Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:40:23 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049011_310723FTO_397709
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-04-049-003-013/157011630
(BIJATALA) 		2404049011NRG24310720231113882 31/07/2023 NIMAI CHARAN HANSDAH 2404049011WL052166 NIMAI CHARAN HANSDAH 00048 BKID0005456 1422 1422 Processed 30/08/2023 4973545668 NIMAI CHARAN HANSDAH ()
SubTotal 1422 1422
2 BIJATALA OR-04-049-003-013/157011492
(BIJATALA) 		2404049011NRG24310720231113876 31/07/2023 SUMI MURMU 2404049011WL052166 SUMI MURMU 00048 BKID0005459 1422 1422 Processed 30/08/2023 4973545671 SUMI MURMU ()
3 BIJATALA OR-04-049-003-013/157011605
(BIJATALA) 		2404049011NRG24310720231113880 31/07/2023 MADHA HEMBRAM 2404049011WL052166 MADHA HEMBRAM 00048 BKID0005459 1422 1422 Processed 30/08/2023 4973545670 MADHA HEMBRAM ()
4 BIJATALA OR-04-049-003-013/1848
(BIJATALA) 		2404049011NRG24310720231113888 31/07/2023 SUMITRA SOREN 2404049011WL052166 SUMITRA SOREN 00048 BKID0005459 948 948 Processed 30/08/2023 4973545672 SUMITRA SOREN ()
5 BIJATALA OR-04-049-003-013/2470244998
(BIJATALA) 		2404049011NRG24310720231113896 31/07/2023 JASMIN HEMBRAM 2404049011WL052166 JASMIN HEMBRAM 00048 BKID0005459 1422 1422 Processed 30/08/2023 4973545673 JASMIN HEMBRAM ()
6 BIJATALA OR-04-049-003-013/2470245082
(BIJATALA) 		2404049011NRG24310720231113897 31/07/2023 FATU MURMU 2404049011WL052166 FATU MURMU 00048 BKID0005459 1422 1422 Processed 30/08/2023 4973545669 FATU MURMU ()
SubTotal 6636 6636
7 BIJATALA OR-04-049-003-013/2470244989
(BIJATALA) 		2404049011NRG24310720231113891 31/07/2023 SITA HANSDAH 2404049011WL052166 SITA HANSDAH 00415 SBIN0012050 1422 1422 Processed 31/08/2023 4973545674 MS SITA HANSDAH ()
SubTotal 1422 1422
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049011_310723FTO_397709 Bank of India BKID0005456 BISOI 1422
2 BIJATALA OR2404049011_310723FTO_397709 Bank of India BKID0005459 BIJATALA 6636
3 BIJATALA OR2404049011_310723FTO_397709 State Bank of India SBIN0012050 BAHALADA 1422

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