Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:44:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049010_141223FTO_891138
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-04-049-010-009/4885568
(SARGODA) 		2404049010NRG24141220231896183 14/12/2023 SARASWATI MUNDA 2404049010WL199734 SARASWATI MUNDA 00048 BKID0005459 948 948 Processed 01/03/2024 1158488076 SARASWATI MUNDA ()
SubTotal 948 948
2 BIJATALA OR-04-049-010-009/4885596
(SARGODA) 		2404049010NRG24141220231896193 14/12/2023 HINDU MUNDA 2404049010WL199734 HINDU MUNDA 00415 SBIN0000163 948 948 Processed 01/03/2024 1158488078 MR HINDU MUNDA ()
SubTotal 948 948
3 BIJATALA OR-04-049-010-009/13830
(SARGODA) 		2404049010NRG24141220231896167 14/12/2023 GOBINDA MURMU 2404049010WL199734 GOBINDA MURMU 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1158488077 GOBINDA MURMU ()
SubTotal 948 948
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049010_141223FTO_891138 Bank of India BKID0005459 BIJATALA 948
2 BIJATALA OR2404049010_141223FTO_891138 State Bank of India SBIN0000163 RAIRANGAPUR 948
3 BIJATALA OR2404049010_141223FTO_891138 Odisha Gramya Bank IOBA0ROGB01 SARAGADA 948

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