Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:08:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049003_131223APB_FTO_886277
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-04-049-001-001/15403
(BADJHARAN) 		2404049000NRG24111220231871498 13/12/2023 BINAPANI GIRI 2404049WL196421 BINAPANI GIRI 00048 BKID0005459 1422 1422 Processed 01/03/2024 1159694045 BINAPANI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIJATALA OR-04-049-001-001/1551004
(BADJHARAN) 		2404049000NRG24111220231870910 13/12/2023 KABITA RAY 2404049WL196371 KABITA RAY 00048 BKID0005459 2844 2844 Processed 01/03/2024 1159694016 KABITA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIJATALA OR-04-049-001-001/15550
(BADJHARAN) 		2404049000NRG24111220231870911 13/12/2023 RADHARANI RAY 2404049WL196371 RADHARANI RAY 00048 BKID0005459 2844 2844 Processed 01/03/2024 1159694067 RADHARANI RAY ODISHA GRAMYA BANK(607060)
4 BIJATALA OR-04-049-001-001/1555501608
(BADJHARAN) 		2404049000NRG24121220231883699 13/12/2023 SAHADEV RAY 2404049WL198068 SAHADEV RAY 00048 BKID0005459 2844 2844 Processed 01/03/2024 1159694062 SAHADEV RAY BANK OF INDIA(508505)
5 BIJATALA OR-04-049-001-001/1555501629
(BADJHARAN) 		2404049000NRG24121220231883702 13/12/2023 TAPAS KUMAR GIRI 2404049WL198068 TAPAS KUMAR GIRI 00048 BKID0005459 2844 2844 Processed 01/03/2024 1159694063 TAPAS KUMAR GIRI ODISHA GRAMYA BANK(607060)
6 BIJATALA OR-04-049-001-001/1555501630
(BADJHARAN) 		2404049000NRG24121220231883703 13/12/2023 BIPIN CHANDRA MUNDA 2404049WL198068 BIPIN CHANDRA MUNDA 00048 BKID0005459 2844 2844 Processed 01/03/2024 1159694064 BIPIN CHANDRA MUNDA BANK OF INDIA(508505)
7 BIJATALA OR-04-049-001-001/155875
(BADJHARAN) 		2404049000NRG24111220231871501 13/12/2023 RUPAK KUMAR GIRI 2404049WL196421 RUPAK KUMAR GIRI 00048 BKID0005459 1422 1422 Processed 01/03/2024 1159694044 RUPAK KUMAR GIRI BANK OF INDIA(508505)
8 BIJATALA OR-04-049-001-001/2471245809
(BADJHARAN) 		2404049000NRG24111220231871503 13/12/2023 Nandita Giri 2404049WL196421 Nandita Giri 00048 BKID0005459 1422 1422 Processed 01/03/2024 1159694080 Nandita Giri ODISHA GRAMYA BANK(607060)
9 BIJATALA OR-04-049-003-002/15570
(BIJATALA) 		2404049000NRG24111220231871351 13/12/2023 GOBINDA MARNDI 2404049WL196406 GOBINDA MARNDI 00048 BKID0005459 3318 3318 Processed 01/03/2024 1159694012 GABINDA MARNDI S/O BASTA BANK OF INDIA(508505)
10 BIJATALA OR-04-049-003-002/1570244808
(BIJATALA) 		2404049000NRG24111220231871354 13/12/2023 SANKHI BASKEY 2404049WL196406 SANKHI BASKEY 00048 BKID0005459 2607 2607 Processed 01/03/2024 1159694059 SANKHI BASKEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIJATALA OR-04-049-003-002/1570244844
(BIJATALA) 		2404049000NRG24111220231871356 13/12/2023 MALATI SOREN 2404049WL196406 MALATI SOREN 00048 BKID0005459 3318 3318 Processed 01/03/2024 1159694066 MALATI SOREN BANK OF INDIA(508505)
