Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:19:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_290423APB_FTO_64034
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-04-049-002-004/155746
(BANKATI) 		2404049002NRG24290420230177126 29/04/2023 TULASI SINGH 2404049002WL007932 TULASI SINGH 00048 BKID0005459 1659 1659 Processed 11/05/2023 1442964180 TULASI SINGH BANK OF INDIA(508505)
2 BIJATALA OR-04-049-002-004/156049
(BANKATI) 		2404049002NRG24290420230177128 29/04/2023 PUSPASEN SI 2404049002WL007932 PUSPASEN SI 00048 BKID0005459 1659 1659 Processed 11/05/2023 1442964167 PUSPASEN SI BANK OF INDIA(508505)
3 BIJATALA OR-04-049-002-004/6103647179
(BANKATI) 		2404049002NRG24290420230177132 29/04/2023 NIRAJ RANJAN SHEE 2404049002WL007932 NIRAJ RANJAN SHEE 00048 BKID0005459 1659 1659 Processed 11/05/2023 1442964163 NIRAJRANJAN SI (E) BANK OF INDIA(508505)
4 BIJATALA OR-04-049-002-004/6103647469
(BANKATI) 		2404049002NRG24290420230177134 29/04/2023 DOIL TUNG 2404049002WL007932 DOIL TUNG 00048 BKID0005459 1659 1659 Processed 11/05/2023 1442964171 DOLI TUNG BANK OF INDIA(508505)
5 BIJATALA OR-04-049-002-004/6103647471
(BANKATI) 		2404049002NRG24290420230177135 29/04/2023 SAROJ KUMAR SI 2404049002WL007932 SAROJ KUMAR SI 00048 BKID0005459 1659 1659 Processed 11/05/2023 1442964166 SAROJ KUMAR SI BANK OF INDIA(508505)
6 BIJATALA OR-04-049-002-004/6103647474
(BANKATI) 		2404049002NRG24290420230177136 29/04/2023 KANHU CHARAN TUNG 2404049002WL007932 KANHU CHARAN TUNG 00048 BKID0005459 1659 1659 Processed 11/05/2023 1442964165 MR KANHU CHARAN TUNG STATE BANK OF INDIA(508548)
7 BIJATALA OR-04-049-002-004/6103647509
(BANKATI) 		2404049002NRG24290420230177137 29/04/2023 DURGA CHARAN SOREN 2404049002WL007932 DURGA CHARAN SOREN 00048 BKID0005459 1659 1659 Processed 11/05/2023 1442964170 DURGA CHARAN SOREN BANK OF INDIA(508505)
8 BIJATALA OR-04-049-002-004/6103647524
(BANKATI) 		2404049002NRG24290420230177138 29/04/2023 TAPAN KUMAR RAJ 2404049002WL007932 TAPAN KUMAR RAJ 00048 BKID0005459 1659 1659 Processed 11/05/2023 1442964169 MR TAPAN KUMAR RAJ STATE BANK OF INDIA(508548)
9 BIJATALA OR-04-049-002-004/6103647535
(BANKATI) 		2404049002NRG24290420230177139 29/04/2023 KHAGESH KUMAR TUNG 2404049002WL007932 KHAGESH KUMAR TUNG 00048 BKID0005459 1659 1659 Processed 11/05/2023 1442964175 MR KHAGESH KUMAR TUNG STATE BANK OF INDIA(508548)
10 BIJATALA OR-04-049-002-004/6103647536
(BANKATI) 		2404049002NRG24290420230177140 29/04/2023 Birandra Barik 2404049002WL007932 Birandra Barik 00048 BKID0005459 1659 1659 Processed 11/05/2023 1442964173 MR BIBENDRA BARIK STATE BANK OF INDIA(508548)
11 BIJATALA OR-04-049-002-004/6103647538
(BANKATI) 		2404049002NRG24290420230177141 29/04/2023 Sushen chandra tung 2404049002WL007932 Sushen chandra tung 00048 BKID0005459 1659 1659 Processed 11/05/2023 1442964172 SUSHEN CHANDRA TUNG BANK OF INDIA(508505)
12 BIJATALA OR-04-049-002-004/6103647558
