Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:30:00 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049009_040723APB_FTO_308763
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-04-049-009-002/22116
(RAIHARI) 		2404049009NRG23030420232565607 04/07/2023 BIDAR SOREN 2404049009WL140755 BIDAR SOREN 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135278 BIDAR SOREN (E) BANK OF INDIA(508505)
2 BIJATALA OR-04-049-009-002/22117
(RAIHARI) 		2404049009NRG23030420232565608 04/07/2023 SAMAY SOREN 2404049009WL140755 SAMAY SOREN 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135292 SAMAI SOREN BANK OF INDIA(508505)
3 BIJATALA OR-04-049-009-002/22117
(RAIHARI) 		2404049009NRG23030420232565609 04/07/2023 SINGO SOREN 2404049009WL140755 SINGO SOREN 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135299 SINGO SOREN BANK OF INDIA(508505)
4 BIJATALA OR-04-049-009-002/2602
(RAIHARI) 		2404049009NRG23030420232565603 04/07/2023 FULAMANI KISKU 2404049009WL140754 FULAMANI KISKU 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135282 FULAMANI KISKU BANK OF INDIA(508505)
5 BIJATALA OR-04-049-009-002/2602
(RAIHARI) 		2404049009NRG23030420232565602 04/07/2023 LAXMAN KISKU 2404049009WL140754 LAXMAN KISKU 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135329 LAXMAN KISKU BANK OF INDIA(508505)
6 BIJATALA OR-04-049-009-002/2624
(RAIHARI) 		2404049009NRG23030420232565604 04/07/2023 LADI NAIK 2404049009WL140754 LADI NAIK 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135283 LEDHI NAEK BANK OF INDIA(508505)
7 BIJATALA OR-04-049-009-002/2629
(RAIHARI) 		2404049009NRG23030420232565605 04/07/2023 TUSA NAIK 2404049009WL140754 TUSA NAIK 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135284 TUSA NAIK BANK OF INDIA(508505)
8 BIJATALA OR-04-049-009-002/2630
(RAIHARI) 		2404049009NRG23030420232565606 04/07/2023 PANAMANI SOREN 2404049009WL140754 PANAMANI SOREN 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135286 PANAMANI SOREN BANK OF INDIA(508505)
9 BIJATALA OR-04-049-009-005/14357
(RAIHARI) 		2404049009NRG23040420232567272 04/07/2023 SABETRI PATRA 2404049009WL140861 SABETRI PATRA 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135297 SABITRI PATRA BANK OF INDIA(508505)
10 BIJATALA OR-04-049-009-006/145547
(RAIHARI) 		2404049009NRG23030420232564590 04/07/2023 BAISAKHI BEHERA 2404049009WL140699 BAISAKHI BEHERA 00048 BKID0005459 1307 1307 Processed 30/08/2023 4966135288 BAISHAKHI BEHERA BANK OF INDIA(508505)
11 BIJATALA OR-04-049-009-006/145547
(RAIHARI) 		2404049009NRG23030420232564589 04/07/2023 BAISAKHI BEHERA 2404049009WL140699 BAISAKHI BEHERA 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135287 BAISHAKHI BEHERA BANK OF INDIA(508505)
12 BIJATALA OR-04-049-009-006/145760
(RAIHARI) 		2404049009NRG23030420232564594 04/07/2023 PANAMANI MARNDI 2404049009WL140699 PANAMANI MARNDI 00048 BKID0005459 1307 1307 Processed 30/08/2023 4966135322 MRS PANAMANI MARNDI STATE BANK OF INDIA(508548)
13 BIJATALA OR-04-049-009-006/145760
(RAIHARI) 		2404049009NRG23030420232564593 04/07/2023 PANAMANI MARNDI 2404049009WL140699 PANAMANI MARNDI 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135323 MRS PANAMANI MARNDI STATE BANK OF INDIA(508548)
14 BIJATALA OR-04-049-009-006/145926
(RAIHARI) 		2404049009NRG23030420232564597 04/07/2023 Nasamani Tudu 2404049009WL140699 Nasamani Tudu 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135310 NASAMANI TUDU BANK OF INDIA(508505)
