Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:18:35 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049012_250423FTO_48956
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-04-049-005-003/6036271
(KHANTA) 		2404049012NRG24250420230128748 25/04/2023 ARJUN MAJHI 2404049012WL005770 ARJUN MAJHI 00048 BKID0005508 1422 1422 Processed 10/05/2023 1401947285 ARJUN MAJHI ()
2 BIJATALA OR-04-049-005-003/6036484
(KHANTA) 		2404049012NRG24250420230128751 25/04/2023 SAPNA SARDAR 2404049012WL005770 SAPNA SARDAR 00048 BKID0005508 1422 1422 Processed 10/05/2023 1401947290 SAPNA SARDAR ()
3 BIJATALA OR-04-049-005-003/6096524
(KHANTA) 		2404049012NRG24250420230128753 25/04/2023 LAXMI MAJHI 2404049012WL005770 LAXMI MAJHI 00048 BKID0005508 711 711 Processed 10/05/2023 1401947291 LAXMI MAJHI ()
4 BIJATALA OR-04-049-005-003/7769
(KHANTA) 		2404049012NRG24250420230128758 25/04/2023 SUMITRA BINDHANI 2404049012WL005770 SUMITRA BINDHANI 00048 BKID0005508 1422 1422 Processed 10/05/2023 1401947292 SUMITRA BINDHANI ()
5 BIJATALA OR-04-049-005-012/6794
(KHANTA) 		2404049012NRG24250420230128766 25/04/2023 MAYADEI MAHALI 2404049012WL005770 MAYADEI MAHALI 00048 BKID0005508 1422 1422 Processed 10/05/2023 1401947284 MAYADEI MAHALI ()
6 BIJATALA OR-04-049-005-012/6801
(KHANTA) 		2404049012NRG24250420230128768 25/04/2023 MALA MAJHI 2404049012WL005770 MALA MAJHI 00048 BKID0005508 1422 1422 Processed 10/05/2023 1401947289 MALA MAJHI ()
SubTotal 7821 7821
7 BIJATALA OR-04-049-005-003/7769
(KHANTA) 		2404049012NRG24250420230128759 25/04/2023 PADMABATI LOHAR 2404049012WL005770 PADMABATI LOHAR 00415 SBIN0000163 1422 1422 Processed 10/05/2023 1401947287 MRS PADMABATI LOHAR ()
SubTotal 1422 1422
8 BIJATALA OR-04-049-005-003/7769
(KHANTA) 		2404049012NRG24250420230128757 25/04/2023 RAMAKANTA LOHAR 2404049012WL005770 RAMAKANTA LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1401947286 RAMAKANTA LOHAR ()
9 BIJATALA OR-04-049-005-012/6794
(KHANTA) 		2404049012NRG24250420230128765 25/04/2023 DAYANIDHI MAHALI 2404049012WL005770 DAYANIDHI MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1401947288 DAYANIDHI MAHALI ()
SubTotal 2844 2844
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049012_250423FTO_48956 Bank of India BKID0005508 ICHINDA 7821
2 BIJATALA OR2404049012_250423FTO_48956 State Bank of India SBIN0000163 RAIRANGAPUR 1422
3 BIJATALA OR2404049012_250423FTO_48956 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 1422
4 BIJATALA OR2404049012_250423FTO_48956 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 1422

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