Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:21:32 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049012_290423FTO_64218
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-04-049-005-003/6487
(KHANTA) 		2404049012NRG24290420230177661 29/04/2023 GANESAWR GHANIA 2404049012WL007949 GANESAWR GHANIA 00032 UTIB0001322 1659 1659 Processed 11/05/2023 1449323738 GANESAWR GHANIA ()
SubTotal 1659 1659
2 BIJATALA OR-04-049-005-003/1430
(KHANTA) 		2404049012NRG24290420230177641 29/04/2023 BISIKESAN MOHANTA 2404049012WL007949 BISIKESAN MOHANTA 00048 BKID0005450 1659 1659 Processed 11/05/2023 1449323740 BISIKESAN MOHANTA ()
SubTotal 1659 1659
3 BIJATALA OR-04-049-005-003/6036442
(KHANTA) 		2404049012NRG24290420230177643 29/04/2023 DIPAK KUMAR PATTANAYAK 2404049012WL007949 DIPAK KUMAR PATTANAYAK 00048 BKID0005508 1659 1659 Processed 11/05/2023 1449323739 DIPAK KUMAR PATTANAYAK ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049012_290423FTO_64218 AXIS BANK UTIB0001322 RAIRANGPUR 1659
2 BIJATALA OR2404049012_290423FTO_64218 Bank of India BKID0005450 MURGABADI 1659
3 BIJATALA OR2404049012_290423FTO_64218 Bank of India BKID0005508 ICHINDA 1659

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