Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:02:20 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_160523FTO_121668
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-04-049-002-007/6161836962
(BANKATI) 		2404049002NRG24160520230371224 16/05/2023 MOHAN LOHAR 2404049002WL016702 MOHAN LOHAR 00032 UTIB0001322 1659 1659 Processed 20/05/2023 1752869643 MOHAN LOHAR ()
SubTotal 1659 1659
2 BIJATALA OR-04-049-002-007/6161036929
(BANKATI) 		2404049002NRG24160520230371203 16/05/2023 SITA BEHERA 2404049002WL016702 SITA BEHERA 00048 BKID0005459 1659 1659 Processed 20/05/2023 1752869635 SITA BEHERA ()
3 BIJATALA OR-04-049-002-007/6161036930
(BANKATI) 		2404049002NRG24160520230371204 16/05/2023 ANKITA BEHERA 2404049002WL016702 ANKITA BEHERA 00048 BKID0005459 1659 1659 Processed 20/05/2023 1752869634 ANKITA BEHERA ()
4 BIJATALA OR-04-049-002-007/6161836944
(BANKATI) 		2404049002NRG24160520230371216 16/05/2023 KARUNAKARA MAJHI 2404049002WL016702 KARUNAKARA MAJHI 00048 BKID0005459 1659 1659 Processed 20/05/2023 1752869637 KARUNAKARA MAJHI ()
5 BIJATALA OR-04-049-002-007/6161836961
(BANKATI) 		2404049002NRG24160520230371223 16/05/2023 YASMITA TUDU 2404049002WL016702 YASMITA TUDU 00048 BKID0005459 1659 1659 Processed 20/05/2023 1752869636 YASMITA TUDU ()
6 BIJATALA OR-04-049-002-007/6161836964
(BANKATI) 		2404049002NRG24160520230371226 16/05/2023 DIBAKAR BEHERA 2404049002WL016702 DIBAKAR BEHERA 00048 BKID0005459 1659 1659 Processed 20/05/2023 1752869633 DIBAKAR BEHERA ()
SubTotal 8295 8295
7 BIJATALA OR-04-049-002-007/6161036895
(BANKATI) 		2404049002NRG24160520230371198 16/05/2023 SAHACHARI BEHERA 2404049002WL016702 SAHACHARI BEHERA 00078 CNRB0001732 1659 1659 Processed 20/05/2023 1752869638 SAHACHARI BEHERA ()
SubTotal 1659 1659
8 BIJATALA OR-04-049-002-007/6161836960
(BANKATI) 		2404049002NRG24160520230371222 16/05/2023 NARSING TUDU 2404049002WL016702 NARSING TUDU 00415 SBIN0012051 1659 1659 Processed 20/05/2023 1752869639 MR NARSING TUDU ()
SubTotal 1659 1659
9 BIJATALA OR-04-049-002-007/6161036933
(BANKATI) 		2404049002NRG24160520230371205 16/05/2023 HEMALATA BEHERA 2404049002WL016702 HEMALATA BEHERA 00415 SBIN0012052 1659 1659 Processed 20/05/2023 1752869642 MISS HEMALATA BEHERA ()
10 BIJATALA OR-04-049-002-007/6161036941
(BANKATI) 		2404049002NRG24160520230371210 16/05/2023 RAIBARI BEHERA 2404049002WL016702 RAIBARI BEHERA 00415 SBIN0012052 1659 1659 Processed 20/05/2023 1752869641 MISS RAIBARI BEHERA ()
11 BIJATALA OR-04-049-002-007/6161836957
(BANKATI) 		2404049002NRG24160520230371219 16/05/2023 SHANKAR TUDU 2404049002WL016702 SHANKAR TUDU 00415 SBIN0012052 1659 1659 Processed 20/05/2023 1752869640 MR SHANKAR TUDU ()
SubTotal 4977 4977
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049002_160523FTO_121668 AXIS BANK UTIB0001322 RAIRANGPUR 1659
2 BIJATALA OR2404049002_160523FTO_121668 Bank of India BKID0005459 BIJATALA 8295
3 BIJATALA OR2404049002_160523FTO_121668 Canara Bank CNRB0001732 SULEIPAT 1659
4 BIJATALA OR2404049002_160523FTO_121668 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1659
5 BIJATALA OR2404049002_160523FTO_121668 State Bank of India SBIN0012052 BISOI 4977

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