12 BIJATALA OR-04-049-003-004/15599
(BIJATALA) 		2404049000NRG24121220231880962 13/12/2023 LAXMI BINDHANI 2404049WL197693 LAXMI BINDHANI 00048 BKID0005459 3318 3318 Processed 01/03/2024 1159694030 LAXMI BINDHANI (O) BANK OF INDIA(508505)
13 BIJATALA OR-04-049-003-004/15700966
(BIJATALA) 		2404049000NRG24121220231880948 13/12/2023 SAMAY SOREN 2404049WL197690 SAMAY SOREN 00048 BKID0005459 3318 3318 Processed 01/03/2024 1159694060 SAMAYA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIJATALA OR-04-049-003-004/15701242
(BIJATALA) 		2404049000NRG24121220231880954 13/12/2023 SUNARAM MURMU 2404049WL197691 SUNARAM MURMU 00048 BKID0005459 3318 3318 Processed 01/03/2024 1159694076 SUNARAM MURMU BANK OF INDIA(508505)
15 BIJATALA OR-04-049-003-004/15701260
(BIJATALA) 		2404049000NRG24121220231880950 13/12/2023 BAYA MUNDA 2404049WL197690 BAYA MUNDA 00048 BKID0005459 3318 3318 Processed 01/03/2024 1159694061 BAYA MUNDA BANK OF INDIA(508505)
16 BIJATALA OR-04-049-003-004/1614
(BIJATALA) 		2404049000NRG24121220231880957 13/12/2023 ASHMET MARNDI 2404049WL197691 ASHMET MARNDI 00048 BKID0005459 3318 3318 Processed 01/03/2024 1159694043 ASMET MARNDI BANK OF INDIA(508505)
17 BIJATALA OR-04-049-003-004/1631
(BIJATALA) 		2404049000NRG24121220231880952 13/12/2023 ANIPA SOREN 2404049WL197690 ANIPA SOREN 00048 BKID0005459 3318 3318 Processed 01/03/2024 1159694025 ANIPA SOREN BANK OF INDIA(508505)
18 BIJATALA OR-04-049-003-005/115116
(BIJATALA) 		2404049003NRG24121220231881522 13/12/2023 BUDHAN MARANDI 2404049003WL197756 BUDHAN MARANDI 00048 BKID0005459 474 474 Processed 01/03/2024 1159694056 BUDHAN MARNDI BANK OF INDIA(508505)
19 BIJATALA OR-04-049-003-005/15362
(BIJATALA) 		2404049003NRG24121220231881431 13/12/2023 SHANKHA TUDU 2404049003WL197748 SHANKHA TUDU 00048 BKID0005459 474 474 Rejected 01/03/2024 1159694042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BIJATALA OR-04-049-003-005/15366
(BIJATALA) 		2404049003NRG24121220231881455 13/12/2023 SHYAM MARND 2404049003WL197751 SHYAM MARND 00048 BKID0005459 474 474 Processed 01/03/2024 1159694031 SHYAM MAJHI & ASADI MAJHI BANK OF INDIA(508505)
21 BIJATALA OR-04-049-003-005/15430
(BIJATALA) 		2404049003NRG24121220231881652 13/12/2023 DASMAT MURMU 2404049003WL197784 DASMAT MURMU 00048 BKID0005459 474 474 Processed 01/03/2024 1159694039 DASMAT MURMU(E) BANK OF INDIA(508505)
22 BIJATALA OR-04-049-003-005/15430
(BIJATALA) 		2404049003NRG24121220231881293 13/12/2023 NAGI MURMU 2404049003WL197727 NAGI MURMU 00048 BKID0005459 474 474 Processed 01/03/2024 1159694058 SALGE MAJHI BANK OF INDIA(508505)
23 BIJATALA OR-04-049-003-005/15431
(BIJATALA) 		2404049003NRG24121220231881450 13/12/2023 BIKRAM MARNDI 2404049003WL197749 BIKRAM MARNDI 00048 BKID0005459 474 474 Processed 01/03/2024 1159694038 BIKRAM MARNDI BANK OF INDIA(508505)
