Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:36:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050002_030523APB_FTO_77014
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) 		2404050002NRG24010520230198069 03/05/2023 LAXMAN TUDU 2404050002WL008851 LAXMAN TUDU 00048 BKID0005456 1185 1185 Processed 12/05/2023 1495722244 LAXMAM TUDU BANK OF INDIA(508505)
SubTotal 1185 1185
2 BISOI OR-04-050-002-009/6442
(BADMANADA) 		2404050002NRG24010520230198045 03/05/2023 JIRAMANI MAHALI 2404050002WL008851 JIRAMANI MAHALI 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495722245 JIRAMANI MAHALI BANK OF INDIA(508505)
3 BISOI OR-04-050-002-011/30603
(BADMANADA) 		2404050002NRG24010520230198066 03/05/2023 GHANASHYAM MURMU 2404050002WL008851 GHANASHYAM MURMU 00048 BKID0005476 1422 1422 Processed 12/05/2023 1495722249 GHANASHYAM MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
4 BISOI OR-04-050-002-009/6543
(BADMANADA) 		2404050002NRG24290420230173588 03/05/2023 GOBINDA DEOGAM 2404050002WL007788 GOBINDA DEOGAM 00415 SBIN0012052 1422 1422 Processed 12/05/2023 1495722243 MR GOBINDA DEOGAM STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 BISOI OR-04-050-002-003/6192-A
(BADMANADA) 		2404050002NRG24010520230198043 03/05/2023 KULDIP NAIK 2404050002WL008851 KULDIP NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722212 KULDIP NAIK ODISHA GRAMYA BANK(607060)
6 BISOI OR-04-050-002-003/6192-A
(BADMANADA) 		2404050002NRG24010520230198044 03/05/2023 LILIMANI NAIK 2404050002WL008851 LILIMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722224 LILIMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISOI OR-04-050-002-009/16315
(BADMANADA) 		2404050002NRG24290420230173573 03/05/2023 LALU PURTY 2404050002WL007788 LALU PURTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722221 LALU PURTTI ODISHA GRAMYA BANK(607060)
8 BISOI OR-04-050-002-009/19584
(BADMANADA) 		2404050002NRG24290420230173574 03/05/2023 SRIDHAR DEOGAM 2404050002WL007788 SRIDHAR DEOGAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722239 SRIDHAR DEOGAM ODISHA GRAMYA BANK(607060)
9 BISOI OR-04-050-002-009/19586
(BADMANADA) 		2404050002NRG24290420230173575 03/05/2023 BIKRAM BARI 2404050002WL007788 BIKRAM BARI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722230 BIKRAM BARI ODISHA GRAMYA BANK(607060)
10 BISOI OR-04-050-002-009/20034
(BADMANADA) 		2404050002NRG24290420230173576 03/05/2023 SINI DEOGAM 2404050002WL007788 SINI DEOGAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722237 SINI DEOGAM ODISHA GRAMYA BANK(607060)
11 BISOI OR-04-050-002-009/31114
(BADMANADA) 		2404050002NRG24290420230173577 03/05/2023 KALAY DEOGAM 2404050002WL007788 KALAY DEOGAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722242 KALAY DEOGAM ODISHA GRAMYA BANK(607060)
12 BISOI OR-04-050-002-009/6407
(BADMANADA) 		2404050002NRG24290420230173578 03/05/2023 RAMESWAR BANKIRA 2404050002WL007788 RAMESWAR BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722229 RAMESWAR BANKIRA ODISHA GRAMYA BANK(607060)
13 BISOI OR-04-050-002-009/6450-A
(BADMANADA) 		2404050002NRG24010520230198047 03/05/2023 KAMALA MAHALI 2404050002WL008851 KAMALA MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722216 KAMALA MAHALI ODISHA GRAMYA BANK(607060)
14 BISOI OR-04-050-002-009/6450-A
(BADMANADA) 		2404050002NRG24010520230198048 03/05/2023 PIMI MAHALI 2404050002WL008851 PIMI MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722193 PIMI MAHALI ODISHA GRAMYA BANK(607060)
15 BISOI OR-04-050-002-009/6461
