Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:52:00 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_271223APB_FTO_941491
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-04-049-002-004/6161837102
(BANKATI) 		2404049000NRG24271220231971380 27/12/2023 GEETANJALI TUNG 2404049WL210319 GEETANJALI TUNG 00048 BKID0005456 1659 1659 Processed 09/03/2024 1552901749 GEETANJALI TUNG BANK OF INDIA(508505)
SubTotal 1659 1659
2 BIJATALA OR-04-049-002-002/15471
(BANKATI) 		2404049000NRG24261220231967052 27/12/2023 CHAMPAI SOREN 2404049WL209672 CHAMPAI SOREN 00048 BKID0005459 2844 2844 Processed 09/03/2024 1552901760 CHAMPA SOREN BANK OF INDIA(508505)
3 BIJATALA OR-04-049-002-002/155651
(BANKATI) 		2404049000NRG24261220231967053 27/12/2023 LAXMAN SOREN 2404049WL209672 LAXMAN SOREN 00048 BKID0005459 711 711 Processed 09/03/2024 1552901761 LAXMAN SOREN IDBI BANK(607095)
4 BIJATALA OR-04-049-002-002/156078
(BANKATI) 		2404049000NRG24261220231967054 27/12/2023 NARAN SOREN 2404049WL209672 NARAN SOREN 00048 BKID0005459 2844 2844 Processed 09/03/2024 1552901754 NARAN SOREN BANK OF INDIA(508505)
5 BIJATALA OR-04-049-002-002/156086
(BANKATI) 		2404049000NRG24261220231967055 27/12/2023 KANHU CHARAN MOHNATA 2404049WL209672 KANHU CHARAN MOHNATA 00048 BKID0005459 2844 2844 Processed 09/03/2024 1552901753 SHRI KANHU CHARAN MOHANTA STATE BANK OF INDIA(508548)
6 BIJATALA OR-04-049-002-004/156097
(BANKATI) 		2404049000NRG24271220231971180 27/12/2023 TARANGINI SHEE 2404049WL210296 TARANGINI SHEE 00048 BKID0005459 1659 1659 Processed 09/03/2024 1552901751 MRS TARANGINI SHEE STATE BANK OF INDIA(508548)
7 BIJATALA OR-04-049-002-004/5781
(BANKATI) 		2404049000NRG24271220231971182 27/12/2023 BANDANA SI 2404049WL210296 BANDANA SI 00048 BKID0005459 1659 1659 Processed 09/03/2024 1552901764 BANDANA DHAL CANARA BANK(508532)
8 BIJATALA OR-04-049-002-004/5781
(BANKATI) 		2404049000NRG24271220231971181 27/12/2023 BAULA SI 2404049WL210296 BAULA SI 00048 BKID0005459 1659 1659 Processed 09/03/2024 1552901752 BAUL SI BANK OF INDIA(508505)
9 BIJATALA OR-04-049-002-004/6103647179
(BANKATI) 		2404049000NRG24271220231971511 27/12/2023 NIRAJ RANJAN SHEE 2404049WL210337 NIRAJ RANJAN SHEE 00048 BKID0005459 1659 1659 Processed 09/03/2024 1552901750 NIRAJ RANJAN SHEE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIJATALA OR-04-049-002-004/6103647469
(BANKATI) 		2404049000NRG24271220231971512 27/12/2023 DOIL TUNG 2404049WL210337 DOIL TUNG 00048 BKID0005459 1659 1659 Processed 09/03/2024 1552901758 DOLI TUNG BANK OF INDIA(508505)
11 BIJATALA OR-04-049-002-004/6103647822
(BANKATI) 		2404049000NRG24271220231971518 27/12/2023 PADMABATI SINGH 2404049WL210337 PADMABATI SINGH 00048 BKID0005459 1659 1659 Processed 09/03/2024 1552901755 PADMABATI SINGH BANK OF INDIA(508505)
12 BIJATALA OR-04-049-002-004/6161036940
(BANKATI) 		2404049000NRG24271220231971184 27/12/2023 DHARMAPADA SI 2404049WL210296 DHARMAPADA SI 00048 BKID0005459 1659 1659 Processed 09/03/2024 1552901756 DHARMAPADA SI BANK OF INDIA(508505)
13 BIJATALA OR-04-049-002-004/6161837019
(BANKATI) 		2404049000NRG24271220231971191 27/12/2023 PANSARI SINGH 2404049WL210296 PANSARI SINGH 00048 BKID0005459 1659 1659 Processed 09/03/2024 1552901759 PANSARI SINGH BANK OF INDIA(508505)
14 BIJATALA OR-04-049-002-004/6161837115
