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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:31:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049010_191223APB_FTO_911189
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-04-049-001-002/1555501572
(BADJHARAN) 		2404049010NRG24191220231926797 19/12/2023 SALGEMANI SOREN 2404049010WL204010 SALGEMANI SOREN 00048 BKID0005459 3318 3318 Processed 09/03/2024 1552864278 SALGEMANI SOREN ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BIJATALA OR-04-049-001-002/155919
(BADJHARAN) 		2404049000NRG24161220231909909 19/12/2023 CHANDRAY MURMU 2404049WL201712 CHANDRAY MURMU 00048 BKID0005503 3318 3318 Processed 09/03/2024 1552864273 CHANDRAY MURMU CANARA BANK(508532)
3 BIJATALA OR-04-049-001-007/155867
(BADJHARAN) 		2404049010NRG24191220231926768 19/12/2023 LAXMAN SOREN 2404049010WL204007 LAXMAN SOREN 00048 BKID0005503 3081 3081 Processed 09/03/2024 1552864270 LAXMAN SOREN BANK OF INDIA(508505)
4 BIJATALA OR-04-049-001-007/155868
(BADJHARAN) 		2404049010NRG24191220231926769 19/12/2023 RAMACHANDRA SOREN 2404049010WL204007 RAMACHANDRA SOREN 00048 BKID0005503 3081 3081 Processed 09/03/2024 1552864269 RAM CHANDRA SOREN BANK OF INDIA(508505)
SubTotal 9480 9480
5 BIJATALA OR-04-049-001-002/1555501577
(BADJHARAN) 		2404049010NRG24191220231926794 19/12/2023 LAXMAN MURMU 2404049010WL204009 LAXMAN MURMU 00048 BKID0005508 2133 2133 Processed 09/03/2024 1552864274 MR LAXMAN MURMU STATE BANK OF INDIA(508548)
6 BIJATALA OR-04-049-001-002/155866
(BADJHARAN) 		2404049000NRG24161220231909908 19/12/2023 MUCHIRAM SOREN 2404049WL201712 MUCHIRAM SOREN 00048 BKID0005508 3318 3318 Processed 09/03/2024 1552864279 MUCHIRAM SOREN BANK OF INDIA(508505)
7 BIJATALA OR-04-049-001-007/5552
(BADJHARAN) 		2404049010NRG24191220231926828 19/12/2023 LAXMAN HEMBRAM 2404049010WL204013 LAXMAN HEMBRAM 00048 BKID0005508 2607 2607 Processed 09/03/2024 1552864271 LAXMAN HEMBRAM BANK OF INDIA(508505)
8 BIJATALA OR-04-049-001-007/5857
(BADJHARAN) 		2404049010NRG24191220231926829 19/12/2023 SUNIL KU PATRA 2404049010WL204013 SUNIL KU PATRA 00048 BKID0005508 3318 3318 Processed 09/03/2024 1552864275 SUNIL KUMAR PATRA BANK OF INDIA(508505)
9 BIJATALA OR-04-049-001-007/5881
(BADJHARAN) 		2404049010NRG24191220231926830 19/12/2023 DEULA TUDU 2404049010WL204013 DEULA TUDU 00048 BKID0005508 3318 3318 Processed 09/03/2024 1552864277 DEULA TUDU BANK OF INDIA(508505)
10 BIJATALA OR-04-049-001-007/5883
(BADJHARAN) 		2404049010NRG24191220231926831 19/12/2023 PAYA MAJHI 2404049010WL204013 PAYA MAJHI 00048 BKID0005508 3318 3318 Processed 09/03/2024 1552864276 PAYA MAJHI BANK OF INDIA(508505)
11 BIJATALA OR-04-049-005-011/6059460
(KHANTA) 		2404049010NRG24191220231926832 19/12/2023 MAINA MAJHI 2404049010WL204013 MAINA MAJHI 00048 BKID0005508 3318 3318 Processed 09/03/2024 1552864272 MAINA MAJHI BANK OF INDIA(508505)
SubTotal 21330 21330
12 BIJATALA OR-04-049-001-002/11375
(BADJHARAN) 		2404049010NRG24191220231926791 19/12/2023 CHHITA MANI HEMBRAM 2404049010WL204009 CHHITA MANI HEMBRAM 00415 SBIN0000163 3081 3081 Processed 09/03/2024 1552864267 MISS CHHITA MANI HEMBRAM STATE BANK OF INDIA(508548)
13 BIJATALA OR-04-049-005-011/6059481
(KHANTA) 		2404049010NRG24191220231926833 19/12/2023 DULU TUDU 2404049010WL204013 DULU TUDU 00415 SBIN0000163 3318 3318 Processed 09/03/2024 1552864268 MR DULU TUDU STATE BANK OF INDIA(508548)
SubTotal 6399 6399
14 BIJATALA OR-04-049-001-002/11280
(BADJHARAN) 		2404049010NRG24191220231926788 19/12/2023 DULARI HEMBRAM 2404049010WL204009 DULARI HEMBRAM 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552864259 DULARI HEMBRAM ODISHA GRAMYA BANK(607060)
15 BIJATALA OR-04-049-001-002/11283
(BADJHARAN) 		2404049010NRG24191220231926789 19/12/2023 SURENDRA HEMBRAM 2404049010WL204009 SURENDRA HEMBRAM 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552864282 SURENDRA HEMBRAM ODISHA GRAMYA BANK(607060)
16 BIJATALA OR-04-049-001-002/11284
(BADJHARAN) 		2404049010NRG24191220231926795 19/12/2023 LAXMAN MARND 2404049010WL204010 LAXMAN MARND 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552864256 LAXMAN MARND ODISHA GRAMYA BANK(607060)