(BADMANADA) 		2404050002NRG24290420230173579 03/05/2023 DASARATHI BARI 2404050002WL007788 DASARATHI BARI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722220 DASARATHI BARI ODISHA GRAMYA BANK(607060)
16 BISOI OR-04-050-002-009/6465-A
(BADMANADA) 		2404050002NRG24010520230198049 03/05/2023 GOBINDA MAHALI 2404050002WL008851 GOBINDA MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722222 GOBINDA MAHALI ODISHA GRAMYA BANK(607060)
17 BISOI OR-04-050-002-009/6469
(BADMANADA) 		2404050002NRG24010520230198051 03/05/2023 RANI JAMUDA 2404050002WL008851 RANI JAMUDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722238 RANI JAMUDA ODISHA GRAMYA BANK(607060)
18 BISOI OR-04-050-002-009/6469
(BADMANADA) 		2404050002NRG24010520230198050 03/05/2023 SUKURMANI JAMUDA 2404050002WL008851 SUKURMANI JAMUDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722206 SUKURMUNI JAMUDA ODISHA GRAMYA BANK(607060)
19 BISOI OR-04-050-002-009/6482
(BADMANADA) 		2404050002NRG24290420230173581 03/05/2023 LAXMI KHUNTIA 2404050002WL007788 LAXMI KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722231 LAXMI KHUNTIA ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-002-009/6482
(BADMANADA) 		2404050002NRG24290420230173580 03/05/2023 TURAM KHUNTIA 2404050002WL007788 TURAM KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722197 TURAM KHUNTIA ODISHA GRAMYA BANK(607060)
21 BISOI OR-04-050-002-009/6486
(BADMANADA) 		2404050002NRG24290420230173582 03/05/2023 BIRENGA BARDA 2404050002WL007788 BIRENGA BARDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722203 BIRAN BARDA ODISHA GRAMYA BANK(607060)
22 BISOI OR-04-050-002-009/6490
(BADMANADA) 		2404050002NRG24010520230198052 03/05/2023 SADHURAM BARDA 2404050002WL008851 SADHURAM BARDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722217 SADHU CHARAN BARDA ODISHA GRAMYA BANK(607060)
23 BISOI OR-04-050-002-009/6496
(BADMANADA) 		2404050002NRG24290420230173583 03/05/2023 SUNAI BARDA 2404050002WL007788 SUNAI BARDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722200 SUNIA BARDA ODISHA GRAMYA BANK(607060)
24 BISOI OR-04-050-002-009/6520
(BADMANADA) 		2404050002NRG24290420230173584 03/05/2023 BHIMA BARDA 2404050002WL007788 BHIMA BARDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722240 BHIMA BARDA ODISHA GRAMYA BANK(607060)
25 BISOI OR-04-050-002-009/6521
(BADMANADA) 		2404050002NRG24290420230173585 03/05/2023 PATA BARI 2404050002WL007788 PATA BARI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722214 PATA BARI ODISHA GRAMYA BANK(607060)
26 BISOI OR-04-050-002-009/6535-A
(BADMANADA) 		2404050002NRG24290420230173586 03/05/2023 LAMBDAR BARI 2404050002WL007788 LAMBDAR BARI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722236 LAMBODAR BARI ODISHA GRAMYA BANK(607060)
27 BISOI OR-04-050-002-009/6540
(BADMANADA) 		2404050002NRG24290420230173587 03/05/2023 KALICHARAN SOY 2404050002WL007788 KALICHARAN SOY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722211 KALICHARAN SOY ODISHA GRAMYA BANK(607060)
28 BISOI OR-04-050-002-009/6556
(BADMANADA) 		2404050002NRG24290420230173590 03/05/2023 CHANDU BARI 2404050002WL007788 CHANDU BARI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722204 CHANDA BARI ODISHA GRAMYA BANK(607060)
29 BISOI OR-04-050-002-009/6556
(BADMANADA) 		2404050002NRG24290420230173589 03/05/2023 SANIA BARI 2404050002WL007788 SANIA BARI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722215 SANIA BARI ODISHA GRAMYA BANK(607060)
30 BISOI OR-04-050-002-009/6573