(BANKATI) 		2404049002NRG24290420230177142 29/04/2023 Kunja Shee 2404049002WL007932 Kunja Shee 00048 BKID0005459 1659 1659 Processed 11/05/2023 1442964176 MR KUNJA SI STATE BANK OF INDIA(508548)
13 BIJATALA OR-04-049-002-007/5225
(BANKATI) 		2404049002NRG24290420230177162 29/04/2023 KUNA BEHERA 2404049002WL007932 KUNA BEHERA 00048 BKID0005459 1659 1659 Processed 11/05/2023 1442964181 KUNA BEHERA BANK OF INDIA(508505)
14 BIJATALA OR-04-049-002-007/6103647594
(BANKATI) 		2404049002NRG24290420230177166 29/04/2023 Jitendra behera 2404049002WL007932 Jitendra behera 00048 BKID0005459 1659 1659 Processed 11/05/2023 1442964164 JITENDRA BEHERA CANARA BANK(508532)
15 BIJATALA OR-04-049-002-007/6103647665
(BANKATI) 		2404049002NRG24290420230177167 29/04/2023 RUNU DAS 2404049002WL007932 RUNU DAS 00048 BKID0005459 1659 1659 Processed 11/05/2023 1442964168 RUNU DAS BANK OF INDIA(508505)
16 BIJATALA OR-04-049-002-007/6103647819
(BANKATI) 		2404049002NRG24290420230177169 29/04/2023 BISWAJIT BEHERA 2404049002WL007932 BISWAJIT BEHERA 00048 BKID0005459 1659 1659 Processed 11/05/2023 1442964174 BISHWAJIT BEHERA CANARA BANK(508532)
SubTotal 26544 26544
17 BIJATALA OR-04-049-002-004/6103647559
(BANKATI) 		2404049002NRG24290420230177143 29/04/2023 Jashabanta si 2404049002WL007932 Jashabanta si 00048 BKID0005503 1659 1659 Processed 11/05/2023 1442964177 JASHABANT SI BANK OF INDIA(508505)
18 BIJATALA OR-04-049-002-004/6103647560
(BANKATI) 		2404049002NRG24290420230177144 29/04/2023 Nabakishor si 2404049002WL007932 Nabakishor si 00048 BKID0005503 1659 1659 Processed 11/05/2023 1442964178 NABA KISHORE SI BANK OF INDIA(508505)
19 BIJATALA OR-04-049-002-011/4711
(BANKATI) 		2404049002NRG24290420230177170 29/04/2023 JAGABANDHU MOHANTA 2404049002WL007932 JAGABANDHU MOHANTA 00048 BKID0005503 1659 1659 Processed 11/05/2023 1442964179 JAGABANDHU MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
20 BIJATALA OR-04-049-002-004/5763
(BANKATI) 		2404049002NRG24290420230177131 29/04/2023 MANJULA DEO 2404049002WL007932 MANJULA DEO 00078 CNRB0001732 1659 1659 Processed 11/05/2023 1442964140 MANJULA DEO CANARA BANK(508532)
21 BIJATALA OR-04-049-002-004/6103647824
(BANKATI) 		2404049002NRG24290420230177154 29/04/2023 Gobinda chandra si 2404049002WL007932 Gobinda chandra si 00078 CNRB0001732 1659 1659 Processed 11/05/2023 1442964139 MR GOBINDA CHANDRA SI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
22 BIJATALA OR-04-049-002-004/156092
(BANKATI) 		2404049002NRG24290420230177130 29/04/2023 JITENDRA SI 2404049002WL007932 JITENDRA SI 00415 SBIN0000163 1659 1659 Processed 11/05/2023 1442964183 MR JITENDRA SI STATE BANK OF INDIA(508548)
23 BIJATALA OR-04-049-002-004/6103647680
(BANKATI) 		2404049002NRG24290420230177150 29/04/2023 LALIT KUMAR HEMBRAM 2404049002WL007932 LALIT KUMAR HEMBRAM 00415 SBIN0000163 1659 1659 Processed 11/05/2023 1442964182 MR LALIT KUMAR HEMBRAM STATE BANK OF INDIA(508548)
24 BIJATALA OR-04-049-002-005/6103647158
