Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:17:08 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049003_070623FTO_205814
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-04-049-003-001/1570057
(BIJATALA) 		2404049003NRG24010620230576843 07/06/2023 DAMAYANTI RAY 2404049003WL025816 DAMAYANTI RAY 00048 BKID0005459 1659 1659 Processed 12/06/2023 2460375447 DAMAYANTI RAY ()
2 BIJATALA OR-04-049-003-001/1570068
(BIJATALA) 		2404049003NRG24010620230576848 07/06/2023 CHANDRA MOHAN TUDU 2404049003WL025816 CHANDRA MOHAN TUDU 00048 BKID0005459 1659 1659 Processed 12/06/2023 2460375453 CHANDRA MOHAN TUDU ()
3 BIJATALA OR-04-049-003-001/1570068
(BIJATALA) 		2404049003NRG24010620230576849 07/06/2023 GAWRA TUDU 2404049003WL025816 GAWRA TUDU 00048 BKID0005459 1659 1659 Processed 12/06/2023 2460375456 GAWRA TUDU ()
4 BIJATALA OR-04-049-003-001/1570244694
(BIJATALA) 		2404049003NRG24010620230576852 07/06/2023 RUKMANI RAY 2404049003WL025816 RUKMANI RAY 00048 BKID0005459 1659 1659 Processed 12/06/2023 2460375457 RUKMANI RAY ()
5 BIJATALA OR-04-049-003-001/1570244696
(BIJATALA) 		2404049003NRG24010620230576853 07/06/2023 GIRISH RAY 2404049003WL025816 GIRISH RAY 00048 BKID0005459 1659 1659 Processed 12/06/2023 2460375443 GIRISH RAY ()
6 BIJATALA OR-04-049-003-001/1570244719
(BIJATALA) 		2404049003NRG24010620230576859 07/06/2023 BHAGIRATHI RAY 2404049003WL025816 BHAGIRATHI RAY 00048 BKID0005459 1659 1659 Processed 12/06/2023 2460375462 BHAGIRATHI RAY ()
7 BIJATALA OR-04-049-003-001/1570244719
(BIJATALA) 		2404049003NRG24010620230576860 07/06/2023 BUDUNI RAY 2404049003WL025816 BUDUNI RAY 00048 BKID0005459 1659 1659 Processed 12/06/2023 2460375454 BUDUNI RAY ()
8 BIJATALA OR-04-049-003-002/1570244811
(BIJATALA) 		2404049003NRG24010620230573970 07/06/2023 MUNI HANSDAH 2404049003WL025701 MUNI HANSDAH 00048 BKID0005459 948 948 Processed 12/06/2023 2460375466 MUNI HANSDAH ()
9 BIJATALA OR-04-049-003-002/1570244847
(BIJATALA) 		2404049003NRG24010620230576870 07/06/2023 RINDI HEMBRAM 2404049003WL025817 RINDI HEMBRAM 00048 BKID0005459 1659 1659 Processed 12/06/2023 2460375444 RINDI HEMBRAM ()
10 BIJATALA OR-04-049-003-002/1570244847
(BIJATALA) 		2404049003NRG24010620230576869 07/06/2023 SUNARAM HEMBRAM 2404049003WL025817 SUNARAM HEMBRAM 00048 BKID0005459 1659 1659 Processed 12/06/2023 2460375446 SUNARAM HEMBRAM ()
11 BIJATALA OR-04-049-003-002/2470244871
(BIJATALA) 		2404049003NRG24010620230573976 07/06/2023 SITAMANI HANSDAH 2404049003WL025701 SITAMANI HANSDAH 00048 BKID0005459 948 948 Processed 12/06/2023 2460375461 SITAMANI HANSDAH ()
12 BIJATALA OR-04-049-003-002/301
(BIJATALA) 		2404049003NRG24010620230573980 07/06/2023 MAHA MAJHI 2404049003WL025701 MAHA MAJHI 00048 BKID0005459 948 948 Processed 12/06/2023 2460375463 MAHA MAJHI ()
13 BIJATALA OR-04-049-003-003/23
