Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:33:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049003_010923FTO_489340
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-04-049-003-001/1570057
(BIJATALA) 		2404049003NRG24010920231229953 01/09/2023 DAMAYANTI RAY 2404049003WL072042 DAMAYANTI RAY 00048 BKID0005459 1659 1659 Processed 09/11/2023 7269049515 DAMAYANTI RAY ()
2 BIJATALA OR-04-049-003-006/1570245077
(BIJATALA) 		2404049003NRG24010920231228920 01/09/2023 ABRA MURMU 2404049003WL071778 ABRA MURMU 00048 BKID0005459 237 237 Processed 09/11/2023 7269049512 ABRA MURMU ()
3 BIJATALA OR-04-049-003-006/1570245077
(BIJATALA) 		2404049003NRG24010920231228921 01/09/2023 KAPURA MURMU 2404049003WL071778 KAPURA MURMU 00048 BKID0005459 237 237 Processed 09/11/2023 7269049516 KAPURA MURMU ()
4 BIJATALA OR-04-049-003-011/1570245047
(BIJATALA) 		2404049003NRG24010920231228940 01/09/2023 KARAN HEMBRAM 2404049003WL071778 KARAN HEMBRAM 00048 BKID0005459 711 711 Processed 09/11/2023 7269049514 KARAN HEMBRAM ()
5 BIJATALA OR-04-049-003-011/1570245047
(BIJATALA) 		2404049003NRG24010920231228941 01/09/2023 PHULAMANI HEMBRAM 2404049003WL071778 PHULAMANI HEMBRAM 00048 BKID0005459 711 711 Processed 09/11/2023 7269049513 PHULAMANI HEMBRAM ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049003_010923FTO_489340 Bank of India BKID0005459 BIJATALA 3555

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