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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:18:58 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_310523APB_FTO_178821
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-04-049-002-007/5206
(BANKATI) 		2404049002NRG24310520230563499 31/05/2023 CHANDRAMANI BEHERA 2404049002WL025222 CHANDRAMANI BEHERA 00048 BKID0005459 1659 1659 Processed 10/06/2023 2398182939 CHANDRAMANI BEHERA INDUSIND BANK(607189)
2 BIJATALA OR-04-049-002-007/5214
(BANKATI) 		2404049002NRG24310520230563502 31/05/2023 MUNIRAM MURMU 2404049002WL025222 MUNIRAM MURMU 00048 BKID0005459 1659 1659 Processed 10/06/2023 2398182937 MUNIRAM MAJHI BANK OF INDIA(508505)
3 BIJATALA OR-04-049-002-007/5214
(BANKATI) 		2404049002NRG24310520230563503 31/05/2023 PARBATI MURMU 2404049002WL025222 PARBATI MURMU 00048 BKID0005459 1659 1659 Processed 10/06/2023 2398182941 PARBATI MURMU BANK OF INDIA(508505)
4 BIJATALA OR-04-049-002-007/5215
(BANKATI) 		2404049002NRG24310520230563505 31/05/2023 LAKHIAN MURMU 2404049002WL025222 LAKHIAN MURMU 00048 BKID0005459 1659 1659 Processed 10/06/2023 2398182938 LAKHIAN MURMU BANK OF INDIA(508505)
5 BIJATALA OR-04-049-002-007/5215
(BANKATI) 		2404049002NRG24310520230563504 31/05/2023 SALU MURMU 2404049002WL025222 SALU MURMU 00048 BKID0005459 1659 1659 Processed 10/06/2023 2398182936 SALU MURMU(E) BANK OF INDIA(508505)
6 BIJATALA OR-04-049-002-007/5223
(BANKATI) 		2404049002NRG24310520230563507 31/05/2023 RAHANI BEHERA 2404049002WL025222 RAHANI BEHERA 00048 BKID0005459 1659 1659 Processed 10/06/2023 2398182940 RAHANI BEHERA BANK OF INDIA(508505)
7 BIJATALA OR-04-049-002-007/5264
(BANKATI) 		2404049002NRG24310520230563519 31/05/2023 SALHA MURMU 2404049002WL025222 SALHA MURMU 00048 BKID0005459 1659 1659 Processed 10/06/2023 2398182943 SALHA MURMU BANK OF INDIA(508505)
8 BIJATALA OR-04-049-002-007/5266
(BANKATI) 		2404049002NRG24310520230563521 31/05/2023 MADHA SOREN 2404049002WL025222 MADHA SOREN 00048 BKID0005459 1659 1659 Processed 10/06/2023 2398182935 MADHAV CHANDRA SOREN BANK OF INDIA(508505)
9 BIJATALA OR-04-049-002-007/5287
(BANKATI) 		2404049002NRG24310520230563527 31/05/2023 GHASINI BEHERA 2404049002WL025222 GHASINI BEHERA 00048 BKID0005459 1659 1659 Processed 10/06/2023 2398182942 GHASINI BEHERA BANK OF INDIA(508505)
10 BIJATALA OR-04-049-002-007/5289
(BANKATI) 		2404049002NRG24310520230563528 31/05/2023 PURUSHATTAM BINDHANI 2404049002WL025222 PURUSHATTAM BINDHANI 00048 BKID0005459 1659 1659 Processed 10/06/2023 2398182944 PURUSHATTAM BINDHANI BANK OF INDIA(508505)
SubTotal 16590 16590
11 BIJATALA OR-04-049-002-007/5207
(BANKATI) 		2404049002NRG24310520230563500 31/05/2023 SUMITRA BEHERA 2404049002WL025222 SUMITRA BEHERA 00078 CNRB0001732 1659 1659 Processed 10/06/2023 2398182932 SUMITRA BEHERA CANARA BANK(508532)
12 BIJATALA OR-04-049-002-007/5208
