Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:22:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049006_170823APB_FTO_467825
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-04-049-006-001/15489
(LUHASILA) 		2404049006NRG24170820231193408 17/08/2023 GOURI HANSDAH 2404049006WL065760 GOURI HANSDAH 00048 BKID0005459 1659 1659 Processed 30/08/2023 4974022116 GOURI HEMBRAM BANK OF INDIA(508505)
2 BIJATALA OR-04-049-006-001/15489
(LUHASILA) 		2404049006NRG24170820231194181 17/08/2023 GOURI HANSDAH 2404049006WL065888 GOURI HANSDAH 00048 BKID0005459 1422 1422 Processed 30/08/2023 4974022115 GOURI HEMBRAM BANK OF INDIA(508505)
3 BIJATALA OR-04-049-006-001/15490
(LUHASILA) 		2404049006NRG24170820231193410 17/08/2023 FULAMANI HEMBRAM 2404049006WL065760 FULAMANI HEMBRAM 00048 BKID0005459 1659 1659 Processed 30/08/2023 4974022119 FULAMANI HEMBRAM BANK OF INDIA(508505)
4 BIJATALA OR-04-049-006-001/15490
(LUHASILA) 		2404049006NRG24170820231194183 17/08/2023 FULAMANI HEMBRAM 2404049006WL065888 FULAMANI HEMBRAM 00048 BKID0005459 1422 1422 Processed 30/08/2023 4974022120 FULAMANI HEMBRAM BANK OF INDIA(508505)
5 BIJATALA OR-04-049-006-001/15490
(LUHASILA) 		2404049006NRG24170820231193409 17/08/2023 SAN SANA HEMBRAM 2404049006WL065760 SAN SANA HEMBRAM 00048 BKID0005459 1659 1659 Processed 30/08/2023 4974022091 SAN SUNA HAMBRAM BANK OF INDIA(508505)
6 BIJATALA OR-04-049-006-001/15490
(LUHASILA) 		2404049006NRG24170820231194182 17/08/2023 SAN SANA HEMBRAM 2404049006WL065888 SAN SANA HEMBRAM 00048 BKID0005459 1422 1422 Processed 30/08/2023 4974022092 SAN SUNA HAMBRAM BANK OF INDIA(508505)
7 BIJATALA OR-04-049-006-001/155507
(LUHASILA) 		2404049006NRG24170820231193411 17/08/2023 MONTU NAIK 2404049006WL065760 MONTU NAIK 00048 BKID0005459 1659 1659 Processed 30/08/2023 4974022122 MANTU NAIK BANK OF INDIA(508505)
8 BIJATALA OR-04-049-006-001/155507
(LUHASILA) 		2404049006NRG24170820231194184 17/08/2023 MONTU NAIK 2404049006WL065888 MONTU NAIK 00048 BKID0005459 1422 1422 Processed 30/08/2023 4974022121 MANTU NAIK BANK OF INDIA(508505)
9 BIJATALA OR-04-049-006-001/155511
(LUHASILA) 		2404049006NRG24170820231194186 17/08/2023 JASMI HEMBRAM 2404049006WL065888 JASMI HEMBRAM 00048 BKID0005459 1422 1422 Processed 30/08/2023 4974022124 JASMI MAJHI BANK OF INDIA(508505)
10 BIJATALA OR-04-049-006-001/155511
(LUHASILA) 		2404049006NRG24170820231193413 17/08/2023 JASMI HEMBRAM 2404049006WL065760 JASMI HEMBRAM 00048 BKID0005459 1659 1659 Processed 30/08/2023 4974022123 JASMI MAJHI BANK OF INDIA(508505)
11 BIJATALA OR-04-049-006-001/155524
(LUHASILA) 		2404049006NRG24170820231193414 17/08/2023 BIRENDRA SOREN 2404049006WL065760 BIRENDRA SOREN 00048 BKID0005459 1659 1659 Processed 30/08/2023 4974022077 BIRENDRA SOREN ODISHA GRAMYA BANK(607060)
12 BIJATALA OR-04-049-006-001/155524
(LUHASILA) 		2404049006NRG24170820231194187 17/08/2023 BIRENDRA SOREN 2404049006WL065888 BIRENDRA SOREN 00048 BKID0005459 1422 1422 Processed 30/08/2023 4974022078 BIRENDRA SOREN ODISHA GRAMYA BANK(607060)
13 BIJATALA OR-04-049-006-001/155530
(LUHASILA) 		2404049006NRG24170820231194188 17/08/2023 BADHA MAJHI 2404049006WL065888 BADHA MAJHI 00048 BKID0005459 1422 1422 Processed 30/08/2023 4974022087 DUKUJ MAJHI BANK OF INDIA(508505)
