Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:00:36 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049003_131223FTO_886240
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-04-049-001-001/12486
(BADJHARAN) 		2404049000NRG24111220231871497 13/12/2023 GAGAN KUMAR GIRI 2404049WL196421 GAGAN KUMAR GIRI 00048 BKID0005459 1422 1422 Processed 01/03/2024 1153886592 GAGAN KUMAR GIRI ()
2 BIJATALA OR-04-049-001-001/1555501631
(BADJHARAN) 		2404049000NRG24121220231883704 13/12/2023 MANORANJAN RAY 2404049WL198068 MANORANJAN RAY 00048 BKID0005459 2844 2844 Processed 01/03/2024 1153886583 MANORANJAN RAY ()
3 BIJATALA OR-04-049-001-005/2471245767
(BADJHARAN) 		2404049000NRG24111220231870952 13/12/2023 LAXMI MURMU 2404049WL196376 LAXMI MURMU 00048 BKID0005459 2844 2844 Processed 01/03/2024 1153886594 LAXMI MURMU ()
4 BIJATALA OR-04-049-001-005/2471245769
(BADJHARAN) 		2404049000NRG24111220231870953 13/12/2023 CHITRA DEHURI 2404049WL196376 CHITRA DEHURI 00048 BKID0005459 2844 2844 Processed 01/03/2024 1153886607 CHITRA DEHURI ()
5 BIJATALA OR-04-049-001-009/2471245820
(BADJHARAN) 		2404049000NRG24111220231870955 13/12/2023 Prativa Rani Giri 2404049WL196376 Prativa Rani Giri 00048 BKID0005459 2844 2844 Processed 01/03/2024 1153886595 Prativa Rani Giri ()
6 BIJATALA OR-04-049-001-009/2471245821
(BADJHARAN) 		2404049000NRG24111220231870956 13/12/2023 Daktar Sardar 2404049WL196376 Daktar Sardar 00048 BKID0005459 2844 2844 Rejected 01/03/2024 1153886608 No Such Account
7 BIJATALA OR-04-049-003-002/15570
(BIJATALA) 		2404049000NRG24111220231871352 13/12/2023 HIRAMANI MARNDI 2404049WL196406 HIRAMANI MARNDI 00048 BKID0005459 3318 3318 Processed 01/03/2024 1153886589 HIRAMANI MARNDI ()
8 BIJATALA OR-04-049-003-002/1570115142
(BIJATALA) 		2404049000NRG24111220231871353 13/12/2023 SIMAL MARNDI 2404049WL196406 SIMAL MARNDI 00048 BKID0005459 3318 3318 Processed 01/03/2024 1153886585 SIMAL MARNDI ()
9 BIJATALA OR-04-049-003-002/1570244844
(BIJATALA) 		2404049000NRG24111220231871355 13/12/2023 MUNA SOREN 2404049WL196406 MUNA SOREN 00048 BKID0005459 3318 3318 Processed 01/03/2024 1153886587 MUNA SOREN ()
10 BIJATALA OR-04-049-003-002/1570244990
(BIJATALA) 		2404049000NRG24111220231871357 13/12/2023 MOHAN MAJHI 2404049WL196406 MOHAN MAJHI 00048 BKID0005459 3318 3318 Processed 01/03/2024 1153886590 MOHAN MAJHI ()
11 BIJATALA OR-04-049-003-004/2470245594
(BIJATALA) 		2404049000NRG24121220231880959 13/12/2023 ANKITA SAU 2404049WL197691 ANKITA SAU 00048 BKID0005459 3318 3318 Processed 01/03/2024 1153886603 ANKITA SAU ()
12 BIJATALA OR-04-049-003-005/1570043
(BIJATALA) 		2404049003NRG24121220231881670 13/12/2023 KASINATH MURMU 2404049003WL197795 KASINATH MURMU 00048 BKID0005459 237 237 Processed 01/03/2024 1153886575 KASINATH MURMU ()
13 BIJATALA OR-04-049-003-005/1570115096
(BIJATALA) 		2404049003NRG24121220231881704 13/12/2023 RUKMANI MURMU 2404049003WL197799 RUKMANI MURMU 00048 BKID0005459 237 237 Processed 01/03/2024 1153886577 RUKMANI MURMU ()
14 BIJATALA OR-04-049-003-005/1570244839
