Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:49:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049011_080823APB_FTO_426748
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-04-049-003-004/15700966
(BIJATALA) 		2404049011NRG24080820231148819 08/08/2023 SAMAY SOREN 2404049011WL057142 SAMAY SOREN 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968801627 SAMAY SOREN BANK OF INDIA(508505)
2 BIJATALA OR-04-049-003-004/15700968
(BIJATALA) 		2404049011NRG24080820231148820 08/08/2023 SAMIA MURMU 2404049011WL057142 SAMIA MURMU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968801621 SAMIYA MURMU BANK OF INDIA(508505)
3 BIJATALA OR-04-049-003-004/15701209
(BIJATALA) 		2404049011NRG24080820231148821 08/08/2023 RAMDAS MARNDI 2404049011WL057142 RAMDAS MARNDI 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968801620 RAMDAS MARNDI BANK OF INDIA(508505)
4 BIJATALA OR-04-049-003-004/15701216
(BIJATALA) 		2404049011NRG24080820231148822 08/08/2023 DANAGI MAJHI 2404049011WL057142 DANAGI MAJHI 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968801622 MRS DANGI SOREN STATE BANK OF INDIA(508548)
5 BIJATALA OR-04-049-003-014/1570244773
(BIJATALA) 		2404049011NRG24080820231148830 08/08/2023 SRIHARI MUNDA 2404049011WL057142 SRIHARI MUNDA 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968801628 SRIHARI MUNDA BANK OF INDIA(508505)
6 BIJATALA OR-04-049-003-014/2470244830
(BIJATALA) 		2404049011NRG24080820231148832 08/08/2023 RINA MUNDA 2404049011WL057142 RINA MUNDA 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968801626 RINA MUNDA BANK OF INDIA(508505)
7 BIJATALA OR-04-049-003-014/2470244832
(BIJATALA) 		2404049011NRG24080820231148833 08/08/2023 KHAIRI MUNDA 2404049011WL057142 KHAIRI MUNDA 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968801618 KHAIRI MUNDA BANK OF INDIA(508505)
8 BIJATALA OR-04-049-003-014/2470244833
(BIJATALA) 		2404049011NRG24080820231148834 08/08/2023 KUNI MUNDA 2404049011WL057142 KUNI MUNDA 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968801617 KUNI MUNDA BANK OF INDIA(508505)
9 BIJATALA OR-04-049-003-014/2470244834
(BIJATALA) 		2404049011NRG24080820231148835 08/08/2023 RITESH MUNDA 2404049011WL057142 RITESH MUNDA 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968801623 RITESH MUNDA BANK OF INDIA(508505)
10 BIJATALA OR-04-049-003-014/2470244850
(BIJATALA) 		2404049011NRG24080820231148836 08/08/2023 ABHIR MUNDA 2404049011WL057142 ABHIR MUNDA 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968801629 ABHIR MUNDA BANK OF INDIA(508505)
11 BIJATALA OR-04-049-003-014/2470244852
(BIJATALA) 		2404049011NRG24080820231148837 08/08/2023 SUNIL SARDAR 2404049011WL057142 SUNIL SARDAR 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968801619 SUNIL SARDAR ODISHA GRAMYA BANK(607060)
12 BIJATALA OR-04-049-003-014/2470244857
(BIJATALA) 		2404049011NRG24080820231148839 08/08/2023 KRISHNA MUNDA 2404049011WL057142 KRISHNA MUNDA 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968801624 KRISHNA MUNDA BANK OF INDIA(508505)
13 BIJATALA OR-04-049-003-014/2470244860
(BIJATALA) 		2404049011NRG24080820231148840 08/08/2023 HEMANTA MAHARANA 2404049011WL057142 HEMANTA MAHARANA 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968801606 HEMANTA MOHARANA IDBI BANK(607095)
14 BIJATALA OR-04-049-003-014/2470244902
(BIJATALA) 		2404049011NRG24080820231148842 08/08/2023 PANABATI MAHAKUD 2404049011WL057142 PANABATI MAHAKUD 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968801625 PANABATI MAHAKUD BANK OF INDIA(508505)