(BADMANADA) 		2404050002NRG24290420230173591 03/05/2023 LADA BARDA 2404050002WL007788 LADA BARDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722213 LADA BARDA ODISHA GRAMYA BANK(607060)
31 BISOI OR-04-050-002-009/6573
(BADMANADA) 		2404050002NRG24290420230173592 03/05/2023 RANDAYA BARDA 2404050002WL007788 RANDAYA BARDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722241 RANDAYA BARDA ODISHA GRAMYA BANK(607060)
32 BISOI OR-04-050-002-009/6574
(BADMANADA) 		2404050002NRG24290420230173594 03/05/2023 JAMBI PURTY 2404050002WL007788 JAMBI PURTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722235 JAMBI PURTTY ODISHA GRAMYA BANK(607060)
33 BISOI OR-04-050-002-009/6574
(BADMANADA) 		2404050002NRG24290420230173593 03/05/2023 SIDHESWAR PURTI 2404050002WL007788 SIDHESWAR PURTI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722218 SIDHESWAR PURTTY ODISHA GRAMYA BANK(607060)
34 BISOI OR-04-050-002-009/6586
(BADMANADA) 		2404050002NRG24290420230173595 03/05/2023 SANTI BARDA 2404050002WL007788 SANTI BARDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722205 SHANTI BARDA ODISHA GRAMYA BANK(607060)
35 BISOI OR-04-050-002-009/6589
(BADMANADA) 		2404050002NRG24290420230173596 03/05/2023 BUDHURAM SOY 2404050002WL007788 BUDHURAM SOY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722234 BUDHURAM SAE ODISHA GRAMYA BANK(607060)
36 BISOI OR-04-050-002-009/6817
(BADMANADA) 		2404050002NRG24290420230173597 03/05/2023 LACHHAMAN BARDA 2404050002WL007788 LACHHAMAN BARDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722232 LACHHAMAN BARDA ODISHA GRAMYA BANK(607060)
37 BISOI OR-04-050-002-009/6818
(BADMANADA) 		2404050002NRG24290420230173599 03/05/2023 CHANDU BARADA 2404050002WL007788 CHANDU BARADA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722202 CHANDU BARDA ODISHA GRAMYA BANK(607060)
38 BISOI OR-04-050-002-009/6818
(BADMANADA) 		2404050002NRG24290420230173598 03/05/2023 SAMA BARDA 2404050002WL007788 SAMA BARDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722225 SAMA BARDA ODISHA GRAMYA BANK(607060)
39 BISOI OR-04-050-002-009/6819
(BADMANADA) 		2404050002NRG24290420230173600 03/05/2023 CHAMPA BARDA 2404050002WL007788 CHAMPA BARDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722219 CHAMPA BARDA ODISHA GRAMYA BANK(607060)
40 BISOI OR-04-050-002-009/6836
(BADMANADA) 		2404050002NRG24290420230173602 03/05/2023 SRIMATI BARDA 2404050002WL007788 SRIMATI BARDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722201 SRIMATI BARDA ODISHA GRAMYA BANK(607060)
41 BISOI OR-04-050-002-009/6836
(BADMANADA) 		2404050002NRG24290420230173601 03/05/2023 UPENDRANATH BARDA 2404050002WL007788 UPENDRANATH BARDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722210 UPENDRA BARDA ODISHA GRAMYA BANK(607060)
42 BISOI OR-04-050-002-010/7658
(BADMANADA) 		2404050002NRG24010520230198053 03/05/2023 RAUNDE MAJHI 2404050002WL008851 RAUNDE MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722199 RAUNDE MAJHI ODISHA GRAMYA BANK(607060)
43 BISOI OR-04-050-002-010/7670
(BADMANADA) 		2404050002NRG24010520230198054 03/05/2023 BASANTI KISKU 2404050002WL008851 BASANTI KISKU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722233 BASANTI KISKU ODISHA GRAMYA BANK(607060)
44 BISOI OR-04-050-002-010/7675
(BADMANADA) 		2404050002NRG24010520230198055 03/05/2023 MAINO TUDU 2404050002WL008851 MAINO TUDU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722246 MAINA TUDU ODISHA GRAMYA BANK(607060)
45 BISOI OR-04-050-002-010/7682
