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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:10:24 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049001_100823APB_FTO_434951
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-04-049-001-003/11888
(BADJHARAN) 		2404049001NRG24030820231131039 10/08/2023 RAJU MOHANTA 2404049001WL054581 RAJU MOHANTA 00048 BKID0005459 1185 1185 Processed 30/08/2023 4971994774 RAJU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIJATALA OR-04-049-001-009/1555501176
(BADJHARAN) 		2404049001NRG24080820231147777 10/08/2023 KISHORE CHANDRA GIRI 2404049001WL056967 KISHORE CHANDRA GIRI 00048 BKID0005459 1659 1659 Processed 30/08/2023 4971994786 KISHOR CHANDRA GIRI BANK OF INDIA(508505)
3 BIJATALA OR-04-049-001-009/1555501631
(BADJHARAN) 		2404049001NRG24080820231147778 10/08/2023 ANUP KUMAR GIRI 2404049001WL056967 ANUP KUMAR GIRI 00048 BKID0005459 1659 1659 Processed 30/08/2023 4971994775 ANUP KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
4 BIJATALA OR-04-049-001-001/12536
(BADJHARAN) 		2404049001NRG24080820231150399 10/08/2023 BOISAKI DAS 2404049001WL057485 BOISAKI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971994762 BOISAKI DAS ODISHA GRAMYA BANK(607060)
5 BIJATALA OR-04-049-001-001/12544
(BADJHARAN) 		2404049001NRG24080820231150400 10/08/2023 GURUBHA MUNDA 2404049001WL057485 GURUBHA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971994763 GURUBHA MUNDA ODISHA GRAMYA BANK(607060)
6 BIJATALA OR-04-049-001-001/12544
(BADJHARAN) 		2404049001NRG24080820231150401 10/08/2023 SUKANTI MUNDA 2404049001WL057485 SUKANTI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971994776 SUKANTI MUNDA ODISHA GRAMYA BANK(607060)
7 BIJATALA OR-04-049-001-001/12546
(BADJHARAN) 		2404049001NRG24080820231150402 10/08/2023 KSHETRA MOHAN MOHAKUD 2404049001WL057485 KSHETRA MOHAN MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971994770 KSHETRA MOHAN MOHAKUD (E) BANK OF INDIA(508505)
8 BIJATALA OR-04-049-001-001/12554
(BADJHARAN) 		2404049001NRG24080820231147769 10/08/2023 KARNA MAJHI 2404049001WL056967 KARNA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971994773 KARNA MAJHI ODISHA GRAMYA BANK(607060)
9 BIJATALA OR-04-049-001-001/12555
(BADJHARAN) 		2404049001NRG24080820231150404 10/08/2023 CHATISH CHANDRA RAY 2404049001WL057485 CHATISH CHANDRA RAY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971994771 CHATISH CHANDRA RAY ODISHA GRAMYA BANK(607060)
10 BIJATALA OR-04-049-001-001/12555
(BADJHARAN) 		2404049001NRG24080820231150403 10/08/2023 DAMAYANTI RAY 2404049001WL057485 DAMAYANTI RAY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971994766 DAMAYANTI RAY ODISHA GRAMYA BANK(607060)
11 BIJATALA OR-04-049-001-001/12566
(BADJHARAN) 		2404049001NRG24080820231150405 10/08/2023 LAKHMI RAY 2404049001WL057485 LAKHMI RAY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971994765 LAKHMI RAY ODISHA GRAMYA BANK(607060)
12 BIJATALA OR-04-049-001-001/12576
(BADJHARAN) 		2404049001NRG24080820231150406 10/08/2023 BANAMALI BARIK 2404049001WL057485 BANAMALI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971994783 BANAMALI BARIK ODISHA GRAMYA BANK(607060)
13 BIJATALA OR-04-049-001-001/12576
(BADJHARAN) 		2404049001NRG24080820231150407 10/08/2023 BASANTI BARIK 2404049001WL057485 BASANTI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971994772 BASANTI BARIK ODISHA GRAMYA BANK(607060)
14 BIJATALA OR-04-049-001-001/12587
(BADJHARAN) 		2404049001NRG24080820231150408 10/08/2023 GANES RAY 2404049001WL057485 GANES RAY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971994781 GANES RAY ODISHA GRAMYA BANK(607060)
15 BIJATALA OR-04-049-001-003/11747
