Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:33 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049005_210923APB_FTO_551504
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-04-049-005-009/15667
(KHANTA) 		2404049005NRG24210920231346902 21/09/2023 SULEKHA BARIK 2404049005WL101916 SULEKHA BARIK 00048 BKID0005459 3318 3318 Processed 09/11/2023 7281072993 SULEKHA BARIK BANK OF INDIA(508505)
SubTotal 3318 3318
2 BIJATALA OR-04-049-005-009/6103647677
(KHANTA) 		2404049005NRG24210920231341734 21/09/2023 MANTU PATRA 2404049005WL100718 MANTU PATRA 00048 BKID0005508 948 948 Processed 09/11/2023 7281072995 MANTU PATRA BANK OF INDIA(508505)
3 BIJATALA OR-04-049-005-009/6103647677
(KHANTA) 		2404049005NRG24210920231341735 21/09/2023 MUKHAMANI PATRA 2404049005WL100718 MUKHAMANI PATRA 00048 BKID0005508 1659 1659 Processed 09/11/2023 7281072994 MUKHAMANI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
4 BIJATALA OR-04-049-005-002/6619
(KHANTA) 		2404049005NRG24210920231341717 21/09/2023 AMITA PARIDA 2404049005WL100716 AMITA PARIDA 00415 SBIN0000163 3081 3081 Processed 10/11/2023 7281072997 MRS AMITA PARIDA STATE BANK OF INDIA(508548)
5 BIJATALA OR-04-049-005-009/15026
(KHANTA) 		2404049005NRG24210920231341723 21/09/2023 DURGA MAHAKUD 2404049005WL100718 DURGA MAHAKUD 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7281072991 DURGA MAHAKUD ODISHA GRAMYA BANK(607060)
6 BIJATALA OR-04-049-005-009/60966583
(KHANTA) 		2404049005NRG24210920231341733 21/09/2023 ANITA RAJ 2404049005WL100718 ANITA RAJ 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7281072990 MRS ANITA RAJ STATE BANK OF INDIA(508548)
7 BIJATALA OR-04-049-005-009/8089
(KHANTA) 		2404049005NRG24210920231341740 21/09/2023 MATILAL DEO 2404049005WL100718 MATILAL DEO 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7281072988 MATILAL DEO ODISHA GRAMYA BANK(607060)
SubTotal 8058 8058
8 BIJATALA OR-04-049-005-002/6638
(KHANTA) 		2404049005NRG24210920231341719 21/09/2023 PADMABATI PARIDA 2404049005WL100716 PADMABATI PARIDA 00415 SBIN0012052 3081 3081 Processed 10/11/2023 7281072996 MRS PADMABATI PARIDA STATE BANK OF INDIA(508548)
9 BIJATALA OR-04-049-005-009/60966608
(KHANTA) 		2404049005NRG24210920231346903 21/09/2023 TRILOCHAN DHAL 2404049005WL101916 TRILOCHAN DHAL 00415 SBIN0012052 3318 3318 Processed 09/11/2023 7281072992 TRILOCHAN DHAL ODISHA GRAMYA BANK(607060)
10 BIJATALA OR-04-049-005-009/95643
(KHANTA) 		2404049005NRG24210920231346907 21/09/2023 KAMALAKANTA BARIK 2404049005WL101916 KAMALAKANTA BARIK 00415 SBIN0012052 3318 3318 Processed 09/11/2023 7281072989 KAMALAKANTA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 9717 9717
11 BIJATALA OR-04-049-005-002/6036290
(KHANTA) 		2404049005NRG24210920231346908 21/09/2023 SANDEEP GIRI 2404049005WL101917 SANDEEP GIRI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281073000 SANDEEP GIRI ODISHA GRAMYA BANK(607060)
12 BIJATALA OR-04-049-005-002/6638
(KHANTA) 		2404049005NRG24210920231341718 21/09/2023 SHIBASHANKAR PARIDA 2404049005WL100716 SHIBASHANKAR PARIDA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7281073005 SHIV SHANKAR PARIDA CANARA BANK(508532)
13 BIJATALA OR-04-049-005-009/15036
(KHANTA) 		2404049005NRG24210920231341724 21/09/2023 PRASANI DEO 2404049005WL100718 PRASANI DEO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281072985 PRASANI DEO ODISHA GRAMYA BANK(607060)
14 BIJATALA OR-04-049-005-009/15597
(KHANTA) 		2404049005NRG24210920231341725 21/09/2023 MANOJ DEO 2404049005WL100718 MANOJ DEO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281072983 MANOJ DEO ODISHA GRAMYA BANK(607060)
15 BIJATALA OR-04-049-005-009/15601
(KHANTA) 		2404049005NRG24210920231341726 21/09/2023 BARUN SI 2404049005WL100718 BARUN SI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281073007 BARUNA SI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIJATALA OR-04-049-005-009/15604
(KHANTA) 		2404049005NRG24210920231341720 21/09/2023 GHASINI LOHAR 2404049005WL100716 GHASINI LOHAR 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7281073009 GHASINI LOHAR (E) BANK OF INDIA(508505)
17 BIJATALA OR-04-049-005-009/15667
(KHANTA) 		2404049005NRG24210920231346901 21/09/2023 SAMANATH BARIK 2404049005WL101916 SAMANATH BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281073002 SOMNATH BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
