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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:58:10 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049007_281123FTO_819703
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-04-049-007-001/1575156
(MADHEIKOCHA) 		2404049007NRG24281120231780955 28/11/2023 NADU DEHURI 2404049007WL182534 NADU DEHURI 00048 BKID0005459 1185 1185 Processed 29/02/2024 1099779041 NADU DEHURI ()
2 BIJATALA OR-04-049-007-005/15716
(MADHEIKOCHA) 		2404049007NRG24281120231780757 28/11/2023 Singa Tudu 2404049007WL182516 Singa Tudu 00048 BKID0005459 1659 1659 Processed 29/02/2024 1099779038 Singa Tudu ()
3 BIJATALA OR-04-049-007-008/10599
(MADHEIKOCHA) 		2404049007NRG24281120231781699 28/11/2023 BANGI SOREN 2404049007WL182630 BANGI SOREN 00048 BKID0005459 1659 1659 Processed 29/02/2024 1099779042 BANGI SOREN ()
4 BIJATALA OR-04-049-007-010/10113
(MADHEIKOCHA) 		2404049007NRG24281120231781732 28/11/2023 SURMI DEHURI 2404049007WL182633 SURMI DEHURI 00048 BKID0005459 1422 1422 Processed 29/02/2024 1099779037 SURMI DEHURI ()
SubTotal 5925 5925
5 BIJATALA OR-04-049-007-010/1575619
(MADHEIKOCHA) 		2404049007NRG24281120231781822 28/11/2023 RAMJIT SARDAR 2404049007WL182644 RAMJIT SARDAR 00078 CNRB0001868 1422 1422 Processed 01/03/2024 1099779039 RAMJIT SARDAR ()
SubTotal 1422 1422
6 BIJATALA OR-04-049-007-001/1575179
(MADHEIKOCHA) 		2404049007NRG24281120231780956 28/11/2023 USHAMANI RAJ 2404049007WL182534 USHAMANI RAJ 00415 SBIN0012051 1185 1185 Processed 29/02/2024 1099779043 MRS USHAMANI RAJ ()
SubTotal 1185 1185
7 BIJATALA OR-04-049-007-001/108
(MADHEIKOCHA) 		2404049007NRG24281120231780827 28/11/2023 MANGA MUNDA 2404049007WL182526 MANGA MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1099779040 MANGA MUNDA ()
SubTotal 1185 1185
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049007_281123FTO_819703 Bank of India BKID0005459 BIJATALA 5925
2 BIJATALA OR2404049007_281123FTO_819703 Canara Bank CNRB0001868 RAIRANGPUR 1422
3 BIJATALA OR2404049007_281123FTO_819703 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1185
4 BIJATALA OR2404049007_281123FTO_819703 Odisha Gramya Bank IOBA0ROGB01 SARAGADA 1185

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