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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_200423APB_FTO_35380
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-04-049-002-004/155746
(BANKATI) 		2404049002NRG24200420230081278 20/04/2023 TULASI SINGH 2404049002WL003550 TULASI SINGH 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398605892 TULASI SINGH BANK OF INDIA(508505)
2 BIJATALA OR-04-049-002-004/156048
(BANKATI) 		2404049002NRG24200420230081280 20/04/2023 GURUPRASAD TUNG 2404049002WL003550 GURUPRASAD TUNG 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398605887 GURU PRASAD TUNG BANK OF INDIA(508505)
3 BIJATALA OR-04-049-002-004/156048
(BANKATI) 		2404049002NRG24200420230081281 20/04/2023 SABITA TUNG 2404049002WL003550 SABITA TUNG 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398605880 SABITA TUNG(E) BANK OF INDIA(508505)
4 BIJATALA OR-04-049-002-004/156049
(BANKATI) 		2404049002NRG24200420230081282 20/04/2023 PUSPASEN SI 2404049002WL003550 PUSPASEN SI 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398605885 PUSPASEN SI BANK OF INDIA(508505)
5 BIJATALA OR-04-049-002-004/5680
(BANKATI) 		2404049002NRG24200420230081285 20/04/2023 PRATAP CHANDRA DEO 2404049002WL003550 PRATAP CHANDRA DEO 00048 BKID0005459 1422 1422 Rejected 10/05/2023 1398605881 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 BIJATALA OR-04-049-002-004/6103647179
(BANKATI) 		2404049002NRG24200420230081288 20/04/2023 NIRAJ RANJAN SHEE 2404049002WL003550 NIRAJ RANJAN SHEE 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398605879 NIRAJRANJAN SI (E) BANK OF INDIA(508505)
7 BIJATALA OR-04-049-002-004/6103647469
(BANKATI) 		2404049002NRG24200420230081290 20/04/2023 DOIL TUNG 2404049002WL003550 DOIL TUNG 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398605893 DOLI TUNG BANK OF INDIA(508505)
8 BIJATALA OR-04-049-002-004/6103647471
(BANKATI) 		2404049002NRG24200420230081291 20/04/2023 SAROJ KUMAR SI 2404049002WL003550 SAROJ KUMAR SI 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398605884 SAROJ KUMAR SI BANK OF INDIA(508505)
9 BIJATALA OR-04-049-002-004/6103647474
(BANKATI) 		2404049002NRG24200420230081292 20/04/2023 KANHU CHARAN TUNG 2404049002WL003550 KANHU CHARAN TUNG 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398605883 MR KANHU CHARAN TUNG STATE BANK OF INDIA(508548)
10 BIJATALA OR-04-049-002-004/6103647509
(BANKATI) 		2404049002NRG24200420230081293 20/04/2023 DURGA CHARAN SOREN 2404049002WL003550 DURGA CHARAN SOREN 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398605891 DURGA CHARAN SOREN BANK OF INDIA(508505)
11 BIJATALA OR-04-049-002-004/6103647524
(BANKATI) 		2404049002NRG24200420230081294 20/04/2023 TAPAN KUMAR RAJ 2404049002WL003550 TAPAN KUMAR RAJ 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398605890 MR TAPAN KUMAR RAJ STATE BANK OF INDIA(508548)
12 BIJATALA OR-04-049-002-004/6103647535
(BANKATI) 		2404049002NRG24200420230081295 20/04/2023 KHAGESH KUMAR TUNG 2404049002WL003550 KHAGESH KUMAR TUNG 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398605897 MR KHAGESH KUMAR TUNG STATE BANK OF INDIA(508548)
13 BIJATALA OR-04-049-002-004/6103647536
(BANKATI) 		2404049002NRG24200420230081296 20/04/2023 Birandra Barik 2404049002WL003550 Birandra Barik 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398605895 MR BIBENDRA BARIK STATE BANK OF INDIA(508548)
14 BIJATALA OR-04-049-002-004/6103647538
