Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:41:23 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049008_210423APB_FTO_37229
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-04-049-008-001/14792
(MANIKPUR) 		2404049008NRG24170420230046473 21/04/2023 LALCHAND MURMU 2404049008WL002072 LALCHAND MURMU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610261 LAL CHAND MURMU BANK OF INDIA(508505)
2 BIJATALA OR-04-049-008-001/14792
(MANIKPUR) 		2404049008NRG24170420230046474 21/04/2023 MAYA MURMU 2404049008WL002072 MAYA MURMU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610268 MAYA MURMU BANK OF INDIA(508505)
3 BIJATALA OR-04-049-008-001/15168
(MANIKPUR) 		2404049008NRG24170420230046475 21/04/2023 NARAN MARNDI 2404049008WL002072 NARAN MARNDI 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610249 NARAN MARNDI BANK OF INDIA(508505)
4 BIJATALA OR-04-049-008-001/15194
(MANIKPUR) 		2404049008NRG24170420230046476 21/04/2023 SUNARAM HEMBRAM 2404049008WL002072 SUNARAM HEMBRAM 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610234 SUNARAM HEMBRAM(LTI) S/O BAJINATH BANK OF INDIA(508505)
5 BIJATALA OR-04-049-008-001/15538
(MANIKPUR) 		2404049008NRG24170420230046479 21/04/2023 MALHA MURMU 2404049008WL002072 MALHA MURMU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610270 MALHA MURMU BANK OF INDIA(508505)
6 BIJATALA OR-04-049-008-001/15538
(MANIKPUR) 		2404049008NRG24170420230046478 21/04/2023 SADAN MURMU 2404049008WL002072 SADAN MURMU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610257 SADAN MURMU BANK OF INDIA(508505)
7 BIJATALA OR-04-049-008-001/15541
(MANIKPUR) 		2404049008NRG24170420230046480 21/04/2023 CHHABI RANJAN MOHARANA 2404049008WL002072 CHHABI RANJAN MOHARANA 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610274 DULARI MAJHI BANK OF INDIA(508505)
8 BIJATALA OR-04-049-008-001/15541
(MANIKPUR) 		2404049008NRG24170420230046481 21/04/2023 MADHUSMITA MAHARANA 2404049008WL002072 MADHUSMITA MAHARANA 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610269 MADHUSMITA MAHARANA BANK OF INDIA(508505)
9 BIJATALA OR-04-049-008-001/15545
(MANIKPUR) 		2404049008NRG24170420230046482 21/04/2023 MAIN MURMU 2404049008WL002072 MAIN MURMU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610267 MAIN MURMU BANK OF INDIA(508505)
10 BIJATALA OR-04-049-008-001/15643
(MANIKPUR) 		2404049008NRG24170420230046484 21/04/2023 SOBAN HEMBRAM 2404049008WL002072 SOBAN HEMBRAM 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610264 SOBAN HEMBRAM BANK OF INDIA(508505)
11 BIJATALA OR-04-049-008-001/15644
(MANIKPUR) 		2404049008NRG24170420230046485 21/04/2023 Kaluram Tudu 2404049008WL002072 Kaluram Tudu 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610271 KALURAM TUDU BANK OF INDIA(508505)
12 BIJATALA OR-04-049-008-001/15647
(MANIKPUR) 		2404049008NRG24170420230046487 21/04/2023 CHAMPA MURMU 2404049008WL002072 CHAMPA MURMU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610273 CHAMPA MURMU BANK OF INDIA(508505)
13 BIJATALA OR-04-049-008-001/15653
(MANIKPUR) 		2404049008NRG24170420230046492 21/04/2023 Raimani Soren 2404049008WL002072 Raimani Soren 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610272 RAIMANI MAJHI BANK OF INDIA(508505)
14 BIJATALA OR-04-049-008-001/9328
(MANIKPUR) 		2404049008NRG24170420230046494 21/04/2023 PANCHU GOPAL TUDU 2404049008WL002072 PANCHU GOPAL TUDU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610236 PANCHU GOPAL TUDU BANK OF INDIA(508505)
