Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:00:13 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049001_141223FTO_891181
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-04-049-001-001/2471245748
(BADJHARAN) 		2404049000NRG24111220231873094 14/12/2023 SURAI KISKU 2404049WL196710 SURAI KISKU 00048 BKID0005459 3318 3318 Processed 01/03/2024 1158488098 SURAI KISKU ()
SubTotal 3318 3318
2 BIJATALA OR-04-049-001-009/1555501663
(BADJHARAN) 		2404049000NRG24131220231889031 14/12/2023 NAMITA GIRI 2404049WL198702 NAMITA GIRI 00415 SBIN0012052 3081 3081 Processed 01/03/2024 1158488101 MISS NAMITA GIRI ()
SubTotal 3081 3081
3 BIJATALA OR-04-049-001-001/2471245779
(BADJHARAN) 		2404049000NRG24111220231873099 14/12/2023 LAKHAMANA TUDU 2404049WL196710 LAKHAMANA TUDU 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1158488100 LAKHAMANA TUDU ()
4 BIJATALA OR-04-049-001-011/11731
(BADJHARAN) 		2404049000NRG24131220231891119 14/12/2023 SANDA NAIK 2404049WL199048 SANDA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1158488099 SANDA NAIK ()
SubTotal 4740 4740
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049001_141223FTO_891181 Bank of India BKID0005459 BIJATALA 3318
2 BIJATALA OR2404049001_141223FTO_891181 State Bank of India SBIN0012052 BISOI 3081
3 BIJATALA OR2404049001_141223FTO_891181 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 4740

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