Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:57:24 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050003_271223APB_FTO_942976
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-04-050-003-005/15712
(BANEIKALA) 		2404050003NRG24271220231968834 27/12/2023 DAKHIN HANSDAH 2404050003WL210009 DAKHIN HANSDAH 00048 BKID0005476 1422 1422 Processed 09/03/2024 1550350546 DAKHIN HANSDAH ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BISOI OR-04-050-003-001/19452
(BANEIKALA) 		2404050003NRG24271220231968827 27/12/2023 RAJANIKANTA MOHANTA 2404050003WL210009 RAJANIKANTA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550350556 RAJANIKANTA MOHANTA ODISHA GRAMYA BANK(607060)
3 BISOI OR-04-050-003-001/25464
(BANEIKALA) 		2404050003NRG24271220231968828 27/12/2023 LITAN MOHANTA 2404050003WL210009 LITAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550350549 LITAN MOHANTA FINO PAYMENTS BANK LTD(608001)
4 BISOI OR-04-050-003-004/15775
(BANEIKALA) 		2404050003NRG24271220231968838 27/12/2023 LAXMAN NAIK 2404050003WL210010 LAXMAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550350559 LAXMAN NAIK ODISHA GRAMYA BANK(607060)
5 BISOI OR-04-050-003-004/15775
(BANEIKALA) 		2404050003NRG24271220231968845 27/12/2023 LAXMAN NAIK 2404050003WL210011 LAXMAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550350560 LAXMAN NAIK ODISHA GRAMYA BANK(607060)
6 BISOI OR-04-050-003-004/15853
(BANEIKALA) 		2404050003NRG24271220231968846 27/12/2023 MASA NAIK 2404050003WL210011 MASA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550350554 MASA NAIK ODISHA GRAMYA BANK(607060)
7 BISOI OR-04-050-003-004/15853
(BANEIKALA) 		2404050003NRG24271220231968839 27/12/2023 MASA NAIK 2404050003WL210010 MASA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550350555 MASA NAIK ODISHA GRAMYA BANK(607060)
8 BISOI OR-04-050-003-004/15863
(BANEIKALA) 		2404050003NRG24271220231968840 27/12/2023 HARISH CHANDRA NAYAK 2404050003WL210010 HARISH CHANDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550350558 HARISH CHANDRA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
9 BISOI OR-04-050-003-004/15863
(BANEIKALA) 		2404050003NRG24271220231968847 27/12/2023 HARISH CHANDRA NAYAK 2404050003WL210011 HARISH CHANDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550350557 HARISH CHANDRA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
10 BISOI OR-04-050-003-004/18488
(BANEIKALA) 		2404050003NRG24271220231968848 27/12/2023 DEBENDRA NAIK 2404050003WL210011 DEBENDRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550350550 DEBENDRA NAIK ODISHA GRAMYA BANK(607060)
11 BISOI OR-04-050-003-004/18488
(BANEIKALA) 		2404050003NRG24271220231968841 27/12/2023 DEBENDRA NAIK 2404050003WL210010 DEBENDRA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550350551 DEBENDRA NAIK ODISHA GRAMYA BANK(607060)
12 BISOI OR-04-050-003-004/18562
(BANEIKALA) 		2404050003NRG24271220231968842 27/12/2023 MR FAGURAM MAJHI 2404050003WL210010 MR FAGURAM MAJHI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550350540 MR FAGURAM MAJHI STATE BANK OF INDIA(508548)
13 BISOI OR-04-050-003-004/18562
(BANEIKALA) 		2404050003NRG24271220231968849 27/12/2023 MR FAGURAM MAJHI 2404050003WL210011 MR FAGURAM MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550350539 MR FAGURAM MAJHI STATE BANK OF INDIA(508548)
14 BISOI OR-04-050-003-004/25460
(BANEIKALA) 		2404050003NRG24271220231968850 27/12/2023 DASHARATHI NAIK 2404050003WL210011 DASHARATHI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550350545 DASHARATHI NAIK ODISHA GRAMYA BANK(607060)
15 BISOI OR-04-050-003-004/25460
(BANEIKALA) 		2404050003NRG24271220231968843 27/12/2023 DASHARATHI NAIK 2404050003WL210010 DASHARATHI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550350544 DASHARATHI NAIK ODISHA GRAMYA BANK(607060)
16 BISOI OR-04-050-003-005/15649
(BANEIKALA) 		2404050003NRG24271220231968829 27/12/2023 SAGRAM MAJHI 2404050003WL210009 SAGRAM MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550350541 SAGRAM MAJHI ODISHA GRAMYA BANK(607060)
17 BISOI OR-04-050-003-005/15665
(BANEIKALA) 		2404050003NRG24271220231968830 27/12/2023 NAGI MANI MAJHI 2404050003WL210009 NAGI MANI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550350542 NAGI MANI MAJHI ODISHA GRAMYA BANK(607060)
18 BISOI OR-04-050-003-005/15681
(BANEIKALA) 		2404050003NRG24271220231968831 27/12/2023 KAPURA MAJHI 2404050003WL210009 KAPURA MAJHI 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1550350553 KAPURA MAJHI ODISHA GRAMYA BANK(607060)
19 BISOI OR-04-050-003-005/15683
(BANEIKALA) 		2404050003NRG24271220231968832 27/12/2023 BASAMANI MAJHI 2404050003WL210009 BASAMANI MAJHI 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1550350552 BASAMANI MAJHI ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-003-005/15696
(BANEIKALA) 		2404050003NRG24271220231968833 27/12/2023 ARSU MAJHI 2404050003WL210009 ARSU MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550350543 ARSU MAJHI ODISHA GRAMYA BANK(607060)
21 BISOI OR-04-050-003-005/15722
(BANEIKALA) 		2404050003NRG24271220231968835 27/12/2023 SUDHIR MAJHI 2404050003WL210009 SUDHIR MAJHI 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1550350548 SUDHIR MAJHI ODISHA GRAMYA BANK(607060)
22 BISOI OR-04-050-003-005/15731
(BANEIKALA) 		2404050003NRG24271220231968836 27/12/2023 JASMI MAJHI 2404050003WL210009 JASMI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550350547 JASMI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 25833 25833
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050003_271223APB_FTO_942976 Bank of India BKID0005476 CHATANI 1422
2 BISOI OR2404050003_271223APB_FTO_942976 Odisha Gramya Bank IOBA0ROGB01 NUAGAON 18012
3 BISOI OR2404050003_271223APB_FTO_942976 Odisha Gramya Bank IOBA0ROGB01 NUAGAON(JSP) 7821

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