18 BIJATALA OR-04-049-005-009/6036279
(KHANTA) 		2404049005NRG24210920231341727 21/09/2023 JASABANTA DEO 2404049005WL100718 JASABANTA DEO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281073004 JASABANTA DEO ODISHA GRAMYA BANK(607060)
19 BIJATALA OR-04-049-005-009/6036361
(KHANTA) 		2404049005NRG24210920231341728 21/09/2023 GAYTRI RAJ 2404049005WL100718 GAYTRI RAJ 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281073001 GAYTRI RAJ ODISHA GRAMYA BANK(607060)
20 BIJATALA OR-04-049-005-009/6039610
(KHANTA) 		2404049005NRG24210920231341729 21/09/2023 KULU PATABANDHA 2404049005WL100718 KULU PATABANDHA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281072980 KULU PATABANDHA ODISHA GRAMYA BANK(607060)
21 BIJATALA OR-04-049-005-009/6039611
(KHANTA) 		2404049005NRG24210920231341730 21/09/2023 PUSPALATA PATABANDHA 2404049005WL100718 PUSPALATA PATABANDHA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281072986 PUSPALATA PATABANDHA ODISHA GRAMYA BANK(607060)
22 BIJATALA OR-04-049-005-009/6039618
(KHANTA) 		2404049005NRG24210920231341731 21/09/2023 RASMIREKHA PATABANDHA 2404049005WL100718 RASMIREKHA PATABANDHA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281073008 RASMIREKHA PATABANDHA ODISHA GRAMYA BANK(607060)
23 BIJATALA OR-04-049-005-009/6039619
(KHANTA) 		2404049005NRG24210920231341732 21/09/2023 MADHURI PATABANDHA 2404049005WL100718 MADHURI PATABANDHA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281072987 MADHURI PATABANDHA ODISHA GRAMYA BANK(607060)
24 BIJATALA OR-04-049-005-009/6103647696
(KHANTA) 		2404049005NRG24210920231341736 21/09/2023 JHARANA DEO 2404049005WL100718 JHARANA DEO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281072998 JHARANA DEO ODISHA GRAMYA BANK(607060)
25 BIJATALA OR-04-049-005-009/8099
(KHANTA) 		2404049005NRG24210920231346904 21/09/2023 BABITA SI 2404049005WL101916 BABITA SI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281073003 BABITA SI ODISHA GRAMYA BANK(607060)
26 BIJATALA OR-04-049-005-009/8146
(KHANTA) 		2404049005NRG24210920231341741 21/09/2023 UMAMANI DHALA 2404049005WL100718 UMAMANI DHALA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281072999 UMAMANI DHALA ODISHA GRAMYA BANK(607060)
27 BIJATALA OR-04-049-005-009/8160
(KHANTA) 		2404049005NRG24210920231346906 21/09/2023 KALPANA BARIK 2404049005WL101916 KALPANA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281072984 KALPANA BARIK ODISHA GRAMYA BANK(607060)
28 BIJATALA OR-04-049-005-009/8160
(KHANTA) 		2404049005NRG24210920231346905 21/09/2023 PARSHURAM BARIK 2404049005WL101916 PARSHURAM BARIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7281073006 MR PARSHURAM BARIK STATE BANK OF INDIA(508548)
29 BIJATALA OR-04-049-005-009/88781
(KHANTA) 		2404049005NRG24210920231341742 21/09/2023 RATNAKAR PATBANDHA 2404049005WL100718 RATNAKAR PATBANDHA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281072982 RATNAKAR PATABANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIJATALA OR-04-049-005-009/95642
(KHANTA) 		2404049005NRG24210920231341743 21/09/2023 KUNJABIHARI TUNGA 2404049005WL100718 KUNJABIHARI TUNGA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281072981 KUNJA BIHARI TUNGA STATE BANK OF INDIA(508548)
31 BIJATALA OR-04-049-005-014/6039615
(KHANTA) 		2404049005NRG24210920231341721 21/09/2023 APARNA PARIDA 2404049005WL100716 APARNA PARIDA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7281072979 APARNA PARIDA BANK OF INDIA(508505)
SubTotal 45030 45030
Total 68730 68730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049005_210923APB_FTO_551504 Bank of India BKID0005459 BIJATALA 3318
2 BIJATALA OR2404049005_210923APB_FTO_551504 Bank of India BKID0005508 ICHINDA 2607
3 BIJATALA OR2404049005_210923APB_FTO_551504 State Bank of India SBIN0000163 RAIRANGAPUR 6399
4 BIJATALA OR2404049005_210923APB_FTO_551504 State Bank of India SBIN0000163 Secretariat Branch Bhubaneswar 1659
5 BIJATALA OR2404049005_210923APB_FTO_551504 State Bank of India SBIN0012052 BISOI 9717
6 BIJATALA OR2404049005_210923APB_FTO_551504 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 45030

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