15 BIJATALA OR-04-049-009-006/2271
(RAIHARI) 		2404049009NRG23030420232564599 04/07/2023 SITAMANI BEHERA 2404049009WL140699 SITAMANI BEHERA 00048 BKID0005459 1307 1307 Processed 30/08/2023 4966135305 SITA BEHERA BANK OF INDIA(508505)
16 BIJATALA OR-04-049-009-006/2271
(RAIHARI) 		2404049009NRG23030420232564598 04/07/2023 SITAMANI BEHERA 2404049009WL140699 SITAMANI BEHERA 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135304 SITA BEHERA BANK OF INDIA(508505)
17 BIJATALA OR-04-049-009-011/14198
(RAIHARI) 		2404049009NRG23040420232567273 04/07/2023 PUSPALATA BEHERA 2404049009WL140861 PUSPALATA BEHERA 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135296 PUSPALATA BEHERA [LTI] BANK OF INDIA(508505)
18 BIJATALA OR-04-049-009-011/14207
(RAIHARI) 		2404049009NRG23040420232567274 04/07/2023 DHIREN BEHERA 2404049009WL140861 DHIREN BEHERA 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135311 DHIRENDRA BEHERA BANK OF INDIA(508505)
19 BIJATALA OR-04-049-009-011/14248
(RAIHARI) 		2404049009NRG23040420232567275 04/07/2023 SAMNATH BEHERA 2404049009WL140861 SAMNATH BEHERA 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135295 SAMNATH BEHERA (LTI) BANK OF INDIA(508505)
20 BIJATALA OR-04-049-009-011/14248
(RAIHARI) 		2404049009NRG23040420232567276 04/07/2023 TULSI BEHERA 2404049009WL140861 TULSI BEHERA 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135285 TULASI BEHERA BANK OF INDIA(508505)
21 BIJATALA OR-04-049-009-011/14322
(RAIHARI) 		2404049009NRG23040420232567277 04/07/2023 SATRUGHNA BEHERA 2404049009WL140861 SATRUGHNA BEHERA 00048 BKID0005459 222 222 Processed 30/08/2023 4966135324 SHATRUGHANA BEHERA BANK OF INDIA(508505)
22 BIJATALA OR-04-049-009-011/145553
(RAIHARI) 		2404049009NRG23040420232567279 04/07/2023 DURJADHAN BEHERA 2404049009WL140861 DURJADHAN BEHERA 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135291 DURYODHAN BEHERA BANK OF INDIA(508505)
23 BIJATALA OR-04-049-009-011/145711
(RAIHARI) 		2404049009NRG23040420232567280 04/07/2023 NIRANJAN BEHERA 2404049009WL140861 NIRANJAN BEHERA 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135277 NIRANJAN BEHERA BANK OF INDIA(508505)
24 BIJATALA OR-04-049-009-011/145777
(RAIHARI) 		2404049009NRG23040420232567281 04/07/2023 BISESWARI BEHERA 2404049009WL140861 BISESWARI BEHERA 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135317 BISESWARI BEHERA BANK OF INDIA(508505)
25 BIJATALA OR-04-049-009-011/145857
(RAIHARI) 		2404049009NRG23040420232567282 04/07/2023 DHANANJAYA BEHERA 2404049009WL140861 DHANANJAYA BEHERA 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135321 DHANANJAYA BEHERA BANK OF INDIA(508505)
26 BIJATALA OR-04-049-009-011/145857
(RAIHARI) 		2404049009NRG23040420232567283 04/07/2023 LATIKA BEHERA 2404049009WL140861 LATIKA BEHERA 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135298 LATIKA BEHERA BANK OF INDIA(508505)
27 BIJATALA OR-04-049-009-011/145903
(RAIHARI) 		2404049009NRG23040420232567284 04/07/2023 KUMUDINI BEHERA 2404049009WL140861 KUMUDINI BEHERA 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135318 KUMUDINI BEHERA BANK OF INDIA(508505)
28 BIJATALA OR-04-049-009-013/145799
(RAIHARI) 		2404049009NRG23030420232564601 04/07/2023 DUMBI NAIK 2404049009WL140699 DUMBI NAIK 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135303 DUMBI NAIK BANK OF INDIA(508505)
