Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:28:46 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049011_220923APB_FTO_559441
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-04-049-003-009/1001
(BIJATALA) 		2404049011NRG24220920231358465 22/09/2023 RAIMAT KISKU 2404049011WL104364 RAIMAT KISKU 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548110 RAIMAT KISKU BANK OF INDIA(508505)
2 BIJATALA OR-04-049-003-009/1001
(BIJATALA) 		2404049011NRG24220920231358464 22/09/2023 UDAYANATH KISHKU 2404049011WL104364 UDAYANATH KISHKU 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548111 UDAYNATH KISKU BANK OF INDIA(508505)
3 BIJATALA OR-04-049-003-013/11541
(BIJATALA) 		2404049011NRG24220920231358466 22/09/2023 SABITA PATRA 2404049011WL104364 SABITA PATRA 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548120 SABITA PATRA (O) BANK OF INDIA(508505)
4 BIJATALA OR-04-049-003-013/11548
(BIJATALA) 		2404049011NRG24220920231358467 22/09/2023 TARACHANDA PATRA 2404049011WL104364 TARACHANDA PATRA 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548118 TARACHAND PATRA BANK OF INDIA(508505)
5 BIJATALA OR-04-049-003-013/15685
(BIJATALA) 		2404049011NRG24220920231358513 22/09/2023 PANA BASKEY 2404049011WL104377 PANA BASKEY 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548115 PANA BASKEY BANK OF INDIA(508505)
6 BIJATALA OR-04-049-003-013/157011494
(BIJATALA) 		2404049011NRG24220920231358532 22/09/2023 SUDARSANA BASKEY 2404049011WL104383 SUDARSANA BASKEY 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548127 SUDARSHAN BASKEY BANK OF INDIA(508505)
7 BIJATALA OR-04-049-003-013/157011497
(BIJATALA) 		2404049011NRG24220920231358533 22/09/2023 SHYAM CHARAN HANSDAH 2404049011WL104383 SHYAM CHARAN HANSDAH 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548099 SHYAM CHARAN HANSDAH BANK OF INDIA(508505)
8 BIJATALA OR-04-049-003-013/157011499
(BIJATALA) 		2404049011NRG24220920231358535 22/09/2023 MADA KISKU 2404049011WL104383 MADA KISKU 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548133 MADA KISKU BANK OF INDIA(508505)
9 BIJATALA OR-04-049-003-013/157011506
(BIJATALA) 		2404049011NRG24220920231358518 22/09/2023 ALAHAN HANSDAH 2404049011WL104379 ALAHAN HANSDAH 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548113 ALAHAN HANSDAH(E) BANK OF INDIA(508505)
10 BIJATALA OR-04-049-003-013/157011509
(BIJATALA) 		2404049011NRG24220920231358519 22/09/2023 RAMA CHANDRA HEMBRAM 2404049011WL104379 RAMA CHANDRA HEMBRAM 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548124 RAMA CHANDRA HEMBRAM BANK OF INDIA(508505)
11 BIJATALA OR-04-049-003-013/157011510
(BIJATALA) 		2404049011NRG24220920231358520 22/09/2023 LACHHU HANSDAH 2404049011WL104379 LACHHU HANSDAH 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548125 LACHHU HANSDAH BANK OF INDIA(508505)
12 BIJATALA OR-04-049-003-013/157011516
(BIJATALA) 		2404049011NRG24220920231357638 22/09/2023 RUKMANI HANSDAH 2404049011WL104240 RUKMANI HANSDAH 00048 BKID0005459 1659 1659 Processed 09/11/2023 7272548123 RUKMANI HANSDAH BANK OF INDIA(508505)
13 BIJATALA OR-04-049-003-013/157011517
(BIJATALA) 		2404049011NRG24220920231357640 22/09/2023 MIRU HANSDAH 2404049011WL104240 MIRU HANSDAH 00048 BKID0005459 1659 1659 Processed 09/11/2023 7272548126 MIRU HANSDAH BANK OF INDIA(508505)
14 BIJATALA OR-04-049-003-013/157011517
(BIJATALA) 		2404049011NRG24220920231357639 22/09/2023 PITHA HANSDAH 2404049011WL104240 PITHA HANSDAH 00048 BKID0005459 1659 1659 Processed 09/11/2023 7272548139 PITHA HANSDA BANK OF INDIA(508505)
15 BIJATALA OR-04-049-003-013/157011519
(BIJATALA) 		2404049011NRG24220920231357644 22/09/2023 BHATTA HANSDAH 2404049011WL104241 BHATTA HANSDAH 00048 BKID0005459 1659 1659 Processed 09/11/2023 7272548122 BHATTA HANSDAH BANK OF INDIA(508505)
16 BIJATALA OR-04-049-003-013/157011519
(BIJATALA) 		2404049011NRG24220920231357645 22/09/2023 SALGE HANSDAH 2404049011WL104241 SALGE HANSDAH 00048 BKID0005459 1659 1659 Processed 09/11/2023 7272548114 SALGE HANSDAH BANK OF INDIA(508505)