(BIJATALA) 		2404049003NRG24121220231881819 13/12/2023 LAXMI MURMU 2404049003WL197816 LAXMI MURMU 00048 BKID0005459 237 237 Processed 01/03/2024 1153886579 LAXMI MURMU ()
15 BIJATALA OR-04-049-003-005/1570244854
(BIJATALA) 		2404049003NRG24121220231881818 13/12/2023 BIDU MURMU 2404049003WL197815 BIDU MURMU 00048 BKID0005459 237 237 Processed 01/03/2024 1153886588 BIDU MURMU ()
16 BIJATALA OR-04-049-003-005/1570244861
(BIJATALA) 		2404049003NRG24121220231881300 13/12/2023 LAXMAN TUDU 2404049003WL197729 LAXMAN TUDU 00048 BKID0005459 237 237 Processed 01/03/2024 1153886580 LAXMAN TUDU ()
17 BIJATALA OR-04-049-003-005/1570245004
(BIJATALA) 		2404049003NRG24121220231881342 13/12/2023 HARI TUDU 2404049003WL197733 HARI TUDU 00048 BKID0005459 237 237 Rejected 01/03/2024 1153886593 No Such Account
18 BIJATALA OR-04-049-003-005/1570245016
(BIJATALA) 		2404049003NRG24121220231881383 13/12/2023 MUCHIA TUDU 2404049003WL197738 MUCHIA TUDU 00048 BKID0005459 237 237 Processed 01/03/2024 1153886591 MUCHIA TUDU ()
19 BIJATALA OR-04-049-003-005/1570245019
(BIJATALA) 		2404049003NRG24121220231881406 13/12/2023 KARIA MURMU 2404049003WL197743 KARIA MURMU 00048 BKID0005459 237 237 Processed 01/03/2024 1153886597 KARIA MURMU ()
20 BIJATALA OR-04-049-003-005/578
(BIJATALA) 		2404049003NRG24121220231881811 13/12/2023 SAKRA TUDU 2404049003WL197813 SAKRA TUDU 00048 BKID0005459 237 237 Processed 01/03/2024 1153886584 SAKRA TUDU ()
21 BIJATALA OR-04-049-003-006/15640
(BIJATALA) 		2404049003NRG24071220231853894 13/12/2023 SUNARAM MURMU 2404049003WL193660 SUNARAM MURMU 00048 BKID0005459 3318 3318 Processed 01/03/2024 1153886576 SUNARAM MURMU ()
22 BIJATALA OR-04-049-003-006/1570244683
(BIJATALA) 		2404049003NRG24131220231889454 13/12/2023 DUMANI BEHERA 2404049003WL198759 DUMANI BEHERA 00048 BKID0005459 3081 3081 Processed 01/03/2024 1153886578 DUMANI BEHERA ()
23 BIJATALA OR-04-049-003-006/1570244840
(BIJATALA) 		2404049003NRG24131220231889458 13/12/2023 KAMESWAR BEHERA 2404049003WL198759 KAMESWAR BEHERA 00048 BKID0005459 3081 3081 Processed 01/03/2024 1153886581 KAMESWAR BEHERA ()
24 BIJATALA OR-04-049-003-006/1570244841
(BIJATALA) 		2404049003NRG24131220231889460 13/12/2023 SHIBANI BEHERA 2404049003WL198759 SHIBANI BEHERA 00048 BKID0005459 3081 3081 Processed 01/03/2024 1153886582 SHIBANI BEHERA ()
25 BIJATALA OR-04-049-003-006/1570877
(BIJATALA) 		2404049003NRG24081220231863506 13/12/2023 MAHINA MURMU 2404049003WL195167 MAHINA MURMU 00048 BKID0005459 3081 3081 Processed 01/03/2024 1153886586 MAHINA MURMU ()
SubTotal 50007 50007
26 BIJATALA OR-04-049-001-005/2471245770
(BADJHARAN) 		2404049000NRG24111220231870954 13/12/2023 SURYAMANI DEHURY 2404049WL196376 SURYAMANI DEHURY 00048 BKID0005476 2844 2844 Processed 01/03/2024 1153886572 SURYAMANI DEHURY ()
SubTotal 2844 2844
27 BIJATALA OR-04-049-003-004/2471245705
(BIJATALA) 		2404049000NRG24121220231880965 13/12/2023 SUNITA BINDHANI 2404049WL197693 SUNITA BINDHANI 00048 BKID0005508 3318 3318 Processed 01/03/2024 1153886599 SUNITA BINDHANI ()
28 BIJATALA OR-04-049-003-004/2471245712
