Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:52:49 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049008_060723APB_FTO_316332
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-04-049-008-007/15740
(MANIKPUR) 		2404049008NRG24050720230980959 06/07/2023 MUNI MUNDA 2404049008WL044171 MUNI MUNDA 00048 BKID0005459 1422 1422 Processed 30/08/2023 4964348551 MUNI MUNDA BANK OF INDIA(508505)
2 BIJATALA OR-04-049-008-007/9395
(MANIKPUR) 		2404049008NRG24050720230980961 06/07/2023 PIRTHA MAJHI 2404049008WL044171 PIRTHA MAJHI 00048 BKID0005459 1422 1422 Processed 30/08/2023 4964348564 PIRTHI MURMU UNION BANK OF INDIA(508500)
3 BIJATALA OR-04-049-008-007/9426
(MANIKPUR) 		2404049008NRG24050720230980962 06/07/2023 HUKUS MUNDA 2404049008WL044171 HUKUS MUNDA 00048 BKID0005459 1422 1422 Processed 30/08/2023 4964348550 HUKUS MUNDA BANK OF INDIA(508505)
4 BIJATALA OR-04-049-008-007/9429
(MANIKPUR) 		2404049008NRG24050720230980963 06/07/2023 JHARI MUNDA 2404049008WL044171 JHARI MUNDA 00048 BKID0005459 1422 1422 Processed 30/08/2023 4964348560 JHARI MUNDA BANK OF INDIA(508505)
5 BIJATALA OR-04-049-008-007/9458
(MANIKPUR) 		2404049008NRG24050720230980965 06/07/2023 MANGAT MAJHI 2404049008WL044171 MANGAT MAJHI 00048 BKID0005459 1422 1422 Processed 30/08/2023 4964348549 MANGAT MAJHI BANK OF INDIA(508505)
6 BIJATALA OR-04-049-008-007/9473
(MANIKPUR) 		2404049008NRG24050720230980966 06/07/2023 SUNA MAJHI 2404049008WL044171 SUNA MAJHI 00048 BKID0005459 1422 1422 Processed 30/08/2023 4964348562 SUNA MAJHI BANK OF INDIA(508505)
7 BIJATALA OR-04-049-008-007/9478
(MANIKPUR) 		2404049008NRG24050720230980970 06/07/2023 BALIMANI MUNDA 2404049008WL044171 BALIMANI MUNDA 00048 BKID0005459 1422 1422 Processed 30/08/2023 4964348552 BALIMANI SINGH BANK OF INDIA(508505)
8 BIJATALA OR-04-049-008-007/9478
(MANIKPUR) 		2404049008NRG24050720230980967 06/07/2023 LAXMI MUNDA 2404049008WL044171 LAXMI MUNDA 00048 BKID0005459 1422 1422 Processed 30/08/2023 4964348554 LAXMI MUNDA W/O RAIDAS BANK OF INDIA(508505)
9 BIJATALA OR-04-049-008-007/9478
(MANIKPUR) 		2404049008NRG24050720230980969 06/07/2023 PARBATI MUNDA 2404049008WL044171 PARBATI MUNDA 00048 BKID0005459 1422 1422 Processed 30/08/2023 4964348558 PARBATI MUNDA BANK OF INDIA(508505)
10 BIJATALA OR-04-049-008-007/9478
(MANIKPUR) 		2404049008NRG24050720230980968 06/07/2023 RAMESH CHANDRA MUNDA 2404049008WL044171 RAMESH CHANDRA MUNDA 00048 BKID0005459 1422 1422 Processed 30/08/2023 4964348563 RAMESH CHANDRA MUNDA (E) BANK OF INDIA(508505)
11 BIJATALA OR-04-049-008-007/9549
(MANIKPUR) 		2404049008NRG24050720230980973 06/07/2023 MANGAL MUNDA 2404049008WL044171 MANGAL MUNDA 00048 BKID0005459 1422 1422 Processed 30/08/2023 4964348561 MANGAL MUNDA BANK OF INDIA(508505)
12 BIJATALA OR-04-049-008-007/9549
(MANIKPUR) 		2404049008NRG24050720230980975 06/07/2023 SANATAN MUNDA 2404049008WL044171 SANATAN MUNDA 00048 BKID0005459 1422 1422 Processed 30/08/2023 4964348553 SANATAN MUNDAA BANK OF INDIA(508505)
13 BIJATALA OR-04-049-008-007/9549
(MANIKPUR) 		2404049008NRG24050720230980974 06/07/2023 SRIMATI MUNDA 2404049008WL044171 SRIMATI MUNDA 00048 BKID0005459 1422 1422 Processed 30/08/2023 4964348559 SHRIMATI MUNDA BANK OF INDIA(508505)
SubTotal 18486 18486
14 BIJATALA OR-04-049-008-007/15500
(MANIKPUR) 		2404049008NRG24050720230980952 06/07/2023 MANGAL MUNDA 2404049008WL044171 MANGAL MUNDA 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4964348548 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
15 BIJATALA OR-04-049-008-007/15640
(MANIKPUR) 		2404049008NRG24050720230980955 06/07/2023 PANKAJ KUMAR MUNDA 2404049008WL044171 PANKAJ KUMAR MUNDA 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4964348556 MR PANKAJ KUMAR MUNDA STATE BANK OF INDIA(508548)
16 BIJATALA OR-04-049-008-007/15642
(MANIKPUR) 		2404049008NRG24050720230980957 06/07/2023 ASHAMANI SING 2404049008WL044171 ASHAMANI SING 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4964348557 MRS ASHAMANI MUNDA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
17 BIJATALA OR-04-049-008-007/15641
(MANIKPUR) 		2404049008NRG24050720230980956 06/07/2023 MANOJ KUMAR MUNDA 2404049008WL044171 MANOJ KUMAR MUNDA 00415 SBIN0006470 1422 1422 Processed 30/08/2023 4964348555 MR MANOJ KUMAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 BIJATALA OR-04-049-008-007/15610
(MANIKPUR) 		2404049008NRG24050720230980954 06/07/2023 BARUN KUMAR MUNDA 2404049008WL044171 BARUN KUMAR MUNDA 00415 SBIN0012051 1422 1422 Processed 30/08/2023 4964348547 BARUN KUMAR MUNDA(E) BANK OF INDIA(508505)
SubTotal 1422 1422
19 BIJATALA OR-04-049-008-007/15541
(MANIKPUR) 		2404049008NRG24050720230980953 06/07/2023 SABITRI MUNDA 2404049008WL044171 SABITRI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964348546 SABITRI MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049008_060723APB_FTO_316332 Bank of India BKID0005459 BIJATALA 14220
2 BIJATALA OR2404049008_060723APB_FTO_316332 Bank of India BKID0005459 BOI Bijatala 4266
3 BIJATALA OR2404049008_060723APB_FTO_316332 State Bank of India SBIN0000163 RAIRANGAPUR 4266
4 BIJATALA OR2404049008_060723APB_FTO_316332 State Bank of India SBIN0006470 PATHURI 1422
5 BIJATALA OR2404049008_060723APB_FTO_316332 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1422
6 BIJATALA OR2404049008_060723APB_FTO_316332 Odisha Gramya Bank IOBA0ROGB01 SARAGADA 1422

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