(BANKATI) 		2404049002NRG24290420230177160 29/04/2023 DIBAKAR TUNG 2404049002WL007932 DIBAKAR TUNG 00415 SBIN0000163 1659 1659 Processed 11/05/2023 1442964142 SHRI DIBAKAR TUNG STATE BANK OF INDIA(508548)
25 BIJATALA OR-04-049-002-005/6103647534
(BANKATI) 		2404049002NRG24290420230177161 29/04/2023 SUKADEB DEO 2404049002WL007932 SUKADEB DEO 00415 SBIN0000163 1659 1659 Processed 11/05/2023 1442964141 SUKADEB DEO CANARA BANK(508532)
26 BIJATALA OR-04-049-002-007/6103647590
(BANKATI) 		2404049002NRG24290420230177164 29/04/2023 BHIMA HANSDAH 2404049002WL007932 BHIMA HANSDAH 00415 SBIN0000163 1659 1659 Processed 11/05/2023 1442964146 BHIMA HANSDAH BANK OF INDIA(508505)
SubTotal 8295 8295
27 BIJATALA OR-04-049-002-004/156028
(BANKATI) 		2404049002NRG24290420230177127 29/04/2023 TUSHAR SI 2404049002WL007932 TUSHAR SI 00415 SBIN0012051 1659 1659 Processed 11/05/2023 1442964144 MR TUSARKANTA SI STATE BANK OF INDIA(508548)
28 BIJATALA OR-04-049-002-004/156085
(BANKATI) 		2404049002NRG24290420230177129 29/04/2023 BIJU BEHERA 2404049002WL007932 BIJU BEHERA 00415 SBIN0012051 1659 1659 Processed 11/05/2023 1442964147 BIJU BEHERA CANARA BANK(508532)
29 BIJATALA OR-04-049-002-004/6103647419
(BANKATI) 		2404049002NRG24290420230177133 29/04/2023 RUDRA KUMAR DEO 2404049002WL007932 RUDRA KUMAR DEO 00415 SBIN0012051 1659 1659 Processed 11/05/2023 1442964145 MR RUDRA DEO STATE BANK OF INDIA(508548)
30 BIJATALA OR-04-049-002-004/6161036939
(BANKATI) 		2404049002NRG24290420230177158 29/04/2023 VICKY SINGH 2404049002WL007932 VICKY SINGH 00415 SBIN0012051 1659 1659 Processed 11/05/2023 1442964143 MR BIKI SINGH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
31 BIJATALA OR-04-049-002-004/6103647658
(BANKATI) 		2404049002NRG24290420230177145 29/04/2023 Laxmi Narayan Si 2404049002WL007932 Laxmi Narayan Si 00415 SBIN0012052 1659 1659 Processed 11/05/2023 1442964150 LAXMI NARAYAN SI BANK OF INDIA(508505)
32 BIJATALA OR-04-049-002-004/6103647672
(BANKATI) 		2404049002NRG24290420230177146 29/04/2023 SATYARANJAN PATRA 2404049002WL007932 SATYARANJAN PATRA 00415 SBIN0012052 1659 1659 Processed 11/05/2023 1442964154 SATYA RANJAN PATRA BANK OF INDIA(508505)
33 BIJATALA OR-04-049-002-004/6103647673
(BANKATI) 		2404049002NRG24290420230177147 29/04/2023 RAJBALA TUNG 2404049002WL007932 RAJBALA TUNG 00415 SBIN0012052 1659 1659 Processed 11/05/2023 1442964153 RAJBALA TUNG BANK OF INDIA(508505)
34 BIJATALA OR-04-049-002-004/6103647677
(BANKATI) 		2404049002NRG24290420230177148 29/04/2023 RANJIT KU. BEHERA 2404049002WL007932 RANJIT KU. BEHERA 00415 SBIN0012052 1659 1659 Processed 11/05/2023 1442964152 RANJIT KUMAR BEHERA ODISHA GRAMYA BANK(607060)
35 BIJATALA OR-04-049-002-004/6103647679
(BANKATI) 		2404049002NRG24290420230177149 29/04/2023 SANJIBANI SI 2404049002WL007932 SANJIBANI SI 00415 SBIN0012052 1659 1659 Processed 11/05/2023 1442964155 SANJIBANI SI (E) BANK OF INDIA(508505)
36 BIJATALA OR-04-049-002-004/6103647682
