Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:23:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050008_120923FTO_518107
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-04-050-008-001/486-C
(LUHAKANI) 		2404050008NRG24120920231285310 12/09/2023 MINATI DEHURI 2404050008WL085324 MINATI DEHURI 00048 BKID0005456 3318 3318 Processed 09/11/2023 7272973819 MINATI DEHURI ()
2 BISOI OR-04-050-008-001/656-D
(LUHAKANI) 		2404050008NRG24110920231280515 12/09/2023 SANTARA DEHURI 2404050008WL083972 SANTARA DEHURI 00048 BKID0005456 3318 3318 Processed 09/11/2023 7272973812 SANTARA DEHURI ()
3 BISOI OR-04-050-008-005/1459-A
(LUHAKANI) 		2404050008NRG24110920231279541 12/09/2023 AJHA MAJHI 2404050008WL083659 AJHA MAJHI 00048 BKID0005456 3318 3318 Processed 09/11/2023 7272973808 AJHA MAJHI ()
4 BISOI OR-04-050-008-011/1831-D
(LUHAKANI) 		2404050008NRG24110920231279570 12/09/2023 PANASWARI SINGH 2404050008WL083680 PANASWARI SINGH 00048 BKID0005456 3318 3318 Processed 09/11/2023 7272973818 PANASWARI SINGH ()
5 BISOI OR-04-050-008-013/16391-D
(LUHAKANI) 		2404050008NRG24120920231285311 12/09/2023 BASI MARNDI 2404050008WL085324 BASI MARNDI 00048 BKID0005456 3318 3318 Processed 09/11/2023 7272973821 BASI MARNDI ()
6 BISOI OR-04-050-008-014/17790
(LUHAKANI) 		2404050008NRG24110920231279329 12/09/2023 HIRAMANI SINGH 2404050008WL083564 HIRAMANI SINGH 00048 BKID0005456 3318 3318 Processed 09/11/2023 7272973811 HIRAMANI SINGH ()
7 BISOI OR-04-050-008-014/20583
(LUHAKANI) 		2404050008NRG24110920231279313 12/09/2023 MAINO HANSDAH 2404050008WL083557 MAINO HANSDAH 00048 BKID0005456 1659 1659 Processed 09/11/2023 7272973809 MAINO HANSDAH ()
8 BISOI OR-04-050-008-014/308-A
(LUHAKANI) 		2404050008NRG24120920231285225 12/09/2023 CHAMPAMANI HEMBRAM 2404050008WL085293 CHAMPAMANI HEMBRAM 00048 BKID0005456 3318 3318 Processed 09/11/2023 7272973816 CHAMPAMANI HEMBRAM ()
9 BISOI OR-04-050-008-014/308-A
(LUHAKANI) 		2404050008NRG24120920231285224 12/09/2023 DEULA SOREN 2404050008WL085293 DEULA SOREN 00048 BKID0005456 3318 3318 Processed 09/11/2023 7272973810 DEULA SOREN ()
10 BISOI OR-04-050-008-014/320-A
(LUHAKANI) 		2404050008NRG24110920231279561 12/09/2023 ANJANA SING 2404050008WL083673 ANJANA SING 00048 BKID0005456 3318 3318 Processed 09/11/2023 7272973823 ANJANA SING ()
11 BISOI OR-04-050-008-014/397
(LUHAKANI) 		2404050008NRG24110920231279310 12/09/2023 BASANTI MOHANTA 2404050008WL083555 BASANTI MOHANTA 00048 BKID0005456 3318 3318 Processed 09/11/2023 7272973815 BASANTI MOHANTA ()
12 BISOI OR-04-050-008-015/453-B
(LUHAKANI) 		2404050008NRG24110920231280582 12/09/2023 KABITA NANDA 2404050008WL083993 KABITA NANDA 00048 BKID0005456 3318 3318 Processed 09/11/2023 7272973822 KABITA NANDA ()
