Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:39:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050012_031023FTO_594999
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-04-050-005-001/10532
(BISOI) 		2404050000NRG24290920231397260 03/10/2023 MRS MANJULATA MOHAKUD 2404050WL113704 MRS MANJULATA MOHAKUD 00048 BKID0005456 3318 3318 Processed 10/11/2023 7327055085 MRS MANJULATA MOHAKUD ()
2 BISOI OR-04-050-005-001/10545
(BISOI) 		2404050000NRG24290920231397361 03/10/2023 CHAMPA MARNDI 2404050WL113738 CHAMPA MARNDI 00048 BKID0005456 1659 1659 Processed 10/11/2023 7327055102 CHAMPA MARNDI ()
3 BISOI OR-04-050-005-006/10415
(BISOI) 		2404050000NRG24290920231397538 03/10/2023 SANI SING 2404050WL113779 SANI SING 00048 BKID0005456 3318 3318 Processed 10/11/2023 7327055098 SANI SING ()
4 BISOI OR-04-050-005-012/9783-B
(BISOI) 		2404050000NRG24290920231397169 03/10/2023 BUDUJ MURMU 2404050WL113680 BUDUJ MURMU 00048 BKID0005456 3318 3318 Processed 10/11/2023 7327055095 BUDUJ MURMU ()
5 BISOI OR-04-050-005-012/9788
(BISOI) 		2404050000NRG24290920231397499 03/10/2023 LUDU SINGH 2404050WL113773 LUDU SINGH 00048 BKID0005456 3318 3318 Processed 10/11/2023 7327055087 LUDU SINGH ()
6 BISOI OR-04-050-005-012/9799
(BISOI) 		2404050000NRG24290920231397225 03/10/2023 CHANDUMANI MAHAKUD 2404050WL113700 CHANDUMANI MAHAKUD 00048 BKID0005456 3318 3318 Processed 10/11/2023 7327055091 CHANDUMANI MAHAKUD ()
7 BISOI OR-04-050-005-012/9804
(BISOI) 		2404050000NRG24290920231397500 03/10/2023 JABINI NAIK 2404050WL113773 JABINI NAIK 00048 BKID0005456 3318 3318 Processed 10/11/2023 7327055084 JABINI NAIK ()
8 BISOI OR-04-050-005-012/9816
(BISOI) 		2404050000NRG24290920231397309 03/10/2023 JAMUNA NAIK 2404050WL113714 JAMUNA NAIK 00048 BKID0005456 237 237 Processed 10/11/2023 7327055083 JAMUNA NAIK ()
9 BISOI OR-04-050-005-012/9821-A
(BISOI) 		2404050000NRG24290920231397508 03/10/2023 RAIBARI MOHAKUD 2404050WL113774 RAIBARI MOHAKUD 00048 BKID0005456 3318 3318 Processed 10/11/2023 7327055089 RAIBARI MOHAKUD ()
10 BISOI OR-04-050-005-012/9855
(BISOI) 		2404050000NRG24290920231397521 03/10/2023 CHITA TUDU 2404050WL113776 CHITA TUDU 00048 BKID0005456 3318 3318 Processed 10/11/2023 7327055088 CHITA TUDU ()
11 BISOI OR-04-050-005-012/9866
(BISOI) 		2404050000NRG24290920231397353 03/10/2023 BENU MOHAKUD 2404050WL113734 BENU MOHAKUD 00048 BKID0005456 237 237 Processed 10/11/2023 7327055093 BENU MOHAKUD ()
12 BISOI OR-04-050-005-012/9869
(BISOI) 		2404050000NRG24290920231397442 03/10/2023 SABITA MARNDI 2404050WL113762 SABITA MARNDI 00048 BKID0005456 3318 3318 Processed 10/11/2023 7327055086 SABITA MARNDI ()
13 BISOI OR-04-050-005-012/9871-A
(BISOI) 		2404050000NRG24290920231397172 03/10/2023 GHANASHYAM NAIK 2404050WL113680 GHANASHYAM NAIK 00048 BKID0005456 3318 3318 Processed 10/11/2023 7327055082 GHANASHYAM NAIK ()
14 BISOI OR-04-050-005-014/10481
(BISOI) 		2404050000NRG24290920231397524 03/10/2023 BALMA NAIK 2404050WL113776 BALMA NAIK 00048 BKID0005456 3318 3318 Processed 10/11/2023 7327055103 BALMA NAIK ()
15 BISOI OR-04-050-005-014/10494
(BISOI) 		2404050000NRG24290920231397542 03/10/2023 BANDITA PURTY 2404050WL113779 BANDITA PURTY 00048 BKID0005456 3318 3318 Processed 10/11/2023 7327055094 BANDITA PURTY ()
16 BISOI OR-04-050-005-015/11470
