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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:32:06 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049004_150423APB_FTO_20978
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-04-049-004-003/155701
(CHADHEIPAHADI) 		2404049004NRG24130420230014225 15/04/2023 SABAN MURMU 2404049004WL000576 SABAN MURMU 00048 BKID0005456 1659 1659 Processed 10/05/2023 1394829391 SABAN MURMU BANK OF INDIA(508505)
SubTotal 1659 1659
2 BIJATALA OR-04-049-004-003/15153
(CHADHEIPAHADI) 		2404049004NRG24130420230014221 15/04/2023 TULSI MUNDA 2404049004WL000576 TULSI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829389 TULASI MUNDA ODISHA GRAMYA BANK(607060)
3 BIJATALA OR-04-049-004-003/15290
(CHADHEIPAHADI) 		2404049004NRG24130420230014222 15/04/2023 SUNARAM BINDHANI 2404049004WL000576 SUNARAM BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829349 SUNARAM LOHAR ODISHA GRAMYA BANK(607060)
4 BIJATALA OR-04-049-004-003/15317
(CHADHEIPAHADI) 		2404049004NRG24130420230014223 15/04/2023 FULAMANI HEMBRAM 2404049004WL000576 FULAMANI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829388 PHULAMANI HEMBRAM. ODISHA GRAMYA BANK(607060)
5 BIJATALA OR-04-049-004-003/15368
(CHADHEIPAHADI) 		2404049004NRG24130420230014224 15/04/2023 KAMALA MUNDA 2404049004WL000576 KAMALA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829353 KAMALA MUNDA ODISHA GRAMYA BANK(607060)
6 BIJATALA OR-04-049-004-003/9613
(CHADHEIPAHADI) 		2404049004NRG24130420230014226 15/04/2023 BASU HANSDA 2404049004WL000576 BASU HANSDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829350 BASU HANSDAH ODISHA GRAMYA BANK(607060)
7 BIJATALA OR-04-049-004-003/9616
(CHADHEIPAHADI) 		2404049004NRG24130420230014227 15/04/2023 PANOMANI MUNDA 2404049004WL000576 PANOMANI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829372 PANAMANI MUNDA ODISHA GRAMYA BANK(607060)
8 BIJATALA OR-04-049-004-003/9618
(CHADHEIPAHADI) 		2404049004NRG24130420230014229 15/04/2023 CAMPA HANSDAH 2404049004WL000576 CAMPA HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829355 CHAMPA HANSDAH ODISHA GRAMYA BANK(607060)
9 BIJATALA OR-04-049-004-003/9618
(CHADHEIPAHADI) 		2404049004NRG24130420230014228 15/04/2023 SAUNA HANSDAH 2404049004WL000576 SAUNA HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829352 SAUNA HANSDAH ODISHA GRAMYA BANK(607060)
10 BIJATALA OR-04-049-004-003/9619
(CHADHEIPAHADI) 		2404049004NRG24130420230014230 15/04/2023 PANCHAMI MUNDA 2404049004WL000576 PANCHAMI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829390 PANCHAMI MUNDA ODISHA GRAMYA BANK(607060)
11 BIJATALA OR-04-049-004-003/9622
(CHADHEIPAHADI) 		2404049004NRG24130420230014231 15/04/2023 SUNIA MUNDA 2404049004WL000576 SUNIA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829356 SUNIA MUNDA ODISHA GRAMYA BANK(607060)
12 BIJATALA OR-04-049-004-003/9623
(CHADHEIPAHADI) 		2404049004NRG24130420230014233 15/04/2023 DHANI MURMU 2404049004WL000576 DHANI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829354 DHANI MURMU ODISHA GRAMYA BANK(607060)
13 BIJATALA OR-04-049-004-003/9623
(CHADHEIPAHADI) 		2404049004NRG24130420230014232 15/04/2023 LAXMAN MURMU 2404049004WL000576 LAXMAN MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829351 LAKHAN MURMU ODISHA GRAMYA BANK(607060)
14 BIJATALA OR-04-049-004-003/9624
(CHADHEIPAHADI) 		2404049004NRG24130420230014234 15/04/2023 LALMOHAN MUNDA 2404049004WL000576 LALMOHAN MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829342 LALMOHAN MUNDA ODISHA GRAMYA BANK(607060)
15 BIJATALA OR-04-049-004-017/100130
(CHADHEIPAHADI) 		2404049004NRG24130420230014246 15/04/2023 JADUNATH SOREN 2404049004WL000578 JADUNATH SOREN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829380 JADUNATH SOREN ODISHA GRAMYA BANK(607060)
16 BIJATALA OR-04-049-004-017/10111
(CHADHEIPAHADI) 		2404049004NRG24130420230014247 15/04/2023 KANDRA MURMU 2404049004WL000578 KANDRA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829370 KANDRA MURMU ODISHA GRAMYA BANK(607060)
17 BIJATALA OR-04-049-004-017/10111
(CHADHEIPAHADI) 		2404049004NRG24130420230014248 15/04/2023 SALKHU MURMU 2404049004WL000578 SALKHU MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829365 SALAKHU MURMU ODISHA GRAMYA BANK(607060)