24 BIJATALA OR-04-049-003-005/15431
(BIJATALA) 		2404049003NRG24121220231881629 13/12/2023 CHAMPA MARNDI 2404049003WL197782 CHAMPA MARNDI 00048 BKID0005459 474 474 Processed 01/03/2024 1159694040 CHAMPA MARANDI (L) BANK OF INDIA(508505)
25 BIJATALA OR-04-049-003-005/15432
(BIJATALA) 		2404049003NRG24121220231881581 13/12/2023 MATI TUDU 2404049003WL197776 MATI TUDU 00048 BKID0005459 237 237 Processed 01/03/2024 1159694033 MATI MAJHI BANK OF INDIA(508505)
26 BIJATALA OR-04-049-003-005/15683
(BIJATALA) 		2404049003NRG24121220231881657 13/12/2023 SALU TUDU 2404049003WL197789 SALU TUDU 00048 BKID0005459 237 237 Processed 01/03/2024 1159694036 SALU TUDU (E) BANK OF INDIA(508505)
27 BIJATALA OR-04-049-003-005/1570046
(BIJATALA) 		2404049003NRG24121220231881667 13/12/2023 SHIBANI MURMU 2404049003WL197793 SHIBANI MURMU 00048 BKID0005459 237 237 Processed 01/03/2024 1159694048 SHIBANI MURMU BANK OF INDIA(508505)
28 BIJATALA OR-04-049-003-005/1570115096
(BIJATALA) 		2404049003NRG24121220231881677 13/12/2023 LAKHAN MURMU 2404049003WL197797 LAKHAN MURMU 00048 BKID0005459 237 237 Processed 01/03/2024 1159694070 LAKHAN MURMU BANK OF INDIA(508505)
29 BIJATALA OR-04-049-003-005/1570115097
(BIJATALA) 		2404049003NRG24121220231881705 13/12/2023 LAXMI TUDU 2404049003WL197800 LAXMI TUDU 00048 BKID0005459 237 237 Processed 01/03/2024 1159694057 LAXMI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIJATALA OR-04-049-003-005/1570115099
(BIJATALA) 		2404049003NRG24121220231881731 13/12/2023 PUNTA TUDU 2404049003WL197802 PUNTA TUDU 00048 BKID0005459 237 237 Processed 01/03/2024 1159694054 PUNTA MAJHI BANK OF INDIA(508505)
31 BIJATALA OR-04-049-003-005/1570115104
(BIJATALA) 		2404049003NRG24121220231881732 13/12/2023 SHANKAR MAJHI 2404049003WL197803 SHANKAR MAJHI 00048 BKID0005459 237 237 Processed 01/03/2024 1159694041 SHANKAR HEMBRAM BANK OF INDIA(508505)
32 BIJATALA OR-04-049-003-005/1570115109
(BIJATALA) 		2404049003NRG24121220231881761 13/12/2023 SURUBALI HEMBRAM 2404049003WL197805 SURUBALI HEMBRAM 00048 BKID0005459 237 237 Rejected 01/03/2024 1159694050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BIJATALA OR-04-049-003-005/1570115111
(BIJATALA) 		2404049003NRG24121220231881780 13/12/2023 MOHAN MURMU 2404049003WL197808 MOHAN MURMU 00048 BKID0005459 237 237 Processed 01/03/2024 1159694047 MOHAN MURMU BANK OF INDIA(508505)
34 BIJATALA OR-04-049-003-005/1570115114
(BIJATALA) 		2404049003NRG24121220231881781 13/12/2023 SIDA HEMBRAM 2404049003WL197809 SIDA HEMBRAM 00048 BKID0005459 237 237 Processed 01/03/2024 1159694046 SIDA HEMBRAM BANK OF INDIA(508505)
35 BIJATALA OR-04-049-003-005/1570244858
(BIJATALA) 		2404049003NRG24121220231881851 13/12/2023 MATURAM SOREN 2404049003WL197820 MATURAM SOREN 00048 BKID0005459 237 237 Processed 01/03/2024 1159694021 MATURAM SOREN BANK OF INDIA(508505)
