Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:35 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_060523APB_FTO_87196
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-04-049-002-004/155746
(BANKATI) 		2404049002NRG24060520230259561 06/05/2023 TULASI SINGH 2404049002WL011683 TULASI SINGH 00048 BKID0005459 1659 1659 Processed 12/05/2023 1495663905 TULASI SINGH BANK OF INDIA(508505)
2 BIJATALA OR-04-049-002-004/156049
(BANKATI) 		2404049002NRG24060520230259563 06/05/2023 PUSPASEN SI 2404049002WL011683 PUSPASEN SI 00048 BKID0005459 1659 1659 Processed 12/05/2023 1495663921 PUSPASEN SI BANK OF INDIA(508505)
3 BIJATALA OR-04-049-002-004/6103647179
(BANKATI) 		2404049002NRG24060520230259567 06/05/2023 NIRAJ RANJAN SHEE 2404049002WL011683 NIRAJ RANJAN SHEE 00048 BKID0005459 1659 1659 Processed 12/05/2023 1495663907 NIRAJRANJAN SI (E) BANK OF INDIA(508505)
4 BIJATALA OR-04-049-002-004/6103647469
(BANKATI) 		2404049002NRG24060520230259569 06/05/2023 DOIL TUNG 2404049002WL011683 DOIL TUNG 00048 BKID0005459 1659 1659 Processed 12/05/2023 1495663908 DOLI TUNG BANK OF INDIA(508505)
5 BIJATALA OR-04-049-002-004/6103647471
(BANKATI) 		2404049002NRG24060520230259570 06/05/2023 SAROJ KUMAR SI 2404049002WL011683 SAROJ KUMAR SI 00048 BKID0005459 1659 1659 Processed 12/05/2023 1495663926 SAROJ KUMAR SI BANK OF INDIA(508505)
6 BIJATALA OR-04-049-002-004/6103647474
(BANKATI) 		2404049002NRG24060520230259571 06/05/2023 KANHU CHARAN TUNG 2404049002WL011683 KANHU CHARAN TUNG 00048 BKID0005459 1659 1659 Processed 12/05/2023 1495663925 MR KANHU CHARAN TUNG STATE BANK OF INDIA(508548)
7 BIJATALA OR-04-049-002-004/6103647509
(BANKATI) 		2404049002NRG24060520230259572 06/05/2023 DURGA CHARAN SOREN 2404049002WL011683 DURGA CHARAN SOREN 00048 BKID0005459 1659 1659 Processed 12/05/2023 1495663923 DURGA CHARAN SOREN BANK OF INDIA(508505)
8 BIJATALA OR-04-049-002-004/6103647524
(BANKATI) 		2404049002NRG24060520230259573 06/05/2023 TAPAN KUMAR RAJ 2404049002WL011683 TAPAN KUMAR RAJ 00048 BKID0005459 1659 1659 Processed 12/05/2023 1495663906 MR TAPAN KUMAR RAJ STATE BANK OF INDIA(508548)
9 BIJATALA OR-04-049-002-004/6103647535
(BANKATI) 		2404049002NRG24060520230259574 06/05/2023 KHAGESH KUMAR TUNG 2404049002WL011683 KHAGESH KUMAR TUNG 00048 BKID0005459 1659 1659 Processed 12/05/2023 1495663918 MR KHAGESH KUMAR TUNG STATE BANK OF INDIA(508548)
10 BIJATALA OR-04-049-002-004/6103647536
(BANKATI) 		2404049002NRG24060520230259575 06/05/2023 Birandra Barik 2404049002WL011683 Birandra Barik 00048 BKID0005459 1659 1659 Processed 12/05/2023 1495663913 MR BIBENDRA BARIK STATE BANK OF INDIA(508548)
11 BIJATALA OR-04-049-002-004/6103647538
(BANKATI) 		2404049002NRG24060520230259576 06/05/2023 Sushen chandra tung 2404049002WL011683 Sushen chandra tung 00048 BKID0005459 1659 1659 Processed 12/05/2023 1495663927 SUSHEN CHANDRA TUNG BANK OF INDIA(508505)
12 BIJATALA OR-04-049-002-004/6103647558
