Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:49:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_310523APB_FTO_179121
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-04-049-002-007/15064
(BANKATI) 		2404049002NRG24310520230565900 31/05/2023 CHUDAMANI BEHERA 2404049002WL025340 CHUDAMANI BEHERA 00048 BKID0005459 1659 1659 Processed 10/06/2023 2398083581 MRS CHUDAMANI BEHERA STATE BANK OF INDIA(508548)
2 BIJATALA OR-04-049-002-007/15066
(BANKATI) 		2404049002NRG24310520230565901 31/05/2023 RATANI BEHERA 2404049002WL025340 RATANI BEHERA 00048 BKID0005459 1659 1659 Processed 10/06/2023 2398083570 RATANI BEHERA BANK OF INDIA(508505)
3 BIJATALA OR-04-049-002-007/15330
(BANKATI) 		2404049002NRG24310520230565902 31/05/2023 LINU BEHERA 2404049002WL025340 LINU BEHERA 00048 BKID0005459 1659 1659 Processed 10/06/2023 2398083564 LINU BEHERA BANK OF INDIA(508505)
4 BIJATALA OR-04-049-002-007/15406
(BANKATI) 		2404049002NRG24310520230565903 31/05/2023 BENUDHAR BEHERA 2404049002WL025340 BENUDHAR BEHERA 00048 BKID0005459 1659 1659 Processed 10/06/2023 2398083580 BENUDHAR BEHERA BANK OF INDIA(508505)
5 BIJATALA OR-04-049-002-007/15406
(BANKATI) 		2404049002NRG24310520230565904 31/05/2023 SUBANTI BEHERA 2404049002WL025340 SUBANTI BEHERA 00048 BKID0005459 1659 1659 Processed 10/06/2023 2398083579 SUKANTI BEHERA BANK OF INDIA(508505)
6 BIJATALA OR-04-049-002-007/44
(BANKATI) 		2404049002NRG24310520230565910 31/05/2023 RAJBATI BEHERA 2404049002WL025340 RAJBATI BEHERA 00048 BKID0005459 1659 1659 Processed 10/06/2023 2398083569 RAJABATI BEHERA BANK OF INDIA(508505)
7 BIJATALA OR-04-049-002-007/5147
(BANKATI) 		2404049002NRG24310520230565914 31/05/2023 AKHIMANI BEHERA 2404049002WL025340 AKHIMANI BEHERA 00048 BKID0005459 1659 1659 Processed 10/06/2023 2398083577 AKHI BEHERA BANK OF INDIA(508505)
8 BIJATALA OR-04-049-002-007/5180
(BANKATI) 		2404049002NRG24310520230565915 31/05/2023 JATINDRA BEHERA 2404049002WL025340 JATINDRA BEHERA 00048 BKID0005459 1659 1659 Processed 10/06/2023 2398083563 JATINDRA NATH BEHERA (O) BANK OF INDIA(508505)
9 BIJATALA OR-04-049-002-007/5271
(BANKATI) 		2404049002NRG24310520230565917 31/05/2023 SHASHIKANTA BEHERA 2404049002WL025340 SHASHIKANTA BEHERA 00048 BKID0005459 1422 1422 Processed 10/06/2023 2398083574 SHASHIKANTA BEHERA BANK OF INDIA(508505)
10 BIJATALA OR-04-049-002-007/56
(BANKATI) 		2404049002NRG24310520230565918 31/05/2023 LAXMAN BEHERA 2404049002WL025340 LAXMAN BEHERA 00048 BKID0005459 1422 1422 Processed 10/06/2023 2398083567 LAXMAN BEHERA BANK OF INDIA(508505)
11 BIJATALA OR-04-049-002-007/6103647821
(BANKATI) 		2404049002NRG24310520230565921 31/05/2023 SUSMITA BEHERA 2404049002WL025340 SUSMITA BEHERA 00048 BKID0005459 1422 1422 Processed 10/06/2023 2398083566 SUSMITA BEHERA INDUSIND BANK(607189)
12 BIJATALA OR-04-049-002-007/6103647822
(BANKATI) 		2404049002NRG24310520230565922 31/05/2023 SUSHIL BEHERA 2404049002WL025340 SUSHIL BEHERA 00048 BKID0005459 1422 1422 Rejected 10/06/2023 2398083565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BIJATALA OR-04-049-002-007/6103647831
