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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:57:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_120723APB_FTO_331364
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-04-049-002-009/14509
(BANKATI) 		2404049002NRG24110720231017078 12/07/2023 DUBRAJ LOHAR 2404049002WL045913 DUBRAJ LOHAR 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968483115 DUBRAJ LOHAR BANK OF INDIA(508505)
2 BIJATALA OR-04-049-002-009/155744
(BANKATI) 		2404049002NRG24110720231017080 12/07/2023 SALAMAN MURMU 2404049002WL045913 SALAMAN MURMU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968483130 SALMAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIJATALA OR-04-049-002-009/1560122
(BANKATI) 		2404049002NRG24110720231017081 12/07/2023 NIMAI MURMU 2404049002WL045913 NIMAI MURMU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968483122 NIMAI MURMU IDBI BANK(607095)
4 BIJATALA OR-04-049-002-009/1560122
(BANKATI) 		2404049002NRG24110720231017082 12/07/2023 SALMA MURMU 2404049002WL045913 SALMA MURMU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968483118 SALMA MURMU BANK OF INDIA(508505)
5 BIJATALA OR-04-049-002-009/1560125
(BANKATI) 		2404049002NRG24110720231017083 12/07/2023 RAGHUNATH MURMU 2404049002WL045913 RAGHUNATH MURMU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968483116 Shri RAGHUNATH MURMU STATE BANK OF INDIA(508548)
6 BIJATALA OR-04-049-002-009/1560126
(BANKATI) 		2404049002NRG24110720231017085 12/07/2023 RUPAI HANSDAH 2404049002WL045913 RUPAI HANSDAH 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968483123 RUPAI HANSDA BANK OF INDIA(508505)
7 BIJATALA OR-04-049-002-009/1560128
(BANKATI) 		2404049002NRG24110720231017087 12/07/2023 HEERA MURMU 2404049002WL045913 HEERA MURMU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968483127 HEERA MURMU BANK OF INDIA(508505)
8 BIJATALA OR-04-049-002-009/1560146
(BANKATI) 		2404049002NRG24110720231017089 12/07/2023 MALATI HANSDAH 2404049002WL045913 MALATI HANSDAH 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968483121 MALATI HANSDAH BANK OF INDIA(508505)
9 BIJATALA OR-04-049-002-009/4879
(BANKATI) 		2404049002NRG24110720231017090 12/07/2023 RANI MURMU 2404049002WL045913 RANI MURMU 00048 BKID0005459 1659 1659 Rejected 30/08/2023 4968483119 Aadhaar Number not Mapped to Account Number
10 BIJATALA OR-04-049-002-009/4943
(BANKATI) 		2404049002NRG24110720231017093 12/07/2023 SABITRI BASKEY 2404049002WL045913 SABITRI BASKEY 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968483126 SABITRI BASKE BANK OF INDIA(508505)
11 BIJATALA OR-04-049-002-009/4946
(BANKATI) 		2404049002NRG24110720231017094 12/07/2023 BIJAYA HANSDAH 2404049002WL045913 BIJAYA HANSDAH 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968483132 BIJAY HANSDAH BANK OF INDIA(508505)
12 BIJATALA OR-04-049-002-009/4957
(BANKATI) 		2404049002NRG24110720231017095 12/07/2023 SUGI BASKEY 2404049002WL045913 SUGI BASKEY 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968483117 SUGI BASKEY BANK OF INDIA(508505)
13 BIJATALA OR-04-049-002-009/4978
(BANKATI) 		2404049002NRG24110720231017096 12/07/2023 SAUNA TUDU 2404049002WL045913 SAUNA TUDU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968483129 SAUNA TUDU BANK OF INDIA(508505)
