Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:44:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049001_290923FTO_583139
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-04-049-001-009/1555501140
(BADJHARAN) 		2404049001NRG24270920231385028 29/09/2023 DURGA CHARAN NAIK 2404049001WL110388 DURGA CHARAN NAIK 00048 BKID0005459 237 237 Processed 09/11/2023 7276396088 DURGA CHARAN NAIK ()
2 BIJATALA OR-04-049-001-009/1555501140
(BADJHARAN) 		2404049001NRG24290920231397874 29/09/2023 DURGA CHARAN NAIK 2404049001WL113882 DURGA CHARAN NAIK 00048 BKID0005459 711 711 Processed 09/11/2023 7276396087 DURGA CHARAN NAIK ()
3 BIJATALA OR-04-049-001-009/1555501617
(BADJHARAN) 		2404049001NRG24290920231397876 29/09/2023 DUKHINI DEHURI 2404049001WL113882 DUKHINI DEHURI 00048 BKID0005459 711 711 Processed 09/11/2023 7276396086 DUKHINI DEHURI ()
4 BIJATALA OR-04-049-001-009/1555501617
(BADJHARAN) 		2404049001NRG24270920231385031 29/09/2023 DUKHINI DEHURI 2404049001WL110388 DUKHINI DEHURI 00048 BKID0005459 237 237 Processed 09/11/2023 7276396085 DUKHINI DEHURI ()
5 BIJATALA OR-04-049-001-009/1555501620
(BADJHARAN) 		2404049001NRG24270920231385032 29/09/2023 BIRESH MUNDA 2404049001WL110388 BIRESH MUNDA 00048 BKID0005459 237 237 Processed 09/11/2023 7276396084 BIRESH MUNDA ()
SubTotal 2133 2133
6 BIJATALA OR-04-049-001-011/155812
(BADJHARAN) 		2404049001NRG24260920231379314 29/09/2023 REENA PURTY 2404049001WL109171 REENA PURTY 00415 SBIN0012051 3318 3318 Processed 09/11/2023 7276396089 MR NUA CHAND MOHANTA ()
SubTotal 3318 3318
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049001_290923FTO_583139 Bank of India BKID0005459 BIJATALA 2133
2 BIJATALA OR2404049001_290923FTO_583139 State Bank of India SBIN0012051 RAIRANGPUR EVENING 3318

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