Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:16:24 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049012_170723FTO_346231
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-04-049-001-002/1555501575
(BADJHARAN) 		2404049012NRG24170720231048015 17/07/2023 ANU MAJHI 2404049012WL047421 ANU MAJHI 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4968452783 MR ANU MURMU ()
SubTotal 1659 1659
2 BIJATALA OR-04-049-001-002/11288
(BADJHARAN) 		2404049012NRG24170720231048009 17/07/2023 NARAN MURMU 2404049012WL047421 NARAN MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968452784 NARAN MURMU ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049012_170723FTO_346231 State Bank of India SBIN0000163 RAIRANGAPUR 1659
2 BIJATALA OR2404049012_170723FTO_346231 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 1659

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