Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049006_020523FTO_70938
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 BIJATALA OR-04-049-006-007/36399
(LUHASILA) 		2404049006NRG24260420230133292 02/05/2023 DULARI MURMU 2404049006WL005983 DULARI MURMU 00048 BKID0005459 1659 1659 Processed 12/05/2023 1489824322 DULARI MURMU ()
2 BIJATALA OR-04-049-006-007/36402
(LUHASILA) 		2404049006NRG24260420230133293 02/05/2023 UGRASEN TUDU 2404049006WL005983 UGRASEN TUDU 00048 BKID0005459 1659 1659 Processed 12/05/2023 1489824323 UGRASEN TUDU ()
3 BIJATALA OR-04-049-006-007/5530
(LUHASILA) 		2404049006NRG24260420230133294 02/05/2023 UTTAR MARNDI 2404049006WL005983 UTTAR MARNDI 00048 BKID0005459 1659 1659 Processed 12/05/2023 1489824326 UTTAR MARNDI ()
4 BIJATALA OR-04-049-006-007/55717
(LUHASILA) 		2404049006NRG24260420230133295 02/05/2023 SUMATI MURMU 2404049006WL005983 SUMATI MURMU 00048 BKID0005459 1659 1659 Processed 12/05/2023 1489824325 SUMATI MURMU ()
5 BIJATALA OR-04-049-006-007/61036440
(LUHASILA) 		2404049006NRG24260420230133296 02/05/2023 PAUNRA BASKEY 2404049006WL005983 PAUNRA BASKEY 00048 BKID0005459 1659 1659 Processed 12/05/2023 1489824324 PAUNRA BASKEY ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049006_020523FTO_70938 Bank of India BKID0005459 BIJATALA 8295

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