Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:15:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_180523APB_FTO_130212
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-04-049-002-009/14352
(BANKATI) 		2404049002NRG24180520230402698 18/05/2023 CHUDAMANI HANSDAH 2404049002WL018092 CHUDAMANI HANSDAH 00048 BKID0005459 711 711 Processed 24/05/2023 1820766741 CHUDAMANI HANSDAH BANK OF INDIA(508505)
2 BIJATALA OR-04-049-002-009/14359
(BANKATI) 		2404049002NRG24180520230402699 18/05/2023 SAKRA MURMU 2404049002WL018092 SAKRA MURMU 00048 BKID0005459 711 711 Processed 24/05/2023 1820766733 SAKRA MURMU BANK OF INDIA(508505)
3 BIJATALA OR-04-049-002-009/1560136
(BANKATI) 		2404049002NRG24180520230402701 18/05/2023 BIJA SOREN 2404049002WL018092 BIJA SOREN 00048 BKID0005459 711 711 Processed 24/05/2023 1820766736 BIJA SOREN BANK OF INDIA(508505)
4 BIJATALA OR-04-049-002-009/156047
(BANKATI) 		2404049002NRG24180520230402702 18/05/2023 JAYASEN HEMBRAM 2404049002WL018092 JAYASEN HEMBRAM 00048 BKID0005459 711 711 Processed 24/05/2023 1820766726 JAISEN HEMBRAM UCO BANK(607066)
5 BIJATALA OR-04-049-002-009/156059
(BANKATI) 		2404049002NRG24180520230402704 18/05/2023 SAWNA HEMBRAM 2404049002WL018092 SAWNA HEMBRAM 00048 BKID0005459 711 711 Processed 24/05/2023 1820766739 SAWNA HEMBRAM BANK OF INDIA(508505)
6 BIJATALA OR-04-049-002-009/156060
(BANKATI) 		2404049002NRG24180520230402705 18/05/2023 SHANKAR HEMBRAM 2404049002WL018092 SHANKAR HEMBRAM 00048 BKID0005459 711 711 Processed 24/05/2023 1820766738 MR SHANKHAR HEMBRAM STATE BANK OF INDIA(508548)
7 BIJATALA OR-04-049-002-009/4894
(BANKATI) 		2404049002NRG24180520230402706 18/05/2023 SARASWATI MARNDI 2404049002WL018092 SARASWATI MARNDI 00048 BKID0005459 711 711 Processed 24/05/2023 1820766732 SARASWATI MARNDI BANK OF INDIA(508505)
8 BIJATALA OR-04-049-002-009/4902
(BANKATI) 		2404049002NRG24180520230402707 18/05/2023 SAKRA HEMBRAM 2404049002WL018092 SAKRA HEMBRAM 00048 BKID0005459 711 711 Processed 24/05/2023 1820766727 SAKRA HEMBRAM BANK OF INDIA(508505)
9 BIJATALA OR-04-049-002-009/4946
(BANKATI) 		2404049002NRG24180520230402709 18/05/2023 BIJAYA HANSDAH 2404049002WL018092 BIJAYA HANSDAH 00048 BKID0005459 711 711 Processed 24/05/2023 1820766728 BIJAY HANSDAH BANK OF INDIA(508505)
10 BIJATALA OR-04-049-002-009/4946
(BANKATI) 		2404049002NRG24180520230402710 18/05/2023 JASAI HANSDAH 2404049002WL018092 JASAI HANSDAH 00048 BKID0005459 711 711 Processed 24/05/2023 1820766729 JASAI HANSDAH BANK OF INDIA(508505)
11 BIJATALA OR-04-049-002-009/4953
(BANKATI) 		2404049002NRG24180520230402712 18/05/2023 SHANTI BASKEY 2404049002WL018092 SHANTI BASKEY 00048 BKID0005459 711 711 Processed 24/05/2023 1820766735 SHANTI BASKE BANK OF INDIA(508505)
12 BIJATALA OR-04-049-002-009/4967
(BANKATI) 		2404049002NRG24180520230402713 18/05/2023 PARBATI HANSDAH 2404049002WL018092 PARBATI HANSDAH 00048 BKID0005459 711 711 Processed 24/05/2023 1820766730 PARBATI HANSDAH BANK OF INDIA(508505)
13 BIJATALA OR-04-049-002-009/4978
(BANKATI) 		2404049002NRG24180520230402714 18/05/2023 SAUNA TUDU 2404049002WL018092 SAUNA TUDU 00048 BKID0005459 711 711 Processed 24/05/2023 1820766742 SAUNA TUDU BANK OF INDIA(508505)
14 BIJATALA OR-04-049-002-009/5078
(BANKATI) 		2404049002NRG24180520230402715 18/05/2023 CHANDRAI MURMU 2404049002WL018092 CHANDRAI MURMU 00048 BKID0005459 711 711 Processed 24/05/2023 1820766725 CHANDRAI MURMU (O) BANK OF INDIA(508505)
15 BIJATALA OR-04-049-002-009/6103647759
(BANKATI) 		2404049002NRG24180520230402716 18/05/2023 FULA KISKU 2404049002WL018092 FULA KISKU 00048 BKID0005459 711 711 Processed 24/05/2023 1820766724 FULA KISKU D/O SANKHA BANK OF INDIA(508505)