(BANKATI) 		2404049002NRG24310520230563501 31/05/2023 MAJHIA HEMBRAM 2404049002WL025222 MAJHIA HEMBRAM 00078 CNRB0001732 1659 1659 Processed 10/06/2023 2398182931 MAJHIA HEMBRAM BANK OF INDIA(508505)
13 BIJATALA OR-04-049-002-007/5217
(BANKATI) 		2404049002NRG24310520230563506 31/05/2023 CHUDAMANI HANSDAH 2404049002WL025222 CHUDAMANI HANSDAH 00078 CNRB0001732 1659 1659 Processed 10/06/2023 2398182930 CHUDAMANI HANSDAH CANARA BANK(508532)
14 BIJATALA OR-04-049-002-007/5233
(BANKATI) 		2404049002NRG24310520230563508 31/05/2023 DEBENDRA BEHERA 2404049002WL025222 DEBENDRA BEHERA 00078 CNRB0001732 1659 1659 Processed 10/06/2023 2398182925 DEBENDRA BEHERA CANARA BANK(508532)
15 BIJATALA OR-04-049-002-007/5247
(BANKATI) 		2404049002NRG24310520230563509 31/05/2023 HARI BEHERA 2404049002WL025222 HARI BEHERA 00078 CNRB0001732 1659 1659 Processed 10/06/2023 2398182920 HARIHAR BEHERA CANARA BANK(508532)
16 BIJATALA OR-04-049-002-007/5248
(BANKATI) 		2404049002NRG24310520230563511 31/05/2023 GHASHIRAM BEHERA 2404049002WL025222 GHASHIRAM BEHERA 00078 CNRB0001732 1659 1659 Processed 10/06/2023 2398182928 GHASIRAM BEHERA CANARA BANK(508532)
17 BIJATALA OR-04-049-002-007/5252
(BANKATI) 		2404049002NRG24310520230563513 31/05/2023 AKHAYA BEHERA 2404049002WL025222 AKHAYA BEHERA 00078 CNRB0001732 1659 1659 Processed 10/06/2023 2398182919 AKSHAY KUMAR BEHERA CANARA BANK(508532)
18 BIJATALA OR-04-049-002-007/5253
(BANKATI) 		2404049002NRG24310520230563514 31/05/2023 KARTIK LOHAR 2404049002WL025222 KARTIK LOHAR 00078 CNRB0001732 1659 1659 Processed 10/06/2023 2398182922 KARTIK LOHAR CANARA BANK(508532)
19 BIJATALA OR-04-049-002-007/5253
(BANKATI) 		2404049002NRG24310520230563515 31/05/2023 SRIHARI LOHAR 2404049002WL025222 SRIHARI LOHAR 00078 CNRB0001732 1659 1659 Processed 10/06/2023 2398182924 SRIHARI LOHAR HDFC BANK LTD(607152)
20 BIJATALA OR-04-049-002-007/5253
(BANKATI) 		2404049002NRG24310520230563516 31/05/2023 TARULATA LOHAR 2404049002WL025222 TARULATA LOHAR 00078 CNRB0001732 1659 1659 Processed 10/06/2023 2398182921 TARULATA LOHAR BANK OF INDIA(508505)
21 BIJATALA OR-04-049-002-007/5269
(BANKATI) 		2404049002NRG24310520230563522 31/05/2023 MADHA SOREN 2404049002WL025222 MADHA SOREN 00078 CNRB0001732 1659 1659 Processed 10/06/2023 2398182929 MADHA SOREN CANARA BANK(508532)
22 BIJATALA OR-04-049-002-007/5285
(BANKATI) 		2404049002NRG24310520230563526 31/05/2023 MATHURA BEHERA 2404049002WL025222 MATHURA BEHERA 00078 CNRB0001732 1659 1659 Processed 10/06/2023 2398182926 MATHURA BEHERA CANARA BANK(508532)
23 BIJATALA OR-04-049-002-007/5291
(BANKATI) 		2404049002NRG24310520230563529 31/05/2023 RAJKISHORE TUDU 2404049002WL025222 RAJKISHORE TUDU 00078 CNRB0001732 1659 1659 Processed 10/06/2023 2398182923 RAJKISHORE TUDU BANK OF INDIA(508505)
24 BIJATALA OR-04-049-002-007/5300
(BANKATI) 		2404049002NRG24310520230563532 31/05/2023 SAMRAN BEHERA 2404049002WL025222 SAMRAN BEHERA 00078 CNRB0001732 1659 1659 Processed 10/06/2023 2398182927 SAMRAN BEHERA CANARA BANK(508532)