(BANKATI) 		2404049000NRG24271220231971192 27/12/2023 SALMA MURMU 2404049WL210296 SALMA MURMU 00048 BKID0005459 1659 1659 Processed 09/03/2024 1552901757 SALMA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 24174 24174
15 BIJATALA OR-04-049-002-004/6161837012
(BANKATI) 		2404049000NRG24271220231971187 27/12/2023 PARESWAR SI 2404049WL210296 PARESWAR SI 00048 BKID0005503 1659 1659 Processed 09/03/2024 1552901762 PARESWAR SI BANK OF INDIA(508505)
SubTotal 1659 1659
16 BIJATALA OR-04-049-002-002/15471
(BANKATI) 		2404049000NRG24261220231967051 27/12/2023 CHAMPAI SOREN 2404049WL209672 CHAMPAI SOREN 00078 CNRB0001732 2844 2844 Processed 09/03/2024 1552901771 CHAMPAI SOREN CANARA BANK(508532)
17 BIJATALA OR-04-049-002-002/156086
(BANKATI) 		2404049000NRG24261220231967056 27/12/2023 BASUMATI MOHNATA 2404049WL209672 BASUMATI MOHNATA 00078 CNRB0001732 2844 2844 Processed 09/03/2024 1552901770 BASUMATI MOHANTA CANARA BANK(508532)
18 BIJATALA OR-04-049-002-004/6103647824
(BANKATI) 		2404049000NRG24271220231971519 27/12/2023 Gobinda chandra si 2404049WL210337 Gobinda chandra si 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1552901738 MR GOBINDA CHANDRA SI STATE BANK OF INDIA(508548)
SubTotal 7347 7347
19 BIJATALA OR-04-049-002-004/6161837013
(BANKATI) 		2404049000NRG24271220231971188 27/12/2023 SOMASHREE BHANJ 2404049WL210296 SOMASHREE BHANJ 00078 CNRB0001796 1659 1659 Processed 09/03/2024 1552901739 SOMASHREE BHANJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
20 BIJATALA OR-04-049-002-006/6103647181
(BANKATI) 		2404049002NRG24221220231953325 27/12/2023 SUNITARANI DHAL 2404049002WL207759 SUNITARANI DHAL 00078 CNRB0001868 3318 3318 Processed 09/03/2024 1552901740 SUNITARANI DHAL BANK OF INDIA(508505)
SubTotal 3318 3318
21 BIJATALA OR-04-049-002-004/6103647680
(BANKATI) 		2404049000NRG24271220231971516 27/12/2023 LALIT KUMAR HEMBRAM 2404049WL210337 LALIT KUMAR HEMBRAM 00415 SBIN0000163 1659 1659 Processed 09/03/2024 1552901769 MR LALIT KUMAR HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 BIJATALA OR-04-049-002-004/6103647475
(BANKATI) 		2404049000NRG24271220231971513 27/12/2023 LAXMAN SINGH 2404049WL210337 LAXMAN SINGH 00415 SBIN0012051 1659 1659 Processed 09/03/2024 1552901767 LAXMAN SINGH KOTAK MAHINDRA BANK LTD(607420)
23 BIJATALA OR-04-049-002-004/6161036858
(BANKATI) 		2404049000NRG24271220231971521 27/12/2023 SURJIT SINGH 2404049WL210337 SURJIT SINGH 00415 SBIN0012051 1659 1659 Processed 09/03/2024 1552901741 MR SURJIT SING STATE BANK OF INDIA(508548)
24 BIJATALA OR-04-049-002-004/6161036939
(BANKATI) 		2404049000NRG24271220231971523 27/12/2023 VICKY SINGH 2404049WL210337 VICKY SINGH 00415 SBIN0012051 1659 1659 Processed 09/03/2024 1552901768 MR BIKI SINGH STATE BANK OF INDIA(508548)
SubTotal 4977 4977
25 BIJATALA OR-04-049-002-004/6103647672
(BANKATI) 		2404049000NRG24271220231971514 27/12/2023 SATYARANJAN PATRA 2404049WL210337 SATYARANJAN PATRA 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1552901744 SATYA RANJAN PATRA BANK OF INDIA(508505)
26 BIJATALA OR-04-049-002-004/6103647673
(BANKATI) 		2404049000NRG24271220231971515 27/12/2023 RAJBALA TUNG 2404049WL210337 RAJBALA TUNG 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1552901743 RAJBALA TUNG BANK OF INDIA(508505)
27 BIJATALA OR-04-049-002-004/6103647682
