Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:19:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_250523FTO_156721
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-04-049-002-007/6161836944
(BANKATI) 		2404049002NRG24240520230475652 25/05/2023 KARUNAKARA MAJHI 2404049002WL021442 KARUNAKARA MAJHI 00048 BKID0005459 1659 1659 Processed 30/05/2023 1942624505 KARUNAKARA MAJHI ()
2 BIJATALA OR-04-049-002-007/6161836969
(BANKATI) 		2404049002NRG24240520230475661 25/05/2023 SABITRI BEHERA 2404049002WL021442 SABITRI BEHERA 00048 BKID0005459 1659 1659 Processed 30/05/2023 1942624504 SABITRI BEHERA ()
3 BIJATALA OR-04-049-002-007/6161836976
(BANKATI) 		2404049002NRG24240520230475665 25/05/2023 GOUTAM BEHERA 2404049002WL021442 GOUTAM BEHERA 00048 BKID0005459 1659 1659 Processed 30/05/2023 1942624507 GOUTAM BEHERA ()
4 BIJATALA OR-04-049-002-007/647436
(BANKATI) 		2404049002NRG24240520230475668 25/05/2023 SAHADEBA BEHERA 2404049002WL021442 SAHADEBA BEHERA 00048 BKID0005459 1659 1659 Processed 30/05/2023 1942624511 SAHADEBA BEHERA ()
5 BIJATALA OR-04-049-002-008/6103647785
(BANKATI) 		2404049002NRG24240520230475684 25/05/2023 KUILU HEMBRAM 2404049002WL021442 KUILU HEMBRAM 00048 BKID0005459 1659 1659 Processed 30/05/2023 1942624506 KUILU HEMBRAM ()
SubTotal 8295 8295
6 BIJATALA OR-04-049-002-007/6161036941
(BANKATI) 		2404049002NRG24240520230475646 25/05/2023 RAIBARI BEHERA 2404049002WL021442 RAIBARI BEHERA 00415 SBIN0012052 1659 1659 Processed 30/05/2023 1942624510 MISS RAIBARI BEHERA ()
7 BIJATALA OR-04-049-002-007/6161836957
(BANKATI) 		2404049002NRG24240520230475655 25/05/2023 SHANKAR TUDU 2404049002WL021442 SHANKAR TUDU 00415 SBIN0012052 1659 1659 Processed 30/05/2023 1942624508 MR SHANKAR TUDU ()
8 BIJATALA OR-04-049-002-008/6103647784
(BANKATI) 		2404049002NRG24240520230475683 25/05/2023 FULAMANI LAHAR 2404049002WL021442 FULAMANI LAHAR 00415 SBIN0012052 1659 1659 Processed 30/05/2023 1942624509 MISS FULAMANI LAHAR ()
SubTotal 4977 4977
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049002_250523FTO_156721 Bank of India BKID0005459 BIJATALA 8295
2 BIJATALA OR2404049002_250523FTO_156721 State Bank of India SBIN0012052 BISOI 4977

Download In Excel