15 BIJATALA OR-04-049-008-001/9380
(MANIKPUR) 		2404049008NRG24170420230046495 21/04/2023 RANO MURMU 2404049008WL002072 RANO MURMU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610248 RANO MURMU BANK OF INDIA(508505)
16 BIJATALA OR-04-049-008-001/9383
(MANIKPUR) 		2404049008NRG24170420230046496 21/04/2023 RIMILSING TUDU 2404049008WL002072 RIMILSING TUDU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610228 RIMILSING TUDU BANK OF INDIA(508505)
17 BIJATALA OR-04-049-008-008/14741
(MANIKPUR) 		2404049008NRG24180420230057549 21/04/2023 SALKHU MURMU 2404049008WL002521 SALKHU MURMU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610238 SALKHU MURMU (O) BANK OF INDIA(508505)
18 BIJATALA OR-04-049-008-008/14742
(MANIKPUR) 		2404049008NRG24180420230057551 21/04/2023 DUMUNI MURMU 2404049008WL002521 DUMUNI MURMU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610256 DUMUNI MURMU BANK OF INDIA(508505)
19 BIJATALA OR-04-049-008-008/14744
(MANIKPUR) 		2404049008NRG24180420230057552 21/04/2023 SAKRA TUDU 2404049008WL002521 SAKRA TUDU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610251 SAKRA TUDU BANK OF INDIA(508505)
20 BIJATALA OR-04-049-008-008/14746
(MANIKPUR) 		2404049008NRG24180420230057553 21/04/2023 BANGI MURMU 2404049008WL002521 BANGI MURMU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610226 BANGI MURMU W/O SALKHU BANK OF INDIA(508505)
21 BIJATALA OR-04-049-008-008/14747
(MANIKPUR) 		2404049008NRG24180420230057555 21/04/2023 CHHITA MURMU 2404049008WL002521 CHHITA MURMU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610265 CHHITA MURMU BANK OF INDIA(508505)
22 BIJATALA OR-04-049-008-008/14747
(MANIKPUR) 		2404049008NRG24180420230057554 21/04/2023 SALKHAN MURMU 2404049008WL002521 SALKHAN MURMU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610231 SALKHAN MURMU BANK OF INDIA(508505)
23 BIJATALA OR-04-049-008-008/14754
(MANIKPUR) 		2404049008NRG24180420230057557 21/04/2023 PANA MURMU 2404049008WL002521 PANA MURMU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610266 PANA MURMU BANK OF INDIA(508505)
24 BIJATALA OR-04-049-008-008/14754
(MANIKPUR) 		2404049008NRG24180420230057556 21/04/2023 SURESH MURMU 2404049008WL002521 SURESH MURMU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610243 SURES MURMU BANK OF INDIA(508505)
25 BIJATALA OR-04-049-008-008/14757
(MANIKPUR) 		2404049008NRG24180420230057558 21/04/2023 AJHA TUDU 2404049008WL002521 AJHA TUDU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610255 AAJHA TUDU BANK OF INDIA(508505)
26 BIJATALA OR-04-049-008-008/14764
(MANIKPUR) 		2404049008NRG24180420230057559 21/04/2023 RAJMAL SOREN 2404049008WL002521 RAJMAL SOREN 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610245 RAJMAL SOREN BANK OF INDIA(508505)
27 BIJATALA OR-04-049-008-008/14766
(MANIKPUR) 		2404049008NRG24180420230057560 21/04/2023 NIMAI MURMU 2404049008WL002521 NIMAI MURMU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610230 NIMAI MURMU BANK OF INDIA(508505)
28 BIJATALA OR-04-049-008-008/14771
(MANIKPUR) 		2404049008NRG24180420230057561 21/04/2023 MATHURA BASKEY 2404049008WL002521 MATHURA BASKEY 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610244 MATHURA BASKEY BANK OF INDIA(508505)
29 BIJATALA OR-04-049-008-008/15200