14 BIJATALA OR-04-049-002-009/5025
(BANKATI) 		2404049002NRG24110720231017098 12/07/2023 DULARI MURMU 2404049002WL045913 DULARI MURMU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968483128 DULARI MURMU BANK OF INDIA(508505)
15 BIJATALA OR-04-049-002-009/5025
(BANKATI) 		2404049002NRG24110720231017097 12/07/2023 SANA BAYA MURMU 2404049002WL045913 SANA BAYA MURMU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968483125 SANA BAYA MURMU BANK OF INDIA(508505)
16 BIJATALA OR-04-049-002-009/5092
(BANKATI) 		2404049002NRG24110720231017100 12/07/2023 SUGI MARNDI 2404049002WL045913 SUGI MARNDI 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968483131 SUGI MARNDI BANK OF INDIA(508505)
17 BIJATALA OR-04-049-002-009/5101
(BANKATI) 		2404049002NRG24110720231017101 12/07/2023 NIRAMATI HANSDAH 2404049002WL045913 NIRAMATI HANSDAH 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968483120 NIRABATI HANSDAH BANK OF INDIA(508505)
18 BIJATALA OR-04-049-002-009/6103647781
(BANKATI) 		2404049002NRG24110720231017103 12/07/2023 PRIYATAMA SOREN 2404049002WL045913 PRIYATAMA SOREN 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968483124 Ms. Priyatama Soren INDIAN BANK(607105)
SubTotal 29862 29862
19 BIJATALA OR-04-049-002-009/14373
(BANKATI) 		2404049002NRG24110720231017077 12/07/2023 SUKHA HEMBRAM 2404049002WL045913 SUKHA HEMBRAM 00078 CNRB0001732 1659 1659 Processed 30/08/2023 4968483111 SUTHA HEMBRAM BANK OF INDIA(508505)
20 BIJATALA OR-04-049-002-009/1560125
(BANKATI) 		2404049002NRG24110720231017084 12/07/2023 DUMUNI MURMU 2404049002WL045913 DUMUNI MURMU 00078 CNRB0001732 1659 1659 Processed 30/08/2023 4968483109 DUMUNI MURMU CANARA BANK(508532)
21 BIJATALA OR-04-049-002-009/4916
(BANKATI) 		2404049002NRG24110720231017091 12/07/2023 BHIMA HANSDAH 2404049002WL045913 BHIMA HANSDAH 00078 CNRB0001732 1659 1659 Processed 30/08/2023 4968483110 BHIMA HANSDAH CANARA BANK(508532)
22 BIJATALA OR-04-049-002-009/6103647791
(BANKATI) 		2404049002NRG24110720231017104 12/07/2023 HIRAMANI HEMBRAM 2404049002WL045913 HIRAMANI HEMBRAM 00078 CNRB0001732 1659 1659 Processed 30/08/2023 4968483108 HIRAMANI HEMBRAM CANARA BANK(508532)
SubTotal 6636 6636
23 BIJATALA OR-04-049-002-009/4940
(BANKATI) 		2404049002NRG24110720231017092 12/07/2023 SUMI MAJHI 2404049002WL045913 SUMI MAJHI 00078 CNRB0001868 1659 1659 Processed 30/08/2023 4968483112 SUMI MURMU CANARA BANK(508532)
SubTotal 1659 1659
24 BIJATALA OR-04-049-002-009/6103647776
(BANKATI) 		2404049002NRG24110720231017102 12/07/2023 MUNI SOREN 2404049002WL045913 MUNI SOREN 00415 SBIN0012052 1659 1659 Processed 30/08/2023 4968483114 MUNI SOREN BANK OF INDIA(508505)
25 BIJATALA OR-04-049-002-009/6103647860
(BANKATI) 		2404049002NRG24110720231017105 12/07/2023 SITAMANI PATRA 2404049002WL045913 SITAMANI PATRA 00415 SBIN0012052 1659 1659 Processed 30/08/2023 4968483113 MRS SITAMANI PATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049002_120723APB_FTO_331364 Bank of India BKID0005459 BIJATALA 29862
2 BIJATALA OR2404049002_120723APB_FTO_331364 Canara Bank CNRB0001732 SULEIPAT 6636
3 BIJATALA OR2404049002_120723APB_FTO_331364 Canara Bank CNRB0001868 RAIRANGPUR 1659
4 BIJATALA OR2404049002_120723APB_FTO_331364 State Bank of India SBIN0012052 BISOI 3318

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