Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:42:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050003_290523APB_FTO_166082
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-04-050-003-003/19386
(BANEIKALA) 		2404050003NRG24290520230523602 29/05/2023 SUPRIYA MOHANTA 2404050003WL023489 SUPRIYA MOHANTA 00048 BKID0005456 1185 1185 Processed 01/06/2023 1999165925 SUPRIYA MOHANTA,W/O-CHITARANJAN MOHANTA BANK OF INDIA(508505)
2 BISOI OR-04-050-003-003/20201
(BANEIKALA) 		2404050003NRG24290520230523608 29/05/2023 PRADEEP KUMAR NAIK 2404050003WL023489 PRADEEP KUMAR NAIK 00048 BKID0005456 1422 1422 Processed 01/06/2023 1999165920 PRADEEP KUMAR NAIK BANK OF INDIA(508505)
3 BISOI OR-04-050-003-003/20531
(BANEIKALA) 		2404050003NRG24290520230523609 29/05/2023 CHINTAMANI BARIK 2404050003WL023489 CHINTAMANI BARIK 00048 BKID0005456 1422 1422 Processed 01/06/2023 1999165919 CHINTAMANI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
4 BISOI OR-04-050-003-005/15712
(BANEIKALA) 		2404050003NRG24290520230523629 29/05/2023 DAKHIN HANSDAH 2404050003WL023490 DAKHIN HANSDAH 00048 BKID0005476 1422 1422 Processed 01/06/2023 1999165923 DAKHIN HANSDAH ODISHA GRAMYA BANK(607060)
5 BISOI OR-04-050-003-005/25455
(BANEIKALA) 		2404050003NRG24290520230523641 29/05/2023 BHARAT CHANDRA MOHANTA 2404050003WL023490 BHARAT CHANDRA MOHANTA 00048 BKID0005476 1422 1422 Processed 01/06/2023 1999165921 MR BHARAT CHANDRA MOHANTA STATE BANK OF INDIA(508548)
6 BISOI OR-04-050-003-006/16213
(BANEIKALA) 		2404050003NRG24290520230523663 29/05/2023 KAPURA MARANDI 2404050003WL023492 KAPURA MARANDI 00048 BKID0005476 1185 1185 Processed 01/06/2023 1999165922 KAPURA MARANDI ODISHA GRAMYA BANK(607060)
7 BISOI OR-04-050-003-006/16233
(BANEIKALA) 		2404050003NRG24290520230523666 29/05/2023 DURGI SOREN 2404050003WL023492 DURGI SOREN 00048 BKID0005476 1185 1185 Processed 01/06/2023 1999165924 DURGI SOREN ODISHA GRAMYA BANK(607060)
SubTotal 5214 5214
8 BISOI OR-04-050-003-003/19588
(BANEIKALA) 		2404050003NRG24290520230523662 29/05/2023 Mrs. REENA MOHANTA 2404050003WL023492 Mrs. REENA MOHANTA 00415 SBIN0012051 1185 1185 Processed 01/06/2023 1999165918 Mrs. REENA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
9 BISOI OR-04-050-003-005/15729
(BANEIKALA) 		2404050003NRG24290520230523633 29/05/2023 MR. BISU MAJHI 2404050003WL023490 MR. BISU MAJHI 00415 SBIN0012052 1422 1422 Processed 01/06/2023 1999165917 BISU MAJHI STATE BANK OF INDIA(508548)
10 BISOI OR-04-050-003-006/19454
(BANEIKALA) 		2404050003NRG24290520230523668 29/05/2023 Mr. SUNARAM SOREN 2404050003WL023492 Mr. SUNARAM SOREN 00415 SBIN0012052 1185 1185 Processed 01/06/2023 1999165926 SUNARAM SOREN BANK OF INDIA(508505)
SubTotal 2607 2607
11 BISOI OR-04-050-003-001/16119
(BANEIKALA) 		2404050003NRG24290520230523610 29/05/2023 MRS SRIMATI NAYAK 2404050003WL023490 MRS SRIMATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1999165897 MRS SRIMATI NAYAK ODISHA GRAMYA BANK(607060)
12 BISOI OR-04-050-003-001/16119
(BANEIKALA) 		2404050003NRG24290520230523611 29/05/2023 SATYA NAYAK 2404050003WL023490 SATYA NAYAK 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 1999165902 SATYA NAYAK ODISHA GRAMYA BANK(607060)
13 BISOI OR-04-050-003-001/16139
(BANEIKALA) 		2404050003NRG24290520230523612 29/05/2023 DURYADHANA MOHANTA 2404050003WL023490 DURYADHANA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1999165887 DURYADHANA MOHANTA ODISHA GRAMYA BANK(607060)
14 BISOI OR-04-050-003-001/16139
(BANEIKALA) 		2404050003NRG24290520230523613 29/05/2023 TIKI MOHANTA 2404050003WL023490 TIKI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1999165931 TIKI MOHANTA ODISHA GRAMYA BANK(607060)
15 BISOI OR-04-050-003-001/16158
(BANEIKALA) 		2404050003NRG24290520230523614 29/05/2023 MR JATINDRA MOHANTA 2404050003WL023490 MR JATINDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1999165911 MR JATINDRA MOHANTA ODISHA GRAMYA BANK(607060)