(BANKATI) 		2404049002NRG24060520230259577 06/05/2023 Kunja Shee 2404049002WL011683 Kunja Shee 00048 BKID0005459 1659 1659 Processed 12/05/2023 1495663919 MR KUNJA SI STATE BANK OF INDIA(508548)
13 BIJATALA OR-04-049-002-007/5225
(BANKATI) 		2404049002NRG24060520230259597 06/05/2023 KUNA BEHERA 2404049002WL011683 KUNA BEHERA 00048 BKID0005459 1659 1659 Processed 12/05/2023 1495663922 KUNA BEHERA BANK OF INDIA(508505)
14 BIJATALA OR-04-049-002-007/6103647594
(BANKATI) 		2404049002NRG24060520230259601 06/05/2023 Jitendra behera 2404049002WL011683 Jitendra behera 00048 BKID0005459 1659 1659 Processed 12/05/2023 1495663912 JITENDRA BEHERA CANARA BANK(508532)
15 BIJATALA OR-04-049-002-007/6103647665
(BANKATI) 		2404049002NRG24060520230259602 06/05/2023 RUNU DAS 2404049002WL011683 RUNU DAS 00048 BKID0005459 1659 1659 Processed 12/05/2023 1495663915 RUNU DAS BANK OF INDIA(508505)
16 BIJATALA OR-04-049-002-007/6103647819
(BANKATI) 		2404049002NRG24060520230259604 06/05/2023 BISWAJIT BEHERA 2404049002WL011683 BISWAJIT BEHERA 00048 BKID0005459 1659 1659 Processed 12/05/2023 1495663909 BISHWAJIT BEHERA CANARA BANK(508532)
SubTotal 26544 26544
17 BIJATALA OR-04-049-002-004/6103647559
(BANKATI) 		2404049002NRG24060520230259578 06/05/2023 Jashabanta si 2404049002WL011683 Jashabanta si 00048 BKID0005503 1659 1659 Processed 12/05/2023 1495663920 JASHABANT SI BANK OF INDIA(508505)
18 BIJATALA OR-04-049-002-004/6103647560
(BANKATI) 		2404049002NRG24060520230259579 06/05/2023 Nabakishor si 2404049002WL011683 Nabakishor si 00048 BKID0005503 1659 1659 Processed 12/05/2023 1495663914 NABA KISHORE SI BANK OF INDIA(508505)
19 BIJATALA OR-04-049-002-011/4711
(BANKATI) 		2404049002NRG24060520230259605 06/05/2023 JAGABANDHU MOHANTA 2404049002WL011683 JAGABANDHU MOHANTA 00048 BKID0005503 1659 1659 Processed 12/05/2023 1495663904 JAGABANDHU MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
20 BIJATALA OR-04-049-002-004/5763
(BANKATI) 		2404049002NRG24060520230259566 06/05/2023 MANJULA DEO 2404049002WL011683 MANJULA DEO 00078 CNRB0001732 1659 1659 Processed 12/05/2023 1495663884 MANJULA DEO CANARA BANK(508532)
21 BIJATALA OR-04-049-002-004/6103647824
(BANKATI) 		2404049002NRG24060520230259589 06/05/2023 Gobinda chandra si 2404049002WL011683 Gobinda chandra si 00078 CNRB0001732 1659 1659 Processed 12/05/2023 1495663883 MR GOBINDA CHANDRA SI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
22 BIJATALA OR-04-049-002-004/156092
(BANKATI) 		2404049002NRG24060520230259565 06/05/2023 JITENDRA SI 2404049002WL011683 JITENDRA SI 00415 SBIN0000163 1659 1659 Processed 12/05/2023 1495663885 MR JITENDRA SI STATE BANK OF INDIA(508548)
23 BIJATALA OR-04-049-002-004/6103647680
(BANKATI) 		2404049002NRG24060520230259585 06/05/2023 LALIT KUMAR HEMBRAM 2404049002WL011683 LALIT KUMAR HEMBRAM 00415 SBIN0000163 1659 1659 Processed 12/05/2023 1495663888 MR LALIT KUMAR HEMBRAM STATE BANK OF INDIA(508548)
24 BIJATALA OR-04-049-002-005/6103647158