16 BIJATALA OR-04-049-002-009/6103647762
(BANKATI) 		2404049002NRG24180520230402717 18/05/2023 MITA TUDU 2404049002WL018092 MITA TUDU 00048 BKID0005459 711 711 Processed 24/05/2023 1820766731 MITA TUDU BANK OF INDIA(508505)
17 BIJATALA OR-04-049-002-009/6103647763
(BANKATI) 		2404049002NRG24180520230402718 18/05/2023 SALGE HANSDAH 2404049002WL018092 SALGE HANSDAH 00048 BKID0005459 474 474 Processed 24/05/2023 1820766737 SALGE HANSDAH BANK OF INDIA(508505)
18 BIJATALA OR-04-049-002-009/6161036636
(BANKATI) 		2404049002NRG24180520230402723 18/05/2023 GANESHYAM BASKEY 2404049002WL018092 GANESHYAM BASKEY 00048 BKID0005459 474 474 Processed 24/05/2023 1820766734 GANESHYAM BASKEY BANK OF INDIA(508505)
SubTotal 12324 12324
19 BIJATALA OR-04-049-002-009/6103647767
(BANKATI) 		2404049002NRG24180520230402721 18/05/2023 LAXMAN HEMBRAM 2404049002WL018092 LAXMAN HEMBRAM 00048 BKID0005509 474 474 Processed 24/05/2023 1820766740 LAXMAN HEMBRAM BANK OF INDIA(508505)
SubTotal 474 474
20 BIJATALA OR-04-049-002-009/1560135
(BANKATI) 		2404049002NRG24180520230402700 18/05/2023 JHANA HEMBRAM 2404049002WL018092 JHANA HEMBRAM 00078 CNRB0001732 711 711 Processed 24/05/2023 1820766718 JHANA HEMBRAM CANARA BANK(508532)
21 BIJATALA OR-04-049-002-009/4945
(BANKATI) 		2404049002NRG24180520230402708 18/05/2023 BASEN HANSDAH 2404049002WL018092 BASEN HANSDAH 00078 CNRB0001732 711 711 Processed 24/05/2023 1820766743 BASEN HANSDAH BANK OF INDIA(508505)
22 BIJATALA OR-04-049-002-009/4953
(BANKATI) 		2404049002NRG24180520230402711 18/05/2023 MAHENDRA BASKEY 2404049002WL018092 MAHENDRA BASKEY 00078 CNRB0001732 711 711 Processed 24/05/2023 1820766717 MAHENDRA BASKEY CANARA BANK(508532)
23 BIJATALA OR-04-049-002-009/6161036640
(BANKATI) 		2404049002NRG24180520230402724 18/05/2023 PARESWAR BASKEY 2404049002WL018092 PARESWAR BASKEY 00078 CNRB0001732 474 474 Processed 24/05/2023 1820766719 PARESWAR BASKEY BANK OF INDIA(508505)
SubTotal 2607 2607
24 BIJATALA OR-04-049-002-009/6103647765
(BANKATI) 		2404049002NRG24180520230402720 18/05/2023 ARJUN BASKEY 2404049002WL018092 ARJUN BASKEY 00415 SBIN0000163 474 474 Processed 24/05/2023 1820766722 ARJUN BASKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
25 BIJATALA OR-04-049-002-009/156059
(BANKATI) 		2404049002NRG24180520230402703 18/05/2023 LAXMAN HEMBRAM 2404049002WL018092 LAXMAN HEMBRAM 00415 SBIN0006471 711 711 Processed 24/05/2023 1820766721 LAXMAN HEMBRAM AXIS BANK(607153)
SubTotal 711 711
26 BIJATALA OR-04-049-002-009/6103647764
(BANKATI) 		2404049002NRG24180520230402719 18/05/2023 SANJAY TUDU 2404049002WL018092 SANJAY TUDU 00415 SBIN0012052 711 711 Processed 24/05/2023 1820766720 SANJAY TUDU UCO BANK(607066)
27 BIJATALA OR-04-049-002-009/6103647768
(BANKATI) 		2404049002NRG24180520230402722 18/05/2023 PHUDANA TUDU 2404049002WL018092 PHUDANA TUDU 00415 SBIN0012052 474 474 Processed 24/05/2023 1820766723 MR PHUDANA TUDU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049002_180523APB_FTO_130212 Bank of India BKID0005459 BIJATALA 12324
2 BIJATALA OR2404049002_180523APB_FTO_130212 Bank of India BKID0005509 SIPS 474
3 BIJATALA OR2404049002_180523APB_FTO_130212 Canara Bank CNRB0001732 SULEIPAT 2607
4 BIJATALA OR2404049002_180523APB_FTO_130212 State Bank of India SBIN0000163 RAIRANGAPUR 474
5 BIJATALA OR2404049002_180523APB_FTO_130212 State Bank of India SBIN0006471 KULDIHA 711
6 BIJATALA OR2404049002_180523APB_FTO_130212 State Bank of India SBIN0012052 BISOI 1185

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