29 BIJATALA OR-04-049-009-013/145799
(RAIHARI) 		2404049009NRG23030420232564600 04/07/2023 DUMBI NAIK 2404049009WL140699 DUMBI NAIK 00048 BKID0005459 1307 1307 Processed 30/08/2023 4966135302 DUMBI NAIK BANK OF INDIA(508505)
30 BIJATALA OR-04-049-009-013/145872
(RAIHARI) 		2404049009NRG23030420232564605 04/07/2023 MUSLI MURMU 2404049009WL140699 MUSLI MURMU 00048 BKID0005459 1307 1307 Processed 30/08/2023 4966135301 MUSLI MURMU BANK OF INDIA(508505)
31 BIJATALA OR-04-049-009-013/145872
(RAIHARI) 		2404049009NRG23030420232564603 04/07/2023 MUSLI MURMU 2404049009WL140699 MUSLI MURMU 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135300 MUSLI MURMU BANK OF INDIA(508505)
32 BIJATALA OR-04-049-009-013/145910
(RAIHARI) 		2404049009NRG23030420232564612 04/07/2023 BAGUN NAIK 2404049009WL140699 BAGUN NAIK 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135319 BAGUN NAIK BANK OF INDIA(508505)
33 BIJATALA OR-04-049-009-013/145910
(RAIHARI) 		2404049009NRG23030420232564610 04/07/2023 BAGUN NAIK 2404049009WL140699 BAGUN NAIK 00048 BKID0005459 1307 1307 Processed 30/08/2023 4966135320 BAGUN NAIK BANK OF INDIA(508505)
34 BIJATALA OR-04-049-009-013/145910
(RAIHARI) 		2404049009NRG23030420232564611 04/07/2023 CHHITA NAIK 2404049009WL140699 CHHITA NAIK 00048 BKID0005459 1307 1307 Processed 30/08/2023 4966135279 CHHITA NAIK BANK OF INDIA(508505)
35 BIJATALA OR-04-049-009-013/145910
(RAIHARI) 		2404049009NRG23030420232564613 04/07/2023 CHHITA NAIK 2404049009WL140699 CHHITA NAIK 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135280 CHHITA NAIK BANK OF INDIA(508505)
36 BIJATALA OR-04-049-009-013/145911
(RAIHARI) 		2404049009NRG23030420232564614 04/07/2023 RAUTU NAIK 2404049009WL140699 RAUTU NAIK 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135306 RAUT NAIK BANK OF INDIA(508505)
37 BIJATALA OR-04-049-009-013/145911
(RAIHARI) 		2404049009NRG23030420232564616 04/07/2023 RAUTU NAIK 2404049009WL140699 RAUTU NAIK 00048 BKID0005459 1307 1307 Processed 30/08/2023 4966135307 RAUT NAIK BANK OF INDIA(508505)
38 BIJATALA OR-04-049-009-013/145911
(RAIHARI) 		2404049009NRG23030420232564615 04/07/2023 TULASI NAIK 2404049009WL140699 TULASI NAIK 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135309 TULASI NAIK BANK OF INDIA(508505)
39 BIJATALA OR-04-049-009-013/145911
(RAIHARI) 		2404049009NRG23030420232564617 04/07/2023 TULASI NAIK 2404049009WL140699 TULASI NAIK 00048 BKID0005459 1307 1307 Processed 30/08/2023 4966135308 TULASI NAIK BANK OF INDIA(508505)
40 BIJATALA OR-04-049-009-013/145918
(RAIHARI) 		2404049009NRG23030420232564621 04/07/2023 KUNI NAIK 2404049009WL140699 KUNI NAIK 00048 BKID0005459 1307 1307 Processed 30/08/2023 4966135331 KUNI PINGUA BANK OF INDIA(508505)
41 BIJATALA OR-04-049-009-013/145918
(RAIHARI) 		2404049009NRG23030420232564620 04/07/2023 KUNI NAIK 2404049009WL140699 KUNI NAIK 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135330 KUNI PINGUA BANK OF INDIA(508505)
42 BIJATALA OR-04-049-009-013/145921
(RAIHARI) 		2404049009NRG23030420232564623 04/07/2023 SARPHA HANSDAH 2404049009WL140699 SARPHA HANSDAH 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135290 SARAPHA HANSDAH BANK OF INDIA(508505)
43 BIJATALA OR-04-049-009-013/145921
(RAIHARI) 		2404049009NRG23030420232564622 04/07/2023 SARPHA HANSDAH 2404049009WL140699 SARPHA HANSDAH 00048 BKID0005459 1307 1307 Processed 30/08/2023 4966135289 SARAPHA HANSDAH BANK OF INDIA(508505)
