Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:48:02 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050009_120823APB_FTO_444493
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-04-050-009-001/12632
(NUAGAN) 		2404050009NRG24120820231165260 12/08/2023 JHUMADEVI SING 2404050009WL060240 JHUMADEVI SING 00048 BKID0005476 3318 3318 Processed 30/08/2023 4973960614 JHUMADEVI SING ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BISOI OR-04-050-009-006/13418
(NUAGAN) 		2404050009NRG24120820231165616 12/08/2023 ARABINDA MOHANTA 2404050009WL060376 ARABINDA MOHANTA 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4973960613 MR ARABINDA MOHANTA STATE BANK OF INDIA(508548)
3 BISOI OR-04-050-009-008/13287
(NUAGAN) 		2404050009NRG24120820231165621 12/08/2023 SURMI BANRA 2404050009WL060376 SURMI BANRA 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4973960612 SURMI BANRA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
4 BISOI OR-04-050-009-001/12216
(NUAGAN) 		2404050009NRG24120820231165255 12/08/2023 MR KSHETRA MOHAN SOREN 2404050009WL060240 MR KSHETRA MOHAN SOREN 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973960592 MR KSHETRA MOHAN SOREN ODISHA GRAMYA BANK(607060)
5 BISOI OR-04-050-009-001/12216
(NUAGAN) 		2404050009NRG24120820231165256 12/08/2023 MRS SALAGE SOREN 2404050009WL060240 MRS SALAGE SOREN 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973960611 MRS SALAGE SOREN ODISHA GRAMYA BANK(607060)
6 BISOI OR-04-050-009-001/12257
(NUAGAN) 		2404050009NRG24120820231165250 12/08/2023 BHANUMATI DAS 2404050009WL060239 BHANUMATI DAS 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973960603 BHANUMATI DAS ODISHA GRAMYA BANK(607060)
7 BISOI OR-04-050-009-001/12293
(NUAGAN) 		2404050009NRG24120820231165257 12/08/2023 SURAI MAJHI 2404050009WL060240 SURAI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973960595 SURAI MAJHI ODISHA GRAMYA BANK(607060)
8 BISOI OR-04-050-009-001/12595
(NUAGAN) 		2404050009NRG24120820231165258 12/08/2023 MR GURUCHARAN MAHANTA 2404050009WL060240 MR GURUCHARAN MAHANTA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973960590 MR GURUCHARAN MAHANTA ODISHA GRAMYA BANK(607060)
9 BISOI OR-04-050-009-001/12615
(NUAGAN) 		2404050009NRG24120820231165259 12/08/2023 SUKANTI PATRA 2404050009WL060240 SUKANTI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973960607 SUKANTI PATRA ODISHA GRAMYA BANK(607060)
10 BISOI OR-04-050-009-001/12900-B
(NUAGAN) 		2404050009NRG24120820231165251 12/08/2023 ANJALI GIRI 2404050009WL060239 ANJALI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973960606 ANJALI GIRI BANK OF INDIA(508505)
11 BISOI OR-04-050-009-002/13467-A
(NUAGAN) 		2404050009NRG24120820231165607 12/08/2023 PARAU TUDU 2404050009WL060375 PARAU TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973960598 PARAU TUDU ODISHA GRAMYA BANK(607060)
12 BISOI OR-04-050-009-004/12466
(NUAGAN) 		2404050009NRG24120820231165613 12/08/2023 NABA KISHORE NAYAK 2404050009WL060376 NABA KISHORE NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973960596 NABA KISHORE NAYAK ODISHA GRAMYA BANK(607060)
13 BISOI OR-04-050-009-004/12548
(NUAGAN) 		2404050009NRG24120820231165614 12/08/2023 SUBHASMITA BESRA 2404050009WL060376 SUBHASMITA BESRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973960608 SUBHASMITA BESRA ODISHA GRAMYA BANK(607060)
14 BISOI OR-04-050-009-006/13382