36 BIJATALA OR-04-049-003-005/1570245003
(BIJATALA) 		2404049003NRG24121220231881372 13/12/2023 LAXMAN HEMBRAM 2404049003WL197735 LAXMAN HEMBRAM 00048 BKID0005459 474 474 Processed 01/03/2024 1159694074 LAXMAN HEMBRAM BANK OF INDIA(508505)
37 BIJATALA OR-04-049-003-005/1570245017
(BIJATALA) 		2404049003NRG24121220231881403 13/12/2023 PHAGU MARANDI 2404049003WL197741 PHAGU MARANDI 00048 BKID0005459 237 237 Processed 01/03/2024 1159694065 FAGU MARNDI BANK OF INDIA(508505)
38 BIJATALA OR-04-049-003-005/1570245026
(BIJATALA) 		2404049003NRG24121220231881430 13/12/2023 SUGDA TUDU 2404049003WL197747 SUGDA TUDU 00048 BKID0005459 237 237 Processed 01/03/2024 1159694072 SUGDA TUDU BANK OF INDIA(508505)
39 BIJATALA OR-04-049-003-005/574
(BIJATALA) 		2404049003NRG24121220231881527 13/12/2023 BALAI MURMU 2404049003WL197759 BALAI MURMU 00048 BKID0005459 237 237 Rejected 01/03/2024 1159694055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BIJATALA OR-04-049-003-005/574
(BIJATALA) 		2404049003NRG24121220231881654 13/12/2023 MAHI MURMU 2404049003WL197786 MAHI MURMU 00048 BKID0005459 237 237 Processed 01/03/2024 1159694037 MAHI MAJHI (LTI) BANK OF INDIA(508505)
41 BIJATALA OR-04-049-003-005/575
(BIJATALA) 		2404049003NRG24121220231881669 13/12/2023 SUNIA MURMU 2404049003WL197794 SUNIA MURMU 00048 BKID0005459 237 237 Processed 01/03/2024 1159694015 SALKHU MURMU S/O GANSHA BANK OF INDIA(508505)
42 BIJATALA OR-04-049-003-005/589
(BIJATALA) 		2404049003NRG24121220231881862 13/12/2023 RAMESH BINDHANI 2404049003WL197822 RAMESH BINDHANI 00048 BKID0005459 237 237 Processed 01/03/2024 1159694027 SRI RAMESH BINDHANI(O) BANK OF INDIA(508505)
43 BIJATALA OR-04-049-003-005/594
(BIJATALA) 		2404049003NRG24121220231881863 13/12/2023 FURLAI MURMU 2404049003WL197823 FURLAI MURMU 00048 BKID0005459 237 237 Processed 01/03/2024 1159694014 FURLAI MURMU CANARA BANK(508532)
44 BIJATALA OR-04-049-003-005/594
(BIJATALA) 		2404049003NRG24121220231881864 13/12/2023 SUGDA MURMU 2404049003WL197824 SUGDA MURMU 00048 BKID0005459 237 237 Processed 01/03/2024 1159694026 SUGDA MAJHI(E) BANK OF INDIA(508505)
45 BIJATALA OR-04-049-003-005/595
(BIJATALA) 		2404049003NRG24121220231881876 13/12/2023 SANATAN BINDHANI 2404049003WL197826 SANATAN BINDHANI 00048 BKID0005459 237 237 Processed 01/03/2024 1159694035 SANTHDAS LOHAR(E) BANK OF INDIA(508505)
46 BIJATALA OR-04-049-003-005/597
(BIJATALA) 		2404049003NRG24121220231881884 13/12/2023 BIMALA BINDHANI 2404049003WL197828 BIMALA BINDHANI 00048 BKID0005459 237 237 Processed 01/03/2024 1159694029 BIMALA BINDHANI BANK OF INDIA(508505)
47 BIJATALA OR-04-049-003-005/599
(BIJATALA) 		2404049003NRG24121220231881885 13/12/2023 BASI MURMU 2404049003WL197829 BASI MURMU 00048 BKID0005459 237 237 Processed 01/03/2024 1159694028 BASI MAJHI BANK OF INDIA(508505)
