Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:02:07 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049011_250423APB_FTO_48305
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-04-049-003-009/1000
(BIJATALA) 		2404049011NRG23310320232551671 25/04/2023 SHAKUNTALA MAJHI 2404049011WL139987 SHAKUNTALA MAJHI 00048 BKID0005459 1332 1332 Processed 09/11/2023 7256786996 SUKUNTALA MAJHI (E) BANK OF INDIA(508505)
2 BIJATALA OR-04-049-003-009/1007
(BIJATALA) 		2404049011NRG23310320232552022 25/04/2023 PANCHAMI MOHANTA 2404049011WL140008 PANCHAMI MOHANTA 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256786958 PANCHAMI MOHANTA BANK OF INDIA(508505)
3 BIJATALA OR-04-049-003-009/1007
(BIJATALA) 		2404049011NRG23310320232553160 25/04/2023 PANCHAMI MOHANTA 2404049011WL140064 PANCHAMI MOHANTA 00048 BKID0005459 666 666 Processed 09/11/2023 7256786959 PANCHAMI MOHANTA BANK OF INDIA(508505)
4 BIJATALA OR-04-049-003-009/1024
(BIJATALA) 		2404049011NRG23310320232553161 25/04/2023 RAGHUNATH MOHANTA 2404049011WL140064 RAGHUNATH MOHANTA 00048 BKID0005459 666 666 Processed 09/11/2023 7256786941 RAGHU NATH MOHANTA BANK OF INDIA(508505)
5 BIJATALA OR-04-049-003-009/1024
(BIJATALA) 		2404049011NRG23310320232552023 25/04/2023 RAGHUNATH MOHANTA 2404049011WL140008 RAGHUNATH MOHANTA 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256786940 RAGHU NATH MOHANTA BANK OF INDIA(508505)
6 BIJATALA OR-04-049-003-009/1030
(BIJATALA) 		2404049011NRG23310320232552024 25/04/2023 DUKHIA SOREN 2404049011WL140008 DUKHIA SOREN 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256787004 DUKHISHYAM SOREN BANK OF INDIA(508505)
7 BIJATALA OR-04-049-003-009/1030
(BIJATALA) 		2404049011NRG23310320232553162 25/04/2023 DUKHIA SOREN 2404049011WL140064 DUKHIA SOREN 00048 BKID0005459 666 666 Processed 09/11/2023 7256787005 DUKHISHYAM SOREN BANK OF INDIA(508505)
8 BIJATALA OR-04-049-003-009/1035
(BIJATALA) 		2404049011NRG23310320232553163 25/04/2023 MALATI MOHANTA 2404049011WL140064 MALATI MOHANTA 00048 BKID0005459 666 666 Processed 09/11/2023 7256786949 MALATI MOHANTA BANK OF INDIA(508505)
9 BIJATALA OR-04-049-003-009/1035
(BIJATALA) 		2404049011NRG23310320232552025 25/04/2023 MALATI MOHANTA 2404049011WL140008 MALATI MOHANTA 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256786948 MALATI MOHANTA BANK OF INDIA(508505)
10 BIJATALA OR-04-049-003-009/1046
(BIJATALA) 		2404049011NRG23310320232551672 25/04/2023 PARBATI MOHANTA 2404049011WL139987 PARBATI MOHANTA 00048 BKID0005459 1332 1332 Processed 09/11/2023 7256786945 PARBATI MOHANTA BANK OF INDIA(508505)
11 BIJATALA OR-04-049-003-009/1047
(BIJATALA) 		2404049011NRG23310320232552026 25/04/2023 RUKMANI HEMBRAM 2404049011WL140008 RUKMANI HEMBRAM 00048 BKID0005459 1332 1332 Processed 09/11/2023 7256786939 RUKMANI HEMBRAM (O) BANK OF INDIA(508505)
12 BIJATALA OR-04-049-003-009/1047
(BIJATALA) 		2404049011NRG23310320232553164 25/04/2023 RUKMANI HEMBRAM 2404049011WL140064 RUKMANI HEMBRAM 00048 BKID0005459 666 666 Processed 09/11/2023 7256786938 RUKMANI HEMBRAM (O) BANK OF INDIA(508505)
