Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:34:18 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049011_260523APB_FTO_160853
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-04-049-003-009/1030
(BIJATALA) 		2404049011NRG24260520230502613 26/05/2023 DUKHIA SOREN 2404049011WL022588 DUKHIA SOREN 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536811 DUKHISHYAM SOREN BANK OF INDIA(508505)
2 BIJATALA OR-04-049-003-009/1035
(BIJATALA) 		2404049011NRG24260520230502614 26/05/2023 MALATI MOHANTA 2404049011WL022588 MALATI MOHANTA 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536816 MALATI MOHANTA BANK OF INDIA(508505)
3 BIJATALA OR-04-049-003-009/1041
(BIJATALA) 		2404049011NRG24260520230502616 26/05/2023 RUKMANI MOHANTA 2404049011WL022588 RUKMANI MOHANTA 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536818 RUKMANI MOHANTA BANK OF INDIA(508505)
4 BIJATALA OR-04-049-003-009/1041
(BIJATALA) 		2404049011NRG24260520230502615 26/05/2023 SUSHANTA MOHANTA 2404049011WL022588 SUSHANTA MOHANTA 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536809 SUSHANTA KUMAR MOHANTA S/O GOURAMON BANK OF INDIA(508505)
5 BIJATALA OR-04-049-003-009/1047
(BIJATALA) 		2404049011NRG24260520230502617 26/05/2023 RUKMANI HEMBRAM 2404049011WL022588 RUKMANI HEMBRAM 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536814 RUKMANI HEMBRAM (O) BANK OF INDIA(508505)
6 BIJATALA OR-04-049-003-009/1049
(BIJATALA) 		2404049011NRG24260520230502618 26/05/2023 AGANTI MOHANTA 2404049011WL022588 AGANTI MOHANTA 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536817 AGANTI MOHANTA BANK OF INDIA(508505)
7 BIJATALA OR-04-049-003-009/1096
(BIJATALA) 		2404049011NRG24260520230502619 26/05/2023 KALPANA MOHANTA 2404049011WL022588 KALPANA MOHANTA 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536821 KALPANA MOHANTA BANK OF INDIA(508505)
8 BIJATALA OR-04-049-003-009/11518
(BIJATALA) 		2404049011NRG24260520230502620 26/05/2023 SRIMATI MOHANTA 2404049011WL022588 SRIMATI MOHANTA 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536830 SRIMATI MOHANTI BANK OF INDIA(508505)
9 BIJATALA OR-04-049-003-009/15700961
(BIJATALA) 		2404049011NRG24260520230502621 26/05/2023 NAMITA MOHANTA 2404049011WL022588 NAMITA MOHANTA 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536812 NAMITA MOHANTA BANK OF INDIA(508505)
10 BIJATALA OR-04-049-003-009/15700962
(BIJATALA) 		2404049011NRG24260520230502622 26/05/2023 KORUNAKORA TUDU 2404049011WL022588 KORUNAKORA TUDU 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536820 KARUNAKAR TUDU BANK OF INDIA(508505)
11 BIJATALA OR-04-049-003-009/157011471
(BIJATALA) 		2404049011NRG24260520230502623 26/05/2023 MATHU MARANDI 2404049011WL022588 MATHU MARANDI 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536823 MATHURAM MARNDI BANK OF INDIA(508505)
12 BIJATALA OR-04-049-003-009/157011510
(BIJATALA) 		2404049011NRG24260520230502624 26/05/2023 MANJULA TUDU 2404049011WL022588 MANJULA TUDU 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536831 MANJULA TUDU BANK OF INDIA(508505)
13 BIJATALA OR-04-049-003-009/157011512
(BIJATALA) 		2404049011NRG24260520230502625 26/05/2023 NAGINA TUDU 2404049011WL022588 NAGINA TUDU 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536832 NAGINA TUDU BANK OF INDIA(508505)
14 BIJATALA OR-04-049-003-009/157011514
(BIJATALA) 		2404049011NRG24260520230502626 26/05/2023 DUKHISHYAM KISKU 2404049011WL022588 DUKHISHYAM KISKU 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536815 DUKHISHYAM KISKU BANK OF INDIA(508505)
15 BIJATALA OR-04-049-003-009/15701172
(BIJATALA) 		2404049011NRG24260520230502628 26/05/2023 LALITA MOHANTA 2404049011WL022588 LALITA MOHANTA 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536827 LALITA MOHANTA BANK OF INDIA(508505)
16 BIJATALA OR-04-049-003-009/916
(BIJATALA) 		2404049011NRG24260520230502631 26/05/2023 SISHILA BINDHANI 2404049011WL022588 SISHILA BINDHANI 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536828 SUSHILA BINDHANI BANK OF INDIA(508505)
17 BIJATALA OR-04-049-003-009/934
(BIJATALA) 		2404049011NRG24260520230502632 26/05/2023 NAGENDRA MOHANTA 2404049011WL022588 NAGENDRA MOHANTA 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536813 NAGENDRA MOHANTA (O) BANK OF INDIA(508505)
18 BIJATALA OR-04-049-003-009/934
