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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:04:47 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_180723APB_FTO_348690
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-04-049-002-002/14507
(BANKATI) 		2404049002NRG24180720231052554 18/07/2023 PARBATI SOREN 2404049002WL047646 PARBATI SOREN 00048 BKID0005459 1659 1659 Processed 30/08/2023 4962626257 PARBATI SOREN BANK OF INDIA(508505)
2 BIJATALA OR-04-049-002-002/14709
(BANKATI) 		2404049002NRG24180720231052555 18/07/2023 PRATAP KISKU 2404049002WL047646 PRATAP KISKU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4962626259 PRATAP KISKU (E) BANK OF INDIA(508505)
3 BIJATALA OR-04-049-002-002/156078
(BANKATI) 		2404049002NRG24180720231052558 18/07/2023 NARAN SOREN 2404049002WL047646 NARAN SOREN 00048 BKID0005459 1659 1659 Processed 30/08/2023 4962626264 NARAN SOREN BANK OF INDIA(508505)
4 BIJATALA OR-04-049-002-002/3647517
(BANKATI) 		2404049002NRG24180720231052560 18/07/2023 KAPURA MURMU 2404049002WL047646 KAPURA MURMU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4962626270 KAPURA MURMU BANK OF INDIA(508505)
5 BIJATALA OR-04-049-002-002/5386
(BANKATI) 		2404049002NRG24180720231052562 18/07/2023 KAPURA MARNDI 2404049002WL047646 KAPURA MARNDI 00048 BKID0005459 1659 1659 Processed 30/08/2023 4962626263 KAPURA MARNDI BANK OF INDIA(508505)
6 BIJATALA OR-04-049-002-004/5741
(BANKATI) 		2404049002NRG24170720231048184 18/07/2023 LAXMIMANI SI 2404049002WL047429 LAXMIMANI SI 00048 BKID0005459 1422 1422 Processed 30/08/2023 4962626260 LAXMI MANI SI BANK OF INDIA(508505)
7 BIJATALA OR-04-049-002-004/5778
(BANKATI) 		2404049002NRG24170720231048185 18/07/2023 SANGITA SI 2404049002WL047429 SANGITA SI 00048 BKID0005459 1422 1422 Processed 30/08/2023 4962626275 SANGITA SI BANK OF INDIA(508505)
8 BIJATALA OR-04-049-002-004/5793
(BANKATI) 		2404049002NRG24170720231048186 18/07/2023 BULU DHIR 2404049002WL047429 BULU DHIR 00048 BKID0005459 1422 1422 Processed 30/08/2023 4962626267 BULU DHIR (E) BANK OF INDIA(508505)
9 BIJATALA OR-04-049-002-004/6103647160
(BANKATI) 		2404049002NRG24180720231052567 18/07/2023 JYOTSNARANI NAIK 2404049002WL047646 JYOTSNARANI NAIK 00048 BKID0005459 1659 1659 Processed 30/08/2023 4962626262 JYOSHNARANI NAIK BANK OF INDIA(508505)
10 BIJATALA OR-04-049-002-004/6103647550
(BANKATI) 		2404049002NRG24170720231048188 18/07/2023 DEEPAK KUMAR DHIR 2404049002WL047429 DEEPAK KUMAR DHIR 00048 BKID0005459 1422 1422 Processed 30/08/2023 4962626265 MR DEEPAK KUMAR DHIR STATE BANK OF INDIA(508548)
11 BIJATALA OR-04-049-002-004/6103647551
(BANKATI) 		2404049002NRG24170720231048190 18/07/2023 TRIBENI DHIR 2404049002WL047429 TRIBENI DHIR 00048 BKID0005459 1422 1422 Processed 30/08/2023 4962626261 TRIBENI DHIR BANK OF INDIA(508505)
12 BIJATALA OR-04-049-002-004/6103647687
(BANKATI) 		2404049002NRG24170720231048191 18/07/2023 MONALISA RAJ 2404049002WL047429 MONALISA RAJ 00048 BKID0005459 1422 1422 Processed 30/08/2023 4962626268 MONALISA RAJ BANK OF INDIA(508505)
13 BIJATALA OR-04-049-002-004/6161036863
