Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:17:06 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049005_080523FTO_90780
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-04-049-005-005/6039776
(KHANTA) 		2404049005NRG24080520230271673 08/05/2023 BIRDHAN MARNDI 2404049005WL012265 BIRDHAN MARNDI 00048 BKID0005503 1659 1659 Processed 12/05/2023 1495027990 BIRDHAN MARNDI ()
SubTotal 1659 1659
2 BIJATALA OR-04-049-005-005/6039791
(KHANTA) 		2404049005NRG24080520230271678 08/05/2023 THAKURA MURMU 2404049005WL012265 THAKURA MURMU 00048 BKID0005508 1659 1659 Processed 12/05/2023 1495027989 THAKURA MURMU ()
SubTotal 1659 1659
3 BIJATALA OR-04-049-005-005/6039751
(KHANTA) 		2404049005NRG24080520230271667 08/05/2023 SUSHIL SOREN 2404049005WL012265 SUSHIL SOREN 00078 CNRB0001868 1659 1659 Processed 12/05/2023 1495027987 SUSHIL SOREN ()
4 BIJATALA OR-04-049-005-005/6039762
(KHANTA) 		2404049005NRG24080520230271670 08/05/2023 BASU SING 2404049005WL012265 BASU SING 00078 CNRB0001868 1659 1659 Processed 12/05/2023 1495027988 BASU SING ()
SubTotal 3318 3318
5 BIJATALA OR-04-049-005-005/6039753
(KHANTA) 		2404049005NRG24080520230271669 08/05/2023 SHYAM SUNDAR HANSDAH 2404049005WL012265 SHYAM SUNDAR HANSDAH 00468 UBIN0576395 1659 1659 Rejected 12/05/2023 1495027986 No Such Account
6 BIJATALA OR-04-049-005-005/6039787
(KHANTA) 		2404049005NRG24080520230271677 08/05/2023 KUNAR HANSDAH 2404049005WL012265 KUNAR HANSDAH 00468 UBIN0576395 1659 1659 Rejected 12/05/2023 1495027985 No Such Account
SubTotal 3318 3318
7 BIJATALA OR-04-049-005-002/6039701
(KHANTA) 		2404049005NRG24080520230268671 08/05/2023 SATYABATI GIRI 2404049005WL012118 SATYABATI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495027984 SATYABATI GIRI ()
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 OR2404049005_080523FTO_90780 Bank of India BKID0005503 RAIRANGPUR 1659
2 BIJATALA OR2404049005_080523FTO_90780 Bank of India BKID0005508 ICHINDA 1659
3 BIJATALA OR2404049005_080523FTO_90780 Canara Bank CNRB0001868 RAIRANGPUR 3318
4 BIJATALA OR2404049005_080523FTO_90780 Union Bank of India UBIN0576395 RAIRANGPUR 3318
5 BIJATALA OR2404049005_080523FTO_90780 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 1659

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