Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:12:53 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049011_140823FTO_449023
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-04-049-003-004/1531
(BIJATALA) 		2404049011NRG24110820231162629 14/08/2023 MAHI TUDU 2404049011WL059762 MAHI TUDU 00048 BKID0005459 1896 1896 Processed 30/08/2023 4972266979 MAHI TUDU ()
2 BIJATALA OR-04-049-003-010/2470245611
(BIJATALA) 		2404049011NRG24140820231171871 14/08/2023 GABINDO HEMBRAM 2404049011WL061707 GABINDO HEMBRAM 00048 BKID0005459 1422 1422 Processed 30/08/2023 4972266973 GABINDO HEMBRAM ()
3 BIJATALA OR-04-049-003-010/2470245614
(BIJATALA) 		2404049011NRG24140820231171874 14/08/2023 LAXMAN TUDU 2404049011WL061707 LAXMAN TUDU 00048 BKID0005459 1422 1422 Processed 30/08/2023 4972266976 LAXMAN TUDU ()
4 BIJATALA OR-04-049-003-010/2470245615
(BIJATALA) 		2404049011NRG24140820231171875 14/08/2023 BUDUJ MARNDI 2404049011WL061707 BUDUJ MARNDI 00048 BKID0005459 1422 1422 Processed 30/08/2023 4972266972 BUDUJ MARNDI ()
5 BIJATALA OR-04-049-003-010/2470245638
(BIJATALA) 		2404049011NRG24140820231171886 14/08/2023 SUNARAM TUDU 2404049011WL061707 SUNARAM TUDU 00048 BKID0005459 1422 1422 Processed 30/08/2023 4972266974 SUNARAM TUDU ()
6 BIJATALA OR-04-049-003-010/2470245641
(BIJATALA) 		2404049011NRG24140820231171887 14/08/2023 KARAN HANSDAH 2404049011WL061707 KARAN HANSDAH 00048 BKID0005459 1422 1422 Processed 30/08/2023 4972266970 KARAN HANSDAH ()
7 BIJATALA OR-04-049-003-013/2470245619
(BIJATALA) 		2404049011NRG24140820231171889 14/08/2023 SANJUKTA MARNDI 2404049011WL061707 SANJUKTA MARNDI 00048 BKID0005459 1422 1422 Rejected 30/08/2023 4972266971 No Such Account
8 BIJATALA OR-04-049-003-014/2470244846
(BIJATALA) 		2404049011NRG24110820231163531 14/08/2023 SANIYA MAHARANA 2404049011WL059907 SANIYA MAHARANA 00048 BKID0005459 1659 1659 Processed 30/08/2023 4972266975 SANIYA MAHARANA ()
SubTotal 12087 12087
9 BIJATALA OR-04-049-003-010/2470245643
(BIJATALA) 		2404049011NRG24140820231171888 14/08/2023 GOBINDA TUDU 2404049011WL061707 GOBINDA TUDU 00415 SBIN0012051 1422 1422 Processed 31/08/2023 4972266977 MR GOBINDA TUDU ()
SubTotal 1422 1422
10 BIJATALA OR-04-049-003-010/2470245624
(BIJATALA) 		2404049011NRG24140820231171877 14/08/2023 LAXMIMANI SOREN 2404049011WL061707 LAXMIMANI SOREN 00415 SBIN0012052 1422 1422 Processed 31/08/2023 4972266978 MR PANCHURAM TUDU ()
SubTotal 1422 1422
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049011_140823FTO_449023 Bank of India BKID0005459 BIJATALA 12087
2 BIJATALA OR2404049011_140823FTO_449023 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1422
3 BIJATALA OR2404049011_140823FTO_449023 State Bank of India SBIN0012052 BISOI 1422

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