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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:08:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_250523APB_FTO_156731
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-04-049-002-004/5695
(BANKATI) 		2404049002NRG24240520230475630 25/05/2023 JANA SING 2404049002WL021442 JANA SING 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230749 YAN SINGH BANK OF INDIA(508505)
2 BIJATALA OR-04-049-002-004/5695
(BANKATI) 		2404049002NRG24240520230475629 25/05/2023 SURENDRA SING 2404049002WL021442 SURENDRA SING 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230748 SURENDRA SINGH BANK OF INDIA(508505)
3 BIJATALA OR-04-049-002-004/5699
(BANKATI) 		2404049002NRG24240520230475631 25/05/2023 CHUTU SING 2404049002WL021442 CHUTU SING 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230752 CHHUTU SINGH BANK OF INDIA(508505)
4 BIJATALA OR-04-049-002-004/5699
(BANKATI) 		2404049002NRG24240520230475632 25/05/2023 MIRJU SING 2404049002WL021442 MIRJU SING 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230753 MURJI SINGH BANK OF INDIA(508505)
5 BIJATALA OR-04-049-002-004/5726
(BANKATI) 		2404049002NRG24240520230475634 25/05/2023 MATILAL BEHERA 2404049002WL021442 MATILAL BEHERA 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230763 MOTILAL BEHERA BANK OF INDIA(508505)
6 BIJATALA OR-04-049-002-004/5744
(BANKATI) 		2404049002NRG24240520230475636 25/05/2023 AJYADHA SI 2404049002WL021442 AJYADHA SI 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230774 AJODHYA SI BANK OF INDIA(508505)
7 BIJATALA OR-04-049-002-004/5744
(BANKATI) 		2404049002NRG24240520230475637 25/05/2023 ASHAMANI SI 2404049002WL021442 ASHAMANI SI 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230754 ASHA MANI SI BANK OF INDIA(508505)
8 BIJATALA OR-04-049-002-004/5746
(BANKATI) 		2404049002NRG24240520230475638 25/05/2023 SABNA SHING 2404049002WL021442 SABNA SHING 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230755 SABAN SINGH BANK OF INDIA(508505)
9 BIJATALA OR-04-049-002-004/5846
(BANKATI) 		2404049002NRG24240520230475641 25/05/2023 HIRAMATI SI 2404049002WL021442 HIRAMATI SI 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230773 HARIMATI SI CANARA BANK(508532)
10 BIJATALA OR-04-049-002-007/6161036936
(BANKATI) 		2404049002NRG24240520230475643 25/05/2023 JASHMI MURMU 2404049002WL021442 JASHMI MURMU 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230770 JASHMI MURMU BANK OF INDIA(508505)
11 BIJATALA OR-04-049-002-007/6161036940
(BANKATI) 		2404049002NRG24240520230475645 25/05/2023 ANANTA CHARAN BEHERA 2404049002WL021442 ANANTA CHARAN BEHERA 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230751 ANANT CHARAN BEHERA BANK OF INDIA(508505)
12 BIJATALA OR-04-049-002-007/6161036942
(BANKATI) 		2404049002NRG24240520230475647 25/05/2023 PARAU HANSDA 2404049002WL021442 PARAU HANSDA 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230772 MR PARAU HANSDAH STATE BANK OF INDIA(508548)
13 BIJATALA OR-04-049-002-007/6161836926
