Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:59:53 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050006_220923FTO_555029
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-04-050-006-008/20866
(JAGANNATHPUR) 		2404050006NRG24220920231353098 22/09/2023 SUNITA BEHERA 2404050006WL103341 SUNITA BEHERA 00032 UTIB0000502 3555 3555 Processed 09/11/2023 7285747001 SUNITA BEHERA ()
SubTotal 3555 3555
2 BISOI OR-04-050-006-006/20864
(JAGANNATHPUR) 		2404050006NRG24220920231353095 22/09/2023 MANDA HEMBRAM 2404050006WL103341 MANDA HEMBRAM 00048 BKID0005502 3555 3555 Processed 09/11/2023 7285746995 MANDA HEMBRAM ()
SubTotal 3555 3555
3 BISOI OR-04-050-006-002/13593-A
(JAGANNATHPUR) 		2404050006NRG24220920231353094 22/09/2023 NUNARAM SOREN 2404050006WL103341 NUNARAM SOREN 00415 SBIN0012052 3555 3555 Processed 09/11/2023 7285746998 MR NUNARAM SOREN ()
4 BISOI OR-04-050-006-007/14157
(JAGANNATHPUR) 		2404050006NRG24220920231353096 22/09/2023 PANKAJ KUMAR GIRI 2404050006WL103341 PANKAJ KUMAR GIRI 00415 SBIN0012052 3555 3555 Processed 09/11/2023 7285746999 MR PANKAJ KUMAR GIRI ()
SubTotal 7110 7110
5 BISOI OR-04-050-006-008/20866
(JAGANNATHPUR) 		2404050006NRG24220920231353097 22/09/2023 DUBARAJ BEHERA 2404050006WL103341 DUBARAJ BEHERA 00468 UBIN0931021 3555 3555 Processed 09/11/2023 7285747000 DUBARAJ BEHERA ()
SubTotal 3555 3555
6 BISOI OR-04-050-006-001/20867
(JAGANNATHPUR) 		2404050006NRG24220920231353189 22/09/2023 RAGHUNATH MURMU 2404050006WL103356 RAGHUNATH MURMU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7285746996 RAGHUNATH MURMU ()
7 BISOI OR-04-050-006-002/13593-A
(JAGANNATHPUR) 		2404050006NRG24220920231353093 22/09/2023 AINA BASKEY 2404050006WL103341 AINA BASKEY 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7285746997 AINA BASKEY ()
8 BISOI OR-04-050-006-011/13884
(JAGANNATHPUR) 		2404050006NRG24220920231353099 22/09/2023 PANA SOREN 2404050006WL103341 PANA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7285747002 PANA SOREN ()
SubTotal 6873 6873
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050006_220923FTO_555029 AXIS BANK UTIB0000502 BARBIL, ORISSA 3555
2 BISOI OR2404050006_220923FTO_555029 Bank of India BKID0005502 JASHIPUR 3555
3 BISOI OR2404050006_220923FTO_555029 State Bank of India SBIN0012052 BISOI 7110
4 BISOI OR2404050006_220923FTO_555029 Union Bank of India UBIN0931021 BARBIL 3555
5 BISOI OR2404050006_220923FTO_555029 Odisha Gramya Bank IOBA0ROGB01 MANADA 6873

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