16 BISOI OR-04-050-003-001/19452
(BANEIKALA) 		2404050003NRG24290520230523615 29/05/2023 RAJANIKANTA MOHANTA 2404050003WL023490 RAJANIKANTA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1999165881 RAJANIKANTA MOHANTA ODISHA GRAMYA BANK(607060)
17 BISOI OR-04-050-003-001/25464
(BANEIKALA) 		2404050003NRG24290520230523616 29/05/2023 LITAN MOHANTA 2404050003WL023490 LITAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1999165901 LITAN MOHANTA FINO PAYMENTS BANK LTD(608001)
18 BISOI OR-04-050-003-003/15505-A
(BANEIKALA) 		2404050003NRG24290520230523594 29/05/2023 MRS MAMATA MOHANTA 2404050003WL023489 MRS MAMATA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999165908 MRS MAMATA MAHANTA STATE BANK OF INDIA(508548)
19 BISOI OR-04-050-003-003/15506-A
(BANEIKALA) 		2404050003NRG24290520230523595 29/05/2023 BASANTI MANI MOHANTA 2404050003WL023489 BASANTI MANI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999165886 BASANTI MANI MOHANTA ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-003-003/15513-A
(BANEIKALA) 		2404050003NRG24290520230523660 29/05/2023 MR SATRUGHANA MOHANTA 2404050003WL023492 MR SATRUGHANA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999165935 MR SATRUGHANA MOHANTA ODISHA GRAMYA BANK(607060)
21 BISOI OR-04-050-003-003/15541
(BANEIKALA) 		2404050003NRG24290520230523596 29/05/2023 LATIKARANI MOHANTA 2404050003WL023489 LATIKARANI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999165896 LATIKARANI MOHANTA ODISHA GRAMYA BANK(607060)
22 BISOI OR-04-050-003-003/15968
(BANEIKALA) 		2404050003NRG24290520230523598 29/05/2023 MISS DRAUPADI BARIK 2404050003WL023489 MISS DRAUPADI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999165888 MISS DRAUPADI BARIK ODISHA GRAMYA BANK(607060)
23 BISOI OR-04-050-003-003/15968
(BANEIKALA) 		2404050003NRG24290520230523597 29/05/2023 MR KARMU BARIK 2404050003WL023489 MR KARMU BARIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999165906 MR KARMU BARIK ODISHA GRAMYA BANK(607060)
24 BISOI OR-04-050-003-003/16002-A
(BANEIKALA) 		2404050003NRG24290520230523599 29/05/2023 MRS NIBEDITA MOHANTA 2404050003WL023489 MRS NIBEDITA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999165907 MRS NIBEDITA MOHANTA ODISHA GRAMYA BANK(607060)
25 BISOI OR-04-050-003-003/16032-A
(BANEIKALA) 		2404050003NRG24290520230523600 29/05/2023 MRS BIJO SOREN 2404050003WL023489 MRS BIJO SOREN 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999165905 MRS BIJO SOREN ODISHA GRAMYA BANK(607060)
26 BISOI OR-04-050-003-003/16036-A
(BANEIKALA) 		2404050003NRG24290520230523601 29/05/2023 MR PHAGURAM SOREN 2404050003WL023489 MR PHAGURAM SOREN 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999165884 MR PHAGURAM SOREN ODISHA GRAMYA BANK(607060)
27 BISOI OR-04-050-003-003/19588
(BANEIKALA) 		2404050003NRG24290520230523661 29/05/2023 BIJAY KU. MOHANTA 2404050003WL023492 BIJAY KU. MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999165910 BIJAY KU. MOHANTA ODISHA GRAMYA BANK(607060)
28 BISOI OR-04-050-003-003/19676
(BANEIKALA) 		2404050003NRG24290520230523603 29/05/2023 SMT JASHODA MOHANTA 2404050003WL023489 SMT JASHODA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999165899 SMT JASHODA MOHANTA ODISHA GRAMYA BANK(607060)
29 BISOI OR-04-050-003-003/19677
(BANEIKALA) 		2404050003NRG24290520230523604 29/05/2023 MRS MALATI SOREN 2404050003WL023489 MRS MALATI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999165898 MRS MALATI SOREN ODISHA GRAMYA BANK(607060)
30 BISOI OR-04-050-003-003/19935
(BANEIKALA) 		2404050003NRG24290520230523605 29/05/2023 MR RAMA KRUSHNA MOHANTA 2404050003WL023489 MR RAMA KRUSHNA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999165883 MR RAMA KRUSHNA MOHANTA ODISHA GRAMYA BANK(607060)
31 BISOI OR-04-050-003-003/19935
