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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:18:22 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050010_210423APB_FTO_37334
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-04-050-010-005/15317
(SANPURUNAPANI) 		2404050010NRG24200420230085098 21/04/2023 SABITRI MURMU 2404050010WL003723 SABITRI MURMU 00048 BKID0005456 1422 1422 Processed 10/05/2023 1398605834 SABITRI MURMU BANK OF INDIA(508505)
2 BISOI OR-04-050-010-005/15326
(SANPURUNAPANI) 		2404050010NRG24200420230085099 21/04/2023 MANGAL SINGH 2404050010WL003723 MANGAL SINGH 00048 BKID0005456 1422 1422 Processed 10/05/2023 1398605835 MANGAL SINGH BANK OF INDIA(508505)
3 BISOI OR-04-050-010-005/15338
(SANPURUNAPANI) 		2404050010NRG24200420230085100 21/04/2023 JASMI TUDU 2404050010WL003723 JASMI TUDU 00048 BKID0005456 1422 1422 Processed 10/05/2023 1398605833 JASMI TUDU BANK OF INDIA(508505)
4 BISOI OR-04-050-010-005/19078
(SANPURUNAPANI) 		2404050010NRG24200420230085109 21/04/2023 BHARATI SOREN 2404050010WL003723 BHARATI SOREN 00048 BKID0005456 1185 1185 Processed 10/05/2023 1398605836 BHARATI SOREN BANK OF INDIA(508505)
SubTotal 5451 5451
5 BISOI OR-04-050-010-001/15004
(SANPURUNAPANI) 		2404050010NRG24200420230085096 21/04/2023 GOPINATH TUDU 2404050010WL003723 GOPINATH TUDU 00048 BKID0005476 1422 1422 Processed 10/05/2023 1398605841 GOPINATH TUDU ODISHA GRAMYA BANK(607060)
6 BISOI OR-04-050-010-005/15342
(SANPURUNAPANI) 		2404050010NRG24200420230085102 21/04/2023 CHANDRIKA MOHANTA 2404050010WL003723 CHANDRIKA MOHANTA 00048 BKID0005476 1422 1422 Processed 10/05/2023 1398605837 CHANDRIKA MAHANTA ODISHA GRAMYA BANK(607060)
7 BISOI OR-04-050-010-005/15343
(SANPURUNAPANI) 		2404050010NRG24200420230085104 21/04/2023 Miss HEMALATA MURMU 2404050010WL003723 Miss HEMALATA MURMU 00048 BKID0005476 1422 1422 Processed 10/05/2023 1398605839 HEMALATA MURMU BANK OF INDIA(508505)
8 BISOI OR-04-050-010-005/16872
(SANPURUNAPANI) 		2404050010NRG24200420230085106 21/04/2023 DHANI SOREN 2404050010WL003723 DHANI SOREN 00048 BKID0005476 1422 1422 Processed 10/05/2023 1398605840 DHANI SOREN ODISHA GRAMYA BANK(607060)
9 BISOI OR-04-050-010-005/18224
(SANPURUNAPANI) 		2404050010NRG24200420230085108 21/04/2023 SINGRAI MURMU 2404050010WL003723 SINGRAI MURMU 00048 BKID0005476 1185 1185 Processed 10/05/2023 1398605838 SINGRAI MURMU BANK OF INDIA(508505)
SubTotal 6873 6873
10 BISOI OR-04-050-010-005/16924
(SANPURUNAPANI) 		2404050010NRG24200420230085107 21/04/2023 Mr. BABULA SOREN 2404050010WL003723 Mr. BABULA SOREN 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1398605832 MR BABULA SOREN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 BISOI OR-04-050-010-005/16872
(SANPURUNAPANI) 		2404050010NRG24200420230085105 21/04/2023 SUKRA SOREN 2404050010WL003723 SUKRA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398605830 SUKRA SOREN ODISHA GRAMYA BANK(607060)
12 BISOI OR-04-050-010-006/18591
(SANPURUNAPANI) 		2404050010NRG24200420230085110 21/04/2023 HAREKRISHNA MANDAL 2404050010WL003723 HAREKRISHNA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398605829 HAREKRISHNA MANDAL ODISHA GRAMYA BANK(607060)
13 BISOI OR-04-050-010-006/18591
(SANPURUNAPANI) 		2404050010NRG24200420230085111 21/04/2023 SABITRI MANDAL 2404050010WL003723 SABITRI MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398605831 SABITRI MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050010_210423APB_FTO_37334 Bank of India BKID0005456 BISOI 5451
2 BISOI OR2404050010_210423APB_FTO_37334 Bank of India BKID0005476 CHATANI 6873
3 BISOI OR2404050010_210423APB_FTO_37334 State Bank of India SBIN0012052 BISOI 1422
4 BISOI OR2404050010_210423APB_FTO_37334 Odisha Gramya Bank IOBA0ROGB01 ASANA 4266

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