48 BIJATALA OR-04-049-003-005/605
(BIJATALA) 		2404049003NRG24121220231881886 13/12/2023 MAINA MURMU 2404049003WL197830 MAINA MURMU 00048 BKID0005459 237 237 Processed 01/03/2024 1159694049 MAYNA MURMU BANK OF INDIA(508505)
49 BIJATALA OR-04-049-003-005/611
(BIJATALA) 		2404049003NRG24121220231881894 13/12/2023 BASANTI HEMBRAM 2404049003WL197832 BASANTI HEMBRAM 00048 BKID0005459 237 237 Processed 01/03/2024 1159694032 BASANTI HEMBRAM BANK OF INDIA(508505)
50 BIJATALA OR-04-049-003-006/1362
(BIJATALA) 		2404049003NRG24081220231863500 13/12/2023 SALGE MURMU 2404049003WL195167 SALGE MURMU 00048 BKID0005459 3081 3081 Processed 01/03/2024 1159694013 SALGE MURMU BANK OF INDIA(508505)
51 BIJATALA OR-04-049-003-006/1415
(BIJATALA) 		2404049003NRG24081220231863501 13/12/2023 JASAI TUDU 2404049003WL195167 JASAI TUDU 00048 BKID0005459 3081 3081 Processed 01/03/2024 1159694024 JASAI TUDU BANK OF INDIA(508505)
52 BIJATALA OR-04-049-003-006/15307
(BIJATALA) 		2404049003NRG24081220231863502 13/12/2023 BALIMA HEMBRAM 2404049003WL195167 BALIMA HEMBRAM 00048 BKID0005459 3081 3081 Processed 01/03/2024 1159694052 BALIMA HEMBRAM BANK OF INDIA(508505)
53 BIJATALA OR-04-049-003-006/15640
(BIJATALA) 		2404049003NRG24071220231853895 13/12/2023 BANDITA MAJHI 2404049003WL193660 BANDITA MAJHI 00048 BKID0005459 3318 3318 Processed 01/03/2024 1159694034 BANDITA HANSDAH BANK OF INDIA(508505)
54 BIJATALA OR-04-049-003-006/15658
(BIJATALA) 		2404049003NRG24081220231863503 13/12/2023 HIRAMANI MURMU 2404049003WL195167 HIRAMANI MURMU 00048 BKID0005459 3081 3081 Processed 01/03/2024 1159694051 HIRAMANI MURMU BANK OF INDIA(508505)
55 BIJATALA OR-04-049-003-006/1570244671
(BIJATALA) 		2404049003NRG24081220231863504 13/12/2023 JAMUNA LOHAR 2404049003WL195167 JAMUNA LOHAR 00048 BKID0005459 3081 3081 Processed 01/03/2024 1159694079 JAMUNA LOHAR INDUSIND BANK(607189)
56 BIJATALA OR-04-049-003-006/1570244672
(BIJATALA) 		2404049003NRG24081220231863505 13/12/2023 CHHITA KISKU 2404049003WL195167 CHHITA KISKU 00048 BKID0005459 3081 3081 Processed 01/03/2024 1159694077 CHHITA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIJATALA OR-04-049-003-006/1570244684
(BIJATALA) 		2404049003NRG24131220231889455 13/12/2023 SABITA BEHERA 2404049003WL198759 SABITA BEHERA 00048 BKID0005459 3081 3081 Processed 01/03/2024 1159694078 SABITA BEHERA BANK OF INDIA(508505)
58 BIJATALA OR-04-049-003-006/1570244686
(BIJATALA) 		2404049003NRG24131220231889456 13/12/2023 JALESWARI BEHERA 2404049003WL198759 JALESWARI BEHERA 00048 BKID0005459 3081 3081 Processed 01/03/2024 1159694073 JALESWARI BEHERA BANK OF INDIA(508505)
59 BIJATALA OR-04-049-003-006/1570244818