(BIJATALA) 		2404049003NRG24010620230576875 07/06/2023 DANGIMANI MURMU 2404049003WL025817 DANGIMANI MURMU 00048 BKID0005459 1659 1659 Processed 12/06/2023 2460375460 DANGIMANI MURMU ()
14 BIJATALA OR-04-049-003-006/1430
(BIJATALA) 		2404049003NRG24010620230580010 07/06/2023 UDAY BESHRA 2404049003WL025946 UDAY BESHRA 00048 BKID0005459 1422 1422 Processed 12/06/2023 2460375465 UDAY BESHRA ()
15 BIJATALA OR-04-049-003-006/15589
(BIJATALA) 		2404049003NRG24010620230580014 07/06/2023 MALATI MURMU 2404049003WL025946 MALATI MURMU 00048 BKID0005459 1422 1422 Processed 12/06/2023 2460375464 MALATI MURMU ()
16 BIJATALA OR-04-049-003-006/1570068
(BIJATALA) 		2404049003NRG24010620230580019 07/06/2023 BUTI TUDU 2404049003WL025946 BUTI TUDU 00048 BKID0005459 1659 1659 Processed 12/06/2023 2460375450 BUTI TUDU ()
17 BIJATALA OR-04-049-003-006/1570068
(BIJATALA) 		2404049003NRG24010620230580018 07/06/2023 LAKHAN TUDU 2404049003WL025946 LAKHAN TUDU 00048 BKID0005459 1659 1659 Processed 12/06/2023 2460375451 LAKHAN TUDU ()
18 BIJATALA OR-04-049-003-006/1570244704
(BIJATALA) 		2404049003NRG24010620230580025 07/06/2023 KHERWAL MURMU 2404049003WL025946 KHERWAL MURMU 00048 BKID0005459 1659 1659 Processed 12/06/2023 2460375445 KHERWAL MURMU ()
19 BIJATALA OR-04-049-003-006/15702453
(BIJATALA) 		2404049003NRG24010620230580030 07/06/2023 MAHLA MARNDI 2404049003WL025946 MAHLA MARNDI 00048 BKID0005459 1185 1185 Processed 12/06/2023 2460375452 MAHLA MARNDI ()
20 BIJATALA OR-04-049-003-006/15702454
(BIJATALA) 		2404049003NRG24010620230580031 07/06/2023 DEBANANDA MURMU 2404049003WL025946 DEBANANDA MURMU 00048 BKID0005459 1185 1185 Processed 12/06/2023 2460375458 DEBANANDA MURMU ()
21 BIJATALA OR-04-049-003-006/15702456
(BIJATALA) 		2404049003NRG24010620230580032 07/06/2023 SANTI MAJHI 2404049003WL025946 SANTI MAJHI 00048 BKID0005459 1185 1185 Processed 12/06/2023 2460375449 SANTI MAJHI ()
22 BIJATALA OR-04-049-003-006/31152
(BIJATALA) 		2404049003NRG24010620230580041 07/06/2023 KASHU BASKEY 2404049003WL025946 KASHU BASKEY 00048 BKID0005459 1422 1422 Processed 12/06/2023 2460375455 KASHU BASKEY ()
23 BIJATALA OR-04-049-003-006/31152
(BIJATALA) 		2404049003NRG24010620230580040 07/06/2023 NATHA BASKEY 2404049003WL025946 NATHA BASKEY 00048 BKID0005459 1422 1422 Processed 12/06/2023 2460375459 NATHA BASKEY ()
SubTotal 33654 33654
24 BIJATALA OR-04-049-003-006/15702452
(BIJATALA) 		2404049003NRG24010620230580029 07/06/2023 BAJUN BESHRA 2404049003WL025946 BAJUN BESHRA 00415 SBIN0012052 1185 1185 Processed 12/06/2023 2460375448 MR BAJUN BESHRA ()
SubTotal 1185 1185
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049003_070623FTO_205814 Bank of India BKID0005459 BIJATALA 33654
2 BIJATALA OR2404049003_070623FTO_205814 State Bank of India SBIN0012052 BISOI 1185

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