(BIJATALA) 		2404049000NRG24121220231880967 13/12/2023 RAKESH BINDHANI 2404049WL197693 RAKESH BINDHANI 00048 BKID0005508 3318 3318 Processed 01/03/2024 1153886598 RAKESH BINDHANI ()
SubTotal 6636 6636
29 BIJATALA OR-04-049-003-004/15701242
(BIJATALA) 		2404049000NRG24121220231880955 13/12/2023 DANGI MURMU 2404049WL197691 DANGI MURMU 00415 SBIN0000163 3318 3318 Processed 01/03/2024 1153886596 MISS DANGI MURMU ()
30 BIJATALA OR-04-049-003-004/15701255
(BIJATALA) 		2404049000NRG24121220231880949 13/12/2023 NARESH BINDHANI 2404049WL197690 NARESH BINDHANI 00415 SBIN0000163 3318 3318 Processed 01/03/2024 1153886606 MR NARESH BINDHANI ()
31 BIJATALA OR-04-049-003-004/2471245706
(BIJATALA) 		2404049000NRG24121220231880966 13/12/2023 JADUNATH TUDU 2404049WL197693 JADUNATH TUDU 00415 SBIN0000163 3318 3318 Processed 01/03/2024 1153886601 MR JADUNATH TUDU ()
32 BIJATALA OR-04-049-003-004/2471245713
(BIJATALA) 		2404049000NRG24121220231880953 13/12/2023 KULDEEP BINDHANI 2404049WL197690 KULDEEP BINDHANI 00415 SBIN0000163 3318 3318 Processed 01/03/2024 1153886600 MR KULDEEP BINDHANI ()
SubTotal 13272 13272
33 BIJATALA OR-04-049-001-001/2471245723
(BADJHARAN) 		2404049000NRG24111220231871502 13/12/2023 ADITYA RAY 2404049WL196421 ADITYA RAY 00415 SBIN0012051 1422 1422 Processed 01/03/2024 1153886605 MR ADITYA RAY ()
34 BIJATALA OR-04-049-003-004/2470245594
(BIJATALA) 		2404049000NRG24121220231880958 13/12/2023 GOPAL CHANDRA PARIDA 2404049WL197691 GOPAL CHANDRA PARIDA 00415 SBIN0012051 2607 2607 Processed 01/03/2024 1153886604 MR GOPAL CHANDRA PARIDA ()
SubTotal 4029 4029
35 BIJATALA OR-04-049-003-004/15701295
(BIJATALA) 		2404049000NRG24121220231880964 13/12/2023 ANANTA CHARAN TUDU 2404049WL197693 ANANTA CHARAN TUDU 00462 UCBA0002973 2607 2607 Processed 01/03/2024 1153886602 ANANTA CHARAN TUDU ()
SubTotal 2607 2607
36 BIJATALA OR-04-049-001-005/2471245767
(BADJHARAN) 		2404049000NRG24111220231870914 13/12/2023 Budhan Kisku 2404049WL196371 Budhan Kisku 00468 UBIN0576395 2133 2133 Processed 01/03/2024 1153886574 Budhan Kisku ()
SubTotal 2133 2133
37 BIJATALA OR-04-049-001-009/2471245822
(BADJHARAN) 		2404049000NRG24111220231870957 13/12/2023 Yashoda Giri 2404049WL196376 Yashoda Giri 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1153886573 Yashoda Giri ()
SubTotal 2844 2844
Total 84372 84372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049003_131223FTO_886240 Bank of India BKID0005459 BIJATALA 50007
2 BIJATALA OR2404049003_131223FTO_886240 Bank of India BKID0005476 CHATANI 2844
3 BIJATALA OR2404049003_131223FTO_886240 Bank of India BKID0005508 ICHINDA 6636
4 BIJATALA OR2404049003_131223FTO_886240 State Bank of India SBIN0000163 RAIRANGAPUR 13272
5 BIJATALA OR2404049003_131223FTO_886240 State Bank of India SBIN0012051 RAIRANGPUR EVENING 4029
6 BIJATALA OR2404049003_131223FTO_886240 UCO Bank UCBA0002973 RAIRANGPUR 2607
7 BIJATALA OR2404049003_131223FTO_886240 Union Bank of India UBIN0576395 RAIRANGPUR 2133
8 BIJATALA OR2404049003_131223FTO_886240 Odisha Gramya Bank IOBA0ROGB01 SARAGADA 2844

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