDI BANK OF INDIA(508505)
12 BISOI OR-04-050-002-009/17698
(BADMANADA) 		2404050002NRG24210620230846420 21/06/2023 LABA BIRUA 2404050002WL037934 LABA BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624797 LABA BIRUA ODISHA GRAMYA BANK(607060)
13 BISOI OR-04-050-002-009/6408-A
(BADMANADA) 		2404050002NRG24210620230846421 21/06/2023 CHAMPAMANI KHUNTIA 2404050002WL037934 CHAMPAMANI KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624800 CHAMPA KHUNTIA IDBI BANK(607095)
14 BISOI OR-04-050-002-009/6443-A
(BADMANADA) 		2404050002NRG24210620230846423 21/06/2023 BASANTI MAHALI 2404050002WL037934 BASANTI MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624783 BASANTI MAHALI ODISHA GRAMYA BANK(607060)
15 BISOI OR-04-050-002-009/6450-A
(BADMANADA) 		2404050002NRG24210620230846425 21/06/2023 KAMALA MAHALI 2404050002WL037934 KAMALA MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624769 KAMALA MAHALI ODISHA GRAMYA BANK(607060)
16 BISOI OR-04-050-002-009/6450-A
(BADMANADA) 		2404050002NRG24210620230846426 21/06/2023 PIMI MAHALI 2404050002WL037934 PIMI MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624756 PIMI MAHALI ODISHA GRAMYA BANK(607060)
17 BISOI OR-04-050-002-009/6451
(BADMANADA) 		2404050002NRG24210620230846427 21/06/2023 CHANDRABATI BARDA 2404050002WL037934 CHANDRABATI BARDA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624775 CHANDRABATI BARDA ODISHA GRAMYA BANK(607060)
18 BISOI OR-04-050-002-009/6462
(BADMANADA) 		2404050002NRG24210620230846429 21/06/2023 PANGILA KHUNTIA 2404050002WL037934 PANGILA KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624792 PANGILA KHUNTIA ODISHA GRAMYA BANK(607060)
19 BISOI OR-04-050-002-009/6462
(BADMANADA) 		2404050002NRG24210620230846428 21/06/2023 SOMA KHUNTIA 2404050002WL037934 SOMA KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624773 SOMA KHUNTIA ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-002-009/6465-A
(BADMANADA) 		2404050002NRG24210620230846430 21/06/2023 GOBINDA MAHALI 2404050002WL037934 GOBINDA MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624786 GOBINDA MAHALI ODISHA GRAMYA BANK(607060)
21 BISOI OR-04-050-002-009/6469
(BADMANADA) 		2404050002NRG24210620230846432 21/06/2023 RANI JAMUDA 2404050002WL037934 RANI JAMUDA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624799 RANI JAMUDA ODISHA GRAMYA BANK(607060)
22 BISOI OR-04-050-002-009/6469
(BADMANADA) 		2404050002NRG24210620230846431 21/06/2023 SUKURMANI JAMUDA 2404050002WL037934 SUKURMANI JAMUDA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624768 SUKURMANI JAMUDA ODISHA GRAMYA BANK(607060)
23 BISOI OR-04-050-002-009/6490
(BADMANADA) 		2404050002NRG24210620230846433 21/06/2023 SADHURAM BARDA 2404050002WL037934 SADHURAM BARDA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624790 SADHURAM BARDA ODISHA GRAMYA BANK(607060)
24 BISOI OR-04-050-002-009/6578
(BADMANADA) 		2404050002NRG24210620230846434 21/06/2023 JEMA KHUNTIA 2404050002WL037934 JEMA KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624765 JEMA KHUNTIA ODISHA GRAMYA BANK(607060)
25 BISOI OR-04-050-002-009/6797
(BADMANADA) 		2404050002NRG24210620230846435 21/06/2023 RAUTU BIRUA 2404050002WL037934 RAUTU BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624772 RAUTU BIRUA ODISHA GRAMYA BANK(607060)
26 BISOI OR-04-050-002-010/7658
(BADMANADA) 		2404050002NRG24210620230846436 21/06/2023 RAUNDE MAJHI 2404050002WL037934 RAUNDE MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624762 RAUNDE MAJHI ODISHA GRAMYA BANK(607060)
27 BISOI OR-04-050-002-010/7670
(BADMANADA) 		2404050002NRG24210620230846437 21/06/2023 BASANTI KISKU 2404050002WL037934 BASANTI KISKU 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624780 BASANTI KISKU ODISHA GRAMYA BANK(607060)
28 BISOI OR-04-050-002-010/7675
(BADMANADA) 		2404050002NRG24210620230846438 21/06/2023 MAINO TUDU 2404050002WL037934 MAINO TUDU 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624785 MAINO TUDU ODISHA GRAMYA BANK(607060)
29 BISOI OR-04-050-002-010/7682
(BADMANADA) 		2404050002NRG24210620230846439 21/06/2023 BIRA HANSDA 2404050002WL037934 BIRA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624757 BIRA HANSDA ODISHA GRAMYA BANK(607060)
30 BISOI OR-04-050-002-010/7701
(BADMANADA) 		2404050002NRG24210620230846440 21/06/2023 MAINO SOREN 2404050002WL037934 MAINO SOREN 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624779 MAINO SOREN ODISHA GRAMYA BANK(607060)
