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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:51:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049009_201023APB_FTO_669490
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-04-049-009-001/145527
(RAIHARI) 		2404049009NRG24201020231550414 20/10/2023 KUNCHI BANARA 2404049009WL145673 KUNCHI BANARA 00048 BKID0005459 237 237 Processed 09/11/2023 7276227429 KUNCHI BANRA BANK OF INDIA(508505)
2 BIJATALA OR-04-049-009-001/145833
(RAIHARI) 		2404049009NRG24201020231550415 20/10/2023 JEMA JANKA 2404049009WL145673 JEMA JANKA 00048 BKID0005459 237 237 Processed 09/11/2023 7276227412 JEMA JANKA BANK OF INDIA(508505)
3 BIJATALA OR-04-049-009-001/145835
(RAIHARI) 		2404049009NRG24201020231550288 20/10/2023 HIRAMANI JANKA 2404049009WL145657 HIRAMANI JANKA 00048 BKID0005459 237 237 Processed 09/11/2023 7276227400 HIRAMANI JANKA BANK OF INDIA(508505)
4 BIJATALA OR-04-049-009-001/222306
(RAIHARI) 		2404049009NRG24201020231550289 20/10/2023 MATHURAM BANARA 2404049009WL145657 MATHURAM BANARA 00048 BKID0005459 237 237 Processed 10/11/2023 7276227423 MR MATURAM BANARA STATE BANK OF INDIA(508548)
5 BIJATALA OR-04-049-009-002/2560
(RAIHARI) 		2404049009NRG24201020231550572 20/10/2023 DURGA CHARAN MARNDI 2404049009WL145687 DURGA CHARAN MARNDI 00048 BKID0005459 1659 1659 Processed 09/11/2023 7276227406 DURGA CHARAN MARNDI BANK OF INDIA(508505)
6 BIJATALA OR-04-049-009-002/2560
(RAIHARI) 		2404049009NRG24201020231550573 20/10/2023 PHULMANI MARNDI 2404049009WL145687 PHULMANI MARNDI 00048 BKID0005459 1659 1659 Processed 09/11/2023 7276227435 FULAMANI MARNDI (O) BANK OF INDIA(508505)
7 BIJATALA OR-04-049-009-002/2616
(RAIHARI) 		2404049009NRG24201020231550574 20/10/2023 MUKTA BINDHANI 2404049009WL145687 MUKTA BINDHANI 00048 BKID0005459 1659 1659 Processed 09/11/2023 7276227416 MUKTA BIINDHANI BANK OF INDIA(508505)
8 BIJATALA OR-04-049-009-003/3255
(RAIHARI) 		2404049009NRG24201020231550363 20/10/2023 BIDAR MURMU 2404049009WL145668 BIDAR MURMU 00048 BKID0005459 237 237 Processed 09/11/2023 7276227441 BIDAR NURMU BANK OF INDIA(508505)
9 BIJATALA OR-04-049-009-008/145534
(RAIHARI) 		2404049009NRG24201020231550576 20/10/2023 JAYSHREE NAIK 2404049009WL145687 JAYSHREE NAIK 00048 BKID0005459 1659 1659 Processed 09/11/2023 7276227398 JAYSHREE NAIK BANK OF INDIA(508505)
10 BIJATALA OR-04-049-009-008/145538
(RAIHARI) 		2404049009NRG24201020231550577 20/10/2023 CHANDRA MOHAN PINGUA 2404049009WL145687 CHANDRA MOHAN PINGUA 00048 BKID0005459 1659 1659 Processed 09/11/2023 7276227427 CHANDRA MOHAN PINGUA BANK OF INDIA(508505)
11 BIJATALA OR-04-049-009-008/145566
(RAIHARI) 		2404049009NRG24201020231550578 20/10/2023 FULAMANI MARNDI 2404049009WL145687 FULAMANI MARNDI 00048 BKID0005459 1659 1659 Processed 09/11/2023 7276227410 PHULA MARNDI BANK OF INDIA(508505)
12 BIJATALA OR-04-049-009-008/2297
(RAIHARI) 		2404049009NRG24201020231550579 20/10/2023 SEBATI NANDA 2404049009WL145687 SEBATI NANDA 00048 BKID0005459 1659 1659 Processed 09/11/2023 7276227436 SEBATI NANDA BANK OF INDIA(508505)
13 BIJATALA OR-04-049-009-008/2377