13 BIJATALA OR-04-049-003-009/1049
(BIJATALA) 		2404049011NRG23310320232553165 25/04/2023 AGANTI MOHANTA 2404049011WL140064 AGANTI MOHANTA 00048 BKID0005459 666 666 Processed 09/11/2023 7256786951 AGANTI MOHANTA BANK OF INDIA(508505)
14 BIJATALA OR-04-049-003-009/1049
(BIJATALA) 		2404049011NRG23310320232552027 25/04/2023 AGANTI MOHANTA 2404049011WL140008 AGANTI MOHANTA 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256786952 AGANTI MOHANTA BANK OF INDIA(508505)
15 BIJATALA OR-04-049-003-009/1050
(BIJATALA) 		2404049011NRG23310320232551673 25/04/2023 KANAKA LATA MOHANTA 2404049011WL139987 KANAKA LATA MOHANTA 00048 BKID0005459 1332 1332 Processed 09/11/2023 7256786933 KANAKA LATA MOHANTA ODISHA GRAMYA BANK(607060)
16 BIJATALA OR-04-049-003-009/1053
(BIJATALA) 		2404049011NRG23310320232551674 25/04/2023 HEMANTI MOHANTA 2404049011WL139987 HEMANTI MOHANTA 00048 BKID0005459 1332 1332 Processed 09/11/2023 7256786988 HEMANTI MOHANTA BANK OF INDIA(508505)
17 BIJATALA OR-04-049-003-009/1057
(BIJATALA) 		2404049011NRG23310320232551675 25/04/2023 SUNDAR MOHAN TUDU 2404049011WL139987 SUNDAR MOHAN TUDU 00048 BKID0005459 1332 1332 Processed 09/11/2023 7256787003 SUNDARMOHAN TUDU BANK OF INDIA(508505)
18 BIJATALA OR-04-049-003-009/1096
(BIJATALA) 		2404049011NRG23310320232552028 25/04/2023 KALPANA MOHANTA 2404049011WL140008 KALPANA MOHANTA 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256786955 KALPANA MOHANTA BANK OF INDIA(508505)
19 BIJATALA OR-04-049-003-009/1096
(BIJATALA) 		2404049011NRG23310320232553166 25/04/2023 KALPANA MOHANTA 2404049011WL140064 KALPANA MOHANTA 00048 BKID0005459 666 666 Processed 09/11/2023 7256786956 KALPANA MOHANTA BANK OF INDIA(508505)
20 BIJATALA OR-04-049-003-009/1098
(BIJATALA) 		2404049011NRG23310320232551676 25/04/2023 BAISAKHI MOHANTA 2404049011WL139987 BAISAKHI MOHANTA 00048 BKID0005459 1332 1332 Processed 09/11/2023 7256786950 BAISHAKHI MAHANTA BANK OF INDIA(508505)
21 BIJATALA OR-04-049-003-009/11518
(BIJATALA) 		2404049011NRG23310320232553167 25/04/2023 SRIMATI MOHANTA 2404049011WL140064 SRIMATI MOHANTA 00048 BKID0005459 666 666 Processed 09/11/2023 7256786975 SRIMATI MOHANTI BANK OF INDIA(508505)
22 BIJATALA OR-04-049-003-009/11518
(BIJATALA) 		2404049011NRG23310320232552029 25/04/2023 SRIMATI MOHANTA 2404049011WL140008 SRIMATI MOHANTA 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256786974 SRIMATI MOHANTI BANK OF INDIA(508505)
23 BIJATALA OR-04-049-003-009/157011471
(BIJATALA) 		2404049011NRG23310320232553169 25/04/2023 MATHU MARANDI 2404049011WL140064 MATHU MARANDI 00048 BKID0005459 666 666 Processed 09/11/2023 7256786957 MATHURAM MARNDI BANK OF INDIA(508505)
24 BIJATALA OR-04-049-003-009/157011510
(BIJATALA) 		2404049011NRG23310320232553170 25/04/2023 MANJULA TUDU 2404049011WL140064 MANJULA TUDU 00048 BKID0005459 666 666 Processed 09/11/2023 7256786976 MANJULA TUDU BANK OF INDIA(508505)
25 BIJATALA OR-04-049-003-009/157011510