(BADMANADA) 		2404050002NRG24010520230198056 03/05/2023 BIRA HANSDA 2404050002WL008851 BIRA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722194 BIRA HANSDAH ODISHA GRAMYA BANK(607060)
46 BISOI OR-04-050-002-010/7701
(BADMANADA) 		2404050002NRG24010520230198057 03/05/2023 MAINO SOREN 2404050002WL008851 MAINO SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722227 MAINO SOREN ODISHA GRAMYA BANK(607060)
47 BISOI OR-04-050-002-010/7724
(BADMANADA) 		2404050002NRG24010520230198058 03/05/2023 BIJAMANI MAJHI 2404050002WL008851 BIJAMANI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722209 BIJAMANI MAJHI ODISHA GRAMYA BANK(607060)
48 BISOI OR-04-050-002-010/7729
(BADMANADA) 		2404050002NRG24010520230198060 03/05/2023 JAMUNA MAJHI 2404050002WL008851 JAMUNA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722198 JAMUNA TUDU ODISHA GRAMYA BANK(607060)
49 BISOI OR-04-050-002-010/7729
(BADMANADA) 		2404050002NRG24010520230198059 03/05/2023 SALKHU MAJHI 2404050002WL008851 SALKHU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722226 SALKHU MAJHI ODISHA GRAMYA BANK(607060)
50 BISOI OR-04-050-002-010/7730
(BADMANADA) 		2404050002NRG24010520230198061 03/05/2023 BHAGMAT MAJHI 2404050002WL008851 BHAGMAT MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495722248 BHAGMAT MAJHI ODISHA GRAMYA BANK(607060)
51 BISOI OR-04-050-002-010/7731
(BADMANADA) 		2404050002NRG24010520230198062 03/05/2023 MAHENDRA NATH MARNDI 2404050002WL008851 MAHENDRA NATH MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722223 MAHENDRA NATH MARANDI ODISHA GRAMYA BANK(607060)
52 BISOI OR-04-050-002-010/7736
(BADMANADA) 		2404050002NRG24010520230198063 03/05/2023 CHANDRAI TUDU 2404050002WL008851 CHANDRAI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722247 CHANDRAI TUDU ODISHA GRAMYA BANK(607060)
53 BISOI OR-04-050-002-010/7744
(BADMANADA) 		2404050002NRG24010520230198064 03/05/2023 SUDARSAN HANSDAH 2404050002WL008851 SUDARSAN HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722228 SUDARSHAN HANSDAH ODISHA GRAMYA BANK(607060)
54 BISOI OR-04-050-002-010/7753
(BADMANADA) 		2404050002NRG24010520230198065 03/05/2023 INDRA SOREN 2404050002WL008851 INDRA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722195 INDRA SOREN ODISHA GRAMYA BANK(607060)
55 BISOI OR-04-050-002-011/7140
(BADMANADA) 		2404050002NRG24010520230198067 03/05/2023 PANDU TUDU 2404050002WL008851 PANDU TUDU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722207 PANDU TUDU ODISHA GRAMYA BANK(607060)
56 BISOI OR-04-050-002-011/7156
(BADMANADA) 		2404050002NRG24010520230198068 03/05/2023 DULI TUDU 2404050002WL008851 DULI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495722196 DULI TUDU ODISHA GRAMYA BANK(607060)
57 BISOI OR-04-050-002-011/7187
(BADMANADA) 		2404050002NRG24010520230198070 03/05/2023 MRS. PAYA MURMU 2404050002WL008851 MRS. PAYA MURMU 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495722208 PAYA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 74892 74892
Total 80343 80343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050002_030523APB_FTO_77014 Bank of India BKID0005456 BISOI 1185
2 BISOI OR2404050002_030523APB_FTO_77014 Bank of India BKID0005476 CHATANI 2844
3 BISOI OR2404050002_030523APB_FTO_77014 State Bank of India SBIN0012052 BISOI 1422
4 BISOI OR2404050002_030523APB_FTO_77014 Odisha Gramya Bank IOBA0ROGB01 MANADA 73470
5 BISOI OR2404050002_030523APB_FTO_77014 Odisha Gramya Bank IOBA0ROGB01 MANDARI 1422

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