Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:25:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_120623APB_FTO_225943
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-04-049-002-004/15321
(BANKATI) 		2404049002NRG24120620230725647 12/06/2023 PARBHASINI 2404049002WL032523 PARBHASINI 00048 BKID0005459 1659 1659 Processed 15/06/2023 2566473099 PRAVASINI BEHERA BANK OF INDIA(508505)
2 BIJATALA OR-04-049-002-004/15321
(BANKATI) 		2404049002NRG24120620230725646 12/06/2023 RUPCHAND BEHERA 2404049002WL032523 RUPCHAND BEHERA 00048 BKID0005459 1659 1659 Processed 15/06/2023 2566473098 RUPCHAND BEHERA (O) BANK OF INDIA(508505)
3 BIJATALA OR-04-049-002-004/15616
(BANKATI) 		2404049002NRG24120620230725648 12/06/2023 JAGANNATH BARIK 2404049002WL032523 JAGANNATH BARIK 00048 BKID0005459 1659 1659 Processed 15/06/2023 2566473103 JAGANNATH BARIK CANARA BANK(508532)
4 BIJATALA OR-04-049-002-004/5756
(BANKATI) 		2404049002NRG24120620230725651 12/06/2023 SABITRI BEHERA 2404049002WL032523 SABITRI BEHERA 00048 BKID0005459 1659 1659 Processed 15/06/2023 2566473101 SABITRI BEHERA BANK OF INDIA(508505)
5 BIJATALA OR-04-049-002-012/156100
(BANKATI) 		2404049002NRG24120620230725653 12/06/2023 DURGI MARANDI 2404049002WL032523 DURGI MARANDI 00048 BKID0005459 1659 1659 Processed 15/06/2023 2566473100 DURGI MARNDI CANARA BANK(508532)
6 BIJATALA OR-04-049-002-012/6103647156
(BANKATI) 		2404049002NRG24120620230725655 12/06/2023 PANA MURMU 2404049002WL032523 PANA MURMU 00048 BKID0005459 1659 1659 Processed 15/06/2023 2566473102 PANA MURMU BANK OF INDIA(508505)
SubTotal 9954 9954
7 BIJATALA OR-04-049-002-004/5756
(BANKATI) 		2404049002NRG24120620230725650 12/06/2023 JUDHISTIR BEHERA 2404049002WL032523 JUDHISTIR BEHERA 00078 CNRB0001732 1659 1659 Processed 15/06/2023 2566473094 JUDHISTHIRA BEHERA CANARA BANK(508532)
8 BIJATALA OR-04-049-002-004/6103647164
(BANKATI) 		2404049002NRG24120620230725652 12/06/2023 NRUPAMANI SI 2404049002WL032523 NRUPAMANI SI 00078 CNRB0001732 1659 1659 Processed 15/06/2023 2566473093 NRUPAMANI SI CANARA BANK(508532)
9 BIJATALA OR-04-049-002-012/6161036802
(BANKATI) 		2404049002NRG24120620230725658 12/06/2023 CHAMI MURMU 2404049002WL032523 CHAMI MURMU 00078 CNRB0001732 1659 1659 Processed 15/06/2023 2566473089 CHAMI MURMU CANARA BANK(508532)
10 BIJATALA OR-04-049-002-012/6161036803
(BANKATI) 		2404049002NRG24120620230725660 12/06/2023 CHHITA MARNDI 2404049002WL032523 CHHITA MARNDI 00078 CNRB0001732 1659 1659 Processed 15/06/2023 2566473085 CHHITA MARNDI BANK OF INDIA(508505)
11 BIJATALA OR-04-049-002-012/6161036803
(BANKATI) 		2404049002NRG24120620230725659 12/06/2023 JAGANNATH MARND 2404049002WL032523 JAGANNATH MARND 00078 CNRB0001732 1659 1659 Processed 15/06/2023 2566473084 JAGANNATH MARNDI CANARA BANK(508532)
12 BIJATALA OR-04-049-002-012/6161036822
