Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:23:47 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049001_020923APB_FTO_491564
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-04-049-001-009/1555501167
(BADJHARAN) 		2404049001NRG24020920231234293 02/09/2023 DINESH KUMAR GIRI 2404049001WL073225 DINESH KUMAR GIRI 00048 BKID0005459 1659 1659 Processed 09/11/2023 7253555856 DINESH KUMAR GIRI BANK OF INDIA(508505)
2 BIJATALA OR-04-049-001-012/12634
(BADJHARAN) 		2404049001NRG24020920231234301 02/09/2023 PRABHATI MOHANTA 2404049001WL073225 PRABHATI MOHANTA 00048 BKID0005459 1659 1659 Processed 09/11/2023 7253555852 PRABHATI MOHANTA BANK OF INDIA(508505)
3 BIJATALA OR-04-049-001-012/12634
(BADJHARAN) 		2404049001NRG24020920231234300 02/09/2023 SANJIB KUMAR MOHANTA 2404049001WL073225 SANJIB KUMAR MOHANTA 00048 BKID0005459 1659 1659 Processed 09/11/2023 7253555853 SANJIB KUMAR MAHANTA BANK OF INDIA(508505)
SubTotal 4977 4977
4 BIJATALA OR-04-049-001-003/11912
(BADJHARAN) 		2404049001NRG24020920231234287 02/09/2023 HIRA MANI TUDU 2404049001WL073225 HIRA MANI TUDU 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7253555840 MRS HIRAMANI MAJHI STATE BANK OF INDIA(508548)
5 BIJATALA OR-04-049-001-003/155732
(BADJHARAN) 		2404049001NRG24020920231234239 02/09/2023 LAXMAN MURMU 2404049001WL073211 LAXMAN MURMU 00415 SBIN0000163 3318 3318 Processed 10/11/2023 7253555845 MR LAXMAN MURMU STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 BIJATALA OR-04-049-001-009/155703
(BADJHARAN) 		2404049001NRG24020920231234251 02/09/2023 KADE MAJHI 2404049001WL073211 KADE MAJHI 00415 SBIN0012052 1659 1659 Processed 10/11/2023 7253555861 MR KADE MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 BIJATALA OR-04-049-001-001/12675
(BADJHARAN) 		2404049001NRG24020920231234281 02/09/2023 LAXMI DAS 2404049001WL073225 LAXMI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555841 LAXMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJATALA OR-04-049-001-001/14574
(BADJHARAN) 		2404049001NRG24020920231234238 02/09/2023 RAHIT KUMAR GIRI 2404049001WL073211 RAHIT KUMAR GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555827 RAHIT KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJATALA OR-04-049-001-001/15478
(BADJHARAN) 		2404049001NRG24020920231234282 02/09/2023 BISHNU KUMAR GIRI 2404049001WL073225 BISHNU KUMAR GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555826 BISHNU GIRI (O) BANK OF INDIA(508505)
10 BIJATALA OR-04-049-001-001/15558
(BADJHARAN) 		2404049001NRG24020920231234283 02/09/2023 SORAJ KUMAR GIRI 2404049001WL073225 SORAJ KUMAR GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555825 SAROJ KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIJATALA OR-04-049-001-003/11793
(BADJHARAN) 		2404049001NRG24020920231234284 02/09/2023 KAPURA MAJHI 2404049001WL073225 KAPURA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555842 KAPURA MAJHI ODISHA GRAMYA BANK(607060)
12 BIJATALA OR-04-049-001-003/11793
(BADJHARAN) 		2404049001NRG24020920231234285 02/09/2023 RAIMAT MAJHI 2404049001WL073225 RAIMAT MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555839 RAIMAT MAJHI ODISHA GRAMYA BANK(607060)
13 BIJATALA OR-04-049-001-003/11912
(BADJHARAN) 		2404049001NRG24020920231234286 02/09/2023 CHUNURAM MAJHI 2404049001WL073225 CHUNURAM MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555824 CHUNURAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIJATALA OR-04-049-001-004/11954
(BADJHARAN) 		2404049001NRG24020920231234240 02/09/2023 MAHATI PURTY 2404049001WL073211 MAHATI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555854 MAHATI PURTY ODISHA GRAMYA BANK(607060)
15 BIJATALA OR-04-049-001-004/11954
(BADJHARAN) 		2404049001NRG24020920231234241 02/09/2023 RANI PURTY 2404049001WL073211 RANI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555838 RANI PURTY ODISHA GRAMYA BANK(607060)
16 BIJATALA OR-04-049-001-004/12284
(BADJHARAN) 		2404049001NRG24020920231234242 02/09/2023 PUKULU DEHURI 2404049001WL073211 PUKULU DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555858 PUKULU DEHURI ODISHA GRAMYA BANK(607060)
17 BIJATALA OR-04-049-001-004/12287
(BADJHARAN) 		2404049001NRG24020920231234243 02/09/2023 GHANASYAM PURTY 2404049001WL073211 GHANASYAM PURTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555829 GHANASYAM PURTY ODISHA GRAMYA BANK(607060)
18 BIJATALA OR-04-049-001-004/12287
(BADJHARAN) 		2404049001NRG24020920231234245 02/09/2023 GHANASYAM PURTY 2404049001WL073211 GHANASYAM PURTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555830 GHANASYAM PURTY ODISHA GRAMYA BANK(607060)
19 BIJATALA OR-04-049-001-004/12287
(BADJHARAN) 		2404049001NRG24020920231234246 02/09/2023 RENGTI PURTI 2404049001WL073211 RENGTI PURTI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555833 RENGTI PURTI ODISHA GRAMYA BANK(607060)
20 BIJATALA OR-04-049-001-004/12287
