Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:20:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050011_230523APB_FTO_144287
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-04-050-001-005/17062
(ASANA) 		2404050011NRG24230520230446333 23/05/2023 RAIMAT TUDU 2404050011WL020101 RAIMAT TUDU 00048 BKID0005456 1659 1659 Processed 26/05/2023 1877251189 RAIMAT TUDU BANK OF INDIA(508505)
2 BISOI OR-04-050-001-005/20254
(ASANA) 		2404050011NRG24230520230446335 23/05/2023 SANAMANI NAIK 2404050011WL020101 SANAMANI NAIK 00048 BKID0005456 1659 1659 Processed 26/05/2023 1877251190 SUNAMANI NAIK BANK OF INDIA(508505)
3 BISOI OR-04-050-001-005/2890
(ASANA) 		2404050011NRG24230520230446358 23/05/2023 KARAM SINGH BEHERA 2404050011WL020102 KARAM SINGH BEHERA 00048 BKID0005456 1659 1659 Processed 26/05/2023 1877251207 KARAM SINGH BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
4 BISOI OR-04-050-001-005/20441
(ASANA) 		2404050011NRG24230520230446336 23/05/2023 MAMATA BEHERA 2404050011WL020101 MAMATA BEHERA 00048 BKID0005459 1659 1659 Processed 26/05/2023 1877251191 MAMATA BEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
5 BISOI OR-04-050-001-005/18338
(ASANA) 		2404050011NRG24230520230446353 23/05/2023 BUDHRAY TUDU 2404050011WL020102 BUDHRAY TUDU 00048 BKID0005476 1659 1659 Processed 26/05/2023 1877251199 BUDHURAY TUDU AXIS BANK(607153)
6 BISOI OR-04-050-001-005/20461
(ASANA) 		2404050011NRG24230520230446337 23/05/2023 BABINA GIRI 2404050011WL020101 BABINA GIRI 00048 BKID0005476 1659 1659 Processed 26/05/2023 1877251196 BABINA GIRI BANK OF INDIA(508505)
7 BISOI OR-04-050-001-005/2856
(ASANA) 		2404050011NRG24230520230446338 23/05/2023 GOURIMANI BEHERA 2404050011WL020101 GOURIMANI BEHERA 00048 BKID0005476 1659 1659 Processed 26/05/2023 1877251194 GOURIMANI BEHERA BANK OF INDIA(508505)
8 BISOI OR-04-050-001-005/2867
(ASANA) 		2404050011NRG24230520230446340 23/05/2023 DHYANEDRA GIRI 2404050011WL020101 DHYANEDRA GIRI 00048 BKID0005476 1422 1422 Processed 26/05/2023 1877251198 DHYANEDRA GIRI ODISHA GRAMYA BANK(607060)
9 BISOI OR-04-050-001-005/2875
(ASANA) 		2404050011NRG24230520230446357 23/05/2023 GANES MOHAKUD 2404050011WL020102 GANES MOHAKUD 00048 BKID0005476 1659 1659 Processed 26/05/2023 1877251195 GANES MOHAKUD ODISHA GRAMYA BANK(607060)
10 BISOI OR-04-050-001-005/2899
(ASANA) 		2404050011NRG24230520230446360 23/05/2023 BANAMBARA GIRI 2404050011WL020102 BANAMBARA GIRI 00048 BKID0005476 1659 1659 Processed 26/05/2023 1877251197 BANAMBAR GIRI BANK OF INDIA(508505)
11 BISOI OR-04-050-001-005/2941-A
(ASANA) 		2404050011NRG24230520230446363 23/05/2023 NIRANJAN MOHAKUD 2404050011WL020102 NIRANJAN MOHAKUD 00048 BKID0005476 1659 1659 Processed 26/05/2023 1877251193 NIRANJAN MOHAKUD BANK OF INDIA(508505)
12 BISOI OR-04-050-001-008/2250
(ASANA) 		2404050011NRG24230520230446368 23/05/2023 SUNDARMANI PATRA 2404050011WL020102 SUNDARMANI PATRA 00048 BKID0005476 1659 1659 Processed 26/05/2023 1877251192 SUNDARMANI PATRA BANK OF INDIA(508505)
SubTotal 13035 13035
13 BISOI OR-04-050-001-005/2936
(ASANA) 		2404050011NRG24230520230446342 23/05/2023 KALPANA GIRI 2404050011WL020101 KALPANA GIRI 00415 SBIN0012052 1659 1659 Processed 26/05/2023 1877251188 KALPANA GIRI BANK OF INDIA(508505)
SubTotal 1659 1659
14 BISOI OR-04-050-001-005/17062
(ASANA) 		2404050011NRG24230520230446332 23/05/2023 SALKHU TUDU 2404050011WL020101 SALKHU TUDU 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877251176 SALKHU TUDU ODISHA GRAMYA BANK(607060)
15 BISOI OR-04-050-001-005/19600
(ASANA) 		2404050011NRG24230520230446334 23/05/2023 SMT MINA GIRI 2404050011WL020101 SMT MINA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877251187 SMT MINA GIRI ODISHA GRAMYA BANK(607060)
16 BISOI OR-04-050-001-005/20277
(ASANA) 		2404050011NRG24230520230446355 23/05/2023 MANJARI BEHERA 2404050011WL020102 MANJARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877251202 MANJARI BEHERA ODISHA GRAMYA BANK(607060)
17 BISOI OR-04-050-001-005/20277
(ASANA) 		2404050011NRG24230520230446354 23/05/2023 SUKRA BEHERA 2404050011WL020102 SUKRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877251178 SUKRA BEHERA ODISHA GRAMYA BANK(607060)
18 BISOI OR-04-050-001-005/2867
