Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:50:44 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049012_120623FTO_227034
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-04-049-005-011/6059482
(KHANTA) 		2404049012NRG24120620230732755 12/06/2023 Deepak Das 2404049012WL032823 Deepak Das 00048 BKID0005508 1185 1185 Processed 15/06/2023 2568574066 Deepak Das ()
2 BIJATALA OR-04-049-005-011/7448
(KHANTA) 		2404049012NRG24120620230732766 12/06/2023 BHARAT DAS 2404049012WL032823 BHARAT DAS 00048 BKID0005508 1185 1185 Processed 15/06/2023 2568574067 BHARAT DAS ()
SubTotal 2370 2370
3 BIJATALA OR-04-049-005-011/6059483
(KHANTA) 		2404049012NRG24120620230732757 12/06/2023 KUNI PATRA 2404049012WL032823 KUNI PATRA 00415 SBIN0000163 1185 1185 Processed 15/06/2023 2568574063 MRS KUNI PATRA ()
4 BIJATALA OR-04-049-005-011/6059483
(KHANTA) 		2404049012NRG24120620230732758 12/06/2023 LAXMAN PATRA 2404049012WL032823 LAXMAN PATRA 00415 SBIN0000163 1185 1185 Processed 15/06/2023 2568574064 MR LAXMAN PATRA ()
5 BIJATALA OR-04-049-005-011/6059490
(KHANTA) 		2404049012NRG24120620230732765 12/06/2023 Suru Das 2404049012WL032823 Suru Das 00415 SBIN0000163 1185 1185 Processed 15/06/2023 2568574065 MR SURU DAS ()
SubTotal 3555 3555
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049012_120623FTO_227034 Bank of India BKID0005508 ICHINDA 2370
2 BIJATALA OR2404049012_120623FTO_227034 State Bank of India SBIN0000163 RAIRANGAPUR 3555

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