(BIJATALA) 		2404049011NRG24260520230502633 26/05/2023 SATYABHAMA MOHANTA 2404049011WL022588 SATYABHAMA MOHANTA 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536836 SATYA BHAMA MOHANTA (E) BANK OF INDIA(508505)
19 BIJATALA OR-04-049-003-009/942
(BIJATALA) 		2404049011NRG24260520230502634 26/05/2023 JAGYASENI MOHANTA 2404049011WL022588 JAGYASENI MOHANTA 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536819 NEHERU CHANDRA MOHANTA BANK OF INDIA(508505)
20 BIJATALA OR-04-049-003-009/962
(BIJATALA) 		2404049011NRG24260520230502635 26/05/2023 DHANI BASKEY 2404049011WL022588 DHANI BASKEY 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536826 DHANI BASKEY BANK OF INDIA(508505)
21 BIJATALA OR-04-049-003-009/969
(BIJATALA) 		2404049011NRG24260520230502636 26/05/2023 SUMITRA MOHANTA 2404049011WL022588 SUMITRA MOHANTA 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536822 SUMITRA MOHANTA BANK OF INDIA(508505)
22 BIJATALA OR-04-049-003-009/976
(BIJATALA) 		2404049011NRG24260520230502637 26/05/2023 ALIBHA TUDU 2404049011WL022588 ALIBHA TUDU 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536825 ALIBHA TUDU BANK OF INDIA(508505)
23 BIJATALA OR-04-049-003-009/976
(BIJATALA) 		2404049011NRG24260520230502638 26/05/2023 ANANTA TUDU 2404049011WL022588 ANANTA TUDU 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536824 ANANTA TUDU BANK OF INDIA(508505)
24 BIJATALA OR-04-049-003-009/988
(BIJATALA) 		2404049011NRG24260520230502639 26/05/2023 PRABHASINI MOHANTA 2404049011WL022588 PRABHASINI MOHANTA 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536835 PRABHASINI MOHANTA BANK OF INDIA(508505)
25 BIJATALA OR-04-049-003-009/994
(BIJATALA) 		2404049011NRG24260520230502640 26/05/2023 NARENDRA MARNDI 2404049011WL022588 NARENDRA MARNDI 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536837 NARENDRA MARNDI S/O HADIBANDHU BANK OF INDIA(508505)
26 BIJATALA OR-04-049-003-009/998
(BIJATALA) 		2404049011NRG24260520230502641 26/05/2023 SAUNRI MOHANTA 2404049011WL022588 SAUNRI MOHANTA 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536838 SAUNRI MOHANTA (LTI) D/O.SUPHAL BANK OF INDIA(508505)
27 BIJATALA OR-04-049-003-014/1570026
(BIJATALA) 		2404049011NRG24260520230502642 26/05/2023 TAPAN KUMAR MOHANTA 2404049011WL022588 TAPAN KUMAR MOHANTA 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536834 TAPAN KUMAR MOHANTA BANK OF INDIA(508505)
28 BIJATALA OR-04-049-003-014/157082
(BIJATALA) 		2404049011NRG24260520230502644 26/05/2023 DIPANJALI MOHANTA 2404049011WL022588 DIPANJALI MOHANTA 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536833 DEEPANJALI MOHANTA BANK OF INDIA(508505)
29 BIJATALA OR-04-049-003-014/157082
(BIJATALA) 		2404049011NRG24260520230502643 26/05/2023 RAJIP LACHAN MOHANTA 2404049011WL022588 RAJIP LACHAN MOHANTA 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536810 RAJIB LOCHAN MAHANTA BANK OF INDIA(508505)
30 BIJATALA OR-04-049-003-014/157083
(BIJATALA) 		2404049011NRG24260520230502645 26/05/2023 PANO HANSDAH 2404049011WL022588 PANO HANSDAH 00048 BKID0005459 1422 1422 Processed 01/06/2023 1980536829 PANA HANSDAH BANK OF INDIA(508505)
SubTotal 42660 42660
31 BIJATALA OR-04-049-003-009/2470245370
(BIJATALA) 		2404049011NRG24260520230502629 26/05/2023 SRUSTIDHAR MOHANTA 2404049011WL022588 SRUSTIDHAR MOHANTA 00152 HDFC0002289 1422 1422 Processed 31/05/2023 1980536808 MR SRUSTIDHAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
32 BIJATALA OR-04-049-003-009/2470245370
(BIJATALA) 		2404049011NRG24260520230502630 26/05/2023 RANJITA MOHANTA 2404049011WL022588 RANJITA MOHANTA 00165 IBKL0001743 1422 1422 Processed 01/06/2023 1980536807 RANJITA MOHANTA BANK OF INDIA(508505)
SubTotal 1422 1422
33 BIJATALA OR-04-049-003-009/157011527
(BIJATALA) 		2404049011NRG24260520230502627 26/05/2023 ARNADA SHANKAR MOHANTA 2404049011WL022588 ARNADA SHANKAR MOHANTA 00415 SBIN0000163 1422 1422 Processed 31/05/2023 1980536839 MR ARNADA SHANKAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 46926 46926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049011_260523APB_FTO_160853 Bank of India BKID0005459 BIJALTALA 1422
2 BIJATALA OR2404049011_260523APB_FTO_160853 Bank of India BKID0005459 BIJATALA 41238
3 BIJATALA OR2404049011_260523APB_FTO_160853 HDFC Bank HDFC0002289 RAJAGANGAPUR 1422
4 BIJATALA OR2404049011_260523APB_FTO_160853 IDBI Bank IBKL0001743 RAIRANGPUR 1422
5 BIJATALA OR2404049011_260523APB_FTO_160853 State Bank of India SBIN0000163 RAIRANGAPUR 1422

Download In Excel