Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:48:06 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_071223APB_FTO_860631
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-04-049-002-001/4160
(BANKATI) 		2404049002NRG24061220231844767 07/12/2023 SUNDAR MOHAN SOREN 2404049002WL192128 SUNDAR MOHAN SOREN 00048 BKID0005459 1422 1422 Processed 29/02/2024 1104090624 SUNDAR MOHAN SOREN INDUSIND BANK(607189)
2 BIJATALA OR-04-049-002-001/6103647180
(BANKATI) 		2404049002NRG24061220231844769 07/12/2023 JASMI HANSDAH 2404049002WL192128 JASMI HANSDAH 00048 BKID0005459 1422 1422 Processed 29/02/2024 1104090634 JASMI HANSDAH BANK OF INDIA(508505)
3 BIJATALA OR-04-049-002-001/6103647188
(BANKATI) 		2404049002NRG24061220231844771 07/12/2023 MALHA HEMBRAM 2404049002WL192128 MALHA HEMBRAM 00048 BKID0005459 1422 1422 Processed 29/02/2024 1104090628 MALAH HEMBRAM BANK OF INDIA(508505)
4 BIJATALA OR-04-049-002-003/155871
(BANKATI) 		2404049002NRG24061220231844783 07/12/2023 MADA BESHRA 2404049002WL192131 MADA BESHRA 00048 BKID0005459 1422 1422 Processed 29/02/2024 1104090627 MANDA BESHRA BANK OF INDIA(508505)
5 BIJATALA OR-04-049-002-004/6103647161
(BANKATI) 		2404049002NRG24061220231844729 07/12/2023 UPENDRA NATH PATRA 2404049002WL192109 UPENDRA NATH PATRA 00048 BKID0005459 474 474 Processed 29/02/2024 1104090636 UPENDRA NATH PATRA (E) BANK OF INDIA(508505)
6 BIJATALA OR-04-049-002-005/6161036896
(BANKATI) 		2404049002NRG24061220231844751 07/12/2023 KARMI MARNDI 2404049002WL192117 KARMI MARNDI 00048 BKID0005459 237 237 Processed 29/02/2024 1104090635 KARMI MARNDI BANK OF INDIA(508505)
7 BIJATALA OR-04-049-002-005/6161036914
(BANKATI) 		2404049002NRG24061220231844717 07/12/2023 KARAMCHAND SOREN 2404049002WL192105 KARAMCHAND SOREN 00048 BKID0005459 3318 3318 Processed 29/02/2024 1104090625 KARAMCHAND SOREN BANK OF INDIA(508505)
8 BIJATALA OR-04-049-002-007/6161836958
(BANKATI) 		2404049002NRG24061220231844757 07/12/2023 LUKHI TUDU 2404049002WL192122 LUKHI TUDU 00048 BKID0005459 237 237 Processed 29/02/2024 1104090631 LUKHI TUDU BANK OF INDIA(508505)
9 BIJATALA OR-04-049-002-008/6103647794
(BANKATI) 		2404049002NRG24061220231844746 07/12/2023 SURAI BASKEY 2404049002WL192113 SURAI BASKEY 00048 BKID0005459 3318 3318 Processed 29/02/2024 1104090630 SURAI BASKEY BANK OF INDIA(508505)
10 BIJATALA OR-04-049-002-008/6103647795
(BANKATI) 		2404049002NRG24061220231844749 07/12/2023 DAKHIN HEMBRAM 2404049002WL192115 DAKHIN HEMBRAM 00048 BKID0005459 3318 3318 Processed 29/02/2024 1104090629 DAKHIN HEMBRAM BANK OF INDIA(508505)
11 BIJATALA OR-04-049-002-008/6103647797
(BANKATI) 		2404049002NRG24061220231844727 07/12/2023 RANI HEMBRAM 2404049002WL192107 RANI HEMBRAM 00048 BKID0005459 3318 3318 Processed 29/02/2024 1104090626 RANI HEMBRAM BANK OF INDIA(508505)
12 BIJATALA OR-04-049-002-008/6103647799