(BANKATI) 		2404049002NRG24060520230259595 06/05/2023 DIBAKAR TUNG 2404049002WL011683 DIBAKAR TUNG 00415 SBIN0000163 1659 1659 Processed 12/05/2023 1495663887 SHRI DIBAKAR TUNG STATE BANK OF INDIA(508548)
25 BIJATALA OR-04-049-002-005/6103647534
(BANKATI) 		2404049002NRG24060520230259596 06/05/2023 SUKADEB DEO 2404049002WL011683 SUKADEB DEO 00415 SBIN0000163 1659 1659 Processed 12/05/2023 1495663886 SUKADEB DEO CANARA BANK(508532)
26 BIJATALA OR-04-049-002-007/6103647590
(BANKATI) 		2404049002NRG24060520230259599 06/05/2023 BHIMA HANSDAH 2404049002WL011683 BHIMA HANSDAH 00415 SBIN0000163 1659 1659 Processed 12/05/2023 1495663890 BHIMA HANSDAH BANK OF INDIA(508505)
SubTotal 8295 8295
27 BIJATALA OR-04-049-002-004/156028
(BANKATI) 		2404049002NRG24060520230259562 06/05/2023 TUSHAR SI 2404049002WL011683 TUSHAR SI 00415 SBIN0012051 1659 1659 Processed 12/05/2023 1495663896 MR TUSARKANTA SI STATE BANK OF INDIA(508548)
28 BIJATALA OR-04-049-002-004/156085
(BANKATI) 		2404049002NRG24060520230259564 06/05/2023 BIJU BEHERA 2404049002WL011683 BIJU BEHERA 00415 SBIN0012051 1659 1659 Processed 12/05/2023 1495663901 BIJU BEHERA CANARA BANK(508532)
29 BIJATALA OR-04-049-002-004/6103647419
(BANKATI) 		2404049002NRG24060520230259568 06/05/2023 RUDRA KUMAR DEO 2404049002WL011683 RUDRA KUMAR DEO 00415 SBIN0012051 1659 1659 Processed 12/05/2023 1495663900 MR RUDRA DEO STATE BANK OF INDIA(508548)
30 BIJATALA OR-04-049-002-004/6161036939
(BANKATI) 		2404049002NRG24060520230259593 06/05/2023 VICKY SINGH 2404049002WL011683 VICKY SINGH 00415 SBIN0012051 1659 1659 Processed 12/05/2023 1495663889 MR BIKI SINGH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
31 BIJATALA OR-04-049-002-004/6103647658
(BANKATI) 		2404049002NRG24060520230259580 06/05/2023 Laxmi Narayan Si 2404049002WL011683 Laxmi Narayan Si 00415 SBIN0012052 1659 1659 Processed 12/05/2023 1495663902 LAXMI NARAYAN SI BANK OF INDIA(508505)
32 BIJATALA OR-04-049-002-004/6103647672
(BANKATI) 		2404049002NRG24060520230259581 06/05/2023 SATYARANJAN PATRA 2404049002WL011683 SATYARANJAN PATRA 00415 SBIN0012052 1659 1659 Processed 12/05/2023 1495663898 SATYA RANJAN PATRA BANK OF INDIA(508505)
33 BIJATALA OR-04-049-002-004/6103647673
(BANKATI) 		2404049002NRG24060520230259582 06/05/2023 RAJBALA TUNG 2404049002WL011683 RAJBALA TUNG 00415 SBIN0012052 1659 1659 Processed 12/05/2023 1495663893 RAJBALA TUNG BANK OF INDIA(508505)
34 BIJATALA OR-04-049-002-004/6103647677
(BANKATI) 		2404049002NRG24060520230259583 06/05/2023 RANJIT KU. BEHERA 2404049002WL011683 RANJIT KU. BEHERA 00415 SBIN0012052 1659 1659 Processed 12/05/2023 1495663892 RANJIT KUMAR BEHERA ODISHA GRAMYA BANK(607060)
35 BIJATALA OR-04-049-002-004/6103647679
(BANKATI) 		2404049002NRG24060520230259584 06/05/2023 SANJIBANI SI 2404049002WL011683 SANJIBANI SI 00415 SBIN0012052 1659 1659 Processed 12/05/2023 1495663894 SANJIBANI SI (E) BANK OF INDIA(508505)
36 BIJATALA OR-04-049-002-004/6103647682
