Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:57:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_260423FTO_53196
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-04-049-002-004/6099
(BANKATI) 		2404049002NRG24260420230141068 26/04/2023 KUNI HEMBRAM 2404049002WL006297 KUNI HEMBRAM 00048 BKID0005459 1659 1659 Processed 10/05/2023 1402005040 KUNI HEMBRAM ()
2 BIJATALA OR-04-049-002-004/6161036938
(BANKATI) 		2404049002NRG24260420230141072 26/04/2023 SOMBARI BEHERA 2404049002WL006297 SOMBARI BEHERA 00048 BKID0005459 1659 1659 Processed 10/05/2023 1402005039 SOMBARI BEHERA ()
SubTotal 3318 3318
3 BIJATALA OR-04-049-002-004/6161036893
(BANKATI) 		2404049002NRG24260420230141071 26/04/2023 KHUDAN BEHERA 2404049002WL006297 KHUDAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402005041 KHUDAN BEHERA ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049002_260423FTO_53196 Bank of India BKID0005459 BIJATALA 3318
2 BIJATALA OR2404049002_260423FTO_53196 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 1659

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