(BANKATI) 		2404049002NRG24061220231844759 07/12/2023 DHANI SOREN 2404049002WL192124 DHANI SOREN 00048 BKID0005459 237 237 Processed 29/02/2024 1104090632 DHANI SOREN BANK OF INDIA(508505)
SubTotal 20145 20145
13 BIJATALA OR-04-049-002-011/23590
(BANKATI) 		2404049002NRG24061220231844720 07/12/2023 PANAMANI BESRA 2404049002WL192105 PANAMANI BESRA 00048 BKID0005503 3318 3318 Processed 29/02/2024 1104090633 PANAMANI BESRA BANK OF INDIA(508505)
SubTotal 3318 3318
14 BIJATALA OR-04-049-002-001/15243
(BANKATI) 		2404049002NRG24061220231844764 07/12/2023 BHAGLA MAJHI 2404049002WL192128 BHAGLA MAJHI 00078 CNRB0001732 1422 1422 Processed 01/03/2024 1104090619 BHAGALA BASKEY CANARA BANK(508532)
15 BIJATALA OR-04-049-002-001/15243
(BANKATI) 		2404049002NRG24061220231844765 07/12/2023 SABITA BASKEY 2404049002WL192128 SABITA BASKEY 00078 CNRB0001732 1422 1422 Processed 01/03/2024 1104090622 SABITA BASKEY CANARA BANK(508532)
16 BIJATALA OR-04-049-002-001/4160
(BANKATI) 		2404049002NRG24061220231844766 07/12/2023 SAUNA MAJHI 2404049002WL192128 SAUNA MAJHI 00078 CNRB0001732 1422 1422 Processed 01/03/2024 1104090641 SAUNA MAJHI CANARA BANK(508532)
17 BIJATALA OR-04-049-002-001/6103647187
(BANKATI) 		2404049002NRG24061220231844770 07/12/2023 SUPAI HEMBRAM 2404049002WL192128 SUPAI HEMBRAM 00078 CNRB0001732 1422 1422 Processed 01/03/2024 1104090640 SUPAI HEMBRAM CANARA BANK(508532)
18 BIJATALA OR-04-049-002-001/6103647237
(BANKATI) 		2404049002NRG24061220231844772 07/12/2023 DULA HEMBRAM 2404049002WL192128 DULA HEMBRAM 00078 CNRB0001732 1422 1422 Processed 01/03/2024 1104090621 DULA HEMBRAM CANARA BANK(508532)
19 BIJATALA OR-04-049-002-003/14216
(BANKATI) 		2404049002NRG24061220231844806 07/12/2023 BHASKAR HEMBRAM 2404049002WL192144 BHASKAR HEMBRAM 00078 CNRB0001732 1422 1422 Processed 01/03/2024 1104090647 BHIM MAJHI CANARA BANK(508532)
20 BIJATALA OR-04-049-002-003/15410
(BANKATI) 		2404049002NRG24061220231844807 07/12/2023 PARESH KISKU 2404049002WL192144 PARESH KISKU 00078 CNRB0001732 1422 1422 Processed 01/03/2024 1104090620 PARESH KISKU CANARA BANK(508532)
21 BIJATALA OR-04-049-002-003/4233
(BANKATI) 		2404049002NRG24061220231844808 07/12/2023 BAGH TUDU 2404049002WL192144 BAGH TUDU 00078 CNRB0001732 1422 1422 Processed 01/03/2024 1104090642 BADHAH TUDU CANARA BANK(508532)
22 BIJATALA OR-04-049-002-005/65215
(BANKATI) 		2404049002NRG24061220231844719 07/12/2023 GURUBA CHARAN HANSDAH 2404049002WL192105 GURUBA CHARAN HANSDAH 00078 CNRB0001732 3318 3318 Processed 29/02/2024 1104090645 MR GURABA CHARAN HANSDAH STATE BANK OF INDIA(508548)
23 BIJATALA OR-04-049-002-007/5176
(BANKATI) 		2404049002NRG24061220231844758 07/12/2023 GURUBA BEHERA 2404049002WL192123 GURUBA BEHERA 00078 CNRB0001732 237 237 Processed 29/02/2024 1104090644 GURUBA BEHERA BANK OF INDIA(508505)
24 BIJATALA OR-04-049-002-008/5883