15 BIJATALA OR-04-049-003-014/2470244903
(BIJATALA) 		2404049011NRG24080820231148843 08/08/2023 MALLIMANI MAHAKUD 2404049011WL057142 MALLIMANI MAHAKUD 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968801630 MRS MALLIMANI MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 24885 24885
16 BIJATALA OR-04-049-003-004/15701236
(BIJATALA) 		2404049011NRG24080820231148823 08/08/2023 SAKILA TUDU 2404049011WL057142 SAKILA TUDU 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968801607 SAKILA TUDU BANK OF INDIA(508505)
SubTotal 1659 1659
17 BIJATALA OR-04-049-003-004/15701246
(BIJATALA) 		2404049011NRG24080820231148825 08/08/2023 SAGRAM MURMU 2404049011WL057142 SAGRAM MURMU 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4968801616 MR SAGRAM MURMU STATE BANK OF INDIA(508548)
18 BIJATALA OR-04-049-003-004/1669
(BIJATALA) 		2404049011NRG24080820231148828 08/08/2023 RAMDASH SOREN 2404049011WL057142 RAMDASH SOREN 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4968801615 MR RAMDAS SOREN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
19 BIJATALA OR-04-049-003-004/1513
(BIJATALA) 		2404049011NRG24080820231148817 08/08/2023 BASUDEV MARNDI 2404049011WL057142 BASUDEV MARNDI 00415 SBIN0012051 1659 1659 Processed 30/08/2023 4968801614 MR BASUDEV MARNDI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 BIJATALA OR-04-049-003-014/2470244873
(BIJATALA) 		2404049011NRG24080820231148841 08/08/2023 NIMAI HEMBRAM 2404049011WL057142 NIMAI HEMBRAM 00415 SBIN0012052 1659 1659 Processed 30/08/2023 4968801613 NIMAI HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
21 BIJATALA OR-04-049-003-004/1539
(BIJATALA) 		2404049011NRG24080820231148818 08/08/2023 RANA MURMU 2404049011WL057142 RANA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968801611 RANA MURMU ODISHA GRAMYA BANK(607060)
22 BIJATALA OR-04-049-003-004/15701245
(BIJATALA) 		2404049011NRG24080820231148824 08/08/2023 BASANTI MARNDI 2404049011WL057142 BASANTI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968801612 BASANTI MARNDI ODISHA GRAMYA BANK(607060)
23 BIJATALA OR-04-049-003-004/1580
(BIJATALA) 		2404049011NRG24080820231148826 08/08/2023 SUGDA SOREN 2404049011WL057142 SUGDA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968801608 SUGDA SOREN ODISHA GRAMYA BANK(607060)
24 BIJATALA OR-04-049-003-004/1619
(BIJATALA) 		2404049011NRG24080820231148827 08/08/2023 DULA MARNDI 2404049011WL057142 DULA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968801609 DULA MARNDI ODISHA GRAMYA BANK(607060)
25 BIJATALA OR-04-049-003-014/1570244770
(BIJATALA) 		2404049011NRG24080820231148829 08/08/2023 SATYABAN KABAT 2404049011WL057142 SATYABAN KABAT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968801610 SATYABAN KABAT ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 41475 41475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049011_080823APB_FTO_426748 Bank of India BKID0005459 BIJATALA 24885
2 BIJATALA OR2404049011_080823APB_FTO_426748 Bank of India BKID0005503 RAIRANGPUR 1659
3 BIJATALA OR2404049011_080823APB_FTO_426748 State Bank of India SBIN0000163 RAIRANGAPUR 3318
4 BIJATALA OR2404049011_080823APB_FTO_426748 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1659
5 BIJATALA OR2404049011_080823APB_FTO_426748 State Bank of India SBIN0012052 BISOI 1659
6 BIJATALA OR2404049011_080823APB_FTO_426748 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 8295

Download In Excel