Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:12:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049005_091023FTO_618581
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-04-049-005-009/6103648430
(KHANTA) 		2404049005NRG24270920231383706 09/10/2023 NIHAR RANJAN DHIR 2404049005WL110141 NIHAR RANJAN DHIR 00048 BKID0005459 1185 1185 Processed 09/11/2023 7259718003 NIHAR RANJAN DHIR ()
SubTotal 1185 1185
2 BIJATALA OR-04-049-005-009/6103648431
(KHANTA) 		2404049005NRG24270920231383707 09/10/2023 RAJANI BAITHA 2404049005WL110141 RAJANI BAITHA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7259718004 RAJANI BAITHA ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049005_091023FTO_618581 Bank of India BKID0005459 BIJATALA 1185
2 BIJATALA OR2404049005_091023FTO_618581 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 1185

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