Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:48:18 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049011_230523APB_FTO_146856
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-04-049-003-004/15701243
(BIJATALA) 		2404049011NRG24230520230449365 23/05/2023 GITANJALI MAHARANA 2404049011WL020247 GITANJALI MAHARANA 00048 BKID0005459 1422 1422 Processed 26/05/2023 1877422083 GITANJALI MOHARANA (E) BANK OF INDIA(508505)
2 BIJATALA OR-04-049-003-004/1641
(BIJATALA) 		2404049011NRG24230520230449366 23/05/2023 ASHOK MOHARANA 2404049011WL020247 ASHOK MOHARANA 00048 BKID0005459 1422 1422 Processed 26/05/2023 1877422096 ASHOK KUMAR MOHARANA S/O SIRISH BANK OF INDIA(508505)
3 BIJATALA OR-04-049-003-004/1641
(BIJATALA) 		2404049011NRG24230520230449367 23/05/2023 GITARANI MAHARANA 2404049011WL020247 GITARANI MAHARANA 00048 BKID0005459 1422 1422 Processed 26/05/2023 1877422086 GITA MAHARANA BANK OF INDIA(508505)
4 BIJATALA OR-04-049-003-004/1661
(BIJATALA) 		2404049011NRG24230520230449368 23/05/2023 SAROJ MAHARANA 2404049011WL020247 SAROJ MAHARANA 00048 BKID0005459 1422 1422 Processed 26/05/2023 1877422085 SAROJ MAHARANA ODISHA GRAMYA BANK(607060)
5 BIJATALA OR-04-049-003-004/1667
(BIJATALA) 		2404049011NRG24230520230449370 23/05/2023 PARBATI PARIDA 2404049011WL020247 PARBATI PARIDA 00048 BKID0005459 1422 1422 Processed 26/05/2023 1877422084 PARBATI PARIDA BANK OF INDIA(508505)
6 BIJATALA OR-04-049-003-004/1667
(BIJATALA) 		2404049011NRG24230520230449369 23/05/2023 SUDHANSHU SEKHAR PARIDA 2404049011WL020247 SUDHANSHU SEKHAR PARIDA 00048 BKID0005459 1422 1422 Processed 26/05/2023 1877422082 SUDHANSHU PARIDA BANK OF INDIA(508505)
7 BIJATALA OR-04-049-003-009/1098
(BIJATALA) 		2404049011NRG24230520230455794 23/05/2023 BAISAKHI MOHANTA 2404049011WL020530 BAISAKHI MOHANTA 00048 BKID0005459 1422 1422 Processed 26/05/2023 1877422080 BAISHAKHI MAHANTA BANK OF INDIA(508505)
8 BIJATALA OR-04-049-003-009/157011508
(BIJATALA) 		2404049011NRG24230520230455795 23/05/2023 BISHWAJIT SOREN 2404049011WL020530 BISHWAJIT SOREN 00048 BKID0005459 1422 1422 Processed 26/05/2023 1877422090 BISHWAJIT SOREN BANK OF INDIA(508505)
9 BIJATALA OR-04-049-003-014/15677
(BIJATALA) 		2404049011NRG24230520230449373 23/05/2023 PARBATI MOHARANA 2404049011WL020247 PARBATI MOHARANA 00048 BKID0005459 1422 1422 Processed 26/05/2023 1877422094 PARBATI MOHARANA BANK OF INDIA(508505)
10 BIJATALA OR-04-049-003-014/156999
(BIJATALA) 		2404049011NRG24230520230449374 23/05/2023 BHAGRATHI PATRA 2404049011WL020247 BHAGRATHI PATRA 00048 BKID0005459 1422 1422 Processed 26/05/2023 1877422093 BHAGIRATHI PATRA BANK OF INDIA(508505)
11 BIJATALA OR-04-049-003-014/156999
(BIJATALA) 		2404049011NRG24230520230449375 23/05/2023 MALATI PATRA 2404049011WL020247 MALATI PATRA 00048 BKID0005459 1422 1422 Processed 26/05/2023 1877422092 MALATI PATRA BANK OF INDIA(508505)
12 BIJATALA OR-04-049-003-014/2470244850
(BIJATALA) 		2404049011NRG24230520230449378 23/05/2023 ABHIR MUNDA 2404049011WL020247 ABHIR MUNDA 00048 BKID0005459 1422 1422 Processed 26/05/2023 1877422087 ABHIR MUNDA BANK OF INDIA(508505)
13 BIJATALA OR-04-049-003-014/2470244860
(BIJATALA) 		2404049011NRG24230520230449380 23/05/2023 HEMANTA MAHARANA 2404049011WL020247 HEMANTA MAHARANA 00048 BKID0005459 237 237 Processed 26/05/2023 1877422088 HEMANTA MOHARANA IDBI BANK(607095)
14 BIJATALA OR-04-049-003-014/2470244866
(BIJATALA) 		2404049011NRG24230520230449381 23/05/2023 MAHABIR KABAT 2404049011WL020247 MAHABIR KABAT 00048 BKID0005459 1422 1422 Processed 26/05/2023 1877422091 MAHABIR KABAT BANK OF INDIA(508505)
15 BIJATALA OR-04-049-003-014/806
(BIJATALA) 		2404049011NRG24230520230449384 23/05/2023 PINKU NAYAK 2404049011WL020247 PINKU NAYAK 00048 BKID0005459 1422 1422 Processed 26/05/2023 1877422089 PINKU NAYAK AXIS BANK(607153)
16 BIJATALA OR-04-049-003-014/821
(BIJATALA) 		2404049011NRG24230520230449385 23/05/2023 PROMILA NAYAK 2404049011WL020247 PROMILA NAYAK 00048 BKID0005459 1422 1422 Processed 26/05/2023 1877422095 PRAMILA NAYAK (L) BANK OF INDIA(508505)
SubTotal 21567 21567
17 BIJATALA OR-04-049-003-014/150222
(BIJATALA) 		2404049011NRG24230520230449372 23/05/2023 BIKASH NAYAK 2404049011WL020247 BIKASH NAYAK 00415 SBIN0012051 1422 1422 Processed 26/05/2023 1877422081 BIKASH NAYAK BANK OF INDIA(508505)
SubTotal 1422 1422
18 BIJATALA OR-04-049-003-004/1671
(BIJATALA) 		2404049011NRG24230520230449371 23/05/2023 NITYANANDA PARIDA 2404049011WL020247 NITYANANDA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877422098 NITYANANDA PARIDA ODISHA GRAMYA BANK(607060)
19 BIJATALA OR-04-049-003-014/755
(BIJATALA) 		2404049011NRG24230520230449383 23/05/2023 GHASIA MAHAKUD 2404049011WL020247 GHASIA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877422097 GHASIA MAHAKUD ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049011_230523APB_FTO_146856 Bank of India BKID0005459 BIJATALA 21567
2 BIJATALA OR2404049011_230523APB_FTO_146856 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1422
3 BIJATALA OR2404049011_230523APB_FTO_146856 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 2844

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