Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049012_210423APB_FTO_39324
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-04-049-005-012/6103647756
(KHANTA) 		2404049012NRG24200420230076731 21/04/2023 MAINA MAHALI 2404049012WL003363 MAINA MAHALI 00048 BKID0005503 711 711 Processed 10/05/2023 1398582792 MAINA MAHALI BANK OF INDIA(508505)
SubTotal 711 711
2 BIJATALA OR-04-049-005-003/36438
(KHANTA) 		2404049012NRG24200420230076717 21/04/2023 PARBATI LOHAR 2404049012WL003363 PARBATI LOHAR 00048 BKID0005508 711 711 Processed 10/05/2023 1398582794 PARBATI LOHAR BANK OF INDIA(508505)
3 BIJATALA OR-04-049-005-003/6036441
(KHANTA) 		2404049012NRG24200420230076720 21/04/2023 HIRAMANI MAHALI 2404049012WL003363 HIRAMANI MAHALI 00048 BKID0005508 711 711 Processed 10/05/2023 1398582795 HIRAMANI MAHALI BANK OF INDIA(508505)
4 BIJATALA OR-04-049-005-003/6096511
(KHANTA) 		2404049012NRG24200420230076722 21/04/2023 SINGALATA MAHALI 2404049012WL003363 SINGALATA MAHALI 00048 BKID0005508 711 711 Processed 10/05/2023 1398582793 SINAGLATA MAHALI BANK OF INDIA(508505)
5 BIJATALA OR-04-049-005-012/6830
(KHANTA) 		2404049012NRG24200420230076741 21/04/2023 SUKUR MAHALI 2404049012WL003363 SUKUR MAHALI 00048 BKID0005508 711 711 Processed 10/05/2023 1398582796 SUKURAMANI MAHALI BANK OF INDIA(508505)
SubTotal 2844 2844
6 BIJATALA OR-04-049-005-003/6036441
(KHANTA) 		2404049012NRG24200420230076719 21/04/2023 RAMDAS MAHALI 2404049012WL003363 RAMDAS MAHALI 00415 SBIN0000163 711 711 Processed 10/05/2023 1398582791 SHRI RAMADAS MAHALI STATE BANK OF INDIA(508548)
SubTotal 711 711
7 BIJATALA OR-04-049-005-012/6794
(KHANTA) 		2404049012NRG24200420230076737 21/04/2023 MAHAJAN MAHALI 2404049012WL003363 MAHAJAN MAHALI 00462 UCBA0002973 711 711 Processed 10/05/2023 1398582790 MAHAJAAN MAHALI BANK OF INDIA(508505)
SubTotal 711 711
8 BIJATALA OR-04-049-005-003/6096541
(KHANTA) 		2404049012NRG24200420230076725 21/04/2023 SUBHAM DAS 2404049012WL003363 SUBHAM DAS 00468 UBIN0576395 711 711 Processed 10/05/2023 1398582797 SUBHAM DAS BANK OF INDIA(508505)
SubTotal 711 711
9 BIJATALA OR-04-049-005-003/15637
(KHANTA) 		2404049012NRG24200420230076715 21/04/2023 NARSING MAJHI 2404049012WL003363 NARSING MAJHI 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1398582783 NARSINGH MAJHI ODISHA GRAMYA BANK(607060)
10 BIJATALA OR-04-049-005-003/15638
(KHANTA) 		2404049012NRG24200420230076716 21/04/2023 KANAKALATA MOHANTA 2404049012WL003363 KANAKALATA MOHANTA 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1398582782 KANAKALATA MAHANTA ODISHA GRAMYA BANK(607060)
11 BIJATALA OR-04-049-005-003/6096541
(KHANTA) 		2404049012NRG24200420230076724 21/04/2023 ANJANA DAS 2404049012WL003363 ANJANA DAS 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1398582787 ANJANA DAS ODISHA GRAMYA BANK(607060)
12 BIJATALA OR-04-049-005-003/7733
(KHANTA) 		2404049012NRG24200420230076726 21/04/2023 RAKHAL GHUNIA 2404049012WL003363 RAKHAL GHUNIA 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1398582785 RAKHAL GHANIA ODISHA GRAMYA BANK(607060)
13 BIJATALA OR-04-049-005-003/7848
(KHANTA) 		2404049012NRG24200420230076730 21/04/2023 RAMCHANDRA MAJHI 2404049012WL003363 RAMCHANDRA MAJHI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398582784 RAM CHANDRA MAJHI BANK OF INDIA(508505)
14 BIJATALA OR-04-049-005-012/6103647756
(KHANTA) 		2404049012NRG24200420230076732 21/04/2023 DHANI MAHALI 2404049012WL003363 DHANI MAHALI 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1398582789 DHANI MAHALI ODISHA GRAMYA BANK(607060)
15 BIJATALA OR-04-049-005-012/6103647756
(KHANTA) 		2404049012NRG24200420230076733 21/04/2023 GOBIND MAHALI 2404049012WL003363 GOBIND MAHALI 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1398582788 GOBIND MAHALI ODISHA GRAMYA BANK(607060)
16 BIJATALA OR-04-049-005-012/6784
(KHANTA) 		2404049012NRG24200420230076734 21/04/2023 PHALAMANI BEWA 2404049012WL003363 PHALAMANI BEWA 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1398582786 PHULA MAHALI ODISHA GRAMYA BANK(607060)
17 BIJATALA OR-04-049-005-012/6806
(KHANTA) 		2404049012NRG24200420230076739 21/04/2023 LAXMI MAHALI 2404049012WL003363 LAXMI MAHALI 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1398582781 LAXMIMANI MAHALI ODISHA GRAMYA BANK(607060)
18 BIJATALA OR-04-049-005-012/6806
(KHANTA) 		2404049012NRG24200420230076740 21/04/2023 SARAJINI MAHALI 2404049012WL003363 SARAJINI MAHALI 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1398582780 SARAJINI MURMU ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049012_210423APB_FTO_39324 Bank of India BKID0005503 RAIRANGPUR 711
2 BIJATALA OR2404049012_210423APB_FTO_39324 Bank of India BKID0005508 ICHINDA 2844
3 BIJATALA OR2404049012_210423APB_FTO_39324 State Bank of India SBIN0000163 RAIRANGAPUR 711
4 BIJATALA OR2404049012_210423APB_FTO_39324 UCO Bank UCBA0002973 RAIRANGPUR 711
5 BIJATALA OR2404049012_210423APB_FTO_39324 Union Bank of India UBIN0576395 RAIRANGPUR 711
6 BIJATALA OR2404049012_210423APB_FTO_39324 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 4266
7 BIJATALA OR2404049012_210423APB_FTO_39324 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA( R) 1422
8 BIJATALA OR2404049012_210423APB_FTO_39324 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 711
9 BIJATALA OR2404049012_210423APB_FTO_39324 Odisha Gramya Bank IOBA0ROGB01 SARAGADA 711

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