Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:33:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049003_110723FTO_328127
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-04-049-003-001/1570067
(BIJATALA) 		2404049003NRG24110720231011656 11/07/2023 CHANDRA TUDU 2404049003WL045682 CHANDRA TUDU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968433585 CHANDRA TUDU ()
2 BIJATALA OR-04-049-003-001/1570244729
(BIJATALA) 		2404049003NRG24110720231011658 11/07/2023 RAMA TUDU 2404049003WL045682 RAMA TUDU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968433588 RAMA TUDU ()
3 BIJATALA OR-04-049-003-001/54482
(BIJATALA) 		2404049003NRG24110720231011659 11/07/2023 DANDU TUDU 2404049003WL045682 DANDU TUDU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968433587 DANDU TUDU ()
4 BIJATALA OR-04-049-003-001/54489
(BIJATALA) 		2404049003NRG24110720231011662 11/07/2023 PITHA HANSDAH 2404049003WL045682 PITHA HANSDAH 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968433590 PITHA HANSDAH ()
5 BIJATALA OR-04-049-003-002/1570244990
(BIJATALA) 		2404049003NRG24110720231011664 11/07/2023 MOHAN MAJHI 2404049003WL045682 MOHAN MAJHI 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968433589 MOHAN MAJHI ()
6 BIJATALA OR-04-049-003-002/2470245638
(BIJATALA) 		2404049003NRG24100720231004538 11/07/2023 DURYODHAN MOHANTA 2404049003WL045343 DURYODHAN MOHANTA 00048 BKID0005459 1659 1659 Rejected 30/08/2023 4968433586 No Such Account
7 BIJATALA OR-04-049-003-002/301
(BIJATALA) 		2404049003NRG24110720231011665 11/07/2023 MAHA MAJHI 2404049003WL045682 MAHA MAJHI 00048 BKID0005459 1659 1659 Processed 30/08/2023 4968433591 MAHA MAJHI ()
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049003_110723FTO_328127 Bank of India BKID0005459 BIJATALA 11613

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