Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:36:23 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049005_050923FTO_497108
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-04-049-005-008/648373
(KHANTA) 		2404049005NRG24050920231243785 05/09/2023 SUMITRA TUDU 2404049005WL075395 SUMITRA TUDU 00048 BKID0005459 3081 3081 Processed 10/11/2023 7324553417 SUMITRA TUDU ()
SubTotal 3081 3081
2 BIJATALA OR-04-049-005-005/6103648418
(KHANTA) 		2404049005NRG24050920231243769 05/09/2023 RUKMANI MURMU 2404049005WL075395 RUKMANI MURMU 00048 BKID0005508 3081 3081 Processed 10/11/2023 7324553416 RUKMANI MURMU ()
3 BIJATALA OR-04-049-005-008/6039690
(KHANTA) 		2404049005NRG24050920231243773 05/09/2023 CHHITA MARNDI 2404049005WL075395 CHHITA MARNDI 00048 BKID0005508 3081 3081 Processed 10/11/2023 7324553409 CHHITA MARNDI ()
4 BIJATALA OR-04-049-005-008/6103648420
(KHANTA) 		2404049005NRG24050920231243784 05/09/2023 GULAP MAHALI 2404049005WL075395 GULAP MAHALI 00048 BKID0005508 3081 3081 Processed 10/11/2023 7324553410 GULAP MAHALI ()
SubTotal 9243 9243
5 BIJATALA OR-04-049-005-006/6039418
(KHANTA) 		2404049005NRG24050920231243628 05/09/2023 SUJIT BINDHANI 2404049005WL075349 SUJIT BINDHANI 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7324553414 MR SUJIT BINDHANI ()
6 BIJATALA OR-04-049-005-008/6103648420
(KHANTA) 		2404049005NRG24050920231243783 05/09/2023 LALMOHAN MURMU 2404049005WL075395 LALMOHAN MURMU 00415 SBIN0000163 3081 3081 Processed 10/11/2023 7324553413 MR LALMOHAN MAHALI ()
SubTotal 4740 4740
7 BIJATALA OR-04-049-005-002/6103648443
(KHANTA) 		2404049005NRG24050920231243009 05/09/2023 SHASHI BHUSAN GIRI 2404049005WL075197 SHASHI BHUSAN GIRI 00415 SBIN0012051 3318 3318 Processed 10/11/2023 7324553415 MR SHASHI BHUSAN GIRI ()
SubTotal 3318 3318
8 BIJATALA OR-04-049-005-002/6103648441
(KHANTA) 		2404049005NRG24050920231243008 05/09/2023 LAXMI GIRI 2404049005WL075197 LAXMI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324553411 LAXMI GIRI ()
9 BIJATALA OR-04-049-005-014/6103648415
(KHANTA) 		2404049005NRG24050920231243795 05/09/2023 SARASWATI MAJHI 2404049005WL075395 SARASWATI MAJHI 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7324553412 SARASWATI MAJHI ()
SubTotal 6399 6399
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049005_050923FTO_497108 Bank of India BKID0005459 BIJATALA 3081
2 BIJATALA OR2404049005_050923FTO_497108 Bank of India BKID0005508 ICHINDA 9243
3 BIJATALA OR2404049005_050923FTO_497108 State Bank of India SBIN0000163 RAIRANGAPUR 4740
4 BIJATALA OR2404049005_050923FTO_497108 State Bank of India SBIN0012051 RAIRANGPUR EVENING 3318
5 BIJATALA OR2404049005_050923FTO_497108 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 6399

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