(BADJHARAN) 		2404049001NRG24020920231234244 02/09/2023 RENGTI PURTI 2404049001WL073211 RENGTI PURTI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555834 RENGTI PURTI ODISHA GRAMYA BANK(607060)
21 BIJATALA OR-04-049-001-004/12315
(BADJHARAN) 		2404049001NRG24020920231234247 02/09/2023 ARJUNN NAIK 2404049001WL073211 ARJUNN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555851 ARJUNN NAIK ODISHA GRAMYA BANK(607060)
22 BIJATALA OR-04-049-001-008/15597
(BADJHARAN) 		2404049001NRG24020920231234248 02/09/2023 BANSILAL SIRKA 2404049001WL073211 BANSILAL SIRKA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555843 BANSILAL SIRKA ODISHA GRAMYA BANK(607060)
23 BIJATALA OR-04-049-001-008/15597
(BADJHARAN) 		2404049001NRG24020920231234249 02/09/2023 BANSILAL SIRKA 2404049001WL073211 BANSILAL SIRKA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555844 BANSILAL SIRKA ODISHA GRAMYA BANK(607060)
24 BIJATALA OR-04-049-001-009/12351
(BADJHARAN) 		2404049001NRG24020920231234288 02/09/2023 MALATI MAJHI 2404049001WL073225 MALATI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555837 MALATI MAJHI ODISHA GRAMYA BANK(607060)
25 BIJATALA OR-04-049-001-009/12358
(BADJHARAN) 		2404049001NRG24020920231234289 02/09/2023 ASHOK GIRI 2404049001WL073225 ASHOK GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555831 ASHOK GIRI ODISHA GRAMYA BANK(607060)
26 BIJATALA OR-04-049-001-009/12434
(BADJHARAN) 		2404049001NRG24020920231234290 02/09/2023 KUANR NAIK 2404049001WL073225 KUANR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555828 KUANR NAIK ODISHA GRAMYA BANK(607060)
27 BIJATALA OR-04-049-001-009/12434
(BADJHARAN) 		2404049001NRG24020920231234291 02/09/2023 SUNI NAIK 2404049001WL073225 SUNI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555849 SUNI NAIK ODISHA GRAMYA BANK(607060)
28 BIJATALA OR-04-049-001-009/12500
(BADJHARAN) 		2404049001NRG24020920231234250 02/09/2023 CHANDRABATI GIRI 2404049001WL073211 CHANDRABATI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7253555836 CHANDRABATI GIRI ODISHA GRAMYA BANK(607060)
29 BIJATALA OR-04-049-001-009/155699
(BADJHARAN) 		2404049001NRG24020920231234294 02/09/2023 CHUNURAM MAJHI 2404049001WL073225 CHUNURAM MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555848 CHUNURAM MAJHI BANK OF INDIA(508505)
30 BIJATALA OR-04-049-001-009/15599
(BADJHARAN) 		2404049001NRG24020920231234295 02/09/2023 DABARA NAIK 2404049001WL073225 DABARA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555846 DABARA NAIK ODISHA GRAMYA BANK(607060)
31 BIJATALA OR-04-049-001-009/15599
(BADJHARAN) 		2404049001NRG24020920231234296 02/09/2023 LUDHURI NAIK 2404049001WL073225 LUDHURI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555847 LUDHURI NAIK ODISHA GRAMYA BANK(607060)
32 BIJATALA OR-04-049-001-012/12116
(BADJHARAN) 		2404049001NRG24020920231234297 02/09/2023 DURGAMANI TAMUDIA 2404049001WL073225 DURGAMANI TAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555835 DURGAMANI TAMUDIA ODISHA GRAMYA BANK(607060)
33 BIJATALA OR-04-049-001-012/12126
(BADJHARAN) 		2404049001NRG24020920231234298 02/09/2023 CHHITA MAJHI 2404049001WL073225 CHHITA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555850 CHHITA MAJHI ODISHA GRAMYA BANK(607060)
34 BIJATALA OR-04-049-001-012/12138
(BADJHARAN) 		2404049001NRG24020920231234299 02/09/2023 JABA TUDU 2404049001WL073225 JABA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555832 JABA TUDU ODISHA GRAMYA BANK(607060)
35 BIJATALA OR-04-049-001-012/15551040
(BADJHARAN) 		2404049001NRG24020920231234302 02/09/2023 PARBATI SOREN 2404049001WL073225 PARBATI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555855 PARBATI SOREN ODISHA GRAMYA BANK(607060)
36 BIJATALA OR-04-049-001-012/15551046
(BADJHARAN) 		2404049001NRG24020920231234303 02/09/2023 BAISHAKHI MARANDI 2404049001WL073225 BAISHAKHI MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7253555859 MRS BAISHAKHI MURMU STATE BANK OF INDIA(508548)
37 BIJATALA OR-04-049-001-012/155978
(BADJHARAN) 		2404049001NRG24020920231234304 02/09/2023 CHUNURAM SOREN 2404049001WL073225 CHUNURAM SOREN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7253555860 MR CHUNURAM SOREN STATE BANK OF INDIA(508548)
38 BIJATALA OR-04-049-001-012/155978
(BADJHARAN) 		2404049001NRG24020920231234305 02/09/2023 KAPURA SOREN 2404049001WL073225 KAPURA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253555857 KAPURA MARNDI BANK OF INDIA(508505)
SubTotal 54747 54747
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049001_020923APB_FTO_491564 Bank of India BKID0005459 BIJATALA 4977
2 BIJATALA OR2404049001_020923APB_FTO_491564 State Bank of India SBIN0000163 RAIRANGAPUR 4977
3 BIJATALA OR2404049001_020923APB_FTO_491564 State Bank of India SBIN0012052 BISOI 1659
4 BIJATALA OR2404049001_020923APB_FTO_491564 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 54747

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