Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:48:00 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049009_250923APB_FTO_569284
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-04-049-009-002/14532
(RAIHARI) 		2404049009NRG24250920231374256 25/09/2023 KAPURA SOREN 2404049009WL108074 KAPURA SOREN 00048 BKID0005459 3318 3318 Processed 10/11/2023 7330267287 KAPURA SOREN BANK OF INDIA(508505)
2 BIJATALA OR-04-049-009-002/22143
(RAIHARI) 		2404049009NRG24250920231372437 25/09/2023 SAUNRI MURMU 2404049009WL107667 SAUNRI MURMU 00048 BKID0005459 3081 3081 Processed 10/11/2023 7330267289 SAUNRI MURMU BANK OF INDIA(508505)
3 BIJATALA OR-04-049-009-002/2584
(RAIHARI) 		2404049009NRG24250920231372440 25/09/2023 MATURAM SOREN 2404049009WL107667 MATURAM SOREN 00048 BKID0005459 3081 3081 Processed 10/11/2023 7330267278 MATURAM SOREN BANK OF INDIA(508505)
4 BIJATALA OR-04-049-009-002/2584
(RAIHARI) 		2404049009NRG24250920231372441 25/09/2023 RANI SOREN 2404049009WL107667 RANI SOREN 00048 BKID0005459 3081 3081 Processed 10/11/2023 7330267279 RANI SOREN BANK OF INDIA(508505)
5 BIJATALA OR-04-049-009-006/14284
(RAIHARI) 		2404049009NRG24250920231374257 25/09/2023 SANTI BEHERA 2404049009WL108074 SANTI BEHERA 00048 BKID0005459 3318 3318 Processed 10/11/2023 7330267288 SANTI BEHERA BANK OF INDIA(508505)
6 BIJATALA OR-04-049-009-006/145771
(RAIHARI) 		2404049009NRG24250920231374258 25/09/2023 RAJKISHORE MANDAL 2404049009WL108074 RAJKISHORE MANDAL 00048 BKID0005459 3318 3318 Processed 10/11/2023 7330267293 RAJKISHORE MANDAL BANK OF INDIA(508505)
7 BIJATALA OR-04-049-009-006/2149
(RAIHARI) 		2404049009NRG24250920231374259 25/09/2023 BASTA MAJHI 2404049009WL108074 BASTA MAJHI 00048 BKID0005459 3318 3318 Processed 10/11/2023 7330267280 BASTA MAJHI(E) BANK OF INDIA(508505)
8 BIJATALA OR-04-049-009-006/2149
(RAIHARI) 		2404049009NRG24250920231374260 25/09/2023 PANA MAJHI 2404049009WL108074 PANA MAJHI 00048 BKID0005459 3318 3318 Processed 10/11/2023 7330267291 PANA MAJHI BANK OF INDIA(508505)
9 BIJATALA OR-04-049-009-006/2265
(RAIHARI) 		2404049009NRG24250920231374261 25/09/2023 SRIMATI MANDAL 2404049009WL108074 SRIMATI MANDAL 00048 BKID0005459 1659 1659 Processed 10/11/2023 7330267286 SRIMATI MANDAL BANK OF INDIA(508505)
10 BIJATALA OR-04-049-009-008/145845
(RAIHARI) 		2404049009NRG24250920231373882 25/09/2023 RINKI GIRI 2404049009WL107979 RINKI GIRI 00048 BKID0005459 3081 3081 Processed 10/11/2023 7330267294 RINKI GIRI BANK OF INDIA(508505)
11 BIJATALA OR-04-049-009-008/145845
(RAIHARI) 		2404049009NRG24250920231373881 25/09/2023 SUJIT KUMAR NANDA 2404049009WL107979 SUJIT KUMAR NANDA 00048 BKID0005459 3081 3081 Processed 10/11/2023 7330267285 SUJIT KUMAR NANDA(E) S/OBHAGBAT BANK OF INDIA(508505)
