Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:27:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049011_030723FTO_305956
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-04-049-003-009/157011491
(BIJATALA) 		2404049011NRG24010720230947739 03/07/2023 CHAMPA HEMBRAM 2404049011WL042540 CHAMPA HEMBRAM 00048 BKID0005459 1659 1659 Processed 11/07/2023 3325616513 CHAMPA HEMBRAM ()
2 BIJATALA OR-04-049-003-014/807
(BIJATALA) 		2404049011NRG24010720230947772 03/07/2023 PRATAP NAYAK 2404049011WL042540 PRATAP NAYAK 00048 BKID0005459 1659 1659 Processed 11/07/2023 3325616512 PRATAP NAYAK ()
SubTotal 3318 3318
3 BIJATALA OR-04-049-003-014/731
(BIJATALA) 		2404049011NRG24300620230935901 03/07/2023 BASANTI MUNDA 2404049011WL042016 BASANTI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3325616514 BASANTI MUNDA ()
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 OR2404049011_030723FTO_305956 Bank of India BKID0005459 BIJATALA 3318
2 BIJATALA OR2404049011_030723FTO_305956 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 1659

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