Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:16:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049007_130923FTO_522182
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-04-049-007-008/1575589
(MADHEIKOCHA) 		2404049007NRG24130920231294094 13/09/2023 SONA TUDU 2404049007WL088068 SONA TUDU 00048 BKID0005459 1659 1659 Processed 09/11/2023 7272761742 SONA TUDU ()
2 BIJATALA OR-04-049-007-009/10920
(MADHEIKOCHA) 		2404049007NRG24130920231294126 13/09/2023 UDDHURAN MARNDI 2404049007WL088075 UDDHURAN MARNDI 00048 BKID0005459 1659 1659 Processed 09/11/2023 7272761745 UDDHURAN MARNDI ()
3 BIJATALA OR-04-049-007-009/15630
(MADHEIKOCHA) 		2404049007NRG24130920231294152 13/09/2023 MAJHIA TUDU 2404049007WL088080 MAJHIA TUDU 00048 BKID0005459 1659 1659 Processed 09/11/2023 7272761740 MAJHIA TUDU ()
4 BIJATALA OR-04-049-007-009/90404
(MADHEIKOCHA) 		2404049007NRG24130920231294154 13/09/2023 SUNITA TUDU 2404049007WL088080 SUNITA TUDU 00048 BKID0005459 1659 1659 Processed 09/11/2023 7272761741 SUNITA TUDU ()
5 BIJATALA OR-04-049-007-010/1575315
(MADHEIKOCHA) 		2404049007NRG24130920231294159 13/09/2023 GOBINDA MUNDA 2404049007WL088080 GOBINDA MUNDA 00048 BKID0005459 1659 1659 Processed 09/11/2023 7272761744 GOBINDA MUNDA ()
6 BIJATALA OR-04-049-007-010/1575371
(MADHEIKOCHA) 		2404049007NRG24130920231294130 13/09/2023 SUBRAJIT SARDAR 2404049007WL088075 SUBRAJIT SARDAR 00048 BKID0005459 1659 1659 Processed 09/11/2023 7272761743 SUBRAJIT SARDAR ()
SubTotal 9954 9954
7 BIJATALA OR-04-049-007-005/11120
(MADHEIKOCHA) 		2404049007NRG24130920231294123 13/09/2023 BASA SOREN. 2404049007WL088075 BASA SOREN. 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272761746 BASA SOREN. ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049007_130923FTO_522182 Bank of India BKID0005459 BIJATALA 9954
2 BIJATALA OR2404049007_130923FTO_522182 Odisha Gramya Bank IOBA0ROGB01 SARAGADA 1659

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