Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:41:29 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049009_040723FTO_308757
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-04-049-009-006/145756
(RAIHARI) 		2404049009NRG23030420232564592 04/07/2023 BIRANCHI NARAYAN MURMU 2404049009WL140699 BIRANCHI NARAYAN MURMU 00048 BKID0005459 1554 1554 Processed 30/08/2023 4968443175 BIRANCHI NARAYAN MURMU ()
2 BIJATALA OR-04-049-009-006/145756
(RAIHARI) 		2404049009NRG23030420232564591 04/07/2023 BIRANCHI NARAYAN MURMU 2404049009WL140699 BIRANCHI NARAYAN MURMU 00048 BKID0005459 1307 1307 Processed 30/08/2023 4968443176 BIRANCHI NARAYAN MURMU ()
3 BIJATALA OR-04-049-009-011/145552
(RAIHARI) 		2404049009NRG23040420232567278 04/07/2023 JAMUNA BEHERA 2404049009WL140861 JAMUNA BEHERA 00048 BKID0005459 1554 1554 Processed 30/08/2023 4968443181 JAMUNA BEHERA ()
4 BIJATALA OR-04-049-009-011/145904
(RAIHARI) 		2404049009NRG23040420232567285 04/07/2023 LAKHINDRA BEHERA 2404049009WL140861 LAKHINDRA BEHERA 00048 BKID0005459 1554 1554 Processed 30/08/2023 4968443178 LAKHINDRA BEHERA ()
5 BIJATALA OR-04-049-009-013/145872
(RAIHARI) 		2404049009NRG23030420232564602 04/07/2023 UTTAR MURMU 2404049009WL140699 UTTAR MURMU 00048 BKID0005459 1554 1554 Processed 30/08/2023 4968443169 UTTAR MURMU ()
6 BIJATALA OR-04-049-009-013/145872
(RAIHARI) 		2404049009NRG23030420232564604 04/07/2023 UTTAR MURMU 2404049009WL140699 UTTAR MURMU 00048 BKID0005459 1307 1307 Processed 30/08/2023 4968443168 UTTAR MURMU ()
7 BIJATALA OR-04-049-009-013/145873
(RAIHARI) 		2404049009NRG23030420232564606 04/07/2023 RANA MURMU 2404049009WL140699 RANA MURMU 00048 BKID0005459 1307 1307 Processed 30/08/2023 4968443171 RANA MURMU ()
8 BIJATALA OR-04-049-009-013/145873
(RAIHARI) 		2404049009NRG23030420232564607 04/07/2023 RANA MURMU 2404049009WL140699 RANA MURMU 00048 BKID0005459 1554 1554 Processed 30/08/2023 4968443170 RANA MURMU ()
9 BIJATALA OR-04-049-009-013/145907
(RAIHARI) 		2404049009NRG23030420232564608 04/07/2023 LAXMI HANSDAH 2404049009WL140699 LAXMI HANSDAH 00048 BKID0005459 1554 1554 Processed 30/08/2023 4968443179 LAXMI HANSDAH ()
10 BIJATALA OR-04-049-009-013/145907
(RAIHARI) 		2404049009NRG23030420232564609 04/07/2023 LAXMI HANSDAH 2404049009WL140699 LAXMI HANSDAH 00048 BKID0005459 1307 1307 Processed 30/08/2023 4968443180 LAXMI HANSDAH ()
11 BIJATALA OR-04-049-009-013/145915
(RAIHARI) 		2404049009NRG23030420232564618 04/07/2023 MALATI TUDU 2404049009WL140699 MALATI TUDU 00048 BKID0005459 1307 1307 Processed 30/08/2023 4968443172 MALATI TUDU ()
12 BIJATALA OR-04-049-009-013/145915
(RAIHARI) 		2404049009NRG23030420232564619 04/07/2023 MALATI TUDU 2404049009WL140699 MALATI TUDU 00048 BKID0005459 1554 1554 Processed 30/08/2023 4968443173 MALATI TUDU ()
13 BIJATALA OR-04-049-009-013/145930
(RAIHARI) 		2404049009NRG23030420232564626 04/07/2023 MALHA HANSDAH 2404049009WL140699 MALHA HANSDAH 00048 BKID0005459 1307 1307 Processed 30/08/2023 4968443167 MALHA HANSDAH ()
14 BIJATALA OR-04-049-009-013/145930
(RAIHARI) 		2404049009NRG23030420232564627 04/07/2023 MALHA HANSDAH 2404049009WL140699 MALHA HANSDAH 00048 BKID0005459 1554 1554 Processed 30/08/2023 4968443166 MALHA HANSDAH ()
15 BIJATALA OR-04-049-009-013/145958
(RAIHARI) 		2404049009NRG23030420232564630 04/07/2023 CHAITANYA MAJHI 2404049009WL140699 CHAITANYA MAJHI 00048 BKID0005459 1554 1554 Processed 30/08/2023 4968443174 CHAITANYA MAJHI ()
16 BIJATALA OR-04-049-009-013/222346
(RAIHARI) 		2404049009NRG23030420232564632 04/07/2023 KANHU HANSDAH 2404049009WL140699 KANHU HANSDAH 00048 BKID0005459 1554 1554 Processed 30/08/2023 4968443177 KANHU HANSDAH ()
SubTotal 23382 23382
Total 23382 23382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049009_040723FTO_308757 Bank of India BKID0005459 BIJATALA 23382

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