Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:03:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050001_180423FTO_28041
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-04-050-001-002/20219
(ASANA) 		2404050001NRG24180420230052936 18/04/2023 JANDAI NAIK 2404050001WL002322 JANDAI NAIK 00048 BKID0005456 1422 1422 Processed 10/05/2023 1398499138 JANDAI NAIK ()
SubTotal 1422 1422
2 BISOI OR-04-050-001-002/19976
(ASANA) 		2404050001NRG24180420230052944 18/04/2023 DATKI NAIK 2404050001WL002323 DATKI NAIK 00048 BKID0005476 1422 1422 Processed 10/05/2023 1398499142 DATKI NAIK ()
3 BISOI OR-04-050-001-002/199958
(ASANA) 		2404050001NRG24180420230052949 18/04/2023 BUDHANI MAHALI 2404050001WL002323 BUDHANI MAHALI 00048 BKID0005476 1422 1422 Processed 10/05/2023 1398499140 BUDHANI MAHALI ()
4 BISOI OR-04-050-001-002/199960
(ASANA) 		2404050001NRG24180420230052931 18/04/2023 LAXMAN NAIK 2404050001WL002322 LAXMAN NAIK 00048 BKID0005476 1422 1422 Processed 10/05/2023 1398499143 LAXMAN NAIK ()
5 BISOI OR-04-050-001-002/20417
(ASANA) 		2404050001NRG24180420230052939 18/04/2023 SANJU NAIK 2404050001WL002322 SANJU NAIK 00048 BKID0005476 1422 1422 Processed 10/05/2023 1398499141 SANJU NAIK ()
6 BISOI OR-04-050-001-002/21117
(ASANA) 		2404050001NRG24180420230052924 18/04/2023 RABINDRA NAIK 2404050001WL002321 RABINDRA NAIK 00048 BKID0005476 1422 1422 Processed 10/05/2023 1398499139 RABINDRA NAIK ()
7 BISOI OR-04-050-001-016/4013
(ASANA) 		2404050001NRG24180420230052972 18/04/2023 BADARAM MURMU 2404050001WL002325 BADARAM MURMU 00048 BKID0005476 1422 1422 Processed 10/05/2023 1398499144 BADARAM MURMU ()
SubTotal 8532 8532
8 BISOI OR-04-050-001-002/20750
(ASANA) 		2404050001NRG24180420230052923 18/04/2023 BISWAJIT GIRI 2404050001WL002321 BISWAJIT GIRI 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1398499157 MR BISWAJIT GIRI ()
9 BISOI OR-04-050-001-004/199964
(ASANA) 		2404050001NRG24180420230052950 18/04/2023 CHANDU NAIK 2404050001WL002324 CHANDU NAIK 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1398499158 MRS CHANDU NAIK ()
SubTotal 2844 2844
10 BISOI OR-04-050-001-002/18293
(ASANA) 		2404050001NRG24180420230052940 18/04/2023 SANSAPA NAIK 2404050001WL002323 SANSAPA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398499151 SANSAPA NAIK ()
11 BISOI OR-04-050-001-002/18539-A
(ASANA) 		2404050001NRG24180420230052942 18/04/2023 GHASIRAM MAHALI 2404050001WL002323 GHASIRAM MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398499155 GHASIRAM MAHALI ()
12 BISOI OR-04-050-001-002/199974
(ASANA) 		2404050001NRG24180420230052933 18/04/2023 MINURANI MAHANTA 2404050001WL002322 MINURANI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398499154 MINURANI MAHANTA ()
13 BISOI OR-04-050-001-002/20535
(ASANA) 		2404050001NRG24180420230052922 18/04/2023 DAKTAR MAHALI 2404050001WL002321 DAKTAR MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398499153 DAKTAR MAHALI ()
14 BISOI OR-04-050-001-002/3204-B
(ASANA) 		2404050001NRG24180420230052926 18/04/2023 NAGENDRA NATH GIRI 2404050001WL002321 NAGENDRA NATH GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398499152 NAGENDRA NATH GIRI ()
15 BISOI OR-04-050-001-002/3896
(ASANA) 		2404050001NRG24180420230052929 18/04/2023 MUKTA NAIK 2404050001WL002321 MUKTA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398499149 MUKTA NAIK ()
16 BISOI OR-04-050-001-002/3909
(ASANA) 		2404050001NRG24180420230052965 18/04/2023 DINABANDHU MAHALI 2404050001WL002325 DINABANDHU MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398499147 DINABANDHU MAHALI ()
17 BISOI OR-04-050-001-002/3956
(ASANA) 		2404050001NRG24180420230052967 18/04/2023 CHAMPA NAIK 2404050001WL002325 CHAMPA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398499150 CHAMPA NAIK ()
18 BISOI OR-04-050-001-004/199965
(ASANA) 		2404050001NRG24180420230052951 18/04/2023 LAXMAN NAIK 2404050001WL002324 LAXMAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398499148 LAXMAN NAIK ()
19 BISOI OR-04-050-001-004/3466
(ASANA) 		2404050001NRG24180420230052962 18/04/2023 DIBURU NAIK 2404050001WL002324 DIBURU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398499146 DIBURU NAIK ()
20 BISOI OR-04-050-001-004/3485
(ASANA) 		2404050001NRG24180420230052963 18/04/2023 SMT BIRANGINI NAIK 2404050001WL002324 SMT BIRANGINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398499145 SMT BIRANGINI NAIK ()
21 BISOI OR-04-050-001-016/4009
(ASANA) 		2404050001NRG24180420230052971 18/04/2023 MOHAN SOREN 2404050001WL002325 MOHAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398499156 MOHAN SOREN ()
SubTotal 17064 17064
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050001_180423FTO_28041 Bank of India BKID0005456 BISOI 1422
2 BISOI OR2404050001_180423FTO_28041 Bank of India BKID0005476 CHATANI 8532
3 BISOI OR2404050001_180423FTO_28041 State Bank of India SBIN0012052 BISOI 2844
4 BISOI OR2404050001_180423FTO_28041 Odisha Gramya Bank IOBA0ROGB01 ASANA 17064

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