Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:26:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049012_210423FTO_39313
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-04-049-005-003/6036271
(KHANTA) 		2404049012NRG24200420230076718 21/04/2023 ARJUN MAJHI 2404049012WL003363 ARJUN MAJHI 00048 BKID0005508 711 711 Processed 10/05/2023 1398503899 ARJUN MAJHI ()
2 BIJATALA OR-04-049-005-003/6036484
(KHANTA) 		2404049012NRG24200420230076721 21/04/2023 SAPNA SARDAR 2404049012WL003363 SAPNA SARDAR 00048 BKID0005508 711 711 Processed 10/05/2023 1398503901 SAPNA SARDAR ()
3 BIJATALA OR-04-049-005-003/6096524
(KHANTA) 		2404049012NRG24200420230076723 21/04/2023 LAXMI MAJHI 2404049012WL003363 LAXMI MAJHI 00048 BKID0005508 237 237 Processed 10/05/2023 1398503900 LAXMI MAJHI ()
4 BIJATALA OR-04-049-005-003/7769
(KHANTA) 		2404049012NRG24200420230076728 21/04/2023 SUMITRA BINDHANI 2404049012WL003363 SUMITRA BINDHANI 00048 BKID0005508 711 711 Processed 10/05/2023 1398503897 SUMITRA BINDHANI ()
5 BIJATALA OR-04-049-005-012/6794
(KHANTA) 		2404049012NRG24200420230076736 21/04/2023 MAYADEI MAHALI 2404049012WL003363 MAYADEI MAHALI 00048 BKID0005508 711 711 Processed 10/05/2023 1398503898 MAYADEI MAHALI ()
6 BIJATALA OR-04-049-005-012/6801
(KHANTA) 		2404049012NRG24200420230076738 21/04/2023 MALA MAJHI 2404049012WL003363 MALA MAJHI 00048 BKID0005508 711 711 Processed 10/05/2023 1398503902 MALA MAJHI ()
SubTotal 3792 3792
7 BIJATALA OR-04-049-005-003/7769
(KHANTA) 		2404049012NRG24200420230076729 21/04/2023 PADMABATI LOHAR 2404049012WL003363 PADMABATI LOHAR 00415 SBIN0000163 711 711 Processed 10/05/2023 1398503905 MRS PADMABATI LOHAR ()
SubTotal 711 711
8 BIJATALA OR-04-049-005-003/7769
(KHANTA) 		2404049012NRG24200420230076727 21/04/2023 RAMAKANTA LOHAR 2404049012WL003363 RAMAKANTA LOHAR 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398503904 RAMAKANTA LOHAR ()
9 BIJATALA OR-04-049-005-012/6794
(KHANTA) 		2404049012NRG24200420230076735 21/04/2023 DAYANIDHI MAHALI 2404049012WL003363 DAYANIDHI MAHALI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398503903 DAYANIDHI MAHALI ()
SubTotal 1422 1422
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_210423FTO_39313 Bank of India BKID0005508 ICHINDA 3792
2 BIJATALA OR2404049012_210423FTO_39313 State Bank of India SBIN0000163 RAIRANGAPUR 711
3 BIJATALA OR2404049012_210423FTO_39313 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 711
4 BIJATALA OR2404049012_210423FTO_39313 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 711

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