Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:07:04 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049012_090623APB_FTO_219017
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-04-049-005-012/37403
(KHANTA) 		2404049012NRG24090620230696554 09/06/2023 SINGO MAHALI 2404049012WL031149 SINGO MAHALI 00048 BKID0005503 1659 1659 Processed 14/06/2023 2541346993 SINAGO MAHALI BANK OF INDIA(508505)
2 BIJATALA OR-04-049-005-012/6103647756
(KHANTA) 		2404049012NRG24090620230696561 09/06/2023 MAINA MAHALI 2404049012WL031149 MAINA MAHALI 00048 BKID0005503 1659 1659 Processed 14/06/2023 2541346991 MAINA MAHALI BANK OF INDIA(508505)
SubTotal 3318 3318
3 BIJATALA OR-04-049-005-012/36390
(KHANTA) 		2404049012NRG24090620230696548 09/06/2023 CHARAN MAHALI 2404049012WL031149 CHARAN MAHALI 00048 BKID0005508 1659 1659 Processed 14/06/2023 2541346996 CHARAN MAHALI BANK OF INDIA(508505)
4 BIJATALA OR-04-049-005-012/37392
(KHANTA) 		2404049012NRG24090620230696549 09/06/2023 MAINA MAHALI 2404049012WL031149 MAINA MAHALI 00048 BKID0005508 1659 1659 Processed 14/06/2023 2541346994 MAINA MAHALI BANK OF INDIA(508505)
5 BIJATALA OR-04-049-005-012/37393
(KHANTA) 		2404049012NRG24090620230696551 09/06/2023 SALMA MAHALI 2404049012WL031149 SALMA MAHALI 00048 BKID0005508 1659 1659 Processed 14/06/2023 2541346992 SALMA MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIJATALA OR-04-049-005-012/37404
(KHANTA) 		2404049012NRG24090620230696556 09/06/2023 DANGI MAHALI 2404049012WL031149 DANGI MAHALI 00048 BKID0005508 1659 1659 Processed 14/06/2023 2541346995 DANGI MAHALI BANK OF INDIA(508505)
SubTotal 6636 6636
7 BIJATALA OR-04-049-005-012/6103647743
(KHANTA) 		2404049012NRG24090620230696559 09/06/2023 GORACHAND MAHALI 2404049012WL031149 GORACHAND MAHALI 00415 SBIN0000163 1659 1659 Processed 14/06/2023 2541346990 GORACHAND MAHALI BANK OF INDIA(508505)
SubTotal 1659 1659
8 BIJATALA OR-04-049-005-012/37395
(KHANTA) 		2404049012NRG24090620230696552 09/06/2023 PARAW MAJHI 2404049012WL031149 PARAW MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541346989 PARAU MAJHI BANK OF INDIA(508505)
9 BIJATALA OR-04-049-005-012/6103647743
(KHANTA) 		2404049012NRG24090620230696560 09/06/2023 BASANTI MAHALI 2404049012WL031149 BASANTI MAHALI 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541346987 BASANTI MAHALI ODISHA GRAMYA BANK(607060)
10 BIJATALA OR-04-049-005-012/6785
(KHANTA) 		2404049012NRG24090620230696562 09/06/2023 MANJULA BEWA 2404049012WL031149 MANJULA BEWA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541346988 MANJULA BEWA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049012_090623APB_FTO_219017 Bank of India BKID0005503 RAIRANGPUR 3318
2 BIJATALA OR2404049012_090623APB_FTO_219017 Bank of India BKID0005508 ICHINDA 6636
3 BIJATALA OR2404049012_090623APB_FTO_219017 State Bank of India SBIN0000163 RAIRANGAPUR 1659
4 BIJATALA OR2404049012_090623APB_FTO_219017 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 1659
5 BIJATALA OR2404049012_090623APB_FTO_219017 Odisha Gramya Bank IOBA0ROGB01 MANADA 1659
6 BIJATALA OR2404049012_090623APB_FTO_219017 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 1659

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