(BANKATI) 		2404049002NRG24170720231048192 18/07/2023 KESHAB DHIR 2404049002WL047429 KESHAB DHIR 00048 BKID0005459 1422 1422 Processed 30/08/2023 4962626269 KESHAB DHIR BANK OF INDIA(508505)
14 BIJATALA OR-04-049-002-011/15621-A
(BANKATI) 		2404049002NRG24170720231048208 18/07/2023 ANITA BEHERA 2404049002WL047431 ANITA BEHERA 00048 BKID0005459 1659 1659 Processed 30/08/2023 4962626258 ANITA BEHERA BANK OF INDIA(508505)
15 BIJATALA OR-04-049-002-011/47468
(BANKATI) 		2404049002NRG24170720231048211 18/07/2023 SUMATI BESHRA 2404049002WL047431 SUMATI BESHRA 00048 BKID0005459 1659 1659 Processed 30/08/2023 4962626266 SUMATI BESHRA BANK OF INDIA(508505)
SubTotal 23226 23226
16 BIJATALA OR-04-049-002-002/5393
(BANKATI) 		2404049002NRG24180720231052564 18/07/2023 MUKTA PATRA 2404049002WL047646 MUKTA PATRA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4962626271 MUKTA PATRA BANK OF INDIA(508505)
17 BIJATALA OR-04-049-002-002/5393
(BANKATI) 		2404049002NRG24180720231052563 18/07/2023 MURALI PATRA 2404049002WL047646 MURALI PATRA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4962626274 MURALIDHAR PATRA BANK OF INDIA(508505)
18 BIJATALA OR-04-049-002-011/15241
(BANKATI) 		2404049002NRG24170720231048203 18/07/2023 CHAITAN PRASAD BASKEY 2404049002WL047431 CHAITAN PRASAD BASKEY 00048 BKID0005503 1659 1659 Processed 30/08/2023 4962626272 CHAITANYA BASKEY BANK OF INDIA(508505)
19 BIJATALA OR-04-049-002-011/15621-A
(BANKATI) 		2404049002NRG24170720231048207 18/07/2023 RANJAN KU. BEHERA 2404049002WL047431 RANJAN KU. BEHERA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4962626273 RANJAN KUMAR BEHERA BANK OF INDIA(508505)
SubTotal 6636 6636
20 BIJATALA OR-04-049-002-002/15471
(BANKATI) 		2404049002NRG24180720231052556 18/07/2023 CHAMPAI SOREN 2404049002WL047646 CHAMPAI SOREN 00078 CNRB0001732 1659 1659 Processed 30/08/2023 4962626282 CHAMPAI SOREN CANARA BANK(508532)
21 BIJATALA OR-04-049-002-002/15488
(BANKATI) 		2404049002NRG24180720231052557 18/07/2023 SUKHI TUDU 2404049002WL047646 SUKHI TUDU 00078 CNRB0001732 1659 1659 Processed 30/08/2023 4962626279 SUKHI SOREN (E) BANK OF INDIA(508505)
22 BIJATALA OR-04-049-002-002/5386
(BANKATI) 		2404049002NRG24180720231052561 18/07/2023 BHAGABAN MARNDI 2404049002WL047646 BHAGABAN MARNDI 00078 CNRB0001732 1659 1659 Processed 30/08/2023 4962626284 BHAGABAN MARNDI CANARA BANK(508532)
23 BIJATALA OR-04-049-002-002/5421
(BANKATI) 		2404049002NRG24180720231052566 18/07/2023 SAGRAM MARNDI 2404049002WL047646 SAGRAM MARNDI 00078 CNRB0001732 1659 1659 Processed 30/08/2023 4962626281 SAGRAM MARNDI CANARA BANK(508532)
24 BIJATALA OR-04-049-002-004/6103647551
(BANKATI) 		2404049002NRG24170720231048189 18/07/2023 TRINATH DHIR 2404049002WL047429 TRINATH DHIR 00078 CNRB0001732 1422 1422 Processed 30/08/2023 4962626278 TRINATH DHIR CANARA BANK(508532)
25 BIJATALA OR-04-049-002-011/4720
(BANKATI) 		2404049002NRG24170720231048209 18/07/2023 SOMABARI BEHERA 2404049002WL047431 SOMABARI BEHERA 00078 CNRB0001732 1659 1659 Processed 30/08/2023 4962626277 SAMABARI BEHERA CANARA BANK(508532)
26 BIJATALA OR-04-049-002-011/4827
(BANKATI) 		2404049002NRG24170720231048212 18/07/2023 SUMI MAJHI 2404049002WL047431 SUMI MAJHI 00078 CNRB0001732 1659 1659 Processed 30/08/2023 4962626283 SUMI MURMU BANK OF INDIA(508505)
