Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:28:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_171023FTO_652198
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-04-049-002-007/6103647428
(BANKATI) 		2404049002NRG24171020231522646 17/10/2023 Kshirod chandra behera 2404049002WL140704 Kshirod chandra behera 00048 BKID0005459 1659 1659 Processed 09/11/2023 7269123277 Kshirod chandra behera ()
2 BIJATALA OR-04-049-002-007/6161837003
(BANKATI) 		2404049002NRG24171020231521482 17/10/2023 PALTU BEHERA 2404049002WL140569 PALTU BEHERA 00048 BKID0005459 1422 1422 Processed 09/11/2023 7269123270 PALTU BEHERA ()
3 BIJATALA OR-04-049-002-012/6103647148
(BANKATI) 		2404049002NRG24171020231521487 17/10/2023 MAHI HANSDAH 2404049002WL140570 MAHI HANSDAH 00048 BKID0005459 474 474 Processed 09/11/2023 7269123269 MAHI HANSDAH ()
SubTotal 3555 3555
4 BIJATALA OR-04-049-002-005/6103647823
(BANKATI) 		2404049002NRG24171020231522644 17/10/2023 DURYADHAN TUNG 2404049002WL140704 DURYADHAN TUNG 00048 BKID0005503 1659 1659 Processed 09/11/2023 7269123271 DURYADHAN TUNG ()
SubTotal 1659 1659
5 BIJATALA OR-04-049-002-001/14304
(BANKATI) 		2404049002NRG24171020231521489 17/10/2023 SAUNRU MAJHI 2404049002WL140571 SAUNRU MAJHI 00078 CNRB0001732 474 474 Rejected 09/11/2023 7269123276 A/c Blocked or Frozen
SubTotal 474 474
6 BIJATALA OR-04-049-002-005/6103647570
(BANKATI) 		2404049002NRG24171020231521484 17/10/2023 SURAI HANSDAH 2404049002WL140570 SURAI HANSDAH 00415 SBIN0000163 474 474 Rejected 09/11/2023 7269123275 Account closed
SubTotal 474 474
7 BIJATALA OR-04-049-002-004/6161837005
(BANKATI) 		2404049002NRG24171020231521472 17/10/2023 LILIMANI MURMU 2404049002WL140569 LILIMANI MURMU 00415 SBIN0012052 1422 1422 Processed 09/11/2023 7269123272 MISS LILI MANI MURMU ()
8 BIJATALA OR-04-049-002-007/6103647593
(BANKATI) 		2404049002NRG24171020231521478 17/10/2023 Rajamani Das 2404049002WL140569 Rajamani Das 00415 SBIN0012052 1422 1422 Processed 09/11/2023 7269123274 MRS RAJAMANI DAS ()
9 BIJATALA OR-04-049-002-007/6161036653
(BANKATI) 		2404049002NRG24171020231521481 17/10/2023 PANA BEHERA 2404049002WL140569 PANA BEHERA 00415 SBIN0012052 1659 1659 Processed 09/11/2023 7269123273 MISS PANA BEHERA ()
SubTotal 4503 4503
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049002_171023FTO_652198 Bank of India BKID0005459 BIJATALA 3555
2 BIJATALA OR2404049002_171023FTO_652198 Bank of India BKID0005503 RAIRANGPUR 1659
3 BIJATALA OR2404049002_171023FTO_652198 Canara Bank CNRB0001732 Suleipat 474
4 BIJATALA OR2404049002_171023FTO_652198 State Bank of India SBIN0000163 RAIRANGAPUR 474
5 BIJATALA OR2404049002_171023FTO_652198 State Bank of India SBIN0012052 BISOI 4503

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