(BANKATI) 		2404049002NRG24120620230725662 12/06/2023 DANAGI MURMU 2404049002WL032523 DANAGI MURMU 00078 CNRB0001732 1659 1659 Processed 15/06/2023 2566473092 DANGI MURMU BANK OF INDIA(508505)
13 BIJATALA OR-04-049-002-012/6161036822
(BANKATI) 		2404049002NRG24120620230725661 12/06/2023 DUBARAJ MURMU 2404049002WL032523 DUBARAJ MURMU 00078 CNRB0001732 1659 1659 Processed 15/06/2023 2566473083 DUBARAJ MURMU BANK OF INDIA(508505)
14 BIJATALA OR-04-049-002-012/6161036823
(BANKATI) 		2404049002NRG24120620230725664 12/06/2023 DULI MARNDI 2404049002WL032523 DULI MARNDI 00078 CNRB0001732 1659 1659 Processed 15/06/2023 2566473096 DULI MARNDI CANARA BANK(508532)
15 BIJATALA OR-04-049-002-012/6161036823
(BANKATI) 		2404049002NRG24120620230725663 12/06/2023 MAHA MARNDI 2404049002WL032523 MAHA MARNDI 00078 CNRB0001732 1659 1659 Processed 15/06/2023 2566473086 MAHA MARNDI CANARA BANK(508532)
16 BIJATALA OR-04-049-002-012/6161036848
(BANKATI) 		2404049002NRG24120620230725665 12/06/2023 KADE KISKU 2404049002WL032523 KADE KISKU 00078 CNRB0001732 1659 1659 Processed 15/06/2023 2566473087 KADE KISKU CANARA BANK(508532)
17 BIJATALA OR-04-049-002-012/6161036848
(BANKATI) 		2404049002NRG24120620230725666 12/06/2023 KAPURA KISKU 2404049002WL032523 KAPURA KISKU 00078 CNRB0001732 1659 1659 Processed 15/06/2023 2566473088 KAPURA KISKU CANARA BANK(508532)
18 BIJATALA OR-04-049-002-012/616103685
(BANKATI) 		2404049002NRG24120620230725668 12/06/2023 AJHAMANI KISKU 2404049002WL032523 AJHAMANI KISKU 00078 CNRB0001732 1659 1659 Processed 15/06/2023 2566473095 AJHAMANI KISKU CANARA BANK(508532)
19 BIJATALA OR-04-049-002-012/616103685
(BANKATI) 		2404049002NRG24120620230725667 12/06/2023 BISWANATH KISKU 2404049002WL032523 BISWANATH KISKU 00078 CNRB0001732 1659 1659 Processed 15/06/2023 2566473091 BISHWANATH KISKU CANARA BANK(508532)
20 BIJATALA OR-04-049-002-012/616103685
(BANKATI) 		2404049002NRG24120620230725669 12/06/2023 PURNA CHANDRA KISKU 2404049002WL032523 PURNA CHANDRA KISKU 00078 CNRB0001732 1659 1659 Processed 15/06/2023 2566473082 PURNA CHANDRA KISKU CANARA BANK(508532)
21 BIJATALA OR-04-049-002-012/6161036852
(BANKATI) 		2404049002NRG24120620230725670 12/06/2023 BUDHAN MURMU 2404049002WL032523 BUDHAN MURMU 00078 CNRB0001732 1659 1659 Processed 15/06/2023 2566473090 BUDHAN MURMU BANK OF INDIA(508505)
SubTotal 24885 24885
22 BIJATALA OR-04-049-002-012/6103647207
(BANKATI) 		2404049002NRG24120620230725656 12/06/2023 PHULA MURMU 2404049002WL032523 PHULA MURMU 00415 SBIN0012052 1659 1659 Processed 15/06/2023 2566473097 MISS PHULA MURMU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049002_120623APB_FTO_225943 Bank of India BKID0005459 BIJATALA 9954
2 BIJATALA OR2404049002_120623APB_FTO_225943 Canara Bank CNRB0001732 SULEIPAT 24885
3 BIJATALA OR2404049002_120623APB_FTO_225943 State Bank of India SBIN0012052 BISOI 1659

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