Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:15:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050007_270623APB_FTO_286548
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-04-050-005-003/11241
(BISOI) 		2404050007NRG24270620230906784 27/06/2023 MRS RUKMANI NAYAK 2404050007WL040692 MRS RUKMANI NAYAK 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414186 RUKMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISOI OR-04-050-005-003/11241
(BISOI) 		2404050007NRG24270620230906785 27/06/2023 MRS RUKMANI NAYAK 2404050007WL040692 MRS RUKMANI NAYAK 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414185 RUKMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISOI OR-04-050-005-003/11264-A
(BISOI) 		2404050007NRG24270620230906786 27/06/2023 SANGHAMITRA NAYAK 2404050007WL040692 SANGHAMITRA NAYAK 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414175 SANGHAMITRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISOI OR-04-050-005-003/11264-A
(BISOI) 		2404050007NRG24270620230906787 27/06/2023 SANGHAMITRA NAYAK 2404050007WL040692 SANGHAMITRA NAYAK 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414176 SANGHAMITRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISOI OR-04-050-005-003/11339
(BISOI) 		2404050007NRG24270620230906788 27/06/2023 BINA SETHI 2404050007WL040692 BINA SETHI 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414166 BINA SETHI BANK OF INDIA(508505)
6 BISOI OR-04-050-005-003/11339
(BISOI) 		2404050007NRG24270620230906789 27/06/2023 BINA SETHI 2404050007WL040692 BINA SETHI 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414167 BINA SETHI BANK OF INDIA(508505)
7 BISOI OR-04-050-005-003/19089
(BISOI) 		2404050007NRG24270620230906797 27/06/2023 SARASWATI NAYAK 2404050007WL040693 SARASWATI NAYAK 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414177 SARASWATI NAYAK ODISHA GRAMYA BANK(607060)
8 BISOI OR-04-050-005-003/19089
(BISOI) 		2404050007NRG24270620230906799 27/06/2023 SARASWATI NAYAK 2404050007WL040693 SARASWATI NAYAK 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414178 SARASWATI NAYAK ODISHA GRAMYA BANK(607060)
9 BISOI OR-04-050-005-003/21114
(BISOI) 		2404050007NRG24270620230906801 27/06/2023 KALPANA SETHI 2404050007WL040693 KALPANA SETHI 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414172 KALPANA SETHI BANK OF INDIA(508505)
10 BISOI OR-04-050-005-003/21114
(BISOI) 		2404050007NRG24270620230906803 27/06/2023 KALPANA SETHI 2404050007WL040693 KALPANA SETHI 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414173 KALPANA SETHI BANK OF INDIA(508505)
11 BISOI OR-04-050-007-009/18505
(KHADAMBEDA) 		2404050007NRG24270620230906791 27/06/2023 LAXMI PATRA 2404050007WL040692 LAXMI PATRA 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414180 LAXMI PATRA INDUSIND BANK(607189)
12 BISOI OR-04-050-007-009/18505
(KHADAMBEDA) 		2404050007NRG24270620230906793 27/06/2023 LAXMI PATRA 2404050007WL040692 LAXMI PATRA 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414179 LAXMI PATRA INDUSIND BANK(607189)
13 BISOI OR-04-050-007-009/18505
(KHADAMBEDA) 		2404050007NRG24270620230906792 27/06/2023 PITAMBAR PATRA 2404050007WL040692 PITAMBAR PATRA 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414187 PITAMBAR PATRA (LTI) BANK OF INDIA(508505)
14 BISOI OR-04-050-007-009/18505
(KHADAMBEDA) 		2404050007NRG24270620230906790 27/06/2023 PITAMBAR PATRA 2404050007WL040692 PITAMBAR PATRA 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414188 PITAMBAR PATRA (LTI) BANK OF INDIA(508505)
15 BISOI OR-04-050-007-009/8806
(KHADAMBEDA) 		2404050007NRG24270620230906806 27/06/2023 ALIN MUNDA 2404050007WL040693 ALIN MUNDA 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414183 ANIL MUNDA (LTI) BANK OF INDIA(508505)
16 BISOI OR-04-050-007-009/8806
(KHADAMBEDA) 		2404050007NRG24270620230906808 27/06/2023 ALIN MUNDA 2404050007WL040693 ALIN MUNDA 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414184 ANIL MUNDA (LTI) BANK OF INDIA(508505)
17 BISOI OR-04-050-007-009/8806
(KHADAMBEDA) 		2404050007NRG24270620230906809 27/06/2023 SUNDARI MUNDA 2404050007WL040693 SUNDARI MUNDA 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414181 SUNDARI MUNDA (LTI) BANK OF INDIA(508505)
18 BISOI OR-04-050-007-009/8806
(KHADAMBEDA) 		2404050007NRG24270620230906807 27/06/2023 SUNDARI MUNDA 2404050007WL040693 SUNDARI MUNDA 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414182 SUNDARI MUNDA (LTI) BANK OF INDIA(508505)
19 BISOI OR-04-050-007-009/8808
(KHADAMBEDA) 		2404050007NRG24270620230906811 27/06/2023 BHANUMATI MAHAKUD 2404050007WL040693 BHANUMATI MAHAKUD 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414171 BHANUMATI MAHAKUD ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-007-009/8808