14 BIJATALA OR-04-049-006-001/155530
(LUHASILA) 		2404049006NRG24170820231193415 17/08/2023 BADHA MAJHI 2404049006WL065760 BADHA MAJHI 00048 BKID0005459 1659 1659 Processed 30/08/2023 4974022088 DUKUJ MAJHI BANK OF INDIA(508505)
15 BIJATALA OR-04-049-006-001/610364733
(LUHASILA) 		2404049006NRG24170820231193418 17/08/2023 BASANTA KUMAR PATRA 2404049006WL065760 BASANTA KUMAR PATRA 00048 BKID0005459 1659 1659 Processed 30/08/2023 4974022110 MR BASANTA KUMAR PATRA STATE BANK OF INDIA(508548)
16 BIJATALA OR-04-049-006-001/610364733
(LUHASILA) 		2404049006NRG24170820231194191 17/08/2023 BASANTA KUMAR PATRA 2404049006WL065888 BASANTA KUMAR PATRA 00048 BKID0005459 1422 1422 Processed 30/08/2023 4974022109 MR BASANTA KUMAR PATRA STATE BANK OF INDIA(508548)
17 BIJATALA OR-04-049-006-001/610364733
(LUHASILA) 		2404049006NRG24170820231194192 17/08/2023 SUDEBI RANI PATRA 2404049006WL065888 SUDEBI RANI PATRA 00048 BKID0005459 1422 1422 Processed 30/08/2023 4974022103 SUDEBI RANI PATRA BANK OF INDIA(508505)
18 BIJATALA OR-04-049-006-001/610364733
(LUHASILA) 		2404049006NRG24170820231193419 17/08/2023 SUDEBI RANI PATRA 2404049006WL065760 SUDEBI RANI PATRA 00048 BKID0005459 1659 1659 Processed 30/08/2023 4974022104 SUDEBI RANI PATRA BANK OF INDIA(508505)
19 BIJATALA OR-04-049-006-001/8243
(LUHASILA) 		2404049006NRG24170820231193420 17/08/2023 CHANDRAMOHAN PATRA 2404049006WL065760 CHANDRAMOHAN PATRA 00048 BKID0005459 1659 1659 Processed 30/08/2023 4974022097 SAHADEV PATRA BANK OF INDIA(508505)
20 BIJATALA OR-04-049-006-001/8243
(LUHASILA) 		2404049006NRG24170820231194193 17/08/2023 CHANDRAMOHAN PATRA 2404049006WL065888 CHANDRAMOHAN PATRA 00048 BKID0005459 1422 1422 Processed 30/08/2023 4974022098 SAHADEV PATRA BANK OF INDIA(508505)
21 BIJATALA OR-04-049-006-001/8243
(LUHASILA) 		2404049006NRG24170820231194194 17/08/2023 SANTILATA PATRA 2404049006WL065888 SANTILATA PATRA 00048 BKID0005459 1422 1422 Rejected 30/08/2023 4974022090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BIJATALA OR-04-049-006-001/8243
(LUHASILA) 		2404049006NRG24170820231193421 17/08/2023 SANTILATA PATRA 2404049006WL065760 SANTILATA PATRA 00048 BKID0005459 1659 1659 Rejected 30/08/2023 4974022089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BIJATALA OR-04-049-006-001/8250
(LUHASILA) 		2404049006NRG24170820231193422 17/08/2023 DUMUNI PATRA 2404049006WL065760 DUMUNI PATRA 00048 BKID0005459 1659 1659 Processed 30/08/2023 4974022111 DUMUNI PATRA(L) BANK OF INDIA(508505)
24 BIJATALA OR-04-049-006-001/8250
(LUHASILA) 		2404049006NRG24170820231194195 17/08/2023 DUMUNI PATRA 2404049006WL065888 DUMUNI PATRA 00048 BKID0005459 1422 1422 Processed 30/08/2023 4974022112 DUMUNI PATRA(L) BANK OF INDIA(508505)
25 BIJATALA OR-04-049-006-001/8250
(LUHASILA) 		2404049006NRG24170820231194196 17/08/2023 RANGALATA PATRA 2404049006WL065888 RANGALATA PATRA 00048 BKID0005459 1422 1422 Processed 30/08/2023 4974022095 SARASWATI SOREN BANK OF INDIA(508505)
26 BIJATALA OR-04-049-006-001/8250
(LUHASILA) 		2404049006NRG24170820231193423 17/08/2023 RANGALATA PATRA 2404049006WL065760 RANGALATA PATRA 00048 BKID0005459 1659 1659 Processed 30/08/2023 4974022096 SARASWATI SOREN BANK OF INDIA(508505)
27 BIJATALA OR-04-049-006-001/8268