(BADJHARAN) 		2404049001NRG24030820231131038 10/08/2023 NANDINI MOHANTA 2404049001WL054581 NANDINI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971994785 NANDINI MOHANTA ODISHA GRAMYA BANK(607060)
16 BIJATALA OR-04-049-001-003/11890
(BADJHARAN) 		2404049001NRG24030820231131040 10/08/2023 BANGI MAJHI 2404049001WL054581 BANGI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971994787 BANGI MAJHI ODISHA GRAMYA BANK(607060)
17 BIJATALA OR-04-049-001-003/11900
(BADJHARAN) 		2404049001NRG24030820231131041 10/08/2023 ALMANI 2404049001WL054581 ALMANI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971994782 ALMANI ODISHA GRAMYA BANK(607060)
18 BIJATALA OR-04-049-001-003/1555501159
(BADJHARAN) 		2404049001NRG24030820231131033 10/08/2023 SHOBHARANI PATRA 2404049001WL054580 SHOBHARANI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971994784 SHOBHARANI PATRA ODISHA GRAMYA BANK(607060)
19 BIJATALA OR-04-049-001-003/155947
(BADJHARAN) 		2404049001NRG24030820231131034 10/08/2023 MANASRANJAN SHE 2404049001WL054580 MANASRANJAN SHE 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971994767 MANASRANJAN SHE ODISHA GRAMYA BANK(607060)
20 BIJATALA OR-04-049-001-006/12165
(BADJHARAN) 		2404049001NRG24030820231131035 10/08/2023 ARJUN NAIK 2404049001WL054580 ARJUN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971994788 ARJUN NAIK ODISHA GRAMYA BANK(607060)
21 BIJATALA OR-04-049-001-009/12358
(BADJHARAN) 		2404049001NRG24080820231147770 10/08/2023 ASHOK GIRI 2404049001WL056967 ASHOK GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971994780 ASHOK GIRI ODISHA GRAMYA BANK(607060)
22 BIJATALA OR-04-049-001-009/12397
(BADJHARAN) 		2404049001NRG24080820231147772 10/08/2023 SUMATI GIRI 2404049001WL056967 SUMATI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971994777 SUMATI GIRI ODISHA GRAMYA BANK(607060)
23 BIJATALA OR-04-049-001-009/12397
(BADJHARAN) 		2404049001NRG24080820231147771 10/08/2023 SWARUP CHANDRA GIRI 2404049001WL056967 SWARUP CHANDRA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971994761 SWARUP CHANDRA GIRI ODISHA GRAMYA BANK(607060)
24 BIJATALA OR-04-049-001-009/12416
(BADJHARAN) 		2404049001NRG24080820231147773 10/08/2023 CHHATISH CHANDRA GIRI 2404049001WL056967 CHHATISH CHANDRA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971994764 CHHATISH CHANDRA GIRI ODISHA GRAMYA BANK(607060)
25 BIJATALA OR-04-049-001-009/12416
(BADJHARAN) 		2404049001NRG24080820231147774 10/08/2023 SANKRITA GIRI 2404049001WL056967 SANKRITA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971994769 SANKRITA GIRI BANK OF INDIA(508505)
26 BIJATALA OR-04-049-001-009/12440
(BADJHARAN) 		2404049001NRG24080820231147775 10/08/2023 SULEKHA MOHANTA 2404049001WL056967 SULEKHA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971994789 SULEKHA MOHANTA ODISHA GRAMYA BANK(607060)
27 BIJATALA OR-04-049-001-009/14857
(BADJHARAN) 		2404049001NRG24080820231147776 10/08/2023 MANGLA DEHURY 2404049001WL056967 MANGLA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971994779 MANGLA DEHURY ODISHA GRAMYA BANK(607060)
28 BIJATALA OR-04-049-001-012/12116
(BADJHARAN) 		2404049001NRG24030820231131036 10/08/2023 DURGAMANI TAMUDIA 2404049001WL054580 DURGAMANI TAMUDIA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971994778 DURGAMANI TAMUDIA ODISHA GRAMYA BANK(607060)
29 BIJATALA OR-04-049-001-012/12126
(BADJHARAN) 		2404049001NRG24030820231131037 10/08/2023 CHHITA MAJHI 2404049001WL054580 CHHITA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971994768 CHHITA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 39816 39816
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049001_100823APB_FTO_434951 Bank of India BKID0005459 BIJATALA 4503
2 BIJATALA OR2404049001_100823APB_FTO_434951 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 39816

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