17 BIJATALA OR-04-049-001-002/11287
(BADJHARAN) 		2404049010NRG24191220231926796 19/12/2023 HISI MURMU 2404049010WL204010 HISI MURMU 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1552864255 HISI MURMU ODISHA GRAMYA BANK(607060)
18 BIJATALA OR-04-049-001-002/11375
(BADJHARAN) 		2404049010NRG24191220231926790 19/12/2023 BALAI HEMBRAM 2404049010WL204009 BALAI HEMBRAM 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552864261 BALAI HEMBRAM ODISHA GRAMYA BANK(607060)
19 BIJATALA OR-04-049-001-002/11402
(BADJHARAN) 		2404049010NRG24191220231926792 19/12/2023 AMBA HEMBRAM 2404049010WL204009 AMBA HEMBRAM 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552864284 AMBA HEMBRAM ODISHA GRAMYA BANK(607060)
20 BIJATALA OR-04-049-001-002/14860
(BADJHARAN) 		2404049010NRG24191220231926793 19/12/2023 MADHU MARNDI 2404049010WL204009 MADHU MARNDI 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552864262 MADHU MARNDI ODISHA GRAMYA BANK(607060)
21 BIJATALA OR-04-049-001-002/1555501590
(BADJHARAN) 		2404049010NRG24191220231926799 19/12/2023 CHAMPAMANI MAJHI 2404049010WL204010 CHAMPAMANI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552864263 CHAMPAMANI MAJHI ODISHA GRAMYA BANK(607060)
22 BIJATALA OR-04-049-001-002/155923
(BADJHARAN) 		2404049010NRG24191220231926801 19/12/2023 RAMDAS MURMU 2404049010WL204010 RAMDAS MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552864281 RAMDAS MURMU ODISHA GRAMYA BANK(607060)
23 BIJATALA OR-04-049-001-007/11552
(BADJHARAN) 		2404049010NRG24191220231926766 19/12/2023 AJHA HEMBRAM 2404049010WL204007 AJHA HEMBRAM 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1552864258 AJHA HEMBRAM ODISHA GRAMYA BANK(607060)
24 BIJATALA OR-04-049-001-007/11552
(BADJHARAN) 		2404049010NRG24191220231926765 19/12/2023 SUNARAM HEMBRAM 2404049010WL204007 SUNARAM HEMBRAM 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552864283 SUNARAM HEMBRAM ODISHA GRAMYA BANK(607060)
25 BIJATALA OR-04-049-001-007/11591
(BADJHARAN) 		2404049010NRG24191220231926767 19/12/2023 SAKILA MAJHI 2404049010WL204007 SAKILA MAJHI 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552864257 SAKILA MAJHI ODISHA GRAMYA BANK(607060)
26 BIJATALA OR-04-049-001-007/5845
(BADJHARAN) 		2404049010NRG24191220231926770 19/12/2023 SAUNA MAJHI 2404049010WL204007 SAUNA MAJHI 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552864260 SAUNA MAJHI ODISHA GRAMYA BANK(607060)
27 BIJATALA OR-04-049-001-007/5845
(BADJHARAN) 		2404049010NRG24191220231926771 19/12/2023 SUMI MAJHI 2404049010WL204007 SUMI MAJHI 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552864264 SUMI MAJHI ODISHA GRAMYA BANK(607060)
28 BIJATALA OR-04-049-010-014/14241
(SARGODA) 		2404049000NRG24181220231917090 19/12/2023 GHASIRAM MUNDARI 2404049WL202671 GHASIRAM MUNDARI 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552864266 GHASIRAM MUNDARI ODISHA GRAMYA BANK(607060)
29 BIJATALA OR-04-049-010-014/14250
(SARGODA) 		2404049000NRG24181220231917091 19/12/2023 JUPRIMANI SINGH 2404049WL202671 JUPRIMANI SINGH 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1552864265 JUPRIMANI SINGH ODISHA GRAMYA BANK(607060)
30 BIJATALA OR-04-049-010-014/4885561
(SARGODA) 		2404049000NRG24181220231917096 19/12/2023 AJAM MUNDARI 2404049WL202671 AJAM MUNDARI 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552864280 AJAM MUNDARI ODISHA GRAMYA BANK(607060)
SubTotal 51903 51903
Total 92430 92430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049010_191223APB_FTO_911189 Bank of India BKID0005459 BIJATALA 3318
2 BIJATALA OR2404049010_191223APB_FTO_911189 Bank of India BKID0005503 RAIRANGPUR 9480
3 BIJATALA OR2404049010_191223APB_FTO_911189 Bank of India BKID0005508 ICHINDA 21330
4 BIJATALA OR2404049010_191223APB_FTO_911189 State Bank of India SBIN0000163 RAIRANGAPUR 6399
5 BIJATALA OR2404049010_191223APB_FTO_911189 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 42897
6 BIJATALA OR2404049010_191223APB_FTO_911189 Odisha Gramya Bank IOBA0ROGB01 SARAGADA 9006

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