(RAIHARI) 		2404049009NRG24201020231550583 20/10/2023 BHANJ BARDA 2404049009WL145687 BHANJ BARDA 00048 BKID0005459 1659 1659 Processed 09/11/2023 7276227434 BHANJA BARDA BANK OF INDIA(508505)
14 BIJATALA OR-04-049-009-008/2377
(RAIHARI) 		2404049009NRG24201020231550584 20/10/2023 GAJENDRA BARDA 2404049009WL145687 GAJENDRA BARDA 00048 BKID0005459 1659 1659 Processed 09/11/2023 7276227439 GAJENDRA BARDA BANK OF INDIA(508505)
15 BIJATALA OR-04-049-009-011/14193
(RAIHARI) 		2404049009NRG24201020231550368 20/10/2023 LUTIA NAIK 2404049009WL145669 LUTIA NAIK 00048 BKID0005459 237 237 Processed 09/11/2023 7276227430 LUTIA NAYAK [LTI] BANK OF INDIA(508505)
16 BIJATALA OR-04-049-009-011/14205
(RAIHARI) 		2404049009NRG24201020231550369 20/10/2023 RATIKANTA BEHERA 2404049009WL145669 RATIKANTA BEHERA 00048 BKID0005459 237 237 Processed 09/11/2023 7276227432 RATIKANTA BEHERA BANK OF INDIA(508505)
17 BIJATALA OR-04-049-009-011/14253
(RAIHARI) 		2404049009NRG24201020231550722 20/10/2023 RAMCHANDRA MAJHI 2404049009WL145701 RAMCHANDRA MAJHI 00048 BKID0005459 237 237 Processed 09/11/2023 7276227394 RAMA CHANDRA MAJHI BANK OF INDIA(508505)
18 BIJATALA OR-04-049-009-011/14552
(RAIHARI) 		2404049009NRG24201020231550416 20/10/2023 NILAMANI BEHERA 2404049009WL145673 NILAMANI BEHERA 00048 BKID0005459 237 237 Processed 09/11/2023 7276227395 NILAMANI BEHERA IDBI BANK(607095)
19 BIJATALA OR-04-049-009-011/145541
(RAIHARI) 		2404049009NRG24201020231550340 20/10/2023 GITAMANI PATRA 2404049009WL145665 GITAMANI PATRA 00048 BKID0005459 474 474 Processed 09/11/2023 7276227418 GITAMANI PATRA BANK OF INDIA(508505)
20 BIJATALA OR-04-049-009-011/145543
(RAIHARI) 		2404049009NRG24201020231550341 20/10/2023 SHIBA NAIK 2404049009WL145665 SHIBA NAIK 00048 BKID0005459 237 237 Processed 09/11/2023 7276227411 SHIBA CHARAN NAIK BANK OF INDIA(508505)
21 BIJATALA OR-04-049-009-011/145561
(RAIHARI) 		2404049009NRG24201020231550364 20/10/2023 KUNI NAIK 2404049009WL145668 KUNI NAIK 00048 BKID0005459 237 237 Processed 09/11/2023 7276227397 KUNI NAEK BANK OF INDIA(508505)
22 BIJATALA OR-04-049-009-011/145820
(RAIHARI) 		2404049009NRG24201020231550365 20/10/2023 RAJESH BARIK 2404049009WL145668 RAJESH BARIK 00048 BKID0005459 237 237 Processed 09/11/2023 7276227421 RAJESH BARIK BANK OF INDIA(508505)
23 BIJATALA OR-04-049-009-011/145857
(RAIHARI) 		2404049009NRG24201020231550672 20/10/2023 DHANANJAYA BEHERA 2404049009WL145692 DHANANJAYA BEHERA 00048 BKID0005459 1659 1659 Processed 09/11/2023 7276227422 DHANANJAYA BEHERA BANK OF INDIA(508505)
24 BIJATALA OR-04-049-009-011/145859
(RAIHARI) 		2404049009NRG24201020231550307 20/10/2023 BIJAY KUMAR BEHERA 2404049009WL145661 BIJAY KUMAR BEHERA 00048 BKID0005459 3081 3081 Processed 09/11/2023 7276227396 BIJAY KUMAR BEHERA BANK OF INDIA(508505)
25 BIJATALA OR-04-049-009-011/145898
(RAIHARI) 		2404049009NRG24201020231550308 20/10/2023 SASMITA BEHEA 2404049009WL145661 SASMITA BEHEA 00048 BKID0005459 3081 3081 Processed 09/11/2023 7276227413 SASMITA BEHERA BANK OF INDIA(508505)
26 BIJATALA OR-04-049-009-011/145900
(RAIHARI) 		2404049009NRG24201020231550711 20/10/2023 GOPINATH BEHERA 2404049009WL145697 GOPINATH BEHERA 00048 BKID0005459 3318 3318 Processed 09/11/2023 7276227419 GOPINATH BEHERA BANK OF INDIA(508505)
27 BIJATALA OR-04-049-009-011/145942
