Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:38:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_190723FTO_353532
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-04-049-002-006/4731029
(BANKATI) 		2404049002NRG24190720231057916 19/07/2023 MADHURI SI 2404049002WL047904 MADHURI SI 00048 BKID0005508 1659 1659 Processed 30/08/2023 4962453128 MADHURI SI ()
2 BIJATALA OR-04-049-002-006/6055
(BANKATI) 		2404049002NRG24190720231057917 19/07/2023 GEETARANI MOHANTA 2404049002WL047904 GEETARANI MOHANTA 00048 BKID0005508 1659 1659 Processed 30/08/2023 4962453133 GEETARANI MOHANTA ()
SubTotal 3318 3318
3 BIJATALA OR-04-049-002-006/36472
(BANKATI) 		2404049002NRG24190720231057902 19/07/2023 PRABHAT KISHORE MOHANTA 2404049002WL047904 PRABHAT KISHORE MOHANTA 00078 CNRB0001868 1659 1659 Processed 30/08/2023 4962453129 PRABHAT KISHORE MOHANTA ()
SubTotal 1659 1659
4 BIJATALA OR-04-049-002-006/4619
(BANKATI) 		2404049002NRG24190720231057905 19/07/2023 JAGDISH SI 2404049002WL047904 JAGDISH SI 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4962453130 MR JAGADISH SI ()
5 BIJATALA OR-04-049-002-011/61837000
(BANKATI) 		2404049002NRG24190720231057926 19/07/2023 MANISHA MOHANTA 2404049002WL047904 MANISHA MOHANTA 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4962453131 MISS MANISHA MOHANTA ()
SubTotal 3318 3318
6 BIJATALA OR-04-049-002-006/4585
(BANKATI) 		2404049002NRG24190720231057904 19/07/2023 KABITA MOHANTA 2404049002WL047904 KABITA MOHANTA 00462 UCBA0002973 1659 1659 Processed 30/08/2023 4962453134 KABITA MOHANTA ()
SubTotal 1659 1659
7 BIJATALA OR-04-049-002-011/6161036792
(BANKATI) 		2404049002NRG24190720231057923 19/07/2023 ROJALIN MOHANTA 2404049002WL047904 ROJALIN MOHANTA 00468 UBIN0576395 1659 1659 Processed 30/08/2023 4962453132 ROJALIN MOHANTA ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049002_190723FTO_353532 Bank of India BKID0005508 ICHINDA 3318
2 BIJATALA OR2404049002_190723FTO_353532 Canara Bank CNRB0001868 RAIRANGPUR 1659
3 BIJATALA OR2404049002_190723FTO_353532 State Bank of India SBIN0000163 RAIRANGAPUR 3318
4 BIJATALA OR2404049002_190723FTO_353532 UCO Bank UCBA0002973 RAIRANGPUR 1659
5 BIJATALA OR2404049002_190723FTO_353532 Union Bank of India UBIN0576395 RAIRANGPUR 1659

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