(BANKATI) 		2404049002NRG24310520230565925 31/05/2023 CHUDAMANI BEHERA 2404049002WL025340 CHUDAMANI BEHERA 00048 BKID0005459 1422 1422 Processed 10/06/2023 2398083572 CHUDAMANI BEHERA BANK OF INDIA(508505)
14 BIJATALA OR-04-049-002-007/6103647839
(BANKATI) 		2404049002NRG24310520230565929 31/05/2023 NIRUPAMA BEHERA 2404049002WL025340 NIRUPAMA BEHERA 00048 BKID0005459 1422 1422 Processed 10/06/2023 2398083575 NIRUPAMA BEHERA BANK OF INDIA(508505)
15 BIJATALA OR-04-049-002-007/6103647846
(BANKATI) 		2404049002NRG24310520230565930 31/05/2023 MANGAL BEHERA 2404049002WL025340 MANGAL BEHERA 00048 BKID0005459 1422 1422 Processed 10/06/2023 2398083571 MANGAL BEHERA BANK OF INDIA(508505)
16 BIJATALA OR-04-049-002-007/6103647848
(BANKATI) 		2404049002NRG24310520230565932 31/05/2023 RASMITA BEHERA 2404049002WL025340 RASMITA BEHERA 00048 BKID0005459 1422 1422 Rejected 10/06/2023 2398083578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BIJATALA OR-04-049-002-007/6103647849
(BANKATI) 		2404049002NRG24310520230565933 31/05/2023 ARUN BEHERA 2404049002WL025340 ARUN BEHERA 00048 BKID0005459 1422 1422 Processed 10/06/2023 2398083573 ARUN BEHERA BANK OF INDIA(508505)
18 BIJATALA OR-04-049-002-007/6103647851
(BANKATI) 		2404049002NRG24310520230565934 31/05/2023 RATIKANTA BEHERA 2404049002WL025340 RATIKANTA BEHERA 00048 BKID0005459 1422 1422 Processed 10/06/2023 2398083568 RATIKANTA BEHERA UNION BANK OF INDIA(508500)
SubTotal 27492 27492
19 BIJATALA OR-04-049-002-007/15064
(BANKATI) 		2404049002NRG24310520230565899 31/05/2023 JAYSEN BEHERA 2404049002WL025340 JAYSEN BEHERA 00078 CNRB0001732 1659 1659 Processed 10/06/2023 2398083556 JAYSEN BEHERA CANARA BANK(508532)
20 BIJATALA OR-04-049-002-007/15535
(BANKATI) 		2404049002NRG24310520230565905 31/05/2023 MOTILAL BEHERA 2404049002WL025340 MOTILAL BEHERA 00078 CNRB0001732 1659 1659 Processed 10/06/2023 2398083583 MOTILAL BEHERA CANARA BANK(508532)
21 BIJATALA OR-04-049-002-007/155638
(BANKATI) 		2404049002NRG24310520230565906 31/05/2023 TRINATH BEHERA 2404049002WL025340 TRINATH BEHERA 00078 CNRB0001732 1659 1659 Processed 10/06/2023 2398083584 TRINATH BEHERA CANARA BANK(508532)
22 BIJATALA OR-04-049-002-007/5128
(BANKATI) 		2404049002NRG24310520230565913 31/05/2023 GHASIRAM BEHERA 2404049002WL025340 GHASIRAM BEHERA 00078 CNRB0001732 1659 1659 Processed 10/06/2023 2398083585 GHASIRAM BEHERA CANARA BANK(508532)
23 BIJATALA OR-04-049-002-007/6103647825
(BANKATI) 		2404049002NRG24310520230565924 31/05/2023 SIMANTA BEHERA 2404049002WL025340 SIMANTA BEHERA 00078 CNRB0001732 1422 1422 Processed 10/06/2023 2398083586 SIMANTA BEHERA UNION BANK OF INDIA(508500)
SubTotal 8058 8058
24 BIJATALA OR-04-049-002-007/5124
(BANKATI) 		2404049002NRG24310520230565912 31/05/2023 MANGALA BEHERA 2404049002WL025340 MANGALA BEHERA 00415 SBIN0000163 1659 1659 Processed 10/06/2023 2398083582 MR MANGAL BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
25 BIJATALA OR-04-049-002-007/6103647852
(BANKATI) 		2404049002NRG24310520230565935 31/05/2023 KALISHANKAR BEHERA 2404049002WL025340 KALISHANKAR BEHERA 00415 SBIN0007187 1422 1422 Processed 10/06/2023 2398083557 KALISHANKAR BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