(BANEIKALA) 		2404050003NRG24290520230523606 29/05/2023 MRS RAMANI MOHANTA 2404050003WL023489 MRS RAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999165904 MRS RAMANI MOHANTA ODISHA GRAMYA BANK(607060)
32 BISOI OR-04-050-003-003/20122
(BANEIKALA) 		2404050003NRG24290520230523607 29/05/2023 MRS RANJULATA MOHANTA 2404050003WL023489 MRS RANJULATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999165900 MRS RANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
33 BISOI OR-04-050-003-005/15642
(BANEIKALA) 		2404050003NRG24290520230523618 29/05/2023 DULARI MAJHI 2404050003WL023490 DULARI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1999165934 DULARI MAJHI ODISHA GRAMYA BANK(607060)
34 BISOI OR-04-050-003-005/15642
(BANEIKALA) 		2404050003NRG24290520230523617 29/05/2023 MATAL MAJHI 2404050003WL023490 MATAL MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1999165885 MATAL MAJHI ODISHA GRAMYA BANK(607060)
35 BISOI OR-04-050-003-005/15648
(BANEIKALA) 		2404050003NRG24290520230523619 29/05/2023 SINGO MAJHI 2404050003WL023490 SINGO MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1999165932 SINGO MAJHI ODISHA GRAMYA BANK(607060)
36 BISOI OR-04-050-003-005/15648
(BANEIKALA) 		2404050003NRG24290520230523620 29/05/2023 SURAI MAJHI 2404050003WL023490 SURAI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999165894 SURAI MAJHI ODISHA GRAMYA BANK(607060)
37 BISOI OR-04-050-003-005/15649
(BANEIKALA) 		2404050003NRG24290520230523622 29/05/2023 HISI MAJHI 2404050003WL023490 HISI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999165937 HISI MAJHI ODISHA GRAMYA BANK(607060)
38 BISOI OR-04-050-003-005/15649
(BANEIKALA) 		2404050003NRG24290520230523621 29/05/2023 SAGRAM MAJHI 2404050003WL023490 SAGRAM MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999165936 SAGRAM MAJHI ODISHA GRAMYA BANK(607060)
39 BISOI OR-04-050-003-005/15664
(BANEIKALA) 		2404050003NRG24290520230523623 29/05/2023 MR MOHAN MAJHI 2404050003WL023490 MR MOHAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999165930 MR MOHAN MAJHI ODISHA GRAMYA BANK(607060)
40 BISOI OR-04-050-003-005/15665
(BANEIKALA) 		2404050003NRG24290520230523624 29/05/2023 NAGI MANI MAJHI 2404050003WL023490 NAGI MANI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999165893 NAGI MANI MAJHI ODISHA GRAMYA BANK(607060)
41 BISOI OR-04-050-003-005/15681
(BANEIKALA) 		2404050003NRG24290520230523625 29/05/2023 KAPURA MAJHI 2404050003WL023490 KAPURA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999165892 KAPURA MAJHI ODISHA GRAMYA BANK(607060)
42 BISOI OR-04-050-003-005/15683
(BANEIKALA) 		2404050003NRG24290520230523626 29/05/2023 BASAMANI MAJHI 2404050003WL023490 BASAMANI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999165933 BASAMANI MAJHI ODISHA GRAMYA BANK(607060)
43 BISOI OR-04-050-003-005/15696
(BANEIKALA) 		2404050003NRG24290520230523627 29/05/2023 ARSU MAJHI 2404050003WL023490 ARSU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999165914 ARSU MAJHI ODISHA GRAMYA BANK(607060)
44 BISOI OR-04-050-003-005/15711
(BANEIKALA) 		2404050003NRG24290520230523628 29/05/2023 CHAMI MAJHI 2404050003WL023490 CHAMI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999165889 CHAMI MAJHI ODISHA GRAMYA BANK(607060)
45 BISOI OR-04-050-003-005/15714
(BANEIKALA) 		2404050003NRG24290520230523630 29/05/2023 MINA MOHANTA 2404050003WL023490 MINA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999165890 MINA MOHANTA ODISHA GRAMYA BANK(607060)
46 BISOI OR-04-050-003-005/15722
(BANEIKALA) 		2404050003NRG24290520230523631 29/05/2023 SUDHIR MAJHI 2404050003WL023490 SUDHIR MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999165903 SUDHIR MAJHI ODISHA GRAMYA BANK(607060)
47 BISOI OR-04-050-003-005/15725
(BANEIKALA) 		2404050003NRG24290520230523632 29/05/2023 BHAKTU MARNDI 2404050003WL023490 BHAKTU MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999165879 BHAKTU MARNDI ODISHA GRAMYA BANK(607060)
