Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:39:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_310523FTO_178318
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-04-049-002-004/6103647731
(BANKATI) 		2404049002NRG24310520230562889 31/05/2023 MUKTA BEHERA 2404049002WL025201 MUKTA BEHERA 00048 BKID0005459 1659 1659 Processed 10/06/2023 2403539924 MUKTA BEHERA ()
2 BIJATALA OR-04-049-002-004/6161036938
(BANKATI) 		2404049002NRG24310520230562896 31/05/2023 SOMBARI BEHERA 2404049002WL025201 SOMBARI BEHERA 00048 BKID0005459 1659 1659 Processed 10/06/2023 2403539923 SOMBARI BEHERA ()
3 BIJATALA OR-04-049-002-007/15333
(BANKATI) 		2404049002NRG24310520230562905 31/05/2023 KUMUDINI BEHERA 2404049002WL025201 KUMUDINI BEHERA 00048 BKID0005459 1659 1659 Processed 10/06/2023 2403539925 KUMUDINI BEHERA ()
SubTotal 4977 4977
4 BIJATALA OR-04-049-002-004/6161036893
(BANKATI) 		2404049002NRG24310520230562895 31/05/2023 KHUDAN BEHERA 2404049002WL025201 KHUDAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2403539926 KHUDAN BEHERA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049002_310523FTO_178318 Bank of India BKID0005459 BIJATALA 4977
2 BIJATALA OR2404049002_310523FTO_178318 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 1659

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