Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:45:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_200423FTO_35348
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-04-049-002-004/14708
(BANKATI) 		2404049002NRG24190420230071808 20/04/2023 SUCHITRA DHIR 2404049002WL003143 SUCHITRA DHIR 00048 BKID0005459 1659 1659 Processed 10/05/2023 1398503885 SUCHITRA DHIR ()
2 BIJATALA OR-04-049-002-004/6089
(BANKATI) 		2404049002NRG24190420230071815 20/04/2023 GEETA MURMU 2404049002WL003143 GEETA MURMU 00048 BKID0005459 1659 1659 Processed 10/05/2023 1398503886 GEETA MURMU ()
SubTotal 3318 3318
3 BIJATALA OR-04-049-002-004/6103647551
(BANKATI) 		2404049002NRG24190420230071818 20/04/2023 TRINATH DHIR 2404049002WL003143 TRINATH DHIR 00078 CNRB0001732 1659 1659 Processed 10/05/2023 1398503887 TRINATH DHIR ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049002_200423FTO_35348 Bank of India BKID0005459 BIJATALA 3318
2 BIJATALA OR2404049002_200423FTO_35348 Canara Bank CNRB0001732 SULEIPAT 1659

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