SubTotal 11376 11376
27 BIJATALA OR-04-049-002-011/14614
(BANKATI) 		2404049002NRG24170720231048200 18/07/2023 PRASHANTA KUMAR BEHERA 2404049002WL047431 PRASHANTA KUMAR BEHERA 00078 CNRB0001868 1659 1659 Processed 30/08/2023 4962626285 PRASANTA KUMAR BEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
28 BIJATALA OR-04-049-002-011/156079
(BANKATI) 		2404049002NRG24170720231048204 18/07/2023 KESHAB MOHANATA 2404049002WL047431 KESHAB MOHANATA 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4962626288 MR KESHAB MOHANTA STATE BANK OF INDIA(508548)
29 BIJATALA OR-04-049-002-011/156081
(BANKATI) 		2404049002NRG24170720231048206 18/07/2023 SNEHADATTA MOHANTA 2404049002WL047431 SNEHADATTA MOHANTA 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4962626256 SNEHADATTA MOHANTA CANARA BANK(508532)
SubTotal 3318 3318
30 BIJATALA OR-04-049-002-004/6103647159
(BANKATI) 		2404049002NRG24170720231048187 18/07/2023 KESHAB CHANDRA SI 2404049002WL047429 KESHAB CHANDRA SI 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4962626289 MR KESHAB CHANDRA SI STATE BANK OF INDIA(508548)
31 BIJATALA OR-04-049-002-004/6103647417
(BANKATI) 		2404049002NRG24180720231052570 18/07/2023 SUDARSHAN PATRA 2404049002WL047646 SUDARSHAN PATRA 00415 SBIN0012052 1659 1659 Processed 30/08/2023 4962626276 SUDARSAN PATRA BANK OF INDIA(508505)
32 BIJATALA OR-04-049-002-004/6161836956
(BANKATI) 		2404049002NRG24170720231048193 18/07/2023 YASHABANTA THAYAL 2404049002WL047429 YASHABANTA THAYAL 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4962626255 MR YASHABANTA THAYAL STATE BANK OF INDIA(508548)
SubTotal 4503 4503
33 BIJATALA OR-04-049-002-011/15070
(BANKATI) 		2404049002NRG24170720231048202 18/07/2023 Monarama Murmu 2404049002WL047431 Monarama Murmu 00462 UCBA0002973 1659 1659 Processed 30/08/2023 4962626286 MONARAMA MURMU UCO BANK(607066)
34 BIJATALA OR-04-049-002-011/15070
(BANKATI) 		2404049002NRG24170720231048201 18/07/2023 Sunaram Murmu 2404049002WL047431 Sunaram Murmu 00462 UCBA0002973 1659 1659 Processed 30/08/2023 4962626287 SUNARAM MURMU UCO BANK(607066)
SubTotal 3318 3318
35 BIJATALA OR-04-049-002-011/156080
(BANKATI) 		2404049002NRG24170720231048205 18/07/2023 BIJAY RAM MAJHI 2404049002WL047431 BIJAY RAM MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962626280 BIJAY RAM MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049002_180723APB_FTO_348690 Bank of India BKID0005459 BIJATALA 23226
2 BIJATALA OR2404049002_180723APB_FTO_348690 Bank of India BKID0005503 RAIRANGPUR 6636
3 BIJATALA OR2404049002_180723APB_FTO_348690 Canara Bank CNRB0001732 SULEIPAT 11376
4 BIJATALA OR2404049002_180723APB_FTO_348690 Canara Bank CNRB0001868 RAIRANGPUR 1659
5 BIJATALA OR2404049002_180723APB_FTO_348690 State Bank of India SBIN0000163 RAIRANGAPUR 3318
6 BIJATALA OR2404049002_180723APB_FTO_348690 State Bank of India SBIN0012052 BISOI 4503
7 BIJATALA OR2404049002_180723APB_FTO_348690 UCO Bank UCBA0002973 RAIRANGPUR 3318
8 BIJATALA OR2404049002_180723APB_FTO_348690 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 1659

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