(ASANA) 		2404050011NRG24230520230446339 23/05/2023 PANKAJINI GIRI 2404050011WL020101 PANKAJINI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877251185 PANKAJINI GIRI ODISHA GRAMYA BANK(607060)
19 BISOI OR-04-050-001-005/2890
(ASANA) 		2404050011NRG24230520230446359 23/05/2023 SARASWATI BEHERA 2404050011WL020102 SARASWATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877251200 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-001-005/2899
(ASANA) 		2404050011NRG24230520230446361 23/05/2023 MRS MAYABATI GIRI 2404050011WL020102 MRS MAYABATI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877251201 MRS MAYABATI GIRI ODISHA GRAMYA BANK(607060)
21 BISOI OR-04-050-001-005/2905
(ASANA) 		2404050011NRG24230520230446341 23/05/2023 CHANDRABATI GIRI 2404050011WL020101 CHANDRABATI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877251182 CHANDRABATI GIRI ODISHA GRAMYA BANK(607060)
22 BISOI OR-04-050-001-005/2941-A
(ASANA) 		2404050011NRG24230520230446362 23/05/2023 GAHAMI MOHAKUD 2404050011WL020102 GAHAMI MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877251175 GAHAMI MOHAKUD BANK OF INDIA(508505)
23 BISOI OR-04-050-001-005/2967
(ASANA) 		2404050011NRG24230520230446344 23/05/2023 KANCHAN GIRI 2404050011WL020101 KANCHAN GIRI 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877251181 KANCHAN GIRI ODISHA GRAMYA BANK(607060)
24 BISOI OR-04-050-001-005/2967
(ASANA) 		2404050011NRG24230520230446343 23/05/2023 SACHIKANTA GIRI 2404050011WL020101 SACHIKANTA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877251205 SACHIKANTA GIRI ODISHA GRAMYA BANK(607060)
25 BISOI OR-04-050-001-005/2988
(ASANA) 		2404050011NRG24230520230446365 23/05/2023 SARMABATI NANDA 2404050011WL020102 SARMABATI NANDA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877251179 SARMABATI NANDA ODISHA GRAMYA BANK(607060)
26 BISOI OR-04-050-001-005/2988
(ASANA) 		2404050011NRG24230520230446364 23/05/2023 TRINATH NANDA 2404050011WL020102 TRINATH NANDA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877251206 TRINATH NANDA ODISHA GRAMYA BANK(607060)
27 BISOI OR-04-050-001-005/2997
(ASANA) 		2404050011NRG24230520230446345 23/05/2023 MRS GURUBARI NAIK 2404050011WL020101 MRS GURUBARI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877251180 MRS GURUBARI NAIK ODISHA GRAMYA BANK(607060)
28 BISOI OR-04-050-001-005/2997
(ASANA) 		2404050011NRG24230520230446346 23/05/2023 MUKUNDA NAIK 2404050011WL020101 MUKUNDA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877251203 MUKUNDA NAIK ODISHA GRAMYA BANK(607060)
29 BISOI OR-04-050-001-005/3005
(ASANA) 		2404050011NRG24230520230446347 23/05/2023 BHUBAN BEHERA 2404050011WL020101 BHUBAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877251186 BHUBAN BEHERA ODISHA GRAMYA BANK(607060)
30 BISOI OR-04-050-001-005/3011
(ASANA) 		2404050011NRG24230520230446349 23/05/2023 MRS RAMBHA MOHAKUD 2404050011WL020101 MRS RAMBHA MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877251183 MRS RAMBHA MOHAKUD ODISHA GRAMYA BANK(607060)
31 BISOI OR-04-050-001-005/3030
(ASANA) 		2404050011NRG24230520230446350 23/05/2023 INDRAJIT GIRI 2404050011WL020101 INDRAJIT GIRI 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877251204 INDRAJIT GIRI ODISHA GRAMYA BANK(607060)
32 BISOI OR-04-050-001-005/3030
(ASANA) 		2404050011NRG24230520230446351 23/05/2023 KESHINI GIRI 2404050011WL020101 KESHINI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877251184 KESHINI GIRI ODISHA GRAMYA BANK(607060)
33 BISOI OR-04-050-001-008/2250
(ASANA) 		2404050011NRG24230520230446367 23/05/2023 MR CHATURBHUJ PATRA 2404050011WL020102 MR CHATURBHUJ PATRA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877251177 MR CHATURBHUJ PATRA ODISHA GRAMYA BANK(607060)
SubTotal 32943 32943
Total 54273 54273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050011_230523APB_FTO_144287 Bank of India BKID0005456 BISOI 4977
2 BISOI OR2404050011_230523APB_FTO_144287 Bank of India BKID0005459 BIJATALA 1659
3 BISOI OR2404050011_230523APB_FTO_144287 Bank of India BKID0005476 CHATANI 13035
4 BISOI OR2404050011_230523APB_FTO_144287 State Bank of India SBIN0012052 BISOI 1659
5 BISOI OR2404050011_230523APB_FTO_144287 Odisha Gramya Bank IOBA0ROGB01 ASANA 32943

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