(BIJATALA) 		2404049003NRG24071220231853896 13/12/2023 BIRA MARNDI 2404049003WL193660 BIRA MARNDI 00048 BKID0005459 3318 3318 Processed 01/03/2024 1159694071 BIRA MARNDI BANK OF INDIA(508505)
60 BIJATALA OR-04-049-003-006/1570244818
(BIJATALA) 		2404049003NRG24071220231853897 13/12/2023 CHAMPA MARNDI 2404049003WL193660 CHAMPA MARNDI 00048 BKID0005459 3318 3318 Processed 01/03/2024 1159694068 CHAMPA MARNDI BANK OF INDIA(508505)
61 BIJATALA OR-04-049-003-006/1570244841
(BIJATALA) 		2404049003NRG24131220231889459 13/12/2023 CHANDAN BEHERA 2404049003WL198759 CHANDAN BEHERA 00048 BKID0005459 3081 3081 Processed 01/03/2024 1159694075 CHANDAN BEHERA BANK OF INDIA(508505)
62 BIJATALA OR-04-049-003-006/15704876
(BIJATALA) 		2404049003NRG24111220231877101 13/12/2023 SUNARAM MURMU 2404049003WL197043 SUNARAM MURMU 00048 BKID0005459 1659 1659 Processed 01/03/2024 1159694069 Sunaram Murmu AIRTEL PAYMENTS BANK LIMITED(990288)
63 BIJATALA OR-04-049-003-014/1570244561
(BIJATALA) 		2404049000NRG24121220231880960 13/12/2023 JEMA MAHAKUD 2404049WL197691 JEMA MAHAKUD 00048 BKID0005459 3318 3318 Processed 01/03/2024 1159694053 JEMA MOHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99777 99777
64 BIJATALA OR-04-049-001-001/15505
(BADJHARAN) 		2404049000NRG24111220231871499 13/12/2023 SAPAN KUMAR GIRI 2404049WL196421 SAPAN KUMAR GIRI 00415 SBIN0000163 1422 1422 Rejected 01/03/2024 1159694022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BIJATALA OR-04-049-001-001/1555501609
(BADJHARAN) 		2404049000NRG24121220231883700 13/12/2023 RAKESH KUMAR GIRI 2404049WL198068 RAKESH KUMAR GIRI 00415 SBIN0000163 2844 2844 Processed 01/03/2024 1159694017 RAKESH KUMAR GIRI ODISHA GRAMYA BANK(607060)
66 BIJATALA OR-04-049-001-001/2471245786
(BADJHARAN) 		2404049000NRG24111220231870951 13/12/2023 KHAGESWAR RAY 2404049WL196376 KHAGESWAR RAY 00415 SBIN0000163 2844 2844 Processed 01/03/2024 1159694023 KHAGESWAR RAY BANK OF INDIA(508505)
SubTotal 7110 7110
67 BIJATALA OR-04-049-001-001/15587
(BADJHARAN) 		2404049000NRG24111220231871500 13/12/2023 SHANTLILATA 2404049WL196421 SHANTLILATA 00415 SBIN0012023 1422 1422 Processed 01/03/2024 1159694018 MRS SHANTILATA GIRI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
68 BIJATALA OR-04-049-003-005/1570244837
(BIJATALA) 		2404049003NRG24121220231881810 13/12/2023 GANGA KISKU 2404049003WL197812 GANGA KISKU 00415 SBIN0012052 237 237 Processed 01/03/2024 1159694020 GANGA KISKU BANK OF INDIA(508505)
69 BIJATALA OR-04-049-003-006/1570244688
(BIJATALA) 		2404049003NRG24131220231889457 13/12/2023 SUDHIR KUMAR BEHERA 2404049003WL198759 SUDHIR KUMAR BEHERA 00415 SBIN0012052 3081 3081 Processed 01/03/2024 1159694019 MR SUDHIR KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
70 BIJATALA OR-04-049-001-001/12756