17 BIJATALA OR-04-049-003-013/157011589
(BIJATALA) 		2404049011NRG24220920231358486 22/09/2023 RUPABATI SOREN 2404049011WL104370 RUPABATI SOREN 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548129 RUPABATI SOREN BANK OF INDIA(508505)
18 BIJATALA OR-04-049-003-013/157011594
(BIJATALA) 		2404049011NRG24220920231358487 22/09/2023 HAMBIR HANSDAH 2404049011WL104370 HAMBIR HANSDAH 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548117 HAMBIR HANSDAH BANK OF INDIA(508505)
19 BIJATALA OR-04-049-003-013/157011596
(BIJATALA) 		2404049011NRG24220920231357646 22/09/2023 GOURI HEMBRAM 2404049011WL104241 GOURI HEMBRAM 00048 BKID0005459 1659 1659 Processed 09/11/2023 7272548132 GOURI HEMBRAM BANK OF INDIA(508505)
20 BIJATALA OR-04-049-003-013/1863
(BIJATALA) 		2404049011NRG24220920231358488 22/09/2023 KAPURA HANSDAH 2404049011WL104370 KAPURA HANSDAH 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548098 KAPURA BASKEY D/O SURAI BANK OF INDIA(508505)
21 BIJATALA OR-04-049-003-013/1863
(BIJATALA) 		2404049011NRG24220920231358528 22/09/2023 SURAI HANSDAH 2404049011WL104382 SURAI HANSDAH 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548108 SURAI HANSDAH(E) BANK OF INDIA(508505)
22 BIJATALA OR-04-049-003-013/1870
(BIJATALA) 		2404049011NRG24220920231358530 22/09/2023 BADU MURMU 2404049011WL104382 BADU MURMU 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548101 LAXMAN MURMU BANK OF INDIA(508505)
23 BIJATALA OR-04-049-003-013/1870
(BIJATALA) 		2404049011NRG24220920231358531 22/09/2023 SARATHI MURMU 2404049011WL104382 SARATHI MURMU 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548100 SARATHI MURMU BANK OF INDIA(508505)
24 BIJATALA OR-04-049-003-013/1873
(BIJATALA) 		2404049011NRG24220920231358544 22/09/2023 MAHESWARA BEHERA 2404049011WL104387 MAHESWARA BEHERA 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548109 MAHESWAR BEHERA BANK OF INDIA(508505)
25 BIJATALA OR-04-049-003-013/1908
(BIJATALA) 		2404049011NRG24220920231358545 22/09/2023 DULA MURMU 2404049011WL104387 DULA MURMU 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548106 DULA MURMU(O) BANK OF INDIA(508505)
26 BIJATALA OR-04-049-003-013/1927
(BIJATALA) 		2404049011NRG24220920231358546 22/09/2023 BIRAM TUDU 2404049011WL104387 BIRAM TUDU 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548112 BIRAM TUDU(E) BANK OF INDIA(508505)
27 BIJATALA OR-04-049-003-013/1937
(BIJATALA) 		2404049011NRG24220920231358547 22/09/2023 RAM MURMU 2404049011WL104387 RAM MURMU 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548107 RAM MURMU(E) BANK OF INDIA(508505)
28 BIJATALA OR-04-049-003-013/2470244975
(BIJATALA) 		2404049011NRG24220920231358539 22/09/2023 SABITRI SOREN 2404049011WL104385 SABITRI SOREN 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548131 SABITRI SOREN ODISHA GRAMYA BANK(607060)
29 BIJATALA OR-04-049-003-013/2470244984
(BIJATALA) 		2404049011NRG24220920231358540 22/09/2023 JADU NATH HEMBRAM 2404049011WL104385 JADU NATH HEMBRAM 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548119 JADUNATH HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIJATALA OR-04-049-003-013/247024553
(BIJATALA) 		2404049011NRG24220920231358541 22/09/2023 SUMITRA HANSDAH 2404049011WL104385 SUMITRA HANSDAH 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548130 SUMITRA HANSDAH D/O HAMBIR HANSDA PUNJAB NATIONAL BANK(508568)
31 BIJATALA OR-04-049-003-013/247024556
(BIJATALA) 		2404049011NRG24220920231358483 22/09/2023 NANDINI PATRA 2404049011WL104369 NANDINI PATRA 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548134 NANDINI PATRA D/O-JAYSINGH PATRA PUNJAB NATIONAL BANK(508568)
32 BIJATALA OR-04-049-003-013/2470245607
(BIJATALA) 		2404049011NRG24220920231358471 22/09/2023 UDAY MAJHI 2404049011WL104366 UDAY MAJHI 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548136 UDAY MAJHI BANK OF INDIA(508505)
33 BIJATALA OR-04-049-003-013/2470245608