(NUAGAN) 		2404050009NRG24120820231165615 12/08/2023 SHATRUGHNA MAHANTA 2404050009WL060376 SHATRUGHNA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973960610 SHATRUGHNA MAHANTA ODISHA GRAMYA BANK(607060)
15 BISOI OR-04-050-009-006/13418
(NUAGAN) 		2404050009NRG24120820231165617 12/08/2023 BASNTI MOHANTA 2404050009WL060376 BASNTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973960600 BASNTI MOHANTA ODISHA GRAMYA BANK(607060)
16 BISOI OR-04-050-009-006/13436
(NUAGAN) 		2404050009NRG24120820231165618 12/08/2023 MANOJ MOHANTA 2404050009WL060376 MANOJ MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973960594 MANOJ MOHANTA ODISHA GRAMYA BANK(607060)
17 BISOI OR-04-050-009-008/13099
(NUAGAN) 		2404050009NRG24120820231165619 12/08/2023 SUKANTI NAYAK 2404050009WL060376 SUKANTI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973960605 SUKANTI NAYAK ODISHA GRAMYA BANK(607060)
18 BISOI OR-04-050-009-008/13126
(NUAGAN) 		2404050009NRG24120820231165620 12/08/2023 MRS LAXMI MANI MOHANTA 2404050009WL060376 MRS LAXMI MANI MOHANTA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4973960609 MRS LAXMI MANI MOHANTA ODISHA GRAMYA BANK(607060)
19 BISOI OR-04-050-009-008/17920
(NUAGAN) 		2404050009NRG24120820231165622 12/08/2023 TARANGINI MOHANTA 2404050009WL060376 TARANGINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973960604 TARANGINI MOHANTA ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-009-011/12347
(NUAGAN) 		2404050009NRG24120820231165252 12/08/2023 FUDAN SING 2404050009WL060239 FUDAN SING 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973960593 FUDAN SING ODISHA GRAMYA BANK(607060)
21 BISOI OR-04-050-009-011/12368
(NUAGAN) 		2404050009NRG24120820231165610 12/08/2023 THAKUR TUDU 2404050009WL060375 THAKUR TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973960599 THAKUR TUDU ODISHA GRAMYA BANK(607060)
22 BISOI OR-04-050-009-011/12693
(NUAGAN) 		2404050009NRG24120820231165611 12/08/2023 BUDHAN SOREN 2404050009WL060375 BUDHAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973960591 BUDHAN SOREN ODISHA GRAMYA BANK(607060)
23 BISOI OR-04-050-009-012/12983
(NUAGAN) 		2404050009NRG24120820231165253 12/08/2023 Gita Hansdah 2404050009WL060239 Gita Hansdah 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973960602 Gita Hansdah ODISHA GRAMYA BANK(607060)
24 BISOI OR-04-050-009-012/12994
(NUAGAN) 		2404050009NRG24120820231165612 12/08/2023 FULAMANI HEMBRAM 2404050009WL060375 FULAMANI HEMBRAM 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4973960601 FULAMANI HEMBRAM ODISHA GRAMYA BANK(607060)
25 BISOI OR-04-050-009-012/13051
(NUAGAN) 		2404050009NRG24120820231165254 12/08/2023 TIKA MAJHI 2404050009WL060239 TIKA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973960597 TIKA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 48348 48348
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050009_120823APB_FTO_444493 Bank of India BKID0005476 CHATANI 3318
2 BISOI OR2404050009_120823APB_FTO_444493 State Bank of India SBIN0012052 BISOI 2844
3 BISOI OR2404050009_120823APB_FTO_444493 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 8058
4 BISOI OR2404050009_120823APB_FTO_444493 Odisha Gramya Bank IOBA0ROGB01 NUAGAON 29151
5 BISOI OR2404050009_120823APB_FTO_444493 Odisha Gramya Bank IOBA0ROGB01 NUAGAON(JSP) 11139

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