SubTotal 23226 23226
25 BIJATALA OR-04-049-002-007/5247
(BANKATI) 		2404049002NRG24310520230563510 31/05/2023 JIT MOHAN BEHERA 2404049002WL025222 JIT MOHAN BEHERA 00415 SBIN0012052 1659 1659 Processed 10/06/2023 2398182933 JITMOHAN BEHERA (E) BANK OF INDIA(508505)
26 BIJATALA OR-04-049-002-007/5297
(BANKATI) 		2404049002NRG24310520230563531 31/05/2023 GOURIMANI BEHERA 2404049002WL025222 GOURIMANI BEHERA 00415 SBIN0012052 1659 1659 Processed 10/06/2023 2398182934 GOURIMANI BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
27 BIJATALA OR-04-049-002-007/5249
(BANKATI) 		2404049002NRG24310520230563512 31/05/2023 Ramachandra Soren 2404049002WL025222 Ramachandra Soren 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398182911 Ramachandra Soren ODISHA GRAMYA BANK(607060)
28 BIJATALA OR-04-049-002-007/5261
(BANKATI) 		2404049002NRG24310520230563517 31/05/2023 KARAMI SOREN 2404049002WL025222 KARAMI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398182916 KARAMI SOREN ODISHA GRAMYA BANK(607060)
29 BIJATALA OR-04-049-002-007/5262
(BANKATI) 		2404049002NRG24310520230563518 31/05/2023 RINA MAJHI 2404049002WL025222 RINA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398182917 MRS RINA HANSDA STATE BANK OF INDIA(508548)
30 BIJATALA OR-04-049-002-007/5266
(BANKATI) 		2404049002NRG24310520230563520 31/05/2023 SARA SOREN 2404049002WL025222 SARA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398182912 SARA SOREN ODISHA GRAMYA BANK(607060)
31 BIJATALA OR-04-049-002-007/5269
(BANKATI) 		2404049002NRG24310520230563523 31/05/2023 DULARI SOREN 2404049002WL025222 DULARI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398182913 DULARI SOREN ODISHA GRAMYA BANK(607060)
32 BIJATALA OR-04-049-002-007/5281
(BANKATI) 		2404049002NRG24310520230563525 31/05/2023 BIMALA BEHERA 2404049002WL025222 BIMALA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398182914 BIMALA BEHERA ODISHA GRAMYA BANK(607060)
33 BIJATALA OR-04-049-002-007/5281
(BANKATI) 		2404049002NRG24310520230563524 31/05/2023 JAYRAM BEHERA 2404049002WL025222 JAYRAM BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398182915 JAYRAM BEHERA ODISHA GRAMYA BANK(607060)
34 BIJATALA OR-04-049-002-007/5295
(BANKATI) 		2404049002NRG24310520230563530 31/05/2023 GURBARI BINDHANI 2404049002WL025222 GURBARI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398182918 GURUBARI BINDHANI BANK OF INDIA(508505)
SubTotal 13272 13272
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049002_310523APB_FTO_178821 Bank of India BKID0005459 BIJATALA 16590
2 BIJATALA OR2404049002_310523APB_FTO_178821 Canara Bank CNRB0001732 Suleipat 23226
3 BIJATALA OR2404049002_310523APB_FTO_178821 State Bank of India SBIN0012052 BISOI 3318
4 BIJATALA OR2404049002_310523APB_FTO_178821 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 13272

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