(BIJATALA) 		2404049011NRG23310320232552030 25/04/2023 MANJULA TUDU 2404049011WL140008 MANJULA TUDU 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256786977 MANJULA TUDU BANK OF INDIA(508505)
26 BIJATALA OR-04-049-003-009/157011512
(BIJATALA) 		2404049011NRG23310320232551677 25/04/2023 NAGINA TUDU 2404049011WL139987 NAGINA TUDU 00048 BKID0005459 1332 1332 Processed 09/11/2023 7256786986 NAGINA TUDU BANK OF INDIA(508505)
27 BIJATALA OR-04-049-003-009/157011514
(BIJATALA) 		2404049011NRG23310320232552031 25/04/2023 DUKHISHYAM KISKU 2404049011WL140008 DUKHISHYAM KISKU 00048 BKID0005459 222 222 Processed 09/11/2023 7256786946 DUKHISHYAM KISKU BANK OF INDIA(508505)
28 BIJATALA OR-04-049-003-009/157011514
(BIJATALA) 		2404049011NRG23310320232553171 25/04/2023 DUKHISHYAM KISKU 2404049011WL140064 DUKHISHYAM KISKU 00048 BKID0005459 666 666 Processed 09/11/2023 7256786947 DUKHISHYAM KISKU BANK OF INDIA(508505)
29 BIJATALA OR-04-049-003-009/15701172
(BIJATALA) 		2404049011NRG23310320232552033 25/04/2023 LALITA MOHANTA 2404049011WL140008 LALITA MOHANTA 00048 BKID0005459 1332 1332 Processed 09/11/2023 7256786962 LALITA MOHANTA BANK OF INDIA(508505)
30 BIJATALA OR-04-049-003-009/15701172
(BIJATALA) 		2404049011NRG23310320232553173 25/04/2023 LALITA MOHANTA 2404049011WL140064 LALITA MOHANTA 00048 BKID0005459 666 666 Processed 09/11/2023 7256786963 LALITA MOHANTA BANK OF INDIA(508505)
31 BIJATALA OR-04-049-003-009/158007
(BIJATALA) 		2404049011NRG23310320232551678 25/04/2023 GAMAI HEMBRAM 2404049011WL139987 GAMAI HEMBRAM 00048 BKID0005459 1332 1332 Processed 09/11/2023 7256786987 GUMAY HEMBRAM BANK OF INDIA(508505)
32 BIJATALA OR-04-049-003-009/2470245376
(BIJATALA) 		2404049011NRG23310320232551681 25/04/2023 SUBHASINI MOHANTA 2404049011WL139987 SUBHASINI MOHANTA 00048 BKID0005459 1332 1332 Processed 10/11/2023 7256786971 MRS SUBHASINI MOHANTA STATE BANK OF INDIA(508548)
33 BIJATALA OR-04-049-003-009/2470245376
(BIJATALA) 		2404049011NRG23310320232551682 25/04/2023 SUBHASINI MOHANTA 2404049011WL139987 SUBHASINI MOHANTA 00048 BKID0005459 1332 1332 Processed 10/11/2023 7256786972 MRS SUBHASINI MOHANTA STATE BANK OF INDIA(508548)
34 BIJATALA OR-04-049-003-009/916
(BIJATALA) 		2404049011NRG23310320232552035 25/04/2023 SISHILA BINDHANI 2404049011WL140008 SISHILA BINDHANI 00048 BKID0005459 1332 1332 Processed 09/11/2023 7256786964 SUSHILA BINDHANI BANK OF INDIA(508505)
35 BIJATALA OR-04-049-003-009/916
(BIJATALA) 		2404049011NRG23310320232553176 25/04/2023 SISHILA BINDHANI 2404049011WL140064 SISHILA BINDHANI 00048 BKID0005459 666 666 Processed 09/11/2023 7256786965 SUSHILA BINDHANI BANK OF INDIA(508505)
36 BIJATALA OR-04-049-003-009/921
(BIJATALA) 		2404049011NRG23310320232551683 25/04/2023 RADHIKA LOHAR 2404049011WL139987 RADHIKA LOHAR 00048 BKID0005459 1332 1332 Processed 09/11/2023 7256786998 RADHIKA LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIJATALA OR-04-049-003-009/921
