Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:02:16 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049008_210923FTO_551524
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-04-049-008-005/9575
(MANIKPUR) 		2404049008NRG24200920231334490 21/09/2023 SAUNRU HEMBRAM 2404049008WL099151 SAUNRU HEMBRAM 00048 BKID0005459 237 237 Processed 09/11/2023 7281258054 SAUNRU HEMBRAM ()
2 BIJATALA OR-04-049-008-006/10479
(MANIKPUR) 		2404049008NRG24200920231334307 21/09/2023 MALATI HANSDAH 2404049008WL099113 MALATI HANSDAH 00048 BKID0005459 1422 1422 Processed 09/11/2023 7281258052 MALATI HANSDAH ()
3 BIJATALA OR-04-049-008-006/10502
(MANIKPUR) 		2404049008NRG24200920231334308 21/09/2023 RADHI HEMBRAM 2404049008WL099113 RADHI HEMBRAM 00048 BKID0005459 1422 1422 Processed 09/11/2023 7281258053 RADHI HEMBRAM ()
SubTotal 3081 3081
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049008_210923FTO_551524 Bank of India BKID0005459 BIJATALA 3081

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