(BANKATI) 		2404049002NRG24240520230475650 25/05/2023 ASISH KUMAR BEHERA 2404049002WL021442 ASISH KUMAR BEHERA 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230758 ASISH KUMAR BEHERA BANK OF INDIA(508505)
14 BIJATALA OR-04-049-002-007/6161836958
(BANKATI) 		2404049002NRG24240520230475656 25/05/2023 LUKHI TUDU 2404049002WL021442 LUKHI TUDU 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230761 LUKHI TUDU BANK OF INDIA(508505)
15 BIJATALA OR-04-049-002-007/6161836967
(BANKATI) 		2404049002NRG24240520230475659 25/05/2023 KARUNAKAR TUDU 2404049002WL021442 KARUNAKAR TUDU 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230765 KARUNAKAR AMJHI BANK OF INDIA(508505)
16 BIJATALA OR-04-049-002-007/6161836968
(BANKATI) 		2404049002NRG24240520230475660 25/05/2023 BANITA BEHERA 2404049002WL021442 BANITA BEHERA 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230766 BANITA BEHERA BANK OF INDIA(508505)
17 BIJATALA OR-04-049-002-007/647438
(BANKATI) 		2404049002NRG24240520230475670 25/05/2023 BHGABATA BEHERA 2404049002WL021442 BHGABATA BEHERA 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230771 BHGABATA BEHERA BANK OF INDIA(508505)
18 BIJATALA OR-04-049-002-007/647597
(BANKATI) 		2404049002NRG24240520230475671 25/05/2023 SACHINDRA BEHERA 2404049002WL021442 SACHINDRA BEHERA 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230762 SACHINDRA BEHERA BANK OF INDIA(508505)
19 BIJATALA OR-04-049-002-007/66150
(BANKATI) 		2404049002NRG24240520230475672 25/05/2023 ARCHANA BEHERA 2404049002WL021442 ARCHANA BEHERA 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230759 ARCHANA BEHERA BANK OF INDIA(508505)
20 BIJATALA OR-04-049-002-007/7191
(BANKATI) 		2404049002NRG24240520230475673 25/05/2023 KAPURA TUDU 2404049002WL021442 KAPURA TUDU 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230756 KAPURA TUDU BANK OF INDIA(508505)
21 BIJATALA OR-04-049-002-007/7195
(BANKATI) 		2404049002NRG24240520230475675 25/05/2023 SAMBHU BEHERA 2404049002WL021442 SAMBHU BEHERA 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230757 SAMBHU BEHERA BANK OF INDIA(508505)
22 BIJATALA OR-04-049-002-007/7196
(BANKATI) 		2404049002NRG24240520230475676 25/05/2023 RENUKA BEHERA 2404049002WL021442 RENUKA BEHERA 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230764 RENUKA BEHERA BANK OF INDIA(508505)
23 BIJATALA OR-04-049-002-007/7199
(BANKATI) 		2404049002NRG24240520230475677 25/05/2023 PARABHA TUDU 2404049002WL021442 PARABHA TUDU 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230769 PARABHA TUDU BANK OF INDIA(508505)
24 BIJATALA OR-04-049-002-007/7200
(BANKATI) 		2404049002NRG24240520230475678 25/05/2023 GANGI BEHERA 2404049002WL021442 GANGI BEHERA 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230750 GANGI BEHERA (L) BANK OF INDIA(508505)
25 BIJATALA OR-04-049-002-007/7201
(BANKATI) 		2404049002NRG24240520230475679 25/05/2023 CHANDRAMOHAN BEHERA 2404049002WL021442 CHANDRAMOHAN BEHERA 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230760 CHANDRAMOHAN BEHERA BANK OF INDIA(508505)
26 BIJATALA OR-04-049-002-008/6103647782
(BANKATI) 		2404049002NRG24240520230475681 25/05/2023 MATHURA LAHAR 2404049002WL021442 MATHURA LAHAR 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230768 MATHURA LAHAR BANK OF INDIA(508505)