31 BISOI OR-04-050-002-010/7709
(BADMANADA) 		2404050002NRG24210620230846441 21/06/2023 LEMBHA MAJHI 2404050002WL037934 LEMBHA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624770 LEMBHA MAJHI ODISHA GRAMYA BANK(607060)
32 BISOI OR-04-050-002-010/7724
(BADMANADA) 		2404050002NRG24210620230846443 21/06/2023 BIJAMANI MAJHI 2404050002WL037934 BIJAMANI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624774 BIJAMANI MAJHI ODISHA GRAMYA BANK(607060)
33 BISOI OR-04-050-002-010/7729
(BADMANADA) 		2404050002NRG24210620230846445 21/06/2023 JAMUNA MAJHI 2404050002WL037934 JAMUNA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624761 JAMUNA MAJHI ODISHA GRAMYA BANK(607060)
34 BISOI OR-04-050-002-010/7729
(BADMANADA) 		2404050002NRG24210620230846444 21/06/2023 SALKHU MAJHI 2404050002WL037934 SALKHU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624778 SALKHU MAJHI ODISHA GRAMYA BANK(607060)
35 BISOI OR-04-050-002-010/7730
(BADMANADA) 		2404050002NRG24210620230846446 21/06/2023 BHAGMAT MAJHI 2404050002WL037934 BHAGMAT MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624782 BHAGMAT MAJHI ODISHA GRAMYA BANK(607060)
36 BISOI OR-04-050-002-010/7731
(BADMANADA) 		2404050002NRG24210620230846447 21/06/2023 MAHENDRA NATH MARNDI 2404050002WL037934 MAHENDRA NATH MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624784 MAHENDRA NATH MARNDI ODISHA GRAMYA BANK(607060)
37 BISOI OR-04-050-002-010/7736
(BADMANADA) 		2404050002NRG24210620230846448 21/06/2023 CHANDRAI TUDU 2404050002WL037934 CHANDRAI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624787 CHANDRAI TUDU ODISHA GRAMYA BANK(607060)
38 BISOI OR-04-050-002-010/7753
(BADMANADA) 		2404050002NRG24210620230846449 21/06/2023 INDRA SOREN 2404050002WL037934 INDRA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624758 INDRA SOREN ODISHA GRAMYA BANK(607060)
39 BISOI OR-04-050-002-011/7136
(BADMANADA) 		2404050002NRG24210620230846451 21/06/2023 LAXMAN MAJHI 2404050002WL037934 LAXMAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624794 LAXMAN MAJHI ODISHA GRAMYA BANK(607060)
40 BISOI OR-04-050-002-011/7136
(BADMANADA) 		2404050002NRG24210620230846450 21/06/2023 RAIMAT MAJHI 2404050002WL037934 RAIMAT MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624789 RAIMAT MAJHI ODISHA GRAMYA BANK(607060)
41 BISOI OR-04-050-002-011/7140
(BADMANADA) 		2404050002NRG24210620230846452 21/06/2023 PANDU TUDU 2404050002WL037934 PANDU TUDU 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624771 PANDU TUDU ODISHA GRAMYA BANK(607060)
42 BISOI OR-04-050-002-011/7156
(BADMANADA) 		2404050002NRG24210620230846453 21/06/2023 DULI TUDU 2404050002WL037934 DULI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624760 DULI TUDU ODISHA GRAMYA BANK(607060)
43 BISOI OR-04-050-002-011/7166
(BADMANADA) 		2404050002NRG24210620230846454 21/06/2023 SAN CHANDURAM MARNDI 2404050002WL037934 SAN CHANDURAM MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624766 SAN CHANDURAM MARNDI ODISHA GRAMYA BANK(607060)
44 BISOI OR-04-050-002-011/7174
(BADMANADA) 		2404050002NRG24210620230846455 21/06/2023 SRIRAM TUDU 2404050002WL037934 SRIRAM TUDU 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624777 SRIRAM TUDU ODISHA GRAMYA BANK(607060)
45 BISOI OR-04-050-002-011/7181
(BADMANADA) 		2404050002NRG24210620230846458 21/06/2023 LAXMAN MAJHI 2404050002WL037934 LAXMAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624764 LAXMAN MAJHI ODISHA GRAMYA BANK(607060)
46 BISOI OR-04-050-002-011/7182
(BADMANADA) 		2404050002NRG24210620230846459 21/06/2023 LAXMI MURMU 2404050002WL037934 LAXMI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624796 LAXMI MURMU ODISHA GRAMYA BANK(607060)
47 BISOI OR-04-050-002-011/7187
(BADMANADA) 		2404050002NRG24210620230846460 21/06/2023 MRS. PAYA MURMU 2404050002WL037934 MRS. PAYA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986624763 MRS. PAYA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 61146 61146
Total 66834 66834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050002_210623APB_FTO_261254 Bank of India BKID0005456 BISOI 1422
2 BISOI OR2404050002_210623APB_FTO_261254 Bank of India BKID0005476 CHATANI 1422
3 BISOI OR2404050002_210623APB_FTO_261254 State Bank of India SBIN0012052 BISOI 2844
4 BISOI OR2404050002_210623APB_FTO_261254 Odisha Gramya Bank IOBA0ROGB01 MANADA 61146

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