(LUHASILA) 		2404049006NRG24170820231193424 17/08/2023 KARIA HEMBRAM 2404049006WL065760 KARIA HEMBRAM 00048 BKID0005459 1659 1659 Processed 30/08/2023 4974022085 KARIA HEMBRAM (L) BANK OF INDIA(508505)
28 BIJATALA OR-04-049-006-001/8268
(LUHASILA) 		2404049006NRG24170820231194197 17/08/2023 KARIA HEMBRAM 2404049006WL065888 KARIA HEMBRAM 00048 BKID0005459 1422 1422 Processed 30/08/2023 4974022086 KARIA HEMBRAM (L) BANK OF INDIA(508505)
29 BIJATALA OR-04-049-006-001/8269
(LUHASILA) 		2404049006NRG24170820231194199 17/08/2023 SAMIYA HEMBRAM 2404049006WL065888 SAMIYA HEMBRAM 00048 BKID0005459 1422 1422 Processed 30/08/2023 4974022082 SAMIYA HEMBRAM & BANK OF INDIA(508505)
30 BIJATALA OR-04-049-006-001/8269
(LUHASILA) 		2404049006NRG24170820231193426 17/08/2023 SAMIYA HEMBRAM 2404049006WL065760 SAMIYA HEMBRAM 00048 BKID0005459 1659 1659 Processed 30/08/2023 4974022081 SAMIYA HEMBRAM & BANK OF INDIA(508505)
31 BIJATALA OR-04-049-006-001/8269
(LUHASILA) 		2404049006NRG24170820231193425 17/08/2023 UDAY HEMBRAM 2404049006WL065760 UDAY HEMBRAM 00048 BKID0005459 1659 1659 Processed 30/08/2023 4974022080 UDAY HEMBRAM BANK OF INDIA(508505)
32 BIJATALA OR-04-049-006-001/8269
(LUHASILA) 		2404049006NRG24170820231194198 17/08/2023 UDAY HEMBRAM 2404049006WL065888 UDAY HEMBRAM 00048 BKID0005459 1422 1422 Processed 30/08/2023 4974022079 UDAY HEMBRAM BANK OF INDIA(508505)
33 BIJATALA OR-04-049-006-001/8300
(LUHASILA) 		2404049006NRG24170820231194200 17/08/2023 PARESH HANSDAH 2404049006WL065888 PARESH HANSDAH 00048 BKID0005459 1422 1422 Processed 30/08/2023 4974022126 PARESH HANSDAH BANK OF INDIA(508505)
34 BIJATALA OR-04-049-006-001/8300
(LUHASILA) 		2404049006NRG24170820231193427 17/08/2023 PARESH HANSDAH 2404049006WL065760 PARESH HANSDAH 00048 BKID0005459 1659 1659 Processed 30/08/2023 4974022125 PARESH HANSDAH BANK OF INDIA(508505)
35 BIJATALA OR-04-049-006-001/8301
(LUHASILA) 		2404049006NRG24170820231193428 17/08/2023 URMILA PATRA 2404049006WL065760 URMILA PATRA 00048 BKID0005459 1659 1659 Processed 30/08/2023 4974022117 URMILA PATRA BANK OF INDIA(508505)
36 BIJATALA OR-04-049-006-001/8301
(LUHASILA) 		2404049006NRG24170820231194201 17/08/2023 URMILA PATRA 2404049006WL065888 URMILA PATRA 00048 BKID0005459 1422 1422 Processed 30/08/2023 4974022118 URMILA PATRA BANK OF INDIA(508505)
37 BIJATALA OR-04-049-006-001/8323
(LUHASILA) 		2404049006NRG24170820231194202 17/08/2023 GURUBARI PATRA 2404049006WL065888 GURUBARI PATRA 00048 BKID0005459 1422 1422 Processed 30/08/2023 4974022129 GURUBARI PATRA & BANK OF INDIA(508505)
38 BIJATALA OR-04-049-006-001/8323
(LUHASILA) 		2404049006NRG24170820231193429 17/08/2023 GURUBARI PATRA 2404049006WL065760 GURUBARI PATRA 00048 BKID0005459 1659 1659 Processed 30/08/2023 4974022130 GURUBARI PATRA & BANK OF INDIA(508505)
39 BIJATALA OR-04-049-006-006/8730
(LUHASILA) 		2404049006NRG24170820231193433 17/08/2023 DABI RAY 2404049006WL065760 DABI RAY 00048 BKID0005459 1659 1659 Processed 30/08/2023 4974022113 DEBI RAY BANK OF INDIA(508505)
40 BIJATALA OR-04-049-006-006/8730
(LUHASILA) 		2404049006NRG24170820231194206 17/08/2023 DABI RAY 2404049006WL065888 DABI RAY 00048 BKID0005459 1422 1422 Processed 30/08/2023 4974022114 DEBI RAY BANK OF INDIA(508505)
41 BIJATALA OR-04-049-006-006/8730