27 BIJATALA OR-04-049-002-008/6103647783
(BANKATI) 		2404049002NRG24240520230475682 25/05/2023 SIBU LAHAR 2404049002WL021442 SIBU LAHAR 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945230767 SIBU LAHAR BANK OF INDIA(508505)
SubTotal 44793 44793
28 BIJATALA OR-04-049-002-004/5723
(BANKATI) 		2404049002NRG24240520230475633 25/05/2023 SAMBARI SING 2404049002WL021442 SAMBARI SING 00078 CNRB0001732 1659 1659 Processed 30/05/2023 1945230735 SOMABARI SINGH CANARA BANK(508532)
29 BIJATALA OR-04-049-002-004/5726
(BANKATI) 		2404049002NRG24240520230475635 25/05/2023 AMBIKA BEHERA 2404049002WL021442 AMBIKA BEHERA 00078 CNRB0001732 1659 1659 Processed 30/05/2023 1945230775 AMBBIKA BEHERA CANARA BANK(508532)
30 BIJATALA OR-04-049-002-004/5753
(BANKATI) 		2404049002NRG24240520230475640 25/05/2023 BRUDABATI BEHERA 2404049002WL021442 BRUDABATI BEHERA 00078 CNRB0001732 1659 1659 Processed 30/05/2023 1945230737 BRINDABATI BEHERA CANARA BANK(508532)
31 BIJATALA OR-04-049-002-004/5753
(BANKATI) 		2404049002NRG24240520230475639 25/05/2023 DALAGABINDA BEHERA 2404049002WL021442 DALAGABINDA BEHERA 00078 CNRB0001732 1659 1659 Processed 30/05/2023 1945230733 DALAGOBINDA BEHERA CANARA BANK(508532)
32 BIJATALA OR-04-049-002-007/6161836943
(BANKATI) 		2404049002NRG24240520230475651 25/05/2023 SALMA TUDU 2404049002WL021442 SALMA TUDU 00078 CNRB0001732 1659 1659 Processed 30/05/2023 1945230731 SALMA TUDU BANK OF INDIA(508505)
33 BIJATALA OR-04-049-002-007/6161836945
(BANKATI) 		2404049002NRG24240520230475653 25/05/2023 BIJA MARNDI 2404049002WL021442 BIJA MARNDI 00078 CNRB0001732 1659 1659 Processed 30/05/2023 1945230736 BIJA MARNDI CANARA BANK(508532)
34 BIJATALA OR-04-049-002-007/6161836966
(BANKATI) 		2404049002NRG24240520230475658 25/05/2023 BHARATI BEHERA 2404049002WL021442 BHARATI BEHERA 00078 CNRB0001732 1659 1659 Processed 30/05/2023 1945230776 BHARTI BEHERA BANK OF INDIA(508505)
35 BIJATALA OR-04-049-002-007/7192
(BANKATI) 		2404049002NRG24240520230475674 25/05/2023 LAXMI TUDU 2404049002WL021442 LAXMI TUDU 00078 CNRB0001732 1659 1659 Processed 30/05/2023 1945230730 LAXMI TUDU CANARA BANK(508532)
36 BIJATALA OR-04-049-002-007/7202
(BANKATI) 		2404049002NRG24240520230475680 25/05/2023 SUMITRA BEHERA 2404049002WL021442 SUMITRA BEHERA 00078 CNRB0001732 1659 1659 Processed 30/05/2023 1945230734 SUMITRA BEHERA BANK OF INDIA(508505)
SubTotal 14931 14931
37 BIJATALA OR-04-049-002-007/647420
(BANKATI) 		2404049002NRG24240520230475666 25/05/2023 PRASHANTA LOHAR 2404049002WL021442 PRASHANTA LOHAR 00078 CNRB0001868 1659 1659 Processed 30/05/2023 1945230732 PRASHANTA LOHAR CANARA BANK(508532)
SubTotal 1659 1659
38 BIJATALA OR-04-049-002-007/6161036935
(BANKATI) 		2404049002NRG24240520230475642 25/05/2023 DASMAT HANSDA 2404049002WL021442 DASMAT HANSDA 00415 SBIN0000163 1659 1659 Processed 30/05/2023 1945230739 MR DASMAT HANSDAH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
39 BIJATALA OR-04-049-002-007/6161036946
(BANKATI) 		2404049002NRG24240520230475649 25/05/2023 MUKU TUDU 2404049002WL021442 MUKU TUDU 00415 SBIN0006418 1659 1659 Processed 30/05/2023 1945230740 MR MUKU TUDU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