(BANKATI) 		2404049002NRG24200420230081297 20/04/2023 Sushen chandra tung 2404049002WL003550 Sushen chandra tung 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398605894 SUSHEN CHANDRA TUNG BANK OF INDIA(508505)
15 BIJATALA OR-04-049-002-004/6103647558
(BANKATI) 		2404049002NRG24200420230081298 20/04/2023 Kunja Shee 2404049002WL003550 Kunja Shee 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398605898 MR KUNJA SI STATE BANK OF INDIA(508548)
16 BIJATALA OR-04-049-002-004/6103647726
(BANKATI) 		2404049002NRG24200420230081309 20/04/2023 ASHOK RANJAN SINGH 2404049002WL003550 ASHOK RANJAN SINGH 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398605886 Mr. ASHOK RANJAN INDRAMANI SINGH INDIAN BANK(607105)
17 BIJATALA OR-04-049-002-007/5225
(BANKATI) 		2404049002NRG24200420230081317 20/04/2023 KUNA BEHERA 2404049002WL003550 KUNA BEHERA 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398605888 KUNA BEHERA BANK OF INDIA(508505)
18 BIJATALA OR-04-049-002-007/6103647594
(BANKATI) 		2404049002NRG24200420230081321 20/04/2023 Jitendra behera 2404049002WL003550 Jitendra behera 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398605882 JITENDRA BEHERA CANARA BANK(508532)
19 BIJATALA OR-04-049-002-007/6103647665
(BANKATI) 		2404049002NRG24200420230081322 20/04/2023 RUNU DAS 2404049002WL003550 RUNU DAS 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398605889 RUNU DAS BANK OF INDIA(508505)
20 BIJATALA OR-04-049-002-007/6103647819
(BANKATI) 		2404049002NRG24200420230081324 20/04/2023 BISWAJIT BEHERA 2404049002WL003550 BISWAJIT BEHERA 00048 BKID0005459 1422 1422 Processed 10/05/2023 1398605896 BISHWAJIT BEHERA CANARA BANK(508532)
SubTotal 28440 28440
21 BIJATALA OR-04-049-002-004/6103647559
(BANKATI) 		2404049002NRG24200420230081299 20/04/2023 Jashabanta si 2404049002WL003550 Jashabanta si 00048 BKID0005503 1422 1422 Processed 10/05/2023 1398605900 JASHABANT SI BANK OF INDIA(508505)
22 BIJATALA OR-04-049-002-004/6103647560
(BANKATI) 		2404049002NRG24200420230081300 20/04/2023 Nabakishor si 2404049002WL003550 Nabakishor si 00048 BKID0005503 1422 1422 Processed 10/05/2023 1398605901 NABA KISHORE SI BANK OF INDIA(508505)
23 BIJATALA OR-04-049-002-011/4711
(BANKATI) 		2404049002NRG24200420230081325 20/04/2023 JAGABANDHU MOHANTA 2404049002WL003550 JAGABANDHU MOHANTA 00048 BKID0005503 1422 1422 Processed 10/05/2023 1398605899 JAGABANDHU MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
24 BIJATALA OR-04-049-002-004/5763
(BANKATI) 		2404049002NRG24200420230081286 20/04/2023 MANJULA DEO 2404049002WL003550 MANJULA DEO 00078 CNRB0001732 1422 1422 Processed 10/05/2023 1398605855 MANJULA DEO CANARA BANK(508532)
25 BIJATALA OR-04-049-002-004/6103647824
(BANKATI) 		2404049002NRG24200420230081311 20/04/2023 Gobinda chandra si 2404049002WL003550 Gobinda chandra si 00078 CNRB0001732 1422 1422 Processed 10/05/2023 1398605854 MR GOBINDA CHANDRA SI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
26 BIJATALA OR-04-049-002-004/156092
(BANKATI) 		2404049002NRG24200420230081284 20/04/2023 JITENDRA SI 2404049002WL003550 JITENDRA SI 00415 SBIN0000163 1422 1422 Processed 10/05/2023 1398605856 MR JITENDRA SI STATE BANK OF INDIA(508548)
27 BIJATALA OR-04-049-002-004/6103647680
(BANKATI) 		2404049002NRG24200420230081306 20/04/2023 LALIT KUMAR HEMBRAM 2404049002WL003550 LALIT KUMAR HEMBRAM 00415 SBIN0000163 1422 1422 Processed 10/05/2023 1398605858 MR LALIT KUMAR HEMBRAM STATE BANK OF INDIA(508548)
28 BIJATALA OR-04-049-002-005/6103647534