(RAIHARI) 		2404049009NRG24201020231550309 20/10/2023 NINA BEHERA 2404049009WL145661 NINA BEHERA 00048 BKID0005459 3081 3081 Processed 09/11/2023 7276227415 NIRA BEHERA BANK OF INDIA(508505)
28 BIJATALA OR-04-049-009-011/145943
(RAIHARI) 		2404049009NRG24201020231550290 20/10/2023 PADMALAYA BEHERA 2404049009WL145657 PADMALAYA BEHERA 00048 BKID0005459 1659 1659 Processed 09/11/2023 7276227417 PADMALAYA BEHERA BANK OF INDIA(508505)
29 BIJATALA OR-04-049-009-011/145973
(RAIHARI) 		2404049009NRG24201020231550291 20/10/2023 KUILU BEHERA 2404049009WL145657 KUILU BEHERA 00048 BKID0005459 1659 1659 Processed 09/11/2023 7276227409 KUILU BEHERA BANK OF INDIA(508505)
30 BIJATALA OR-04-049-009-011/145977
(RAIHARI) 		2404049009NRG24201020231550310 20/10/2023 LAKSHMIMANI BEHERA 2404049009WL145661 LAKSHMIMANI BEHERA 00048 BKID0005459 3081 3081 Processed 09/11/2023 7276227407 LAKSHMIMANI BEHERA BANK OF INDIA(508505)
31 BIJATALA OR-04-049-009-011/1561010
(RAIHARI) 		2404049009NRG24201020231550311 20/10/2023 SOSILA BEHERA 2404049009WL145661 SOSILA BEHERA 00048 BKID0005459 3081 3081 Processed 09/11/2023 7276227428 SOSILA BEHERA BANK OF INDIA(508505)
32 BIJATALA OR-04-049-009-011/3393
(RAIHARI) 		2404049009NRG24201020231550461 20/10/2023 BASANTI PATRA 2404049009WL145678 BASANTI PATRA 00048 BKID0005459 237 237 Processed 09/11/2023 7276227437 BASANTI PATRA W/O-RAMESWAR PATRA BANK OF INDIA(508505)
33 BIJATALA OR-04-049-009-011/3405
(RAIHARI) 		2404049009NRG24201020231550418 20/10/2023 DINABANDHU BARIK 2404049009WL145673 DINABANDHU BARIK 00048 BKID0005459 237 237 Rejected 09/11/2023 7276227431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BIJATALA OR-04-049-009-011/3465
(RAIHARI) 		2404049009NRG24201020231550312 20/10/2023 SANJU BEHERA 2404049009WL145661 SANJU BEHERA 00048 BKID0005459 237 237 Processed 09/11/2023 7276227414 SANJUBALA BEHERA BANK OF INDIA(508505)
35 BIJATALA OR-04-049-009-011/3468
(RAIHARI) 		2404049009NRG24201020231550585 20/10/2023 KARMI BEHERA 2404049009WL145687 KARMI BEHERA 00048 BKID0005459 1659 1659 Processed 09/11/2023 7276227433 KARMI BEHERA (LTI) BANK OF INDIA(508505)
36 BIJATALA OR-04-049-009-011/3470
(RAIHARI) 		2404049009NRG24201020231550292 20/10/2023 PUSPALATA KARUA 2404049009WL145657 PUSPALATA KARUA 00048 BKID0005459 237 237 Processed 09/11/2023 7276227420 PUSPALATA KARUA BANK OF INDIA(508505)
37 BIJATALA OR-04-049-009-011/3472
(RAIHARI) 		2404049009NRG24201020231550712 20/10/2023 CHANDU MAJHI 2404049009WL145697 CHANDU MAJHI 00048 BKID0005459 237 237 Processed 09/11/2023 7276227401 CANDAI MAJHI BANK OF INDIA(508505)
38 BIJATALA OR-04-049-009-011/3479
(RAIHARI) 		2404049009NRG24201020231550314 20/10/2023 PRADIP BEHERA 2404049009WL145661 PRADIP BEHERA 00048 BKID0005459 3081 3081 Processed 09/11/2023 7276227403 PRADIP BEHERA BANK OF INDIA(508505)
39 BIJATALA OR-04-049-009-011/3479
(RAIHARI) 		2404049009NRG24201020231550313 20/10/2023 SITA BEHERA 2404049009WL145661 SITA BEHERA 00048 BKID0005459 3081 3081 Processed 09/11/2023 7276227404 SITA BEHERA BANK OF INDIA(508505)
40 BIJATALA OR-04-049-009-011/3550
(RAIHARI) 		2404049009NRG24201020231550367 20/10/2023 DANGUA NAIK 2404049009WL145668 DANGUA NAIK 00048 BKID0005459 948 948 Processed 09/11/2023 7276227405 DANGUA NAIK(LTI) BANK OF INDIA(508505)
