Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:33:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_030423FTO_8367
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-04-049-002-001/6103647189
(BANKATI) 		2404049002NRG23030420232566177 03/04/2023 SALAHA MURMU 2404049002WL140781 SALAHA MURMU 00048 BKID0005459 1110 1110 Processed 03/05/2023 1173909725 SALAHA MURMU ()
2 BIJATALA OR-04-049-002-001/6103647191
(BANKATI) 		2404049002NRG23030420232566178 03/04/2023 PUNAGI MAJHI 2404049002WL140781 PUNAGI MAJHI 00048 BKID0005459 1110 1110 Processed 03/05/2023 1173909730 PUNAGI MAJHI ()
3 BIJATALA OR-04-049-002-001/6103647217
(BANKATI) 		2404049002NRG23030420232566184 03/04/2023 BASHEN HANSDAH 2404049002WL140781 BASHEN HANSDAH 00048 BKID0005459 1110 1110 Processed 03/05/2023 1173909729 BASHEN HANSDAH ()
SubTotal 3330 3330
4 BIJATALA OR-04-049-002-001/156071
(BANKATI) 		2404049002NRG23030420232566162 03/04/2023 SMAY SOREN 2404049002WL140781 SMAY SOREN 00078 CNRB0001732 1110 1110 Processed 03/05/2023 1173909727 SMAY SOREN ()
5 BIJATALA OR-04-049-002-001/156088
(BANKATI) 		2404049002NRG23030420232566167 03/04/2023 KALIAN BASKEY 2404049002WL140781 KALIAN BASKEY 00078 CNRB0001732 1110 1110 Processed 03/05/2023 1173909726 KALIAN BASKEY ()
6 BIJATALA OR-04-049-002-001/6103647182
(BANKATI) 		2404049002NRG23030420232566172 03/04/2023 RAMESWAR TUDU 2404049002WL140781 RAMESWAR TUDU 00078 CNRB0001732 1110 1110 Processed 03/05/2023 1173909728 RAMESWAR TUDU ()
SubTotal 3330 3330
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049002_030423FTO_8367 Bank of India BKID0005459 BIJATALA 3330
2 BIJATALA OR2404049002_030423FTO_8367 Canara Bank CNRB0001732 SULEIPAT 3330

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