(BISOI) 		2404050000NRG24290920231397479 03/10/2023 ARUN KUMAR MOHANTA 2404050WL113767 ARUN KUMAR MOHANTA 00048 BKID0005456 3318 3318 Processed 10/11/2023 7327055097 ARUN KUMAR MOHANTA ()
17 BISOI OR-04-050-005-015/11537
(BISOI) 		2404050000NRG24290920231397419 03/10/2023 SANTILATA MOHANTA 2404050WL113754 SANTILATA MOHANTA 00048 BKID0005456 3318 3318 Processed 10/11/2023 7327055081 SANTILATA MOHANTA ()
18 BISOI OR-04-050-005-015/11538-B
(BISOI) 		2404050000NRG24290920231397687 03/10/2023 KAPURA MURMU 2404050WL113828 KAPURA MURMU 00048 BKID0005456 3318 3318 Processed 10/11/2023 7327055099 KAPURA MURMU ()
19 BISOI OR-04-050-005-016/12095
(BISOI) 		2404050000NRG24290920231397528 03/10/2023 TULASI BASKEY 2404050WL113776 TULASI BASKEY 00048 BKID0005456 2607 2607 Processed 10/11/2023 7327055092 TULASI BASKEY ()
20 BISOI OR-04-050-007-003/9326
(KHADAMBEDA) 		2404050000NRG24290920231397679 03/10/2023 SUMI HEMBRAM 2404050WL113822 SUMI HEMBRAM 00048 BKID0005456 3318 3318 Processed 10/11/2023 7327055096 SUMI HEMBRAM ()
21 BISOI OR-04-050-007-003/9333
(KHADAMBEDA) 		2404050000NRG24290920231397624 03/10/2023 TUKA NAIK 2404050WL113800 TUKA NAIK 00048 BKID0005456 3318 3318 Processed 10/11/2023 7327055101 TUKA NAIK ()
22 BISOI OR-04-050-007-004/21144
(KHADAMBEDA) 		2404050000NRG24290920231397425 03/10/2023 JAGANNATH DAS 2404050WL113756 JAGANNATH DAS 00048 BKID0005456 3318 3318 Processed 10/11/2023 7327055104 JAGANNATH DAS ()
23 BISOI OR-04-050-007-004/8207
(KHADAMBEDA) 		2404050000NRG24290920231397601 03/10/2023 ANITA DAS 2404050WL113792 ANITA DAS 00048 BKID0005456 3318 3318 Processed 10/11/2023 7327055100 ANITA DAS ()
24 BISOI OR-04-050-007-004/8244
(KHADAMBEDA) 		2404050000NRG24290920231397602 03/10/2023 SHANTILATA HEMBRAM 2404050WL113792 SHANTILATA HEMBRAM 00048 BKID0005456 3318 3318 Processed 10/11/2023 7327055090 SHANTILATA HEMBRAM ()
SubTotal 71100 71100
25 BISOI OR-04-050-005-001/10523
(BISOI) 		2404050000NRG24290920231397664 03/10/2023 KARTIK CHANDRA SETHI 2404050WL113817 KARTIK CHANDRA SETHI 00048 BKID0005476 3318 3318 Processed 10/11/2023 7327055108 KARTIK CHANDRA SETHI ()
26 BISOI OR-04-050-005-001/10527
(BISOI) 		2404050000NRG24290920231397440 03/10/2023 DASKAR NAIK 2404050WL113762 DASKAR NAIK 00048 BKID0005476 3318 3318 Processed 10/11/2023 7327055107 DASKAR NAIK ()
27 BISOI OR-04-050-005-007/10036
(BISOI) 		2404050000NRG24290920231397477 03/10/2023 DUGI NAIK 2404050WL113767 DUGI NAIK 00048 BKID0005476 3318 3318 Processed 10/11/2023 7327055105 DUGI NAIK ()
SubTotal 9954 9954
28 BISOI OR-04-050-005-007/10037
(BISOI) 		2404050000NRG24290920231397352 03/10/2023 KAIRI NAIK 2404050WL113734 KAIRI NAIK 00415 SBIN0012052 237 237 Processed 10/11/2023 7327055106 MRS KAIRI NAIK ()
29 BISOI OR-04-050-007-004/8241
(KHADAMBEDA) 		2404050000NRG24290920231397451 03/10/2023 SABITRI KISKU 2404050WL113765 SABITRI KISKU 00415 SBIN0012052 474 474 Processed 10/11/2023 7327055109 MRS SABITRI KISKU ()
SubTotal 711 711
Total 81765 81765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050012_031023FTO_594999 Bank of India BKID0005456 BISOI 71100
2 BISOI OR2404050012_031023FTO_594999 Bank of India BKID0005476 CHATANI 9954
3 BISOI OR2404050012_031023FTO_594999 State Bank of India SBIN0012052 BISOI 711

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