(KHADAMBEDA) 		2404050007NRG24270620230906813 27/06/2023 BHANUMATI MAHAKUD 2404050007WL040693 BHANUMATI MAHAKUD 00048 BKID0005456 948 948 Processed 05/07/2023 3064414170 BHANUMATI MAHAKUD ODISHA GRAMYA BANK(607060)
21 BISOI OR-04-050-007-009/8808
(KHADAMBEDA) 		2404050007NRG24270620230906812 27/06/2023 UTTAM MAHAKUD 2404050007WL040693 UTTAM MAHAKUD 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414169 UTTAM MAHAKUD BANK OF INDIA(508505)
22 BISOI OR-04-050-007-009/8808
(KHADAMBEDA) 		2404050007NRG24270620230906810 27/06/2023 UTTAM MAHAKUD 2404050007WL040693 UTTAM MAHAKUD 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414168 UTTAM MAHAKUD BANK OF INDIA(508505)
23 BISOI OR-04-050-007-009/8868
(KHADAMBEDA) 		2404050007NRG24270620230906794 27/06/2023 BALARAM PATRA 2404050007WL040692 BALARAM PATRA 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414163 BALARAM PATRA ODISHA GRAMYA BANK(607060)
24 BISOI OR-04-050-007-009/8868
(KHADAMBEDA) 		2404050007NRG24270620230906795 27/06/2023 BALARAM PATRA 2404050007WL040692 BALARAM PATRA 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414164 BALARAM PATRA ODISHA GRAMYA BANK(607060)
25 BISOI OR-04-050-007-013/19368-A
(KHADAMBEDA) 		2404050007NRG24270620230904830 27/06/2023 DAKTAR MOHANTA 2404050007WL040611 DAKTAR MOHANTA 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414161 DAKTAR MOHANTA BANK OF INDIA(508505)
26 BISOI OR-04-050-007-013/19368-A
(KHADAMBEDA) 		2404050007NRG24270620230904831 27/06/2023 PURNIMA MOHANTA 2404050007WL040611 PURNIMA MOHANTA 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414174 PURNIMA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISOI OR-04-050-007-013/7950
(KHADAMBEDA) 		2404050007NRG24270620230904832 27/06/2023 SALKU TUDU 2404050007WL040611 SALKU TUDU 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414162 SALKHU CHARAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISOI OR-04-050-007-013/7956
(KHADAMBEDA) 		2404050007NRG24270620230904834 27/06/2023 PRAKASH CHANDRA MOHANTA 2404050007WL040611 PRAKASH CHANDRA MOHANTA 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414189 PRAKASH CHANDRA MOHANTA BANK OF INDIA(508505)
29 BISOI OR-04-050-007-013/7956
(KHADAMBEDA) 		2404050007NRG24270620230904835 27/06/2023 PRAMILA MOHANTA 2404050007WL040611 PRAMILA MOHANTA 00048 BKID0005456 1422 1422 Processed 05/07/2023 3064414165 PRAMILA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISOI OR-04-050-007-013/7960-A
(KHADAMBEDA) 		2404050007NRG24270620230904836 27/06/2023 PRAMILA MOHANTA 2404050007WL040611 PRAMILA MOHANTA 00048 BKID0005456 474 474 Processed 05/07/2023 3064414190 PRAMILA MOHANTA BANK OF INDIA(508505)
SubTotal 41238 41238
31 BISOI OR-04-050-005-003/11173
(BISOI) 		2404050007NRG24270620230906782 27/06/2023 GUNANIDHI NAIK 2404050007WL040692 GUNANIDHI NAIK 00415 SBIN0012052 1422 1422 Processed 05/07/2023 3064414157 MR GUNANIDHI NAYAK STATE BANK OF INDIA(508548)
32 BISOI OR-04-050-005-003/11173
(BISOI) 		2404050007NRG24270620230906783 27/06/2023 GUNANIDHI NAIK 2404050007WL040692 GUNANIDHI NAIK 00415 SBIN0012052 1422 1422 Processed 05/07/2023 3064414158 MR GUNANIDHI NAYAK STATE BANK OF INDIA(508548)
33 BISOI OR-04-050-005-003/21114
(BISOI) 		2404050007NRG24270620230906802 27/06/2023 HARAMOHAN SETHI 2404050007WL040693 HARAMOHAN SETHI 00415 SBIN0012052 1422 1422 Processed 05/07/2023 3064414155 HARA MOHAN SETHI BANK OF INDIA(508505)
34 BISOI OR-04-050-005-003/21114
(BISOI) 		2404050007NRG24270620230906800 27/06/2023 HARAMOHAN SETHI 2404050007WL040693 HARAMOHAN SETHI 00415 SBIN0012052 1422 1422 Processed 05/07/2023 3064414154 HARA MOHAN SETHI BANK OF INDIA(508505)
35 BISOI OR-04-050-007-009/8802
(KHADAMBEDA) 		2404050007NRG24270620230906804 27/06/2023 SASHIKANTA MUNDA 2404050007WL040693 SASHIKANTA MUNDA 00415 SBIN0012052 1422 1422 Processed 05/07/2023 3064414159 MR SHASIKANTA MUNDA STATE BANK OF INDIA(508548)
36 BISOI OR-04-050-007-009/8802
(KHADAMBEDA) 		2404050007NRG24270620230906805 27/06/2023 SASHIKANTA MUNDA 2404050007WL040693 SASHIKANTA MUNDA 00415 SBIN0012052 1422 1422 Processed 05/07/2023 3064414160 MR SHASIKANTA MUNDA STATE BANK OF INDIA(508548)
37 BISOI OR-04-050-007-013/18606
(KHADAMBEDA) 		2404050007NRG24270620230904828 27/06/2023 MUKUNDA CH. MOHANTA 2404050007WL040611 MUKUNDA CH. MOHANTA 00415 SBIN0012052 1422 1422 Processed 05/07/2023 3064414156 MUKUNDA CHANDRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050007_270623APB_FTO_286548 Bank of India BKID0005456 BISOI 41238
2 BISOI OR2404050007_270623APB_FTO_286548 State Bank of India SBIN0012052 BISOI 9954

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