(BIJATALA) 		2404049011NRG23310320232551684 25/04/2023 RADHIKA LOHAR 2404049011WL139987 RADHIKA LOHAR 00048 BKID0005459 1332 1332 Processed 09/11/2023 7256786997 RADHIKA LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIJATALA OR-04-049-003-009/934
(BIJATALA) 		2404049011NRG23310320232553177 25/04/2023 NAGENDRA MOHANTA 2404049011WL140064 NAGENDRA MOHANTA 00048 BKID0005459 666 666 Processed 09/11/2023 7256786994 NAGENDRA MOHANTA (O) BANK OF INDIA(508505)
39 BIJATALA OR-04-049-003-009/942
(BIJATALA) 		2404049011NRG23310320232551685 25/04/2023 JAGYASENI MOHANTA 2404049011WL139987 JAGYASENI MOHANTA 00048 BKID0005459 1332 1332 Processed 09/11/2023 7256786953 NEHERU CHANDRA MOHANTA BANK OF INDIA(508505)
40 BIJATALA OR-04-049-003-009/942
(BIJATALA) 		2404049011NRG23310320232551686 25/04/2023 JAGYASENI MOHANTA 2404049011WL139987 JAGYASENI MOHANTA 00048 BKID0005459 1332 1332 Processed 09/11/2023 7256786954 NEHERU CHANDRA MOHANTA BANK OF INDIA(508505)
41 BIJATALA OR-04-049-003-009/962
(BIJATALA) 		2404049011NRG23310320232552036 25/04/2023 DHANI BASKEY 2404049011WL140008 DHANI BASKEY 00048 BKID0005459 666 666 Processed 09/11/2023 7256786960 DHANI BASKEY BANK OF INDIA(508505)
42 BIJATALA OR-04-049-003-009/962
(BIJATALA) 		2404049011NRG23310320232553178 25/04/2023 DHANI BASKEY 2404049011WL140064 DHANI BASKEY 00048 BKID0005459 666 666 Processed 09/11/2023 7256786961 DHANI BASKEY BANK OF INDIA(508505)
43 BIJATALA OR-04-049-003-009/969
(BIJATALA) 		2404049011NRG23310320232553179 25/04/2023 SUMITRA MOHANTA 2404049011WL140064 SUMITRA MOHANTA 00048 BKID0005459 666 666 Processed 09/11/2023 7256786989 SUMITRA MOHANTA BANK OF INDIA(508505)
44 BIJATALA OR-04-049-003-009/969
(BIJATALA) 		2404049011NRG23310320232552037 25/04/2023 SUMITRA MOHANTA 2404049011WL140008 SUMITRA MOHANTA 00048 BKID0005459 1332 1332 Processed 09/11/2023 7256786990 SUMITRA MOHANTA BANK OF INDIA(508505)
45 BIJATALA OR-04-049-003-009/979
(BIJATALA) 		2404049011NRG23310320232551687 25/04/2023 GOBINDA CHANDRA MARNDI 2404049011WL139987 GOBINDA CHANDRA MARNDI 00048 BKID0005459 1332 1332 Processed 09/11/2023 7256787000 GOBINDA MARNDI PUNJAB NATIONAL BANK(508568)
46 BIJATALA OR-04-049-003-009/979
(BIJATALA) 		2404049011NRG23310320232551688 25/04/2023 GOBINDA CHANDRA MARNDI 2404049011WL139987 GOBINDA CHANDRA MARNDI 00048 BKID0005459 1332 1332 Processed 09/11/2023 7256786999 GOBINDA MARNDI PUNJAB NATIONAL BANK(508568)
47 BIJATALA OR-04-049-003-009/984
(BIJATALA) 		2404049011NRG23310320232551689 25/04/2023 MANGALA MOHANTA 2404049011WL139987 MANGALA MOHANTA 00048 BKID0005459 1332 1332 Processed 09/11/2023 7256786934 MANGALA KUMAR MOHANTA (O) BANK OF INDIA(508505)
48 BIJATALA OR-04-049-003-009/984
(BIJATALA) 		2404049011NRG23310320232551690 25/04/2023 MANGALA MOHANTA 2404049011WL139987 MANGALA MOHANTA 00048 BKID0005459 1332 1332 Processed 09/11/2023 7256786935 MANGALA KUMAR MOHANTA (O) BANK OF INDIA(508505)
49 BIJATALA OR-04-049-003-009/988
(BIJATALA) 		2404049011NRG23310320232552038 25/04/2023 PRABHASINI MOHANTA 2404049011WL140008 PRABHASINI MOHANTA 00048 BKID0005459 1332 1332 Processed 09/11/2023 7256786992 PRABHASINI MOHANTA BANK OF INDIA(508505)