(BANKATI) 		2404049000NRG24271220231971517 27/12/2023 NIRASI SINGH 2404049WL210337 NIRASI SINGH 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1552901766 NIRASI SINGH BANK OF INDIA(508505)
28 BIJATALA OR-04-049-002-004/6103647825
(BANKATI) 		2404049000NRG24271220231971520 27/12/2023 LATA TUNGA 2404049WL210337 LATA TUNGA 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1552901746 LATA TUNG PUNJAB & SIND BANK(607087)
29 BIJATALA OR-04-049-002-004/6161036859
(BANKATI) 		2404049000NRG24271220231971522 27/12/2023 MALATI SINGH 2404049WL210337 MALATI SINGH 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1552901765 MRS MALATI SINGH STATE BANK OF INDIA(508548)
30 BIJATALA OR-04-049-002-004/6161837005
(BANKATI) 		2404049000NRG24271220231971185 27/12/2023 LILIMANI MURMU 2404049WL210296 LILIMANI MURMU 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1552901742 MISS LILI MANI MURMU STATE BANK OF INDIA(508548)
31 BIJATALA OR-04-049-002-004/6161837007
(BANKATI) 		2404049000NRG24271220231971375 27/12/2023 ABANI BEHERA 2404049WL210319 ABANI BEHERA 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1552901745 MR ABANI BEHERA STATE BANK OF INDIA(508548)
32 BIJATALA OR-04-049-002-004/6161837052
(BANKATI) 		2404049000NRG24271220231971377 27/12/2023 Ranjita Mohakud 2404049WL210319 Ranjita Mohakud 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1552901747 MRS RANJITA MOHAKUD STATE BANK OF INDIA(508548)
33 BIJATALA OR-04-049-002-004/6161837083
(BANKATI) 		2404049000NRG24271220231971379 27/12/2023 RAJANI BEHERA 2404049WL210319 RAJANI BEHERA 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1552901748 RAJANI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
34 BIJATALA OR-04-049-002-006/6103647392
(BANKATI) 		2404049002NRG24221220231953326 27/12/2023 Naresh chandra tipiria 2404049002WL207759 Naresh chandra tipiria 00468 UBIN0576395 3318 3318 Processed 09/03/2024 1552901763 NARESH CHANDRA TIPIRIA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
35 BIJATALA OR-04-049-002-006/61036
(BANKATI) 		2404049002NRG24221220231953323 27/12/2023 ANANDA MOHANTA 2404049002WL207759 ANANDA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552901772 ANANDA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049002_271223APB_FTO_941491 Bank of India BKID0005456 BISOI 1659
2 BIJATALA OR2404049002_271223APB_FTO_941491 Bank of India BKID0005459 BIJATALA 24174
3 BIJATALA OR2404049002_271223APB_FTO_941491 Bank of India BKID0005503 RAIRANGPUR 1659
4 BIJATALA OR2404049002_271223APB_FTO_941491 Canara Bank CNRB0001732 SULEIPAT 7347
5 BIJATALA OR2404049002_271223APB_FTO_941491 Canara Bank CNRB0001796 BAGHADA 1659
6 BIJATALA OR2404049002_271223APB_FTO_941491 Canara Bank CNRB0001868 RAIRANGPUR 3318
7 BIJATALA OR2404049002_271223APB_FTO_941491 State Bank of India SBIN0000163 RAIRANGAPUR 1659
8 BIJATALA OR2404049002_271223APB_FTO_941491 State Bank of India SBIN0012051 RAIRANGPUR EVENING 4977
9 BIJATALA OR2404049002_271223APB_FTO_941491 State Bank of India SBIN0012052 BISOI 14931
10 BIJATALA OR2404049002_271223APB_FTO_941491 Union Bank of India UBIN0576395 RAIRANGPUR 3318
11 BIJATALA OR2404049002_271223APB_FTO_941491 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 3318

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