Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:44:57 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049001_021123FTO_715112
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-04-049-001-001/1555501667
(BADJHARAN) 		2404049001NRG24021120231623718 02/11/2023 Rumpa Rajwar 2404049001WL158741 Rumpa Rajwar 00048 BKID0005459 1659 1659 Processed 11/11/2023 7390437806 Rumpa Rajwar ()
SubTotal 1659 1659
2 BIJATALA OR-04-049-001-001/2471245712
(BADJHARAN) 		2404049001NRG24021120231623773 02/11/2023 DEBABRATA GIRI 2404049001WL158747 DEBABRATA GIRI 00048 BKID0005503 3318 3318 Processed 11/11/2023 7390437800 DEBABRATA GIRI ()
SubTotal 3318 3318
3 BIJATALA OR-04-049-001-001/2471245736
(BADJHARAN) 		2404049001NRG24021120231623775 02/11/2023 RASANAND BARIK 2404049001WL158747 RASANAND BARIK 00415 SBIN0000163 3318 3318 Processed 11/11/2023 7390437804 MR RASANANDA BARIK ()
SubTotal 3318 3318
4 BIJATALA OR-04-049-001-001/2471245726
(BADJHARAN) 		2404049001NRG24021120231623774 02/11/2023 JASHOBANTI MOHANTA 2404049001WL158747 JASHOBANTI MOHANTA 00415 SBIN0012051 3318 3318 Processed 11/11/2023 7390437805 MRS JASHOBANTI MOHANTA ()
SubTotal 3318 3318
5 BIJATALA OR-04-049-001-001/1555501668
(BADJHARAN) 		2404049001NRG24021120231623719 02/11/2023 MANOHAR RAY 2404049001WL158741 MANOHAR RAY 00654 IOBA0ROGB01 1659 1659 Rejected 11/11/2023 7390437803 No Such Account
6 BIJATALA OR-04-049-001-001/1555501669
(BADJHARAN) 		2404049001NRG24021120231623720 02/11/2023 GOBINDA CHANDRA RAY 2404049001WL158741 GOBINDA CHANDRA RAY 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7390437801 GOBINDA CHANDRA RAY ()
7 BIJATALA OR-04-049-001-008/12210
(BADJHARAN) 		2404049001NRG24011120231618549 02/11/2023 Jayram Majhi 2404049001WL157882 Jayram Majhi 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7390437802 Jayram Majhi ()
SubTotal 4977 4977
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049001_021123FTO_715112 Bank of India BKID0005459 BIJATALA 1659
2 BIJATALA OR2404049001_021123FTO_715112 Bank of India BKID0005503 RAIRANGPUR 3318
3 BIJATALA OR2404049001_021123FTO_715112 State Bank of India SBIN0000163 RAIRANGAPUR 3318
4 BIJATALA OR2404049001_021123FTO_715112 State Bank of India SBIN0012051 RAIRANGPUR EVENING 3318
5 BIJATALA OR2404049001_021123FTO_715112 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 4977

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