(MANIKPUR) 		2404049008NRG24180420230057562 21/04/2023 GOBINDA TUDU 2404049008WL002521 GOBINDA TUDU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610233 GOBINDA TUDU(O) S/O DUKHU BANK OF INDIA(508505)
30 BIJATALA OR-04-049-008-008/15218
(MANIKPUR) 		2404049008NRG24180420230057563 21/04/2023 MALATI KISKU 2404049008WL002521 MALATI KISKU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610262 MALATI KISKU BANK OF INDIA(508505)
31 BIJATALA OR-04-049-008-008/15316
(MANIKPUR) 		2404049008NRG24180420230057564 21/04/2023 SUNITA TUDU 2404049008WL002521 SUNITA TUDU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610235 SUNITA TUDU BANK OF INDIA(508505)
32 BIJATALA OR-04-049-008-008/15340
(MANIKPUR) 		2404049008NRG24180420230057565 21/04/2023 NANI MURMU 2404049008WL002521 NANI MURMU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610237 NANI MURMU (O) BANK OF INDIA(508505)
33 BIJATALA OR-04-049-008-008/15345
(MANIKPUR) 		2404049008NRG24180420230057567 21/04/2023 MALATI TUDU 2404049008WL002521 MALATI TUDU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610239 MALATI TUDU (E) BANK OF INDIA(508505)
34 BIJATALA OR-04-049-008-008/15347
(MANIKPUR) 		2404049008NRG24180420230057570 21/04/2023 GOBINDA TUDU 2404049008WL002521 GOBINDA TUDU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610258 GOBINDA TUDU BANK OF INDIA(508505)
35 BIJATALA OR-04-049-008-008/15347
(MANIKPUR) 		2404049008NRG24180420230057569 21/04/2023 PARBATI TUDU 2404049008WL002521 PARBATI TUDU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610240 PARBATI TUDU BANK OF INDIA(508505)
36 BIJATALA OR-04-049-008-008/15515
(MANIKPUR) 		2404049008NRG24180420230057571 21/04/2023 MADA SOREN 2404049008WL002521 MADA SOREN 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610247 MADA SOREN BANK OF INDIA(508505)
37 BIJATALA OR-04-049-008-008/15518
(MANIKPUR) 		2404049008NRG24180420230057572 21/04/2023 BHIMSEN SOREN 2404049008WL002521 BHIMSEN SOREN 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610246 BHIMSEN SOREN BANK OF INDIA(508505)
38 BIJATALA OR-04-049-008-008/9160
(MANIKPUR) 		2404049008NRG24180420230057573 21/04/2023 DUMUNI MARNDI 2404049008WL002521 DUMUNI MARNDI 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610242 DUMUNI MARNDI BANK OF INDIA(508505)
39 BIJATALA OR-04-049-008-008/9162
(MANIKPUR) 		2404049008NRG24180420230057574 21/04/2023 GANGA MURMU 2404049008WL002521 GANGA MURMU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610263 GANGA MURMU BANK OF INDIA(508505)
40 BIJATALA OR-04-049-008-008/9169
(MANIKPUR) 		2404049008NRG24180420230057575 21/04/2023 JAYGOVINDA MURMU 2404049008WL002521 JAYGOVINDA MURMU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610260 JAY GOVINDA MURMU BANK OF INDIA(508505)
41 BIJATALA OR-04-049-008-008/9169
(MANIKPUR) 		2404049008NRG24180420230057576 21/04/2023 PARBATI MURMU 2404049008WL002521 PARBATI MURMU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610241 PARBATI MURMU (O) BANK OF INDIA(508505)
42 BIJATALA OR-04-049-008-008/9178
(MANIKPUR) 		2404049008NRG24180420230057577 21/04/2023 JAGARAN MURMU 2404049008WL002521 JAGARAN MURMU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610259 JAGRAN MURMU BANK OF INDIA(508505)
43 BIJATALA OR-04-049-008-008/9178
(MANIKPUR) 		2404049008NRG24180420230057578 21/04/2023 KARMI MURMU 2404049008WL002521 KARMI MURMU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610253 KARMI MURMU BANK OF INDIA(508505)