40 BIJATALA OR-04-049-002-007/647422
(BANKATI) 		2404049002NRG24240520230475667 25/05/2023 NIRUPAMA BEHERA 2404049002WL021442 NIRUPAMA BEHERA 00415 SBIN0012051 1659 1659 Processed 30/05/2023 1945230738 NIRUPAMA BEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
41 BIJATALA OR-04-049-002-007/6161036937
(BANKATI) 		2404049002NRG24240520230475644 25/05/2023 RANO SOREN 2404049002WL021442 RANO SOREN 00415 SBIN0012052 1659 1659 Processed 30/05/2023 1945230742 MRS RANO SOREN STATE BANK OF INDIA(508548)
42 BIJATALA OR-04-049-002-007/6161036945
(BANKATI) 		2404049002NRG24240520230475648 25/05/2023 FULASWARI BEHERA 2404049002WL021442 FULASWARI BEHERA 00415 SBIN0012052 1659 1659 Processed 30/05/2023 1945230741 FULASWARI BEHERA CANARA BANK(508532)
43 BIJATALA OR-04-049-002-007/6161836946
(BANKATI) 		2404049002NRG24240520230475654 25/05/2023 SILI BEHERA 2404049002WL021442 SILI BEHERA 00415 SBIN0012052 1659 1659 Processed 30/05/2023 1945230743 MISS SILI BEHERA STATE BANK OF INDIA(508548)
44 BIJATALA OR-04-049-002-007/6161836963
(BANKATI) 		2404049002NRG24240520230475657 25/05/2023 HIRALALA BINDHANI 2404049002WL021442 HIRALALA BINDHANI 00415 SBIN0012052 1659 1659 Processed 30/05/2023 1945230747 HIRALAL BINDHANI BANK OF INDIA(508505)
45 BIJATALA OR-04-049-002-007/6161836973
(BANKATI) 		2404049002NRG24240520230475662 25/05/2023 BUDUTA MAJHI 2404049002WL021442 BUDUTA MAJHI 00415 SBIN0012052 1659 1659 Processed 30/05/2023 1945230745 MRS BUDUTA MAJHI STATE BANK OF INDIA(508548)
46 BIJATALA OR-04-049-002-007/6161836974
(BANKATI) 		2404049002NRG24240520230475663 25/05/2023 ARMU TUDU 2404049002WL021442 ARMU TUDU 00415 SBIN0012052 1659 1659 Processed 30/05/2023 1945230744 MRS ARMU TUDU STATE BANK OF INDIA(508548)
47 BIJATALA OR-04-049-002-007/6161836975
(BANKATI) 		2404049002NRG24240520230475664 25/05/2023 KAMALA BEHERA 2404049002WL021442 KAMALA BEHERA 00415 SBIN0012052 1659 1659 Processed 30/05/2023 1945230746 MRS KAMALA BEHERA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
48 BIJATALA OR-04-049-002-007/647437
(BANKATI) 		2404049002NRG24240520230475669 25/05/2023 PADMALOCHAN BEHERA 2404049002WL021442 PADMALOCHAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1945230729 PADMALOCHAN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049002_250523APB_FTO_156731 Bank of India BKID0005459 BIJATALA 44793
2 BIJATALA OR2404049002_250523APB_FTO_156731 Canara Bank CNRB0001732 SULEIPAT 14931
3 BIJATALA OR2404049002_250523APB_FTO_156731 Canara Bank CNRB0001868 RAIRANGPUR 1659
4 BIJATALA OR2404049002_250523APB_FTO_156731 State Bank of India SBIN0000163 RAIRANGAPUR 1659
5 BIJATALA OR2404049002_250523APB_FTO_156731 State Bank of India SBIN0006418 FATEPUR 1659
6 BIJATALA OR2404049002_250523APB_FTO_156731 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1659
7 BIJATALA OR2404049002_250523APB_FTO_156731 State Bank of India SBIN0012052 BISOI 11613
8 BIJATALA OR2404049002_250523APB_FTO_156731 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 1659

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