Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:09 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_071023FTO_613943
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-04-049-002-004/6103647505
(BANKATI) 		2404049002NRG24041020231430284 07/10/2023 MUKUNDA BEHERA 2404049002WL121387 MUKUNDA BEHERA 00048 BKID0005459 1659 1659 Processed 10/11/2023 7325723241 MUKUNDA BEHERA ()
2 BIJATALA OR-04-049-002-004/6161837016
(BANKATI) 		2404049002NRG24041020231430287 07/10/2023 JAYANTA TUNG 2404049002WL121387 JAYANTA TUNG 00048 BKID0005459 1659 1659 Processed 10/11/2023 7325723238 JAYANTA TUNG ()
3 BIJATALA OR-04-049-002-004/6161837070
(BANKATI) 		2404049002NRG24041020231430291 07/10/2023 NILAMBAR TUNG 2404049002WL121387 NILAMBAR TUNG 00048 BKID0005459 1659 1659 Processed 10/11/2023 7325723250 NILAMBAR TUNG ()
4 BIJATALA OR-04-049-002-004/6161837071
(BANKATI) 		2404049002NRG24041020231430292 07/10/2023 MANJULATA BEHERA 2404049002WL121387 MANJULATA BEHERA 00048 BKID0005459 1659 1659 Processed 10/11/2023 7325723233 MANJULATA BEHERA ()
5 BIJATALA OR-04-049-002-006/6103647134
(BANKATI) 		2404049002NRG24071020231455433 07/10/2023 GOUTAM BARIK 2404049002WL126649 GOUTAM BARIK 00048 BKID0005459 1185 1185 Processed 10/11/2023 7325723236 GOUTAM BARIK ()
6 BIJATALA OR-04-049-002-006/6103647390
(BANKATI) 		2404049002NRG24071020231455440 07/10/2023 Banita dhal 2404049002WL126649 Banita dhal 00048 BKID0005459 1185 1185 Processed 10/11/2023 7325723237 Banita dhal ()
7 BIJATALA OR-04-049-002-007/6161836931
(BANKATI) 		2404049002NRG24051020231437548 07/10/2023 Vivekananda Behera 2404049002WL122877 Vivekananda Behera 00048 BKID0005459 1659 1659 Processed 10/11/2023 7325723235 Vivekananda Behera ()
8 BIJATALA OR-04-049-002-007/6161836931
(BANKATI) 		2404049002NRG24051020231437467 07/10/2023 Vivekananda Behera 2404049002WL122868 Vivekananda Behera 00048 BKID0005459 1659 1659 Processed 10/11/2023 7325723234 Vivekananda Behera ()
9 BIJATALA OR-04-049-002-011/6161837035
(BANKATI) 		2404049002NRG24071020231455456 07/10/2023 DINESH MARNDI 2404049002WL126649 DINESH MARNDI 00048 BKID0005459 1185 1185 Processed 10/11/2023 7325723232 DINESH MARNDI ()
SubTotal 13509 13509
10 BIJATALA OR-04-049-002-011/6161837033
(BANKATI) 		2404049002NRG24071020231455454 07/10/2023 AJIT KUMAR BEHERA 2404049002WL126649 AJIT KUMAR BEHERA 00048 BKID0005503 1185 1185 Processed 10/11/2023 7325723245 AJIT KUMAR BEHERA ()
SubTotal 1185 1185
11 BIJATALA OR-04-049-002-011/6161837061
(BANKATI) 		2404049002NRG24071020231455460 07/10/2023 LITA HANSDAH 2404049002WL126649 LITA HANSDAH 00078 CNRB0001868 1185 1185 Processed 10/11/2023 7325723246 LITA HANSDAH ()
SubTotal 1185 1185
12 BIJATALA OR-04-049-002-006/17491
(BANKATI) 		2404049002NRG24071020231455423 07/10/2023 MURALIDHAR TIPIRIA 2404049002WL126649 MURALIDHAR TIPIRIA 00415 SBIN0000163 1185 1185 Processed 10/11/2023 7325723240 MR MURALIDHAR TIPIRIA ()
13 BIJATALA OR-04-049-002-007/6103647857
(BANKATI) 		2404049002NRG24051020231437465 07/10/2023 JUGALKISHOR DAS 2404049002WL122868 JUGALKISHOR DAS 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7325723242 MR JUGAL KISHOR DAS ()
14 BIJATALA OR-04-049-002-007/6103647857
(BANKATI) 		2404049002NRG24051020231437546 07/10/2023 JUGALKISHOR DAS 2404049002WL122877 JUGALKISHOR DAS 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7325723243 MR JUGAL KISHOR DAS ()
15 BIJATALA OR-04-049-002-011/6161837031