18 BIJATALA OR-04-049-004-017/10111
(CHADHEIPAHADI) 		2404049004NRG24130420230014249 15/04/2023 SANTI MURMU 2404049004WL000578 SANTI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829363 SHANTI MURMU ODISHA GRAMYA BANK(607060)
19 BIJATALA OR-04-049-004-017/10121
(CHADHEIPAHADI) 		2404049004NRG24130420230014251 15/04/2023 BARIAL MARNDI 2404049004WL000578 BARIAL MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829385 BARIALA MARNDI ODISHA GRAMYA BANK(607060)
20 BIJATALA OR-04-049-004-017/10121
(CHADHEIPAHADI) 		2404049004NRG24130420230014250 15/04/2023 NAHA MARNDI 2404049004WL000578 NAHA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829366 NAHA MARNDI ODISHA GRAMYA BANK(607060)
21 BIJATALA OR-04-049-004-017/10132
(CHADHEIPAHADI) 		2404049004NRG24130420230014252 15/04/2023 RANI MARND 2404049004WL000578 RANI MARND 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829367 RANI MARNDI ODISHA GRAMYA BANK(607060)
22 BIJATALA OR-04-049-004-017/10138
(CHADHEIPAHADI) 		2404049004NRG24130420230014253 15/04/2023 PHAGU 2404049004WL000578 PHAGU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829371 PHAGU SOREN ODISHA GRAMYA BANK(607060)
23 BIJATALA OR-04-049-004-017/10138
(CHADHEIPAHADI) 		2404049004NRG24130420230014254 15/04/2023 PUNTA SOREN 2404049004WL000578 PUNTA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829357 PUNTA SOREN ODISHA GRAMYA BANK(607060)
24 BIJATALA OR-04-049-004-017/15534
(CHADHEIPAHADI) 		2404049004NRG24130420230014255 15/04/2023 MRS. SAKRA MANI MURMU 2404049004WL000578 MRS. SAKRA MANI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829368 SAKRAMANI MURMU ODISHA GRAMYA BANK(607060)
25 BIJATALA OR-04-049-004-017/15534
(CHADHEIPAHADI) 		2404049004NRG24130420230014256 15/04/2023 SUNARAM MURMU 2404049004WL000578 SUNARAM MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829364 SUNARAM MURMU ODISHA GRAMYA BANK(607060)
26 BIJATALA OR-04-049-004-017/155693
(CHADHEIPAHADI) 		2404049004NRG24130420230014258 15/04/2023 JASMI MARNDI 2404049004WL000578 JASMI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829374 JASMI MARNDI ODISHA GRAMYA BANK(607060)
27 BIJATALA OR-04-049-004-017/155693
(CHADHEIPAHADI) 		2404049004NRG24130420230014257 15/04/2023 RAGHUNATH MARNDI 2404049004WL000578 RAGHUNATH MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829346 RAGHUNATH MARNDI ODISHA GRAMYA BANK(607060)
28 BIJATALA OR-04-049-004-017/9471
(CHADHEIPAHADI) 		2404049004NRG24130420230014259 15/04/2023 Surendra Marndi 2404049004WL000578 Surendra Marndi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829373 SURENDRA MARNDI ODISHA GRAMYA BANK(607060)
29 BIJATALA OR-04-049-004-019/100024
(CHADHEIPAHADI) 		2404049004NRG24150420230027480 15/04/2023 MINI MUNDA 2404049004WL001190 MINI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829375 MINI MUNDA ODISHA GRAMYA BANK(607060)
30 BIJATALA OR-04-049-004-019/100025
(CHADHEIPAHADI) 		2404049004NRG24150420230027481 15/04/2023 BUDHURAM MUNDA 2404049004WL001190 BUDHURAM MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829383 BUDHARAM MUNDA ODISHA GRAMYA BANK(607060)
31 BIJATALA OR-04-049-004-019/10294
(CHADHEIPAHADI) 		2404049004NRG24150420230027483 15/04/2023 MALATI MUNDA 2404049004WL001190 MALATI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829362 MALATI MUNDA ODISHA GRAMYA BANK(607060)
32 BIJATALA OR-04-049-004-019/10294
(CHADHEIPAHADI) 		2404049004NRG24150420230027482 15/04/2023 RABINDRA MUNDA 2404049004WL001190 RABINDRA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829347 RABINDRA MUNDA ODISHA GRAMYA BANK(607060)
33 BIJATALA OR-04-049-004-019/10298
(CHADHEIPAHADI) 		2404049004NRG24150420230027484 15/04/2023 SARASWATI SOREN 2404049004WL001190 SARASWATI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829386 SARASWATI SOREN ODISHA GRAMYA BANK(607060)
34 BIJATALA OR-04-049-004-019/10299
(CHADHEIPAHADI) 		2404049004NRG24150420230027485 15/04/2023 MATAI MUNDA 2404049004WL001190 MATAI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829344 MATAI MUNDA ODISHA GRAMYA BANK(607060)
35 BIJATALA OR-04-049-004-019/10300