(BANKATI) 		2404049002NRG24290420230177151 29/04/2023 NIRASI SINGH 2404049002WL007932 NIRASI SINGH 00415 SBIN0012052 1659 1659 Processed 11/05/2023 1442964148 NIRASI SINGH BANK OF INDIA(508505)
37 BIJATALA OR-04-049-002-004/6103647722
(BANKATI) 		2404049002NRG24290420230177152 29/04/2023 BIRA SINGH 2404049002WL007932 BIRA SINGH 00415 SBIN0012052 1659 1659 Processed 11/05/2023 1442964156 BIRA SINGH BANK OF INDIA(508505)
38 BIJATALA OR-04-049-002-004/6103647774
(BANKATI) 		2404049002NRG24290420230177153 29/04/2023 JASOMATI TUNG 2404049002WL007932 JASOMATI TUNG 00415 SBIN0012052 1659 1659 Processed 11/05/2023 1442964157 JASOMATI TUNG BANK OF INDIA(508505)
39 BIJATALA OR-04-049-002-004/6103647825
(BANKATI) 		2404049002NRG24290420230177155 29/04/2023 LATA TUNGA 2404049002WL007932 LATA TUNGA 00415 SBIN0012052 1659 1659 Processed 11/05/2023 1442964159 MRS LATA TUNGA STATE BANK OF INDIA(508548)
40 BIJATALA OR-04-049-002-004/6161036859
(BANKATI) 		2404049002NRG24290420230177156 29/04/2023 MALATI SINGH 2404049002WL007932 MALATI SINGH 00415 SBIN0012052 1659 1659 Processed 11/05/2023 1442964160 MRS MALATI SINGH STATE BANK OF INDIA(508548)
41 BIJATALA OR-04-049-002-004/6161036860
(BANKATI) 		2404049002NRG24290420230177157 29/04/2023 NITESH KUMAR SHEE 2404049002WL007932 NITESH KUMAR SHEE 00415 SBIN0012052 1659 1659 Processed 11/05/2023 1442964161 NITESH KUMAR SHEE BANK OF INDIA(508505)
42 BIJATALA OR-04-049-002-004/6161036941
(BANKATI) 		2404049002NRG24290420230177159 29/04/2023 Rajesh Mahakud 2404049002WL007932 Rajesh Mahakud 00415 SBIN0012052 1659 1659 Processed 11/05/2023 1442964162 MR RAJESH MAHAKUD STATE BANK OF INDIA(508548)
43 BIJATALA OR-04-049-002-007/6103647589
(BANKATI) 		2404049002NRG24290420230177163 29/04/2023 GIRIDHARI BEHERA 2404049002WL007932 GIRIDHARI BEHERA 00415 SBIN0012052 1659 1659 Processed 11/05/2023 1442964149 GIRIDHARI BEHERA BANK OF INDIA(508505)
44 BIJATALA OR-04-049-002-007/6103647592
(BANKATI) 		2404049002NRG24290420230177165 29/04/2023 MUNA BEHERA 2404049002WL007932 MUNA BEHERA 00415 SBIN0012052 1659 1659 Processed 11/05/2023 1442964151 MUNA BEHERA BANK OF INDIA(508505)
45 BIJATALA OR-04-049-002-007/6103647815
(BANKATI) 		2404049002NRG24290420230177168 29/04/2023 PARBATI BEHERA 2404049002WL007932 PARBATI BEHERA 00415 SBIN0012052 1659 1659 Processed 11/05/2023 1442964158 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
Total 74655 74655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049002_290423APB_FTO_64034 Bank of India BKID0005459 BIJATALA 26544
2 BIJATALA OR2404049002_290423APB_FTO_64034 Bank of India BKID0005503 RAIRANGPUR 4977
3 BIJATALA OR2404049002_290423APB_FTO_64034 Canara Bank CNRB0001732 Suleipat 3318
4 BIJATALA OR2404049002_290423APB_FTO_64034 State Bank of India SBIN0000163 RAIRANGAPUR 8295
5 BIJATALA OR2404049002_290423APB_FTO_64034 State Bank of India SBIN0012051 RAIRANGPUR EVENING 6636
6 BIJATALA OR2404049002_290423APB_FTO_64034 State Bank of India SBIN0012052 BISOI 24885

Download In Excel