Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:43:16 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049003_200523FTO_136500

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-04-049-003-008/15358 (BIJATALA)

2404049003NRG24200520230426561

20/05/2023

CHANDRA BANDHU BASKEY

2404049003WL019183

CHANDRA BANDHU BASKEY

00048

BKID0005459

1659

1659

Processed

25/05/2023

1857934980

CHANDRA BANDHU BASKEY

()

2

BIJATALA

OR-04-049-003-008/15358 (BIJATALA)

2404049003NRG24200520230426562

20/05/2023

CHITA BASKEY

2404049003WL019183

CHITA BASKEY

00048

BKID0005459

1659

1659

Processed

25/05/2023

1857934979

CHITA BASKEY

()

3

BIJATALA

OR-04-049-003-008/1570244880 (BIJATALA)

2404049003NRG24200520230426566

20/05/2023

DURGI SOREN

2404049003WL019183

DURGI SOREN

00048

BKID0005459

1659

1659

Processed

25/05/2023

1857934978

DURGI SOREN

()

4

BIJATALA

OR-04-049-003-008/2470244943 (BIJATALA)

2404049003NRG24200520230426572

20/05/2023

CHHITA BESHRA

2404049003WL019183

CHHITA BESHRA

00048

BKID0005459

1659

1659

Processed

25/05/2023

1857934981

CHHITA BESHRA

()

5

BIJATALA

OR-04-049-003-008/2470244999 (BIJATALA)

2404049003NRG24200520230426574

20/05/2023

DULA MARNDI

2404049003WL019183

DULA MARNDI

00048

BKID0005459

1659

1659

Processed

25/05/2023

1857934982

DULA MARNDI

()

6

BIJATALA

OR-04-049-003-008/2470244999 (BIJATALA)

2404049003NRG24200520230426573

20/05/2023

YAMUNA MARNDI

2404049003WL019183

YAMUNA MARNDI

00048

BKID0005459

1659

1659

Processed

25/05/2023

1857934983

YAMUNA MARNDI

()

7

BIJATALA

OR-04-049-003-008/56219 (BIJATALA)

2404049003NRG24200520230426577

20/05/2023

PAMA MURMU

2404049003WL019183

PAMA MURMU

00048

BKID0005459

1659

1659

Processed

25/05/2023

1857934984

PAMA MURMU

()

SubTotal

11613

11613

Total

11613

11613

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJATALA	OR2404049003_200523FTO_136500	Bank of India	BKID0005459	BIJATALA	11613

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