(CHADHEIPAHADI) 		2404049004NRG24150420230027486 15/04/2023 CHEMATA MUNDA 2404049004WL001190 CHEMATA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829360 CHEMATA MUNDA ODISHA GRAMYA BANK(607060)
36 BIJATALA OR-04-049-004-019/10304
(CHADHEIPAHADI) 		2404049004NRG24150420230027487 15/04/2023 PRATAP CHANDRA MUNDA 2404049004WL001190 PRATAP CHANDRA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829341 PRATAPCHANDRA MUNDA ODISHA GRAMYA BANK(607060)
37 BIJATALA OR-04-049-004-019/10305
(CHADHEIPAHADI) 		2404049004NRG24150420230027488 15/04/2023 BUDUGU MUNDA 2404049004WL001190 BUDUGU MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829359 BUDUGU MUNDA ODISHA GRAMYA BANK(607060)
38 BIJATALA OR-04-049-004-019/10305
(CHADHEIPAHADI) 		2404049004NRG24150420230027489 15/04/2023 MUGUNI MUNDA 2404049004WL001190 MUGUNI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829377 MUGUNI MUNDA ODISHA GRAMYA BANK(607060)
39 BIJATALA OR-04-049-004-019/10310
(CHADHEIPAHADI) 		2404049004NRG24150420230027491 15/04/2023 CHHITA MURMU 2404049004WL001190 CHHITA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829382 CHITA MAJHI ODISHA GRAMYA BANK(607060)
40 BIJATALA OR-04-049-004-019/10310
(CHADHEIPAHADI) 		2404049004NRG24150420230027490 15/04/2023 KUANRA MURMU 2404049004WL001190 KUANRA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829378 KUANAR MAJHI ODISHA GRAMYA BANK(607060)
41 BIJATALA OR-04-049-004-019/10312
(CHADHEIPAHADI) 		2404049004NRG24150420230027493 15/04/2023 CHAMPA MUNDA 2404049004WL001190 CHAMPA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829358 CHAMPA MUNDA ODISHA GRAMYA BANK(607060)
42 BIJATALA OR-04-049-004-019/10312
(CHADHEIPAHADI) 		2404049004NRG24150420230027492 15/04/2023 DIBA MUNDA 2404049004WL001190 DIBA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829348 DIBA MUNDA ODISHA GRAMYA BANK(607060)
43 BIJATALA OR-04-049-004-019/10326
(CHADHEIPAHADI) 		2404049004NRG24150420230027494 15/04/2023 BRAJA MUNDA 2404049004WL001190 BRAJA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829361 BRAJA MUNDA ODISHA GRAMYA BANK(607060)
44 BIJATALA OR-04-049-004-019/10326
(CHADHEIPAHADI) 		2404049004NRG24150420230027495 15/04/2023 RANGA MUNDA 2404049004WL001190 RANGA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829379 RANGA MUNDA ODISHA GRAMYA BANK(607060)
45 BIJATALA OR-04-049-004-019/15107
(CHADHEIPAHADI) 		2404049004NRG24150420230027496 15/04/2023 GURUBARI MUNDA 2404049004WL001190 GURUBARI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829384 GURUBARI MUNDA ODISHA GRAMYA BANK(607060)
46 BIJATALA OR-04-049-004-019/15108
(CHADHEIPAHADI) 		2404049004NRG24150420230027497 15/04/2023 KRUSHNA CHANDRA MUNDA 2404049004WL001190 KRUSHNA CHANDRA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829343 KRUSHNNACHANDRA MUNDA ODISHA GRAMYA BANK(607060)
47 BIJATALA OR-04-049-004-019/15108
(CHADHEIPAHADI) 		2404049004NRG24150420230027498 15/04/2023 KUNI MUNDA 2404049004WL001190 KUNI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829387 KUNI MUNDA ODISHA GRAMYA BANK(607060)
48 BIJATALA OR-04-049-004-019/15109
(CHADHEIPAHADI) 		2404049004NRG24150420230027499 15/04/2023 LAXMAN MAJHI 2404049004WL001190 LAXMAN MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1394829381 LAXMAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIJATALA OR-04-049-004-019/15110
(CHADHEIPAHADI) 		2404049004NRG24150420230027500 15/04/2023 MAYA SOREN 2404049004WL001190 MAYA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829376 MAYA SOREN ODISHA GRAMYA BANK(607060)
50 BIJATALA OR-04-049-004-019/15438
(CHADHEIPAHADI) 		2404049004NRG24150420230027502 15/04/2023 MUGNI MUNDA 2404049004WL001190 MUGNI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394829369 MUGUNI MUNDA ODISHA GRAMYA BANK(607060)
51 BIJATALA OR-04-049-004-019/15438
(CHADHEIPAHADI) 		2404049004NRG24150420230027501 15/04/2023 SUNARAM MUNDA 2404049004WL001190 SUNARAM MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1394829345 SUNARAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82950 82950
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049004_150423APB_FTO_20978 Bank of India BKID0005456 BISOI 1659
2 BIJATALA OR2404049004_150423APB_FTO_20978 Odisha Gramya Bank IOBA0ROGB01 SARAGADA 82950

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