(LUHASILA) 		2404049006NRG24170820231193432 17/08/2023 UMES RAY 2404049006WL065760 UMES RAY 00048 BKID0005459 1659 1659 Processed 30/08/2023 4974022100 UMES RAY BANK OF INDIA(508505)
42 BIJATALA OR-04-049-006-006/8730
(LUHASILA) 		2404049006NRG24170820231194205 17/08/2023 UMES RAY 2404049006WL065888 UMES RAY 00048 BKID0005459 1422 1422 Processed 30/08/2023 4974022099 UMES RAY BANK OF INDIA(508505)
43 BIJATALA OR-04-049-006-006/8734
(LUHASILA) 		2404049006NRG24170820231193435 17/08/2023 LATA RAY 2404049006WL065760 LATA RAY 00048 BKID0005459 1659 1659 Processed 30/08/2023 4974022102 LATA RAY BANK OF INDIA(508505)
44 BIJATALA OR-04-049-006-006/8734
(LUHASILA) 		2404049006NRG24170820231194208 17/08/2023 LATA RAY 2404049006WL065888 LATA RAY 00048 BKID0005459 1422 1422 Processed 30/08/2023 4974022101 LATA RAY BANK OF INDIA(508505)
45 BIJATALA OR-04-049-006-006/8734
(LUHASILA) 		2404049006NRG24170820231194207 17/08/2023 NATHA RAY 2404049006WL065888 NATHA RAY 00048 BKID0005459 1422 1422 Processed 30/08/2023 4974022106 NATHA RAY BANK OF INDIA(508505)
46 BIJATALA OR-04-049-006-006/8734
(LUHASILA) 		2404049006NRG24170820231193434 17/08/2023 NATHA RAY 2404049006WL065760 NATHA RAY 00048 BKID0005459 1659 1659 Processed 30/08/2023 4974022105 NATHA RAY BANK OF INDIA(508505)
47 BIJATALA OR-04-049-006-006/8742
(LUHASILA) 		2404049006NRG24170820231193436 17/08/2023 BHELKA RAY 2404049006WL065760 BHELKA RAY 00048 BKID0005459 1659 1659 Processed 30/08/2023 4974022108 BHALKA RAY (LTI) BANK OF INDIA(508505)
48 BIJATALA OR-04-049-006-006/8742
(LUHASILA) 		2404049006NRG24170820231194209 17/08/2023 BHELKA RAY 2404049006WL065888 BHELKA RAY 00048 BKID0005459 1422 1422 Processed 30/08/2023 4974022107 BHALKA RAY (LTI) BANK OF INDIA(508505)
49 BIJATALA OR-04-049-006-006/8742
(LUHASILA) 		2404049006NRG24170820231194210 17/08/2023 JANANI RAY 2404049006WL065888 JANANI RAY 00048 BKID0005459 1422 1422 Processed 30/08/2023 4974022127 JANANI RAY BANK OF INDIA(508505)
50 BIJATALA OR-04-049-006-006/8742
(LUHASILA) 		2404049006NRG24170820231193437 17/08/2023 JANANI RAY 2404049006WL065760 JANANI RAY 00048 BKID0005459 1659 1659 Processed 30/08/2023 4974022128 JANANI RAY BANK OF INDIA(508505)
51 BIJATALA OR-04-049-006-006/8779
(LUHASILA) 		2404049006NRG24170820231193438 17/08/2023 RATNAKARA RAY 2404049006WL065760 RATNAKARA RAY 00048 BKID0005459 1659 1659 Processed 30/08/2023 4974022084 SURA RAY BANK OF INDIA(508505)
52 BIJATALA OR-04-049-006-006/8779
(LUHASILA) 		2404049006NRG24170820231194211 17/08/2023 RATNAKARA RAY 2404049006WL065888 RATNAKARA RAY 00048 BKID0005459 1422 1422 Processed 30/08/2023 4974022083 SURA RAY BANK OF INDIA(508505)
53 BIJATALA OR-04-049-006-007/610364723
(LUHASILA) 		2404049006NRG24170820231194213 17/08/2023 MIRU TUDU 2404049006WL065888 MIRU TUDU 00048 BKID0005459 1422 1422 Processed 30/08/2023 4974022094 MIRU TUDU BANK OF INDIA(508505)
54 BIJATALA OR-04-049-006-007/610364723
(LUHASILA) 		2404049006NRG24170820231193440 17/08/2023 MIRU TUDU 2404049006WL065760 MIRU TUDU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4974022093 MIRU TUDU BANK OF INDIA(508505)
SubTotal 83187 83187
Total 83187 83187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049006_170823APB_FTO_467825 Bank of India BKID0005459 BIJATALA 83187

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