26 BIJATALA OR-04-049-002-007/6103647838
(BANKATI) 		2404049002NRG24310520230565928 31/05/2023 MANARANJAN BEHERA 2404049002WL025340 MANARANJAN BEHERA 00415 SBIN0012051 1422 1422 Processed 10/06/2023 2398083559 MR MANA RANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
27 BIJATALA OR-04-049-002-007/6103647589
(BANKATI) 		2404049002NRG24310520230565920 31/05/2023 GIRIDHARI BEHERA 2404049002WL025340 GIRIDHARI BEHERA 00415 SBIN0012052 1422 1422 Processed 10/06/2023 2398083560 GIRIDHARI BEHERA BANK OF INDIA(508505)
28 BIJATALA OR-04-049-002-007/6103647837
(BANKATI) 		2404049002NRG24310520230565927 31/05/2023 BIKASH BEHERA 2404049002WL025340 BIKASH BEHERA 00415 SBIN0012052 1422 1422 Processed 10/06/2023 2398083561 BIKASH BEHERA BANK OF INDIA(508505)
29 BIJATALA OR-04-049-002-007/6161836979
(BANKATI) 		2404049002NRG24310520230565939 31/05/2023 ARPITA BEHERA 2404049002WL025340 ARPITA BEHERA 00415 SBIN0012052 1659 1659 Processed 10/06/2023 2398083562 MISS ARPITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
30 BIJATALA OR-04-049-002-007/156105
(BANKATI) 		2404049002NRG24310520230565908 31/05/2023 MAMATA BEHERA 2404049002WL025340 MAMATA BEHERA 00462 UCBA0002973 1659 1659 Processed 10/06/2023 2398083558 MAMATA BEHERA INDUSIND BANK(607189)
SubTotal 1659 1659
31 BIJATALA OR-04-049-002-007/6103647847
(BANKATI) 		2404049002NRG24310520230565931 31/05/2023 MINATI BEHERA 2404049002WL025340 MINATI BEHERA 00468 UBIN0576395 1422 1422 Processed 10/06/2023 2398083576 MINATI BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
32 BIJATALA OR-04-049-002-007/51
(BANKATI) 		2404049002NRG24310520230565911 31/05/2023 MALATI BEHERA 2404049002WL025340 MALATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398083555 MALATI BEHERA ODISHA GRAMYA BANK(607060)
33 BIJATALA OR-04-049-002-007/5252
(BANKATI) 		2404049002NRG24310520230565916 31/05/2023 PADMABATI BEHERA 2404049002WL025340 PADMABATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398083554 PADMABATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 50955 50955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049002_310523APB_FTO_179121 Bank of India BKID0005459 BIJATALA 27492
2 BIJATALA OR2404049002_310523APB_FTO_179121 Canara Bank CNRB0001732 SULEIPAT 8058
3 BIJATALA OR2404049002_310523APB_FTO_179121 State Bank of India SBIN0000163 Secretariat Branch Bhubaneswar 1659
4 BIJATALA OR2404049002_310523APB_FTO_179121 State Bank of India SBIN0007187 CHANDAKA II C 1422
5 BIJATALA OR2404049002_310523APB_FTO_179121 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1422
6 BIJATALA OR2404049002_310523APB_FTO_179121 State Bank of India SBIN0012052 BISOI 4503
7 BIJATALA OR2404049002_310523APB_FTO_179121 UCO Bank UCBA0002973 RAIRANGPUR 1659
8 BIJATALA OR2404049002_310523APB_FTO_179121 Union Bank of India UBIN0576395 RAIRANGPUR 1422
9 BIJATALA OR2404049002_310523APB_FTO_179121 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 3318

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