50 BIJATALA OR-04-049-003-009/988
(BIJATALA) 		2404049011NRG23310320232553180 25/04/2023 PRABHASINI MOHANTA 2404049011WL140064 PRABHASINI MOHANTA 00048 BKID0005459 666 666 Processed 09/11/2023 7256786993 PRABHASINI MOHANTA BANK OF INDIA(508505)
51 BIJATALA OR-04-049-003-009/994
(BIJATALA) 		2404049011NRG23310320232553181 25/04/2023 NARENDRA MARNDI 2404049011WL140064 NARENDRA MARNDI 00048 BKID0005459 666 666 Processed 09/11/2023 7256787001 NARENDRA MARNDI S/O HADIBANDHU BANK OF INDIA(508505)
52 BIJATALA OR-04-049-003-009/994
(BIJATALA) 		2404049011NRG23310320232552039 25/04/2023 NARENDRA MARNDI 2404049011WL140008 NARENDRA MARNDI 00048 BKID0005459 1332 1332 Processed 09/11/2023 7256787002 NARENDRA MARNDI S/O HADIBANDHU BANK OF INDIA(508505)
53 BIJATALA OR-04-049-003-009/998
(BIJATALA) 		2404049011NRG23310320232552040 25/04/2023 SAUNRI MOHANTA 2404049011WL140008 SAUNRI MOHANTA 00048 BKID0005459 1332 1332 Processed 09/11/2023 7256787007 SAUNRI MOHANTA (LTI) D/O.SUPHAL BANK OF INDIA(508505)
54 BIJATALA OR-04-049-003-009/998
(BIJATALA) 		2404049011NRG23310320232553182 25/04/2023 SAUNRI MOHANTA 2404049011WL140064 SAUNRI MOHANTA 00048 BKID0005459 666 666 Processed 09/11/2023 7256787006 SAUNRI MOHANTA (LTI) D/O.SUPHAL BANK OF INDIA(508505)
55 BIJATALA OR-04-049-003-013/157011504
(BIJATALA) 		2404049011NRG23310320232549753 25/04/2023 JADUNATH MAJHI 2404049011WL139897 JADUNATH MAJHI 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256786995 JADUNATH MAJHI BANK OF INDIA(508505)
56 BIJATALA OR-04-049-003-013/157011504
(BIJATALA) 		2404049011NRG23310320232549754 25/04/2023 MALATI MAJHI 2404049011WL139897 MALATI MAJHI 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256786978 MALATI MAJHI BANK OF INDIA(508505)
57 BIJATALA OR-04-049-003-013/157011520
(BIJATALA) 		2404049011NRG23310320232549755 25/04/2023 MUCHIRAM KISKU 2404049011WL139897 MUCHIRAM KISKU 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256786942 MUCHIRAM KISKU BANK OF INDIA(508505)
58 BIJATALA OR-04-049-003-013/157011539
(BIJATALA) 		2404049011NRG23310320232549756 25/04/2023 LAXMI TUDU 2404049011WL139897 LAXMI TUDU 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256786944 LAXMI TUDU BANK OF INDIA(508505)
59 BIJATALA OR-04-049-003-013/157011554
(BIJATALA) 		2404049011NRG23310320232549758 25/04/2023 FATU TUDU 2404049011WL139897 FATU TUDU 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256786983 FATU TUDU BANK OF INDIA(508505)
60 BIJATALA OR-04-049-003-013/157011556
(BIJATALA) 		2404049011NRG23310320232549759 25/04/2023 BHAGAN MURMU 2404049011WL139897 BHAGAN MURMU 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256786980 BHAGAN MURMU BANK OF INDIA(508505)
61 BIJATALA OR-04-049-003-013/157011557
(BIJATALA) 		2404049011NRG23310320232549760 25/04/2023 BAJINATHA MURMU 2404049011WL139897 BAJINATHA MURMU 00048 BKID0005459 1110 1110 Rejected 09/11/2023 7256786991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BIJATALA OR-04-049-003-013/157011557