44 BIJATALA OR-04-049-009-013/145925
(RAIHARI) 		2404049009NRG23030420232564625 04/07/2023 BUDHUNI NAIK 2404049009WL140699 BUDHUNI NAIK 00048 BKID0005459 1307 1307 Processed 30/08/2023 4966135315 BUDUNI NAIK BANK OF INDIA(508505)
45 BIJATALA OR-04-049-009-013/145925
(RAIHARI) 		2404049009NRG23030420232564624 04/07/2023 BUDHUNI NAIK 2404049009WL140699 BUDHUNI NAIK 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135314 BUDUNI NAIK BANK OF INDIA(508505)
46 BIJATALA OR-04-049-009-013/145935
(RAIHARI) 		2404049009NRG23030420232564628 04/07/2023 NAGI MAJHI 2404049009WL140699 NAGI MAJHI 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135293 NAGI MAJHI BANK OF INDIA(508505)
47 BIJATALA OR-04-049-009-013/145952
(RAIHARI) 		2404049009NRG23030420232564629 04/07/2023 SONIA TUDU 2404049009WL140699 SONIA TUDU 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135316 SONIA TUDU BANK OF INDIA(508505)
48 BIJATALA OR-04-049-009-013/222345
(RAIHARI) 		2404049009NRG23030420232564631 04/07/2023 CHARIBA MAJHI 2404049009WL140699 CHARIBA MAJHI 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135294 CHARIBA MAJHI BANK OF INDIA(508505)
49 BIJATALA OR-04-049-009-013/222347
(RAIHARI) 		2404049009NRG23030420232564633 04/07/2023 DUMUNI HANSDAH 2404049009WL140699 DUMUNI HANSDAH 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135313 DUMUNI HANSDAH BANK OF INDIA(508505)
50 BIJATALA OR-04-049-009-013/222350
(RAIHARI) 		2404049009NRG23030420232564634 04/07/2023 LAXMI MURMU 2404049009WL140699 LAXMI MURMU 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135281 LAXMI MURMU (L) BANK OF INDIA(508505)
51 BIJATALA OR-04-049-009-013/2497
(RAIHARI) 		2404049009NRG23030420232564635 04/07/2023 TULASI NAIK 2404049009WL140699 TULASI NAIK 00048 BKID0005459 1554 1554 Processed 30/08/2023 4966135312 TULASI NAIK BANK OF INDIA(508505)
SubTotal 74958 74958
52 BIJATALA OR-04-049-009-006/145926
(RAIHARI) 		2404049009NRG23030420232564596 04/07/2023 Mr Krushna chandra Tudu 2404049009WL140699 Mr Krushna chandra Tudu 00415 SBIN0000163 1554 1554 Processed 30/08/2023 4966135328 MR KRUSHNA CHANDRA TUDU STATE BANK OF INDIA(508548)
53 BIJATALA OR-04-049-009-006/145926
(RAIHARI) 		2404049009NRG23030420232564595 04/07/2023 Mr Krushna chandra Tudu 2404049009WL140699 Mr Krushna chandra Tudu 00415 SBIN0000163 1307 1307 Processed 30/08/2023 4966135327 MR KRUSHNA CHANDRA TUDU STATE BANK OF INDIA(508548)
SubTotal 2861 2861
54 BIJATALA OR-04-049-009-002/22118
(RAIHARI) 		2404049009NRG23030420232565610 04/07/2023 ANANDA MURMU 2404049009WL140755 ANANDA MURMU 00415 SBIN0012052 1554 1554 Processed 30/08/2023 4966135326 MR ANANDA MURMU STATE BANK OF INDIA(508548)
55 BIJATALA OR-04-049-009-002/22118
(RAIHARI) 		2404049009NRG23030420232565611 04/07/2023 SUNARAM MURMU 2404049009WL140755 SUNARAM MURMU 00415 SBIN0012052 1554 1554 Processed 30/08/2023 4966135325 MR SUNARAM MURMU STATE BANK OF INDIA(508548)
SubTotal 3108 3108
Total 80927 80927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049009_040723APB_FTO_308763 Bank of India BKID0005459 BIJATALA 74958
2 BIJATALA OR2404049009_040723APB_FTO_308763 State Bank of India SBIN0000163 RAIRANGAPUR 2861
3 BIJATALA OR2404049009_040723APB_FTO_308763 State Bank of India SBIN0012052 BISOI 3108

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