13 BISOI OR-04-050-008-015/453-B
(LUHAKANI) 		2404050008NRG24110920231280583 12/09/2023 SUJIT KUMAR NANDA 2404050008WL083993 SUJIT KUMAR NANDA 00048 BKID0005456 3318 3318 Processed 09/11/2023 7272973820 SUJIT KUMAR NANDA ()
14 BISOI OR-04-050-008-017/18065-D
(LUHAKANI) 		2404050008NRG24110920231279573 12/09/2023 BUDHUNI SINGH 2404050008WL083682 BUDHUNI SINGH 00048 BKID0005456 3318 3318 Processed 09/11/2023 7272973825 BUDHUNI SINGH ()
15 BISOI OR-04-050-008-017/819-A
(LUHAKANI) 		2404050008NRG24110920231279439 12/09/2023 CHANDRIKA MOHANTA 2404050008WL083617 CHANDRIKA MOHANTA 00048 BKID0005456 3318 3318 Processed 09/11/2023 7272973814 CHANDRIKA MOHANTA ()
16 BISOI OR-04-050-008-017/864-A
(LUHAKANI) 		2404050008NRG24110920231279535 12/09/2023 SUBASINI MOHANTA 2404050008WL083654 SUBASINI MOHANTA 00048 BKID0005456 3318 3318 Processed 09/11/2023 7272973813 SUBASINI MOHANTA ()
17 BISOI OR-04-050-008-019/279
(LUHAKANI) 		2404050008NRG24110920231279545 12/09/2023 PURNAMI DEO 2404050008WL083662 PURNAMI DEO 00048 BKID0005456 3318 3318 Processed 09/11/2023 7272973817 PURNAMI DEO ()
SubTotal 54747 54747
18 BISOI OR-04-050-008-001/658-D
(LUHAKANI) 		2404050008NRG24110920231280490 12/09/2023 MANSING MARNDI 2404050008WL083961 MANSING MARNDI 00048 BKID0005459 3318 3318 Processed 09/11/2023 7272973826 MANSING MARNDI ()
SubTotal 3318 3318
19 BISOI OR-04-050-008-001/658-D
(LUHAKANI) 		2404050008NRG24110920231280489 12/09/2023 SOUNRI TUDU 2404050008WL083961 SOUNRI TUDU 00048 BKID0005476 3318 3318 Processed 09/11/2023 7272973827 SOUNRI TUDU ()
SubTotal 3318 3318
20 BISOI OR-04-050-008-001/656-D
(LUHAKANI) 		2404050008NRG24110920231280516 12/09/2023 GOBINDA DEHURI 2404050008WL083972 GOBINDA DEHURI 00415 SBIN0012052 3318 3318 Processed 09/11/2023 7272973829 MR GOBINDA DEHURI ()
21 BISOI OR-04-050-008-001/657-D
(LUHAKANI) 		2404050008NRG24110920231280505 12/09/2023 LILI BESHRA 2404050008WL083967 LILI BESHRA 00415 SBIN0012052 3318 3318 Processed 09/11/2023 7272973828 MRS LILI BESHRA ()
22 BISOI OR-04-050-008-011/1830
(LUHAKANI) 		2404050008NRG24110920231279556 12/09/2023 RIMASI SINGH 2404050008WL083669 RIMASI SINGH 00415 SBIN0012052 3318 3318 Processed 09/11/2023 7272973824 MRS RIMASI SINGH ()
SubTotal 9954 9954
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050008_120923FTO_518107 Bank of India BKID0005456 BISOI 54747
2 BISOI OR2404050008_120923FTO_518107 Bank of India BKID0005459 BIJATALA 3318
3 BISOI OR2404050008_120923FTO_518107 Bank of India BKID0005476 CHATANI 3318
4 BISOI OR2404050008_120923FTO_518107 State Bank of India SBIN0012052 BISOI 9954

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