(BIJATALA) 		2404049011NRG23310320232549761 25/04/2023 SALAHO MURMU 2404049011WL139897 SALAHO MURMU 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256786982 SALAHO MURMU BANK OF INDIA(508505)
63 BIJATALA OR-04-049-003-013/157011560
(BIJATALA) 		2404049011NRG23310320232549762 25/04/2023 DAKHIN TUDU 2404049011WL139897 DAKHIN TUDU 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256787010 DAKHIN TUDU(L) BANK OF INDIA(508505)
64 BIJATALA OR-04-049-003-013/157011563
(BIJATALA) 		2404049011NRG23310320232549763 25/04/2023 MAYABATI TUDU 2404049011WL139897 MAYABATI TUDU 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256786981 MAYABAI TUDU BANK OF INDIA(508505)
65 BIJATALA OR-04-049-003-013/157011595
(BIJATALA) 		2404049011NRG23310320232549764 25/04/2023 SIDA MAJHI 2404049011WL139897 SIDA MAJHI 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256786966 SIDA MAJHI BANK OF INDIA(508505)
66 BIJATALA OR-04-049-003-013/157011610
(BIJATALA) 		2404049011NRG23310320232549765 25/04/2023 BIRAM MAJHI 2404049011WL139897 BIRAM MAJHI 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256787008 BIRAM HEMBRAM(E) BANK OF INDIA(508505)
67 BIJATALA OR-04-049-003-013/1823
(BIJATALA) 		2404049011NRG23310320232549768 25/04/2023 LAXMAN TUDU 2404049011WL139897 LAXMAN TUDU 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256786973 LAXMAN TUDU BANK OF INDIA(508505)
68 BIJATALA OR-04-049-003-013/1893
(BIJATALA) 		2404049011NRG23310320232549769 25/04/2023 DUBARAJ MAJHI 2404049011WL139897 DUBARAJ MAJHI 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256786979 DUBARAJ MAJHI BANK OF INDIA(508505)
69 BIJATALA OR-04-049-003-013/1899
(BIJATALA) 		2404049011NRG23310320232549770 25/04/2023 DUKHIYA KISKU 2404049011WL139897 DUKHIYA KISKU 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256787009 DUKHISHYAM KISKU(O) BANK OF INDIA(508505)
70 BIJATALA OR-04-049-003-013/1940
(BIJATALA) 		2404049011NRG23310320232549772 25/04/2023 SALGE HEMBRAM 2404049011WL139897 SALGE HEMBRAM 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256786936 SALAGE HEMBRAM BANK OF INDIA(508505)
71 BIJATALA OR-04-049-003-013/1940
(BIJATALA) 		2404049011NRG23310320232549771 25/04/2023 SAUNA HEMBRAM 2404049011WL139897 SAUNA HEMBRAM 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256786937 SAUNA HEMBRAM BANK OF INDIA(508505)
72 BIJATALA OR-04-049-003-013/2470244963
(BIJATALA) 		2404049011NRG23310320232549775 25/04/2023 HIRAMANI HANSDAH 2404049011WL139897 HIRAMANI HANSDAH 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256786943 HIRAMANI HANSDAH BANK OF INDIA(508505)
73 BIJATALA OR-04-049-003-013/2470244970
(BIJATALA) 		2404049011NRG23310320232549776 25/04/2023 MOHANTY TUDU 2404049011WL139897 MOHANTY TUDU 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256786985 MOHANTY TUDU BANK OF INDIA(508505)
74 BIJATALA OR-04-049-003-013/56422
