Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:07:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050010_100723APB_FTO_326316
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-04-050-010-011/15266
(SANPURUNAPANI) 		2404050010NRG24100720231009089 10/07/2023 JADAB TUDU 2404050010WL045561 JADAB TUDU 00048 BKID0005476 474 474 Processed 30/08/2023 4968581369 JADAB TUDU BANK OF INDIA(508505)
2 BISOI OR-04-050-010-011/15266
(SANPURUNAPANI) 		2404050010NRG24100720231009090 10/07/2023 PADMINI TUDU 2404050010WL045561 PADMINI TUDU 00048 BKID0005476 1185 1185 Processed 30/08/2023 4968581365 PADMINI TUDU BANK OF INDIA(508505)
SubTotal 1659 1659
3 BISOI OR-04-050-010-011/19018
(SANPURUNAPANI) 		2404050010NRG24100720231009091 10/07/2023 SUNARAM HEMBRAM 2404050010WL045561 SUNARAM HEMBRAM 00415 SBIN0012052 711 711 Processed 30/08/2023 4968581366 MR SUNARAM HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 711 711
4 BISOI OR-04-050-010-011/15264
(SANPURUNAPANI) 		2404050010NRG24100720231009088 10/07/2023 JABA SOREN 2404050010WL045561 JABA SOREN 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4968581368 JABA SOREN ODISHA GRAMYA BANK(607060)
5 BISOI OR-04-050-010-011/29326
(SANPURUNAPANI) 		2404050010NRG24100720231009092 10/07/2023 LOKANATH MARNDI 2404050010WL045561 LOKANATH MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968581367 LOKANATH MARNDI ODISHA GRAMYA BANK(607060)
6 BISOI OR-04-050-010-012/15484
(SANPURUNAPANI) 		2404050010NRG24100720231009094 10/07/2023 SUGDA MURMU 2404050010WL045561 SUGDA MURMU 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968581364 SUGDA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050010_100723APB_FTO_326316 Bank of India BKID0005476 CHATANI 1659
2 BISOI OR2404050010_100723APB_FTO_326316 State Bank of India SBIN0012052 BISOI 711
3 BISOI OR2404050010_100723APB_FTO_326316 Odisha Gramya Bank IOBA0ROGB01 ASANA 2607

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