(BADJHARAN) 		2404049000NRG24111220231870908 13/12/2023 SUESH CHANDRA RAY 2404049WL196371 SUESH CHANDRA RAY 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1159694006 SURESHA CHANDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIJATALA OR-04-049-001-001/1551004
(BADJHARAN) 		2404049000NRG24111220231870909 13/12/2023 KSHIRAD CHANDRA RAY 2404049WL196371 KSHIRAD CHANDRA RAY 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1159694007 KSHIRAD CHANDRA RAY ODISHA GRAMYA BANK(607060)
72 BIJATALA OR-04-049-001-001/1555501628
(BADJHARAN) 		2404049000NRG24121220231883701 13/12/2023 BISWABHUSAN HARI CHANDAN RAY 2404049WL198068 BISWABHUSAN HARI CHANDAN RAY 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1159694009 BISHWA BHUSAN RAY BANK OF INDIA(508505)
73 BIJATALA OR-04-049-001-001/155628
(BADJHARAN) 		2404049000NRG24111220231870912 13/12/2023 AJIT BEHERA 2404049WL196371 AJIT BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1159694005 AJITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIJATALA OR-04-049-001-001/155966
(BADJHARAN) 		2404049000NRG24111220231870913 13/12/2023 SOMABARI RAY 2404049WL196371 SOMABARI RAY 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1159694008 SOMABARI RAY ODISHA GRAMYA BANK(607060)
75 BIJATALA OR-04-049-003-004/15555
(BIJATALA) 		2404049000NRG24121220231880947 13/12/2023 BIRSING SIRKA 2404049WL197690 BIRSING SIRKA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1159694010 BIRSING SIRKA BANK OF INDIA(508505)
76 BIJATALA OR-04-049-003-004/15701247
(BIJATALA) 		2404049000NRG24121220231880963 13/12/2023 GOLDEN TUDU 2404049WL197693 GOLDEN TUDU 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1159694011 MR GOLDEN TUDU STATE BANK OF INDIA(508548)
77 BIJATALA OR-04-049-003-004/1580
(BIJATALA) 		2404049000NRG24121220231880956 13/12/2023 SUGDA SOREN 2404049WL197691 SUGDA SOREN 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1159694004 SUGANDHA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIJATALA OR-04-049-003-004/1629
(BIJATALA) 		2404049000NRG24121220231880951 13/12/2023 DAITARI BINDHANI 2404049WL197690 DAITARI BINDHANI 00654 IOBA0ROGB01 1896 1896 Processed 01/03/2024 1159694003 MR DAITARI BINDHANI STATE BANK OF INDIA(508548)
SubTotal 26070 26070
Total 137697 137697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049003_131223APB_FTO_886277 Bank of India BKID0005459 BIJALTALA 474
2 BIJATALA OR2404049003_131223APB_FTO_886277 Bank of India BKID0005459 BIJATALA 99303
3 BIJATALA OR2404049003_131223APB_FTO_886277 State Bank of India SBIN0000163 RAIRANGAPUR 7110
4 BIJATALA OR2404049003_131223APB_FTO_886277 State Bank of India SBIN0012023 SATYANAGAR 1422
5 BIJATALA OR2404049003_131223APB_FTO_886277 State Bank of India SBIN0012052 BISOI 3318
6 BIJATALA OR2404049003_131223APB_FTO_886277 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 26070

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