48 BISOI OR-04-050-003-005/15731
(BANEIKALA) 		2404050003NRG24290520230523634 29/05/2023 JASMI MAJHI 2404050003WL023490 JASMI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999165909 JASMI MAJHI ODISHA GRAMYA BANK(607060)
49 BISOI OR-04-050-003-005/15732
(BANEIKALA) 		2404050003NRG24290520230523635 29/05/2023 SUKURMANI HANSDAH 2404050003WL023490 SUKURMANI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999165895 SUKURMANI HANSDAH ODISHA GRAMYA BANK(607060)
50 BISOI OR-04-050-003-005/20148
(BANEIKALA) 		2404050003NRG24290520230523636 29/05/2023 MR KALIDAS HANSDAH 2404050003WL023490 MR KALIDAS HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999165891 MR KALIDAS HANSDAH ODISHA GRAMYA BANK(607060)
51 BISOI OR-04-050-003-005/25395
(BANEIKALA) 		2404050003NRG24290520230523637 29/05/2023 BURJO MAJHI 2404050003WL023490 BURJO MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999165912 BURJU MAJHI BANK OF INDIA(508505)
52 BISOI OR-04-050-003-005/25452
(BANEIKALA) 		2404050003NRG24290520230523639 29/05/2023 LAXMI MANI MARANDI 2404050003WL023490 LAXMI MANI MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999165878 LAXMI MANI MARANDI ODISHA GRAMYA BANK(607060)
53 BISOI OR-04-050-003-005/25454
(BANEIKALA) 		2404050003NRG24290520230523640 29/05/2023 MAHI MAJHI 2404050003WL023490 MAHI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1999165913 MAHI MAJHI ODISHA GRAMYA BANK(607060)
54 BISOI OR-04-050-003-006/16213
(BANEIKALA) 		2404050003NRG24290520230523664 29/05/2023 MRS SARASWATI MARNDI 2404050003WL023492 MRS SARASWATI MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999165927 MRS SARASWATI MARNDI ODISHA GRAMYA BANK(607060)
55 BISOI OR-04-050-003-006/16224
(BANEIKALA) 		2404050003NRG24290520230523665 29/05/2023 MOHAN MARNDI 2404050003WL023492 MOHAN MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999165880 MOHAN MARNDI ODISHA GRAMYA BANK(607060)
56 BISOI OR-04-050-003-006/16241
(BANEIKALA) 		2404050003NRG24290520230523667 29/05/2023 CHANDAMANI MAJHI 2404050003WL023492 CHANDAMANI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999165882 CHANDAMANI MAJHI ODISHA GRAMYA BANK(607060)
57 BISOI OR-04-050-003-006/19454
(BANEIKALA) 		2404050003NRG24290520230523669 29/05/2023 MRS SUMI SOREN 2404050003WL023492 MRS SUMI SOREN 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999165928 MRS SUMI SOREN ODISHA GRAMYA BANK(607060)
58 BISOI OR-04-050-003-006/25424
(BANEIKALA) 		2404050003NRG24290520230523670 29/05/2023 DURGI NAIK 2404050003WL023492 DURGI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999165929 DURGI NAIK ODISHA GRAMYA BANK(607060)
59 BISOI OR-04-050-003-006/25459
(BANEIKALA) 		2404050003NRG24290520230523672 29/05/2023 GITA NAIK 2404050003WL023492 GITA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999165916 GITA NAIK ODISHA GRAMYA BANK(607060)
60 BISOI OR-04-050-003-006/25459
(BANEIKALA) 		2404050003NRG24290520230523671 29/05/2023 TAPAN NAIK 2404050003WL023492 TAPAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1999165915 TAPAN NAIK ODISHA GRAMYA BANK(607060)
SubTotal 68493 68493
Total 81528 81528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050003_290523APB_FTO_166082 Bank of India BKID0005456 BISOI 4029
2 BISOI OR2404050003_290523APB_FTO_166082 Bank of India BKID0005476 CHATANI 5214
3 BISOI OR2404050003_290523APB_FTO_166082 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1185
4 BISOI OR2404050003_290523APB_FTO_166082 State Bank of India SBIN0012052 BISOI 2607
5 BISOI OR2404050003_290523APB_FTO_166082 Odisha Gramya Bank IOBA0ROGB01 MANADA 4029
6 BISOI OR2404050003_290523APB_FTO_166082 Odisha Gramya Bank IOBA0ROGB01 NUAGAON 27492
7 BISOI OR2404050003_290523APB_FTO_166082 Odisha Gramya Bank IOBA0ROGB01 NUAGAON(JSP) 36972

Download In Excel