Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:01:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049012_220923FTO_560061
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-04-049-001-002/155908
(BADJHARAN) 		2404049012NRG24220920231356388 22/09/2023 RAISEN SOREN 2404049012WL103924 RAISEN SOREN 00048 BKID0005503 3318 3318 Processed 10/11/2023 7326025501 RAISEN SOREN ()
SubTotal 3318 3318
2 BIJATALA OR-04-049-005-003/61368
(KHANTA) 		2404049012NRG24210920231348946 22/09/2023 SUBHASMITA 2404049012WL102321 SUBHASMITA 00048 BKID0005508 2607 2607 Processed 10/11/2023 7326025502 SUBHASMITA ()
SubTotal 2607 2607
3 BIJATALA OR-04-049-005-004/6419
(KHANTA) 		2404049012NRG24220920231356421 22/09/2023 BOSEN MAJHI 2404049012WL103934 BOSEN MAJHI 00468 UBIN0576395 3318 3318 Processed 10/11/2023 7326025503 BOSEN MAJHI ()
SubTotal 3318 3318
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049012_220923FTO_560061 Bank of India BKID0005503 RAIRANGPUR 3318
2 BIJATALA OR2404049012_220923FTO_560061 Bank of India BKID0005508 ICHINDA 2607
3 BIJATALA OR2404049012_220923FTO_560061 Union Bank of India UBIN0576395 RAIRANGPUR 3318

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