(BANKATI) 		2404049002NRG24060520230259586 06/05/2023 NIRASI SINGH 2404049002WL011683 NIRASI SINGH 00415 SBIN0012052 1659 1659 Processed 12/05/2023 1495663897 NIRASI SINGH BANK OF INDIA(508505)
37 BIJATALA OR-04-049-002-004/6103647722
(BANKATI) 		2404049002NRG24060520230259587 06/05/2023 BIRA SINGH 2404049002WL011683 BIRA SINGH 00415 SBIN0012052 1659 1659 Processed 12/05/2023 1495663899 BIRA SINGH BANK OF INDIA(508505)
38 BIJATALA OR-04-049-002-004/6103647774
(BANKATI) 		2404049002NRG24060520230259588 06/05/2023 JASOMATI TUNG 2404049002WL011683 JASOMATI TUNG 00415 SBIN0012052 1659 1659 Processed 12/05/2023 1495663903 JASOMATI TUNG BANK OF INDIA(508505)
39 BIJATALA OR-04-049-002-004/6103647825
(BANKATI) 		2404049002NRG24060520230259590 06/05/2023 LATA TUNGA 2404049002WL011683 LATA TUNGA 00415 SBIN0012052 1659 1659 Processed 12/05/2023 1495663911 MRS LATA TUNGA STATE BANK OF INDIA(508548)
40 BIJATALA OR-04-049-002-004/6161036859
(BANKATI) 		2404049002NRG24060520230259591 06/05/2023 MALATI SINGH 2404049002WL011683 MALATI SINGH 00415 SBIN0012052 1659 1659 Processed 12/05/2023 1495663916 MRS MALATI SINGH STATE BANK OF INDIA(508548)
41 BIJATALA OR-04-049-002-004/6161036860
(BANKATI) 		2404049002NRG24060520230259592 06/05/2023 NITESH KUMAR SHEE 2404049002WL011683 NITESH KUMAR SHEE 00415 SBIN0012052 1659 1659 Processed 12/05/2023 1495663917 NITESH KUMAR SHEE BANK OF INDIA(508505)
42 BIJATALA OR-04-049-002-004/6161036941
(BANKATI) 		2404049002NRG24060520230259594 06/05/2023 Rajesh Mahakud 2404049002WL011683 Rajesh Mahakud 00415 SBIN0012052 1659 1659 Processed 12/05/2023 1495663924 MR RAJESH MAHAKUD STATE BANK OF INDIA(508548)
43 BIJATALA OR-04-049-002-007/6103647589
(BANKATI) 		2404049002NRG24060520230259598 06/05/2023 GIRIDHARI BEHERA 2404049002WL011683 GIRIDHARI BEHERA 00415 SBIN0012052 1659 1659 Processed 12/05/2023 1495663891 GIRIDHARI BEHERA BANK OF INDIA(508505)
44 BIJATALA OR-04-049-002-007/6103647592
(BANKATI) 		2404049002NRG24060520230259600 06/05/2023 MUNA BEHERA 2404049002WL011683 MUNA BEHERA 00415 SBIN0012052 1659 1659 Processed 12/05/2023 1495663895 MUNA BEHERA BANK OF INDIA(508505)
45 BIJATALA OR-04-049-002-007/6103647815
(BANKATI) 		2404049002NRG24060520230259603 06/05/2023 PARBATI BEHERA 2404049002WL011683 PARBATI BEHERA 00415 SBIN0012052 1659 1659 Processed 12/05/2023 1495663910 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049002_060523APB_FTO_87196 Bank of India BKID0005459 BIJATALA 26544
2 BIJATALA OR2404049002_060523APB_FTO_87196 Bank of India BKID0005503 RAIRANGPUR 4977
3 BIJATALA OR2404049002_060523APB_FTO_87196 Canara Bank CNRB0001732 Suleipat 3318
4 BIJATALA OR2404049002_060523APB_FTO_87196 State Bank of India SBIN0000163 RAIRANGAPUR 8295
5 BIJATALA OR2404049002_060523APB_FTO_87196 State Bank of India SBIN0012051 RAIRANGPUR EVENING 6636
6 BIJATALA OR2404049002_060523APB_FTO_87196 State Bank of India SBIN0012052 BISOI 24885

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