Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:24:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049006_160923FTO_534968
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-04-049-006-001/10550
(LUHASILA) 		2404049006NRG24160920231316629 16/09/2023 ANJALI PATRA 2404049006WL094706 ANJALI PATRA 00048 BKID0005459 1659 1659 Processed 09/11/2023 7263378636 ANJALI PATRA ()
2 BIJATALA OR-04-049-006-001/610364646
(LUHASILA) 		2404049006NRG24160920231316585 16/09/2023 SAMBRA HANSDAH 2404049006WL094693 SAMBRA HANSDAH 00048 BKID0005459 1659 1659 Processed 09/11/2023 7263378639 SAMBRA HANSDAH ()
3 BIJATALA OR-04-049-006-002/36361
(LUHASILA) 		2404049006NRG24160920231316623 16/09/2023 DASMAT SOREN 2404049006WL094702 DASMAT SOREN 00048 BKID0005459 1659 1659 Processed 09/11/2023 7263378638 DASMAT SOREN ()
4 BIJATALA OR-04-049-006-005/610364775
(LUHASILA) 		2404049006NRG24160920231316587 16/09/2023 PHULAMANI TUDU 2404049006WL094693 PHULAMANI TUDU 00048 BKID0005459 1659 1659 Processed 09/11/2023 7263378640 PHULAMANI TUDU ()
5 BIJATALA OR-04-049-006-005/610364788
(LUHASILA) 		2404049006NRG24160920231316588 16/09/2023 RENTA TUDU 2404049006WL094693 RENTA TUDU 00048 BKID0005459 1659 1659 Processed 09/11/2023 7263378641 RENTA TUDU ()
SubTotal 8295 8295
6 BIJATALA OR-04-049-006-002/8848
(LUHASILA) 		2404049006NRG24160920231316625 16/09/2023 SALGE MARNDI 2404049006WL094702 SALGE MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263378642 SALGE MARNDI ()
7 BIJATALA OR-04-049-006-005/8415
(LUHASILA) 		2404049006NRG24160920231316608 16/09/2023 SURUBALI HANSDAH 2404049006WL094700 SURUBALI HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263378637 SURUBALI HANSDAH ()
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049006_160923FTO_534968 Bank of India BKID0005459 BIJATALA 8295
2 BIJATALA OR2404049006_160923FTO_534968 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 3318

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