Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:17:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050002_290923FTO_580419
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-04-050-002-001/6885
(BADMANADA) 		2404050002NRG24290920231393009 29/09/2023 PARBATI MARNDI 2404050002WL112538 PARBATI MARNDI 00048 BKID0005476 237 237 Processed 10/11/2023 7326009339 PARBATI MARNDI ()
2 BISOI OR-04-050-002-001/6918
(BADMANADA) 		2404050002NRG24290920231393599 29/09/2023 CHAMPABATI TUDU 2404050002WL112687 CHAMPABATI TUDU 00048 BKID0005476 1659 1659 Processed 10/11/2023 7326009341 CHAMPABATI TUDU ()
3 BISOI OR-04-050-002-001/6965
(BADMANADA) 		2404050002NRG24290920231393571 29/09/2023 MINATI HANSDAH 2404050002WL112680 MINATI HANSDAH 00048 BKID0005476 1659 1659 Processed 10/11/2023 7326009338 MINATI HANSDAH ()
4 BISOI OR-04-050-002-001/6986
(BADMANADA) 		2404050002NRG24290920231392889 29/09/2023 UDAY TUDU 2404050002WL112527 UDAY TUDU 00048 BKID0005476 237 237 Processed 10/11/2023 7326009342 UDAY TUDU ()
5 BISOI OR-04-050-002-004/7266
(BADMANADA) 		2404050002NRG24290920231393580 29/09/2023 SALKHU NAIK 2404050002WL112683 SALKHU NAIK 00048 BKID0005476 1659 1659 Processed 10/11/2023 7326009340 SALKHU NAIK ()
SubTotal 5451 5451
6 BISOI OR-04-050-002-003/6247
(BADMANADA) 		2404050002NRG24290920231392870 29/09/2023 SULOCHONA MOHAKUD 2404050002WL112519 SULOCHONA MOHAKUD 00415 SBIN0012052 1659 1659 Processed 10/11/2023 7326009347 MRS SULOCHANA MAHAKUD ()
SubTotal 1659 1659
7 BISOI OR-04-050-002-001/18463
(BADMANADA) 		2404050002NRG24290920231393451 29/09/2023 JASHMI MURMU 2404050002WL112650 JASHMI MURMU 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326009346 JASHMI MURMU ()
8 BISOI OR-04-050-002-001/6885
(BADMANADA) 		2404050002NRG24290920231393008 29/09/2023 BUDHAN MARNDI 2404050002WL112538 BUDHAN MARNDI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326009343 BUDHAN MARNDI ()
9 BISOI OR-04-050-002-001/6901-A
(BADMANADA) 		2404050002NRG24290920231393562 29/09/2023 RAMA SOREN 2404050002WL112680 RAMA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326009344 RAMA SOREN ()
10 BISOI OR-04-050-002-001/6906
(BADMANADA) 		2404050002NRG24290920231393453 29/09/2023 SINGO HANSDAH 2404050002WL112650 SINGO HANSDAH 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326009345 SINGO HANSDAH ()
SubTotal 2370 2370
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050002_290923FTO_580419 Bank of India BKID0005476 CHATANI 5451
2 BISOI OR2404050002_290923FTO_580419 State Bank of India SBIN0012052 BISOI 1659
3 BISOI OR2404050002_290923FTO_580419 Odisha Gramya Bank IOBA0ROGB01 MANADA 2370

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