Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:24:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049001_291223FTO_952469
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-04-049-001-001/2471245724
(BADJHARAN) 		2404049000NRG24281220231984265 29/12/2023 Hiramani Hembram 2404049WL211737 Hiramani Hembram 00354 PUNB0498300 3318 3318 Rejected 09/03/2024 1549167065 No Such Account
SubTotal 3318 3318
2 BIJATALA OR-04-049-001-009/1555501663
(BADJHARAN) 		2404049000NRG24281220231981686 29/12/2023 NAMITA GIRI 2404049WL211384 NAMITA GIRI 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1549167066 MISS NAMITA GIRI ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049001_291223FTO_952469 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 3318
2 BIJATALA OR2404049001_291223FTO_952469 State Bank of India SBIN0012052 BISOI 1659

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