Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:53:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049011_270723APB_FTO_386262
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-04-049-003-007/15650
(BIJATALA) 		2404049011NRG24250720231087765 27/07/2023 NANDAKISHOR LOHAR 2404049011WL049629 NANDAKISHOR LOHAR 00048 BKID0005459 1422 1422 Processed 30/08/2023 4978175463 NANDA KISHAR LOHAR (E) BANK OF INDIA(508505)
2 BIJATALA OR-04-049-003-007/15650
(BIJATALA) 		2404049011NRG24250720231087766 27/07/2023 URMILA LOHAR 2404049011WL049629 URMILA LOHAR 00048 BKID0005459 1422 1422 Processed 30/08/2023 4978175459 URMILA LOHAR BANK OF INDIA(508505)
3 BIJATALA OR-04-049-003-007/1730
(BIJATALA) 		2404049011NRG24250720231087767 27/07/2023 MUKHI TUDU 2404049011WL049629 MUKHI TUDU 00048 BKID0005459 1422 1422 Processed 30/08/2023 4978175461 MEGHARAY TUDU(L) BANK OF INDIA(508505)
4 BIJATALA OR-04-049-003-014/15652
(BIJATALA) 		2404049011NRG24250720231087768 27/07/2023 KUNTI BINDHANI 2404049011WL049629 KUNTI BINDHANI 00048 BKID0005459 1422 1422 Processed 30/08/2023 4978175460 KUNTI BINDHANI BANK OF INDIA(508505)
5 BIJATALA OR-04-049-003-014/15677
(BIJATALA) 		2404049011NRG24270720231098986 27/07/2023 PARBATI MOHARANA 2404049011WL050607 PARBATI MOHARANA 00048 BKID0005459 1659 1659 Processed 30/08/2023 4978175465 PARBATI MOHARANA BANK OF INDIA(508505)
6 BIJATALA OR-04-049-003-014/15687
(BIJATALA) 		2404049011NRG24250720231087770 27/07/2023 RAHIT MAHARANA 2404049011WL049629 RAHIT MAHARANA 00048 BKID0005459 1422 1422 Processed 30/08/2023 4978175468 RAHIT MAHARANA ODISHA GRAMYA BANK(607060)
7 BIJATALA OR-04-049-003-014/1570010
(BIJATALA) 		2404049011NRG24250720231087771 27/07/2023 SANKHA KISKU 2404049011WL049629 SANKHA KISKU 00048 BKID0005459 1422 1422 Processed 30/08/2023 4978175470 SHANKAR NAYAK BANK OF INDIA(508505)
8 BIJATALA OR-04-049-003-014/1570023
(BIJATALA) 		2404049011NRG24250720231087772 27/07/2023 DAMPA SOREN 2404049011WL049629 DAMPA SOREN 00048 BKID0005459 1422 1422 Processed 30/08/2023 4978175467 DAMPA SOREN BANK OF INDIA(508505)
9 BIJATALA OR-04-049-003-014/1570026
(BIJATALA) 		2404049011NRG24250720231087773 27/07/2023 TAPAN KUMAR MOHANTA 2404049011WL049629 TAPAN KUMAR MOHANTA 00048 BKID0005459 1422 1422 Processed 30/08/2023 4978175469 TAPAN KUMAR MOHANTA BANK OF INDIA(508505)
10 BIJATALA OR-04-049-003-014/1570060
(BIJATALA) 		2404049011NRG24250720231087774 27/07/2023 LAXMAN MARANDI 2404049011WL049629 LAXMAN MARANDI 00048 BKID0005459 1422 1422 Processed 30/08/2023 4978175462 LAXMAN MARANDI ODISHA GRAMYA BANK(607060)
11 BIJATALA OR-04-049-003-014/1570102
(BIJATALA) 		2404049011NRG24270720231098987 27/07/2023 DIGI MARANDI 2404049011WL050607 DIGI MARANDI 00048 BKID0005459 1659 1659 Processed 30/08/2023 4978175466 DIGI MARNDI BANK OF INDIA(508505)
12 BIJATALA OR-04-049-003-014/157011532
(BIJATALA) 		2404049011NRG24250720231087775 27/07/2023 RAMA SOREN 2404049011WL049629 RAMA SOREN 00048 BKID0005459 1422 1422 Processed 30/08/2023 4978175472 RAMA SOREN UNION BANK OF INDIA(508500)
13 BIJATALA OR-04-049-003-014/157083
(BIJATALA) 		2404049011NRG24250720231087776 27/07/2023 PANO HANSDAH 2404049011WL049629 PANO HANSDAH 00048 BKID0005459 1422 1422 Processed 30/08/2023 4978175471 PANA HANSDAH BANK OF INDIA(508505)
14 BIJATALA OR-04-049-003-014/738
(BIJATALA) 		2404049011NRG24250720231087777 27/07/2023 SARAJ KUMAR BEHERA 2404049011WL049629 SARAJ KUMAR BEHERA 00048 BKID0005459 1422 1422 Processed 30/08/2023 4978175464 SAROJ KUMAR BEHERA BANK OF INDIA(508505)
SubTotal 20382 20382
15 BIJATALA OR-04-049-003-014/848
(BIJATALA) 		2404049011NRG24250720231087778 27/07/2023 SATYABRATA BEHERA 2404049011WL049629 SATYABRATA BEHERA 00078 CNRB0001868 1422 1422 Processed 30/08/2023 4978175457 SATYABRATA BEHERA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
16 BIJATALA OR-04-049-003-014/15654
(BIJATALA) 		2404049011NRG24250720231087769 27/07/2023 DULI SOREN 2404049011WL049629 DULI SOREN 00415 SBIN0012051 1422 1422 Processed 30/08/2023 4978175458 NULI SOREN BANK OF INDIA(508505)
SubTotal 1422 1422
Total 23226 23226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049011_270723APB_FTO_386262 Bank of India BKID0005459 BIJALTALA 2844
2 BIJATALA OR2404049011_270723APB_FTO_386262 Bank of India BKID0005459 BIJATALA 17538
3 BIJATALA OR2404049011_270723APB_FTO_386262 Canara Bank CNRB0001868 RAIRANGPUR 1422
4 BIJATALA OR2404049011_270723APB_FTO_386262 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1422

Download In Excel