44 BIJATALA OR-04-049-008-008/9180
(MANIKPUR) 		2404049008NRG24180420230057579 21/04/2023 SABAN MARNDI 2404049008WL002521 SABAN MARNDI 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610229 SABUA MARNDI BANK OF INDIA(508505)
45 BIJATALA OR-04-049-008-008/9185
(MANIKPUR) 		2404049008NRG24180420230057580 21/04/2023 KISUN SOREN 2404049008WL002521 KISUN SOREN 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610227 KISUN SOREN BANK OF INDIA(508505)
46 BIJATALA OR-04-049-008-008/9186
(MANIKPUR) 		2404049008NRG24180420230057581 21/04/2023 RAJMAL SOREN 2404049008WL002521 RAJMAL SOREN 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610250 RAJMOL SOREN BANK OF INDIA(508505)
47 BIJATALA OR-04-049-008-008/9188
(MANIKPUR) 		2404049008NRG24180420230057583 21/04/2023 BASANTI MURMU 2404049008WL002521 BASANTI MURMU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610254 BASA MURMU BANK OF INDIA(508505)
48 BIJATALA OR-04-049-008-008/9188
(MANIKPUR) 		2404049008NRG24180420230057582 21/04/2023 BUDHI MURMU 2404049008WL002521 BUDHI MURMU 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610232 BUDHI MURMU(LTI) BANK OF INDIA(508505)
49 BIJATALA OR-04-049-008-008/9194
(MANIKPUR) 		2404049008NRG24180420230057584 21/04/2023 PUDI MARNDI 2404049008WL002521 PUDI MARNDI 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398610252 PUDU MARNDI BANK OF INDIA(508505)
SubTotal 69678 69678
50 BIJATALA OR-04-049-008-008/15342
(MANIKPUR) 		2404049008NRG24180420230057566 21/04/2023 MAHESWAR SOREN 2404049008WL002521 MAHESWAR SOREN 00078 CNRB0001868 1422 1422 Processed 10/05/2023 1398610220 MAHESWAR SOREN CANARA BANK(508532)
SubTotal 1422 1422
51 BIJATALA OR-04-049-008-001/9324
(MANIKPUR) 		2404049008NRG24170420230046493 21/04/2023 TURI MAHARANA 2404049008WL002072 TURI MAHARANA 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1398610224 TURI MAHARANA BANK OF INDIA(508505)
52 BIJATALA OR-04-049-008-003/14785
(MANIKPUR) 		2404049008NRG24170420230046497 21/04/2023 FULAMANI HEMBRAM 2404049008WL002072 FULAMANI HEMBRAM 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1398610223 MRS FULAMANI HEMBRAM STATE BANK OF INDIA(508548)
53 BIJATALA OR-04-049-008-003/9075
(MANIKPUR) 		2404049008NRG24170420230046498 21/04/2023 SANGA HEMBRAM 2404049008WL002072 SANGA HEMBRAM 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1398610222 MR SANGA HEMBRAM STATE BANK OF INDIA(508548)
54 BIJATALA OR-04-049-008-008/14742
(MANIKPUR) 		2404049008NRG24180420230057550 21/04/2023 DUKHISHYAM MURMU 2404049008WL002521 DUKHISHYAM MURMU 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1398610225 MR DUKHISHYAM MURMU STATE BANK OF INDIA(508548)
55 BIJATALA OR-04-049-008-008/15345
(MANIKPUR) 		2404049008NRG24180420230057568 21/04/2023 SIDHESWAR TUDU 2404049008WL002521 SIDHESWAR TUDU 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1398610221 SIDHESWAR TUDU STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 78210 78210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049008_210423APB_FTO_37229 Bank of India BKID0005459 BIJATALA 49770
2 BIJATALA OR2404049008_210423APB_FTO_37229 Bank of India BKID0005459 BOI Bijatala 19908
3 BIJATALA OR2404049008_210423APB_FTO_37229 Canara Bank CNRB0001868 RAIRANGPUR 1422
4 BIJATALA OR2404049008_210423APB_FTO_37229 State Bank of India SBIN0012052 BISOI 7110

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