41 BIJATALA OR-04-049-009-011/3599
(RAIHARI) 		2404049009NRG24201020231550294 20/10/2023 SRIMATI BEHERA 2404049009WL145657 SRIMATI BEHERA 00048 BKID0005459 1659 1659 Processed 09/11/2023 7276227408 SRIMATI BEHERA [LTI] BANK OF INDIA(508505)
42 BIJATALA OR-04-049-009-011/3599
(RAIHARI) 		2404049009NRG24201020231550293 20/10/2023 SUBASH BEHERA 2404049009WL145657 SUBASH BEHERA 00048 BKID0005459 1659 1659 Processed 09/11/2023 7276227402 SUBASH BEHERA BANK OF INDIA(508505)
43 BIJATALA OR-04-049-009-011/3627
(RAIHARI) 		2404049009NRG24201020231550419 20/10/2023 LAXMIMANI BEHERA 2404049009WL145673 LAXMIMANI BEHERA 00048 BKID0005459 237 237 Processed 09/11/2023 7276227399 LAXMI MANI BEHERA BANK OF INDIA(508505)
44 BIJATALA OR-04-049-009-013/145531
(RAIHARI) 		2404049009NRG24201020231550674 20/10/2023 DINA KRUSHNA HANSDAH 2404049009WL145692 DINA KRUSHNA HANSDAH 00048 BKID0005459 237 237 Processed 09/11/2023 7276227438 DINAKRUSHNA HANSDAH BANK OF INDIA(508505)
SubTotal 55695 55695
45 BIJATALA OR-04-049-009-011/145557
(RAIHARI) 		2404049009NRG24201020231550459 20/10/2023 PITHA MAJHI 2404049009WL145678 PITHA MAJHI 00048 BKID0005476 237 237 Processed 09/11/2023 7276227425 PITH MAJHI BANK OF INDIA(508505)
46 BIJATALA OR-04-049-009-011/3401
(RAIHARI) 		2404049009NRG24201020231550417 20/10/2023 GANESWAR PATRA 2404049009WL145673 GANESWAR PATRA 00048 BKID0005476 237 237 Rejected 09/11/2023 7276227426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 474 474
47 BIJATALA OR-04-049-009-011/145952
(RAIHARI) 		2404049009NRG24201020231550673 20/10/2023 ARUNA BEHERA 2404049009WL145692 ARUNA BEHERA 00048 BKID0005509 1659 1659 Processed 09/11/2023 7276227424 ARUNA BEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
48 BIJATALA OR-04-049-009-002/2616
(RAIHARI) 		2404049009NRG24201020231550575 20/10/2023 MOHAN BINDHANI 2404049009WL145687 MOHAN BINDHANI 00415 SBIN0012052 1659 1659 Processed 09/11/2023 7276227392 MOHAN BINDHANI BANK OF INDIA(508505)
49 BIJATALA OR-04-049-009-008/2311
(RAIHARI) 		2404049009NRG24201020231550580 20/10/2023 RAGHB BADRA 2404049009WL145687 RAGHB BADRA 00415 SBIN0012052 1659 1659 Processed 10/11/2023 7276227393 MR RAGHAB CHANDRA BADRA STATE BANK OF INDIA(508548)
50 BIJATALA OR-04-049-009-011/14553
(RAIHARI) 		2404049009NRG24201020231550544 20/10/2023 RAIMAT MAJHI 2404049009WL145684 RAIMAT MAJHI 00415 SBIN0012052 237 237 Processed 10/11/2023 7276227391 MR RAIMATI MAJHI STATE BANK OF INDIA(508548)
51 BIJATALA OR-04-049-009-011/3384
(RAIHARI) 		2404049009NRG24201020231550366 20/10/2023 SUNDAR MAJHI 2404049009WL145668 SUNDAR MAJHI 00415 SBIN0012052 237 237 Processed 09/11/2023 7276227440 SUNDAR MAJHI BANK OF INDIA(508505)
SubTotal 3792 3792
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_201023APB_FTO_669490 Bank of India BKID0005459 BIJATALA 55695
2 BIJATALA OR2404049009_201023APB_FTO_669490 Bank of India BKID0005476 CHATANI 474
3 BIJATALA OR2404049009_201023APB_FTO_669490 Bank of India BKID0005509 SIPS 1659
4 BIJATALA OR2404049009_201023APB_FTO_669490 State Bank of India SBIN0012052 BISOI 3792

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