Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:16 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_300523APB_FTO_175562
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-04-049-002-012/156100
(BANKATI) 		2404049002NRG24300520230552373 30/05/2023 DURGI MARANDI 2404049002WL024782 DURGI MARANDI 00048 BKID0005459 1659 1659 Processed 01/06/2023 2019805414 DURGI MARNDI CANARA BANK(508532)
2 BIJATALA OR-04-049-002-012/6103647156
(BANKATI) 		2404049002NRG24300520230552377 30/05/2023 PANA MURMU 2404049002WL024782 PANA MURMU 00048 BKID0005459 1659 1659 Processed 01/06/2023 2019805415 PANA MURMU BANK OF INDIA(508505)
SubTotal 3318 3318
3 BIJATALA OR-04-049-002-012/6103647699
(BANKATI) 		2404049002NRG24300520230552379 30/05/2023 BIRENDRA NATH HEMBRAM 2404049002WL024782 BIRENDRA NATH HEMBRAM 00078 CNRB0001732 1659 1659 Processed 01/06/2023 2019805410 BIRENDRA NATH HEMBRAM FINO PAYMENTS BANK LTD(608001)
4 BIJATALA OR-04-049-002-012/6161036802
(BANKATI) 		2404049002NRG24300520230552380 30/05/2023 CHAMI MURMU 2404049002WL024782 CHAMI MURMU 00078 CNRB0001732 1659 1659 Processed 01/06/2023 2019805406 CHAMI MURMU CANARA BANK(508532)
5 BIJATALA OR-04-049-002-012/6161036803
(BANKATI) 		2404049002NRG24300520230552382 30/05/2023 CHHITA MARNDI 2404049002WL024782 CHHITA MARNDI 00078 CNRB0001732 1659 1659 Processed 01/06/2023 2019805402 CHHITA MARNDI BANK OF INDIA(508505)
6 BIJATALA OR-04-049-002-012/6161036803
(BANKATI) 		2404049002NRG24300520230552381 30/05/2023 JAGANNATH MARND 2404049002WL024782 JAGANNATH MARND 00078 CNRB0001732 1659 1659 Processed 01/06/2023 2019805401 JAGANNATH MARNDI CANARA BANK(508532)
7 BIJATALA OR-04-049-002-012/6161036822
(BANKATI) 		2404049002NRG24300520230552384 30/05/2023 DANAGI MURMU 2404049002WL024782 DANAGI MURMU 00078 CNRB0001732 1659 1659 Processed 01/06/2023 2019805408 DANGI MURMU BANK OF INDIA(508505)
8 BIJATALA OR-04-049-002-012/6161036822
(BANKATI) 		2404049002NRG24300520230552383 30/05/2023 DUBARAJ MURMU 2404049002WL024782 DUBARAJ MURMU 00078 CNRB0001732 1659 1659 Processed 01/06/2023 2019805400 DUBARAJ MURMU BANK OF INDIA(508505)
9 BIJATALA OR-04-049-002-012/6161036823
(BANKATI) 		2404049002NRG24300520230552386 30/05/2023 DULI MARNDI 2404049002WL024782 DULI MARNDI 00078 CNRB0001732 1659 1659 Processed 01/06/2023 2019805411 DULI MARNDI CANARA BANK(508532)
10 BIJATALA OR-04-049-002-012/6161036823
(BANKATI) 		2404049002NRG24300520230552385 30/05/2023 MAHA MARNDI 2404049002WL024782 MAHA MARNDI 00078 CNRB0001732 1659 1659 Processed 01/06/2023 2019805403 MAHA MARNDI CANARA BANK(508532)
11 BIJATALA OR-04-049-002-012/6161036848
(BANKATI) 		2404049002NRG24300520230552387 30/05/2023 KADE KISKU 2404049002WL024782 KADE KISKU 00078 CNRB0001732 1659 1659 Processed 01/06/2023 2019805404 KADE KISKU CANARA BANK(508532)
12 BIJATALA OR-04-049-002-012/6161036848
(BANKATI) 		2404049002NRG24300520230552388 30/05/2023 KAPURA KISKU 2404049002WL024782 KAPURA KISKU 00078 CNRB0001732 1659 1659 Processed 01/06/2023 2019805405 KAPURA KISKU CANARA BANK(508532)
13 BIJATALA OR-04-049-002-012/616103685
(BANKATI) 		2404049002NRG24300520230552390 30/05/2023 AJHAMANI KISKU 2404049002WL024782 AJHAMANI KISKU 00078 CNRB0001732 1659 1659 Processed 01/06/2023 2019805409 AJHAMANI KISKU CANARA BANK(508532)
14 BIJATALA OR-04-049-002-012/616103685
(BANKATI) 		2404049002NRG24300520230552389 30/05/2023 BISWANATH KISKU 2404049002WL024782 BISWANATH KISKU 00078 CNRB0001732 1659 1659 Processed 01/06/2023 2019805407 BISHWANATH KISKU CANARA BANK(508532)
15 BIJATALA OR-04-049-002-012/616103685
(BANKATI) 		2404049002NRG24300520230552391 30/05/2023 PURNA CHANDRA KISKU 2404049002WL024782 PURNA CHANDRA KISKU 00078 CNRB0001732 1659 1659 Processed 01/06/2023 2019805399 PURNA CHANDRA KISKU CANARA BANK(508532)
16 BIJATALA OR-04-049-002-012/6161036852
(BANKATI) 		2404049002NRG24300520230552392 30/05/2023 BUDHAN MURMU 2404049002WL024782 BUDHAN MURMU 00078 CNRB0001732 1659 1659 Processed 01/06/2023 2019805416 BUDHAN MURMU BANK OF INDIA(508505)
SubTotal 23226 23226
17 BIJATALA OR-04-049-002-012/5566
(BANKATI) 		2404049002NRG24300520230552374 30/05/2023 BIJAYA HAMBRAM 2404049002WL024782 BIJAYA HAMBRAM 00415 SBIN0012051 1659 1659 Processed 01/06/2023 2019805413 MR BIJAY HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 BIJATALA OR-04-049-002-012/5566
(BANKATI) 		2404049002NRG24300520230552375 30/05/2023 AJAY HEMBRAM 2404049002WL024782 AJAY HEMBRAM 00462 UCBA0002973 1659 1659 Processed 01/06/2023 2019805412 AJAY HEMBRAM KARNATAKA BANK LTD(607270)
SubTotal 1659 1659
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049002_300523APB_FTO_175562 Bank of India BKID0005459 BIJATALA 3318
2 BIJATALA OR2404049002_300523APB_FTO_175562 Canara Bank CNRB0001732 SULEIPAT 23226
3 BIJATALA OR2404049002_300523APB_FTO_175562 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1659
4 BIJATALA OR2404049002_300523APB_FTO_175562 UCO Bank UCBA0002973 RAIRANGPUR 1659

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