(BANKATI) 		2404049002NRG24061220231844745 07/12/2023 Rebati Baskey 2404049002WL192113 Rebati Baskey 00078 CNRB0001732 3318 3318 Processed 01/03/2024 1104090646 REBATI BASKEY CANARA BANK(508532)
25 BIJATALA OR-04-049-002-008/6103647735
(BANKATI) 		2404049002NRG24061220231844726 07/12/2023 MALATI HEMBRAM 2404049002WL192107 MALATI HEMBRAM 00078 CNRB0001732 3318 3318 Processed 29/02/2024 1104090648 MALATI HEMBRAM BANK OF INDIA(508505)
26 BIJATALA OR-04-049-002-008/6103647793
(BANKATI) 		2404049002NRG24061220231844748 07/12/2023 BASANTI MURMU 2404049002WL192115 BASANTI MURMU 00078 CNRB0001732 3318 3318 Processed 01/03/2024 1104090639 BASANTI MURMU CANARA BANK(508532)
27 BIJATALA OR-04-049-002-011/14286
(BANKATI) 		2404049002NRG24061220231844810 07/12/2023 BRAJA KISHORE MAJHI 2404049002WL192144 BRAJA KISHORE MAJHI 00078 CNRB0001732 237 237 Processed 01/03/2024 1104090643 BRAJAKISHORE MAJHI CANARA BANK(508532)
SubTotal 25122 25122
28 BIJATALA OR-04-049-002-005/23595
(BANKATI) 		2404049002NRG24061220231844715 07/12/2023 HIRA MAJHI 2404049002WL192105 HIRA MAJHI 00165 IBKL0001743 2607 2607 Processed 01/03/2024 1104090618 HIRA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
29 BIJATALA OR-04-049-002-003/4233
(BANKATI) 		2404049002NRG24061220231844809 07/12/2023 PIRU TUDU 2404049002WL192144 PIRU TUDU 00415 SBIN0000163 1422 1422 Processed 29/02/2024 1104090623 MR PIRU MAJHI STATE BANK OF INDIA(508548)
30 BIJATALA OR-04-049-002-004/6103647172
(BANKATI) 		2404049002NRG24061220231844730 07/12/2023 BISWARANJAN DHIR 2404049002WL192109 BISWARANJAN DHIR 00415 SBIN0000163 474 474 Processed 29/02/2024 1104090637 BISWARANJAN DHIR BANK OF INDIA(508505)
SubTotal 1896 1896
31 BIJATALA OR-04-049-002-005/6103647553
(BANKATI) 		2404049002NRG24061220231844716 07/12/2023 MASANG MURMU 2404049002WL192105 MASANG MURMU 00415 SBIN0012051 3318 3318 Processed 29/02/2024 1104090638 MR MASANG MURMU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
32 BIJATALA OR-04-049-002-005/4543
(BANKATI) 		2404049002NRG24061220231844787 07/12/2023 GANESWARA TUNGA 2404049002WL192133 GANESWARA TUNGA 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1104090649 GANESWARA TUNGA ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049002_071223APB_FTO_860631 Bank of India BKID0005459 BIJATALA 20145
2 BIJATALA OR2404049002_071223APB_FTO_860631 Bank of India BKID0005503 RAIRANGPUR 3318
3 BIJATALA OR2404049002_071223APB_FTO_860631 Canara Bank CNRB0001732 SULEIPAT 25122
4 BIJATALA OR2404049002_071223APB_FTO_860631 IDBI Bank IBKL0001743 RAIRANGPUR 2607
5 BIJATALA OR2404049002_071223APB_FTO_860631 State Bank of India SBIN0000163 RAIRANGAPUR 1896
6 BIJATALA OR2404049002_071223APB_FTO_860631 State Bank of India SBIN0012051 RAIRANGPUR EVENING 3318
7 BIJATALA OR2404049002_071223APB_FTO_860631 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 474

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