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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:34:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_250523APB_FTO_156712
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-04-049-002-008/6103647788
(BANKATI) 		2404049002NRG24240520230475687 25/05/2023 HISI HEMBRAM 2404049002WL021443 HISI HEMBRAM 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945226421 HISI HEMBRAM BANK OF INDIA(508505)
2 BIJATALA OR-04-049-002-008/6103647791
(BANKATI) 		2404049002NRG24240520230475689 25/05/2023 SURUBALI BINDHANI 2404049002WL021443 SURUBALI BINDHANI 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945226423 SURUBALI BINDHANI BANK OF INDIA(508505)
3 BIJATALA OR-04-049-002-008/6103647794
(BANKATI) 		2404049002NRG24240520230475692 25/05/2023 SURAI BASKEY 2404049002WL021443 SURAI BASKEY 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945226418 SURAI BASKEY BANK OF INDIA(508505)
4 BIJATALA OR-04-049-002-008/6103647795
(BANKATI) 		2404049002NRG24240520230475693 25/05/2023 DAKHIN HEMBRAM 2404049002WL021443 DAKHIN HEMBRAM 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945226416 DAKHIN HEMBRAM BANK OF INDIA(508505)
5 BIJATALA OR-04-049-002-008/6103647797
(BANKATI) 		2404049002NRG24240520230475694 25/05/2023 RANI HEMBRAM 2404049002WL021443 RANI HEMBRAM 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945226412 RANI HEMBRAM BANK OF INDIA(508505)
6 BIJATALA OR-04-049-002-008/6103647799
(BANKATI) 		2404049002NRG24240520230475696 25/05/2023 DHANI SOREN 2404049002WL021443 DHANI SOREN 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945226422 DHANI SOREN BANK OF INDIA(508505)
7 BIJATALA OR-04-049-002-009/14358
(BANKATI) 		2404049002NRG24240520230475697 25/05/2023 BIJAMANI TUDU 2404049002WL021443 BIJAMANI TUDU 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945226419 BIJAMANI TUDU BANK OF INDIA(508505)
8 BIJATALA OR-04-049-002-009/155899
(BANKATI) 		2404049002NRG24240520230475700 25/05/2023 MINATI SOREN 2404049002WL021443 MINATI SOREN 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945226420 MINATI SOREN BANK OF INDIA(508505)
9 BIJATALA OR-04-049-002-009/15613
(BANKATI) 		2404049002NRG24240520230475702 25/05/2023 NAKI MARANDI 2404049002WL021443 NAKI MARANDI 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945226424 NAKI MARNDI CANARA BANK(508532)
10 BIJATALA OR-04-049-002-009/4908
(BANKATI) 		2404049002NRG24240520230475706 25/05/2023 CHAMPA MURMU 2404049002WL021443 CHAMPA MURMU 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945226411 CHAMPA MURMU BANK OF INDIA(508505)
11 BIJATALA OR-04-049-002-009/4923
(BANKATI) 		2404049002NRG24240520230475707 25/05/2023 SAMAI TUDU 2404049002WL021443 SAMAI TUDU 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945226415 SAMAY TUDU BANK OF INDIA(508505)
12 BIJATALA OR-04-049-002-009/4974
(BANKATI) 		2404049002NRG24240520230475708 25/05/2023 DIBA BASKEY 2404049002WL021443 DIBA BASKEY 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945226425 DEOUN BASKEY BANK OF INDIA(508505)
13 BIJATALA OR-04-049-002-009/51115
(BANKATI) 		2404049002NRG24240520230475710 25/05/2023 AJHAMANI SOREN 2404049002WL021443 AJHAMANI SOREN 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945226414 AJHAMANI SOREN BANK OF INDIA(508505)
14 BIJATALA OR-04-049-002-009/51127
(BANKATI) 		2404049002NRG24240520230475711 25/05/2023 CHANDRA TUDU 2404049002WL021443 CHANDRA TUDU 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945226413 CHANDRA TUDU BANK OF INDIA(508505)
15 BIJATALA OR-04-049-002-009/6161036910
(BANKATI) 		2404049002NRG24240520230475714 25/05/2023 MANGAT MAJHI 2404049002WL021443 MANGAT MAJHI 00048 BKID0005459 1659 1659 Processed 30/05/2023 1945226417 MANGAT MAJHI BANK OF INDIA(508505)
SubTotal 24885 24885
16 BIJATALA OR-04-049-002-008/6103647792
(BANKATI) 		2404049002NRG24240520230475690 25/05/2023 JITENDRA MURMU 2404049002WL021443 JITENDRA MURMU 00078 CNRB0001732 1659 1659 Processed 30/05/2023 1945226409 JITENDRA MURMU CANARA BANK(508532)
17 BIJATALA OR-04-049-002-008/6103647793
(BANKATI) 		2404049002NRG24240520230475691 25/05/2023 BASANTI MURMU 2404049002WL021443 BASANTI MURMU 00078 CNRB0001732 1659 1659 Processed 30/05/2023 1945226408 BASANTI MURMU CANARA BANK(508532)
18 BIJATALA OR-04-049-002-009/15257
(BANKATI) 		2404049002NRG24240520230475698 25/05/2023 LALMOHAN HANSDAH 2404049002WL021443 LALMOHAN HANSDAH 00078 CNRB0001732 1659 1659 Processed 30/05/2023 1945226406 LAL MOHAN HANSDAH S/O JASAI BANK OF INDIA(508505)
19 BIJATALA OR-04-049-002-009/15613
(BANKATI) 		2404049002NRG24240520230475701 25/05/2023 SUNARAM MARNDI 2404049002WL021443 SUNARAM MARNDI 00078 CNRB0001732 1659 1659 Processed 30/05/2023 1945226426 SUNARAM MARNDI CANARA BANK(508532)
20 BIJATALA OR-04-049-002-009/4900
(BANKATI) 		2404049002NRG24240520230475705 25/05/2023 LAKHIYAN BASHKEY 2404049002WL021443 LAKHIYAN BASHKEY 00078 CNRB0001732 1659 1659 Processed 30/05/2023 1945226407 LAKHIYAN BASKEY CANARA BANK(508532)
SubTotal 8295 8295
21 BIJATALA OR-04-049-002-008/6103647789
(BANKATI) 		2404049002NRG24240520230475688 25/05/2023 DAKHIN MURMU 2404049002WL021443 DAKHIN MURMU 00415 SBIN0012052 1659 1659 Processed 30/05/2023 1945226410 DAKHIN MURMU INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
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 OR2404049002_250523APB_FTO_156712 Bank of India BKID0005459 BIJATALA 24885
2 BIJATALA OR2404049002_250523APB_FTO_156712 Canara Bank CNRB0001732 Suleipat 8295
3 BIJATALA OR2404049002_250523APB_FTO_156712 State Bank of India SBIN0012052 BISOI 1659

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