12 BIJATALA OR-04-049-009-008/2329
(RAIHARI) 		2404049009NRG24250920231373884 25/09/2023 BAYA NAIK 2404049009WL107979 BAYA NAIK 00048 BKID0005459 3081 3081 Processed 10/11/2023 7330267283 BAYA NAIK(L) BANK OF INDIA(508505)
13 BIJATALA OR-04-049-009-008/2329
(RAIHARI) 		2404049009NRG24250920231373885 25/09/2023 BUDUNI NAIK 2404049009WL107979 BUDUNI NAIK 00048 BKID0005459 3081 3081 Processed 10/11/2023 7330267292 BUDUNI NAIK BANK OF INDIA(508505)
14 BIJATALA OR-04-049-009-008/2363
(RAIHARI) 		2404049009NRG24250920231373886 25/09/2023 BIDYAPATI BANKIRAO 2404049009WL107979 BIDYAPATI BANKIRAO 00048 BKID0005459 3081 3081 Processed 10/11/2023 7330267282 BIDYAPATI BANKIRAO BANK OF INDIA(508505)
15 BIJATALA OR-04-049-009-008/2373
(RAIHARI) 		2404049009NRG24250920231373887 25/09/2023 BELA NAIK 2404049009WL107979 BELA NAIK 00048 BKID0005459 3081 3081 Processed 10/11/2023 7330267284 DEL DEI(LTI) BANK OF INDIA(508505)
16 BIJATALA OR-04-049-009-011/14303
(RAIHARI) 		2404049009NRG24240920231365635 25/09/2023 DILLIP BEHERA 2404049009WL106293 DILLIP BEHERA 00048 BKID0005459 1659 1659 Processed 10/11/2023 7330267281 DILIP BEHERA BANK OF INDIA(508505)
17 BIJATALA OR-04-049-009-011/14303
(RAIHARI) 		2404049009NRG24240920231365636 25/09/2023 SARASWATI BEHERA 2404049009WL106293 SARASWATI BEHERA 00048 BKID0005459 1659 1659 Processed 10/11/2023 7330267290 SARASWATI BEHERA BANK OF INDIA(508505)
SubTotal 49296 49296
18 BIJATALA OR-04-049-009-002/145890
(RAIHARI) 		2404049009NRG24250920231372435 25/09/2023 SUNARAM MURMU 2404049009WL107667 SUNARAM MURMU 00415 SBIN0012052 3081 3081 Processed 10/11/2023 7330267276 MR SUNARAM MURMU STATE BANK OF INDIA(508548)
19 BIJATALA OR-04-049-009-002/22143
(RAIHARI) 		2404049009NRG24250920231372436 25/09/2023 KUNA MURMU 2404049009WL107667 KUNA MURMU 00415 SBIN0012052 3081 3081 Processed 10/11/2023 7330267275 KUNA MURMU(L) BANK OF INDIA(508505)
20 BIJATALA OR-04-049-009-002/222352
(RAIHARI) 		2404049009NRG24250920231372438 25/09/2023 ANANDA SOREN 2404049009WL107667 ANANDA SOREN 00415 SBIN0012052 3081 3081 Processed 10/11/2023 7330267274 MR ANANDA SOREN STATE BANK OF INDIA(508548)
21 BIJATALA OR-04-049-009-002/222352
(RAIHARI) 		2404049009NRG24250920231372439 25/09/2023 SITA SOREN 2404049009WL107667 SITA SOREN 00415 SBIN0012052 3081 3081 Processed 10/11/2023 7330267277 SITA SOREN BANK OF INDIA(508505)
SubTotal 12324 12324
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049009_250923APB_FTO_569284 Bank of India BKID0005459 BIJATALA 49296
2 BIJATALA OR2404049009_250923APB_FTO_569284 State Bank of India SBIN0012052 BISOI 12324

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