(BIJATALA) 		2404049011NRG24220920231358473 22/09/2023 BUDHAN MURMU 2404049011WL104366 BUDHAN MURMU 00048 BKID0005459 1896 1896 Processed 09/11/2023 7272548137 BUDHAN MURMU BANK OF INDIA(508505)
34 BIJATALA OR-04-049-003-013/66555
(BIJATALA) 		2404049011NRG24220920231358496 22/09/2023 RAMABATI PATRA 2404049011WL104373 RAMABATI PATRA 00048 BKID0005459 1659 1659 Processed 09/11/2023 7272548116 RAMABATI PATRA CANARA BANK(508532)
35 BIJATALA OR-04-049-003-013/7011593
(BIJATALA) 		2404049011NRG24220920231358497 22/09/2023 DEBENDRA NATH BEHERA 2404049011WL104373 DEBENDRA NATH BEHERA 00048 BKID0005459 1659 1659 Processed 09/11/2023 7272548121 DEBENDRA NATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIJATALA OR-04-049-003-014/2470244830
(BIJATALA) 		2404049011NRG24220920231357629 22/09/2023 RINA MUNDA 2404049011WL104238 RINA MUNDA 00048 BKID0005459 1659 1659 Processed 09/11/2023 7272548138 RINA MUNDA BANK OF INDIA(508505)
37 BIJATALA OR-04-049-003-014/2470244832
(BIJATALA) 		2404049011NRG24220920231357630 22/09/2023 KHAIRI MUNDA 2404049011WL104238 KHAIRI MUNDA 00048 BKID0005459 1659 1659 Processed 09/11/2023 7272548105 KHAIRI MUNDA BANK OF INDIA(508505)
38 BIJATALA OR-04-049-003-014/2470244833
(BIJATALA) 		2404049011NRG24220920231357631 22/09/2023 KUNI MUNDA 2404049011WL104238 KUNI MUNDA 00048 BKID0005459 1659 1659 Processed 09/11/2023 7272548103 KUNI MUNDA BANK OF INDIA(508505)
39 BIJATALA OR-04-049-003-014/2470244834
(BIJATALA) 		2404049011NRG24220920231357632 22/09/2023 RITESH MUNDA 2404049011WL104238 RITESH MUNDA 00048 BKID0005459 1659 1659 Processed 09/11/2023 7272548128 RITESH MUNDA BANK OF INDIA(508505)
40 BIJATALA OR-04-049-003-014/2470244974
(BIJATALA) 		2404049011NRG24220920231358499 22/09/2023 JABAMANI TUDU 2404049011WL104373 JABAMANI TUDU 00048 BKID0005459 1659 1659 Processed 09/11/2023 7272548135 JABAMANI TUDU BANK OF INDIA(508505)
SubTotal 72759 72759
41 BIJATALA OR-04-049-003-013/2470245540
(BIJATALA) 		2404049011NRG24220920231358481 22/09/2023 RAJIV MURMU 2404049011WL104369 RAJIV MURMU 00415 SBIN0000163 1896 1896 Processed 09/11/2023 7272548102 RAJIV MURMU BANK OF INDIA(508505)
SubTotal 1896 1896
42 BIJATALA OR-04-049-003-013/1570056
(BIJATALA) 		2404049011NRG24220920231358514 22/09/2023 KAPURA MAJHI 2404049011WL104377 KAPURA MAJHI 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7272548095 BANFUL BASKEY BANK OF INDIA(508505)
43 BIJATALA OR-04-049-003-013/157011512
(BIJATALA) 		2404049011NRG24220920231358485 22/09/2023 UDAY NATH PATRA 2404049011WL104370 UDAY NATH PATRA 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7272548094 UDAY NATH PATRA ODISHA GRAMYA BANK(607060)
44 BIJATALA OR-04-049-003-013/2470245539
(BIJATALA) 		2404049011NRG24220920231358542 22/09/2023 RASABATI PATRA 2404049011WL104385 RASABATI PATRA 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7272548096 RASABATI PATRA ODISHA GRAMYA BANK(607060)
45 BIJATALA OR-04-049-003-013/2470245542
(BIJATALA) 		2404049011NRG24220920231358482 22/09/2023 RACHANA PATRA 2404049011WL104369 RACHANA PATRA 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7272548097 RACHANA PATRA BANK OF INDIA(508505)
46 BIJATALA OR-04-049-003-013/2470245606
(BIJATALA) 		2404049011NRG24220920231358470 22/09/2023 BIJAY BEHERA 2404049011WL104366 BIJAY BEHERA 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7272548104 BIJAY BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
Total 84135 84135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049011_220923APB_FTO_559441 Bank of India BKID0005459 BIJALTALA 3792
2 BIJATALA OR2404049011_220923APB_FTO_559441 Bank of India BKID0005459 BIJATALA 68967
3 BIJATALA OR2404049011_220923APB_FTO_559441 State Bank of India SBIN0000163 RAIRANGAPUR 1896
4 BIJATALA OR2404049011_220923APB_FTO_559441 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 7584
5 BIJATALA OR2404049011_220923APB_FTO_559441 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 1896

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