(BIJATALA) 		2404049011NRG23310320232549778 25/04/2023 DEBILAL KISKU 2404049011WL139897 DEBILAL KISKU 00048 BKID0005459 1110 1110 Processed 09/11/2023 7256786984 DEBILAL KISKU BANK OF INDIA(508505)
75 BIJATALA OR-04-049-003-014/1570026
(BIJATALA) 		2404049011NRG23310320232552041 25/04/2023 TAPAN KUMAR MOHANTA 2404049011WL140008 TAPAN KUMAR MOHANTA 00048 BKID0005459 1332 1332 Processed 09/11/2023 7256786967 TAPAN KUMAR MOHANTA BANK OF INDIA(508505)
76 BIJATALA OR-04-049-003-014/1570026
(BIJATALA) 		2404049011NRG23310320232553183 25/04/2023 TAPAN KUMAR MOHANTA 2404049011WL140064 TAPAN KUMAR MOHANTA 00048 BKID0005459 666 666 Processed 09/11/2023 7256786968 TAPAN KUMAR MOHANTA BANK OF INDIA(508505)
77 BIJATALA OR-04-049-003-014/157083
(BIJATALA) 		2404049011NRG23310320232553184 25/04/2023 PANO HANSDAH 2404049011WL140064 PANO HANSDAH 00048 BKID0005459 666 666 Processed 09/11/2023 7256786969 PANA HANSDAH BANK OF INDIA(508505)
78 BIJATALA OR-04-049-003-014/157083
(BIJATALA) 		2404049011NRG23310320232552042 25/04/2023 PANO HANSDAH 2404049011WL140008 PANO HANSDAH 00048 BKID0005459 1332 1332 Processed 09/11/2023 7256786970 PANA HANSDAH BANK OF INDIA(508505)
SubTotal 81918 81918
79 BIJATALA OR-04-049-003-009/2470245370
(BIJATALA) 		2404049011NRG23310320232553174 25/04/2023 SRUSTIDHAR MOHANTA 2404049011WL140064 SRUSTIDHAR MOHANTA 00152 HDFC0002289 666 666 Processed 10/11/2023 7256786932 MR SRUSTIDHAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 666 666
80 BIJATALA OR-04-049-003-009/2470245370
(BIJATALA) 		2404049011NRG23310320232553175 25/04/2023 RANJITA MOHANTA 2404049011WL140064 RANJITA MOHANTA 00165 IBKL0001743 666 666 Processed 09/11/2023 7256786931 RANJITA MOHANTA BANK OF INDIA(508505)
81 BIJATALA OR-04-049-003-009/2470245370
(BIJATALA) 		2404049011NRG23310320232552034 25/04/2023 RANJITA MOHANTA 2404049011WL140008 RANJITA MOHANTA 00165 IBKL0001743 1332 1332 Processed 09/11/2023 7256786930 RANJITA MOHANTA BANK OF INDIA(508505)
SubTotal 1998 1998
82 BIJATALA OR-04-049-003-009/157011527
(BIJATALA) 		2404049011NRG23310320232553172 25/04/2023 ARNADA SHANKAR MOHANTA 2404049011WL140064 ARNADA SHANKAR MOHANTA 00415 SBIN0000163 666 666 Processed 10/11/2023 7256787011 MR ARNADA SHANKAR MOHANTA STATE BANK OF INDIA(508548)
83 BIJATALA OR-04-049-003-009/157011527
(BIJATALA) 		2404049011NRG23310320232552032 25/04/2023 ARNADA SHANKAR MOHANTA 2404049011WL140008 ARNADA SHANKAR MOHANTA 00415 SBIN0000163 1332 1332 Processed 10/11/2023 7256787012 MR ARNADA SHANKAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 86580 86580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049011_250423APB_FTO_48305 Bank of India BKID0005459 BIJALTALA 2442
2 BIJATALA OR2404049011_250423APB_FTO_48305 Bank of India BKID0005459 BIJATALA 79476
3 BIJATALA OR2404049011_250423APB_FTO_48305 HDFC Bank HDFC0002289 RAJAGANGAPUR 666
4 BIJATALA OR2404049011_250423APB_FTO_48305 IDBI Bank IBKL0001743 RAIRANGPUR 1998
5 BIJATALA OR2404049011_250423APB_FTO_48305 State Bank of India SBIN0000163 RAIRANGAPUR 1998

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