Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:15:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049011_181023FTO_658719
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-04-049-003-004/1531
(BIJATALA) 		2404049011NRG24161020231514613 18/10/2023 MAHI TUDU 2404049011WL139339 MAHI TUDU 00048 BKID0005459 1659 1659 Processed 09/11/2023 7265107996 MAHI TUDU ()
2 BIJATALA OR-04-049-003-004/2470245594
(BIJATALA) 		2404049011NRG24181020231529522 18/10/2023 ANKITA SAU 2404049011WL141891 ANKITA SAU 00048 BKID0005459 3318 3318 Processed 09/11/2023 7265107998 ANKITA SAU ()
3 BIJATALA OR-04-049-003-010/2470244966
(BIJATALA) 		2404049011NRG24171020231522893 18/10/2023 AITHU MURM 2404049011WL140722 AITHU MURM 00048 BKID0005459 1659 1659 Processed 09/11/2023 7265108006 AITHU MURM ()
4 BIJATALA OR-04-049-003-010/2471245709
(BIJATALA) 		2404049011NRG24171020231522897 18/10/2023 MALATI HANSDAH 2404049011WL140722 MALATI HANSDAH 00048 BKID0005459 1659 1659 Processed 09/11/2023 7265107997 MALATI HANSDAH ()
5 BIJATALA OR-04-049-003-013/157011492
(BIJATALA) 		2404049011NRG24171020231522901 18/10/2023 SUMI MURMU 2404049011WL140722 SUMI MURMU 00048 BKID0005459 1659 1659 Processed 09/11/2023 7265108007 SUMI MURMU ()
6 BIJATALA OR-04-049-003-014/1570244732
(BIJATALA) 		2404049011NRG24161020231512635 18/10/2023 SUNARAM KISKU 2404049011WL139185 SUNARAM KISKU 00048 BKID0005459 3318 3318 Processed 09/11/2023 7265108005 SUNARAM KISKU ()
7 BIJATALA OR-04-049-003-014/2471245712
(BIJATALA) 		2404049011NRG24161020231514621 18/10/2023 ARTA DAS 2404049011WL139339 ARTA DAS 00048 BKID0005459 1659 1659 Processed 09/11/2023 7265107995 ARTA DAS ()
SubTotal 14931 14931
8 BIJATALA OR-04-049-003-014/1570244728
(BIJATALA) 		2404049011NRG24161020231512634 18/10/2023 UMAKANTA MURMU 2404049011WL139185 UMAKANTA MURMU 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7265107999 MR UMAKANTA MURMU ()
SubTotal 3318 3318
9 BIJATALA OR-04-049-003-004/2470245594
(BIJATALA) 		2404049011NRG24181020231529521 18/10/2023 GOPAL CHANDRA PARIDA 2404049011WL141891 GOPAL CHANDRA PARIDA 00415 SBIN0012051 3318 3318 Processed 09/11/2023 7265108000 MR GOPAL CHANDRA PARIDA ()
10 BIJATALA OR-04-049-003-014/156977
(BIJATALA) 		2404049011NRG24181020231529640 18/10/2023 BIJU BEHERA 2404049011WL141909 BIJU BEHERA 00415 SBIN0012051 2607 2607 Processed 09/11/2023 7265108003 MR BIJU BEHERA ()
SubTotal 5925 5925
11 BIJATALA OR-04-049-003-010/2470244965
(BIJATALA) 		2404049011NRG24171020231522880 18/10/2023 SUMI MARNDI 2404049011WL140721 SUMI MARNDI 00415 SBIN0012052 1659 1659 Processed 09/11/2023 7265108002 MRS SUMI MARNDI ()
12 BIJATALA OR-04-049-003-013/2470245648
(BIJATALA) 		2404049011NRG24171020231522891 18/10/2023 KALEYAN MARNDI 2404049011WL140721 KALEYAN MARNDI 00415 SBIN0012052 1659 1659 Processed 09/11/2023 7265108001 MR KALEYAN MARNDI ()
SubTotal 3318 3318
13 BIJATALA OR-04-049-003-014/838
(BIJATALA) 		2404049011NRG24161020231514610 18/10/2023 ABINASH BEHERA 2404049011WL139337 ABINASH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265108004 ABINASH BEHERA ()
SubTotal 1659 1659
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049011_181023FTO_658719 Bank of India BKID0005459 BIJATALA 14931
2 BIJATALA OR2404049011_181023FTO_658719 State Bank of India SBIN0000163 RAIRANGAPUR 3318
3 BIJATALA OR2404049011_181023FTO_658719 State Bank of India SBIN0012051 RAIRANGPUR EVENING 5925
4 BIJATALA OR2404049011_181023FTO_658719 State Bank of India SBIN0012052 BISOI 3318
5 BIJATALA OR2404049011_181023FTO_658719 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 1659

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