(BANKATI) 		2404049002NRG24071020231455453 07/10/2023 MANGALA BEHERA 2404049002WL126649 MANGALA BEHERA 00415 SBIN0000163 1185 1185 Processed 10/11/2023 7325723248 MR MANGALA BEHERA ()
16 BIJATALA OR-04-049-002-011/6161837036
(BANKATI) 		2404049002NRG24071020231455457 07/10/2023 SURAJ SINGH 2404049002WL126649 SURAJ SINGH 00415 SBIN0000163 1185 1185 Processed 10/11/2023 7325723247 MR SURAJ SINGH ()
17 BIJATALA OR-04-049-002-011/6161837058
(BANKATI) 		2404049002NRG24071020231455459 07/10/2023 BIKRAM BASKEY 2404049002WL126649 BIKRAM BASKEY 00415 SBIN0000163 1185 1185 Processed 10/11/2023 7325723249 MR BIKRAM BASKEY ()
18 BIJATALA OR-04-049-002-011/6161837064
(BANKATI) 		2404049002NRG24071020231455461 07/10/2023 KISHUN BESHRA 2404049002WL126649 KISHUN BESHRA 00415 SBIN0000163 1185 1185 Processed 10/11/2023 7325723244 MR KISHUN BESHRA ()
SubTotal 9243 9243
19 BIJATALA OR-04-049-002-006/155858
(BANKATI) 		2404049002NRG24071020231455422 07/10/2023 URMILA SI 2404049002WL126649 URMILA SI 00415 SBIN0012051 1185 1185 Processed 10/11/2023 7325723239 MRS URMILA SI ()
SubTotal 1185 1185
20 BIJATALA OR-04-049-002-004/6161837009
(BANKATI) 		2404049002NRG24041020231430286 07/10/2023 UGRESAN TUNG 2404049002WL121387 UGRESAN TUNG 00415 SBIN0012052 1659 1659 Processed 10/11/2023 7325723254 MR UGRESAN TUNG ()
21 BIJATALA OR-04-049-002-004/6161837018
(BANKATI) 		2404049002NRG24041020231430288 07/10/2023 ANJALI BEHERA 2404049002WL121387 ANJALI BEHERA 00415 SBIN0012052 1659 1659 Processed 10/11/2023 7325723253 MRS ANJALI BEHERA ()
22 BIJATALA OR-04-049-002-004/6161837065
(BANKATI) 		2404049002NRG24041020231430289 07/10/2023 PRATIMA TUNG 2404049002WL121387 PRATIMA TUNG 00415 SBIN0012052 1659 1659 Processed 10/11/2023 7325723256 MRS PRATIMA TUNG ()
23 BIJATALA OR-04-049-002-004/6161837069
(BANKATI) 		2404049002NRG24041020231430290 07/10/2023 BHAGYA SHREE TUNG 2404049002WL121387 BHAGYA SHREE TUNG 00415 SBIN0012052 1659 1659 Processed 10/11/2023 7325723257 MISS BHAGYA SHREE TUNG ()
24 BIJATALA OR-04-049-002-004/6161837080
(BANKATI) 		2404049002NRG24041020231430293 07/10/2023 MAGANI BEHERA 2404049002WL121387 MAGANI BEHERA 00415 SBIN0012052 1659 1659 Processed 10/11/2023 7325723255 MRS MAGANI BEHERA ()
SubTotal 8295 8295
25 BIJATALA OR-04-049-002-011/6161837034
(BANKATI) 		2404049002NRG24071020231455455 07/10/2023 RAMESH CHANDRA MARNDI 2404049002WL126649 RAMESH CHANDRA MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325723251 RAMESH CHANDRA MARNDI ()
26 BIJATALA OR-04-049-002-011/6161837037
(BANKATI) 		2404049002NRG24071020231455458 07/10/2023 BABITA SING 2404049002WL126649 BABITA SING 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325723252 BABITA SING ()
SubTotal 2370 2370
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049002_071023FTO_613943 Bank of India BKID0005459 BIJATALA 13509
2 BIJATALA OR2404049002_071023FTO_613943 Bank of India BKID0005503 RAIRANGPUR 1185
3 BIJATALA OR2404049002_071023FTO_613943 Canara Bank CNRB0001868 RAIRANGPUR 1185
4 BIJATALA OR2404049002_071023FTO_613943 State Bank of India SBIN0000163 RAIRANGAPUR 9243
5 BIJATALA OR2404049002_071023FTO_613943 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1185
6 BIJATALA OR2404049002_071023FTO_613943 State Bank of India SBIN0012052 BISOI 8295
7 BIJATALA OR2404049002_071023FTO_613943 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 2370

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