(BANKATI) 		2404049002NRG24200420230081316 20/04/2023 SUKADEB DEO 2404049002WL003550 SUKADEB DEO 00415 SBIN0000163 1422 1422 Processed 10/05/2023 1398605857 SUKADEB DEO CANARA BANK(508532)
29 BIJATALA OR-04-049-002-007/6103647590
(BANKATI) 		2404049002NRG24200420230081319 20/04/2023 BHIMA HANSDAH 2404049002WL003550 BHIMA HANSDAH 00415 SBIN0000163 1422 1422 Processed 10/05/2023 1398605863 BHIMA HANSDAH BANK OF INDIA(508505)
SubTotal 5688 5688
30 BIJATALA OR-04-049-002-011/4711
(BANKATI) 		2404049002NRG24200420230081326 20/04/2023 PUSPALATA MOHANTA 2404049002WL003550 PUSPALATA MOHANTA 00415 SBIN0006471 1422 1422 Processed 10/05/2023 1398605859 PUSPALATA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
31 BIJATALA OR-04-049-002-004/156028
(BANKATI) 		2404049002NRG24200420230081279 20/04/2023 TUSHAR SI 2404049002WL003550 TUSHAR SI 00415 SBIN0012051 1422 1422 Processed 10/05/2023 1398605861 MR TUSARKANTA SI STATE BANK OF INDIA(508548)
32 BIJATALA OR-04-049-002-004/156085
(BANKATI) 		2404049002NRG24200420230081283 20/04/2023 BIJU BEHERA 2404049002WL003550 BIJU BEHERA 00415 SBIN0012051 1422 1422 Processed 10/05/2023 1398605864 BIJU BEHERA CANARA BANK(508532)
33 BIJATALA OR-04-049-002-004/6103647419
(BANKATI) 		2404049002NRG24200420230081289 20/04/2023 RUDRA KUMAR DEO 2404049002WL003550 RUDRA KUMAR DEO 00415 SBIN0012051 1422 1422 Processed 10/05/2023 1398605862 MR RUDRA DEO STATE BANK OF INDIA(508548)
34 BIJATALA OR-04-049-002-004/6161036939
(BANKATI) 		2404049002NRG24200420230081314 20/04/2023 VICKY SINGH 2404049002WL003550 VICKY SINGH 00415 SBIN0012051 1422 1422 Processed 10/05/2023 1398605860 MR BIKI SINGH STATE BANK OF INDIA(508548)
SubTotal 5688 5688
35 BIJATALA OR-04-049-002-004/6103647658
(BANKATI) 		2404049002NRG24200420230081301 20/04/2023 Laxmi Narayan Si 2404049002WL003550 Laxmi Narayan Si 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1398605867 LAXMI NARAYAN SI BANK OF INDIA(508505)
36 BIJATALA OR-04-049-002-004/6103647672
(BANKATI) 		2404049002NRG24200420230081302 20/04/2023 SATYARANJAN PATRA 2404049002WL003550 SATYARANJAN PATRA 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1398605871 SATYA RANJAN PATRA BANK OF INDIA(508505)
37 BIJATALA OR-04-049-002-004/6103647673
(BANKATI) 		2404049002NRG24200420230081303 20/04/2023 RAJBALA TUNG 2404049002WL003550 RAJBALA TUNG 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1398605870 RAJBALA TUNG BANK OF INDIA(508505)
38 BIJATALA OR-04-049-002-004/6103647677
(BANKATI) 		2404049002NRG24200420230081304 20/04/2023 RANJIT KU. BEHERA 2404049002WL003550 RANJIT KU. BEHERA 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1398605869 RANJIT KUMAR BEHERA ODISHA GRAMYA BANK(607060)
39 BIJATALA OR-04-049-002-004/6103647679
(BANKATI) 		2404049002NRG24200420230081305 20/04/2023 SANJIBANI SI 2404049002WL003550 SANJIBANI SI 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1398605872 SANJIBANI SI (E) BANK OF INDIA(508505)
40 BIJATALA OR-04-049-002-004/6103647682
(BANKATI) 		2404049002NRG24200420230081307 20/04/2023 NIRASI SINGH 2404049002WL003550 NIRASI SINGH 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1398605865 NIRASI SINGH BANK OF INDIA(508505)
41 BIJATALA OR-04-049-002-004/6103647722
(BANKATI) 		2404049002NRG24200420230081308 20/04/2023 BIRA SINGH 2404049002WL003550 BIRA SINGH 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1398605873 BIRA SINGH BANK OF INDIA(508505)
42 BIJATALA OR-04-049-002-004/6103647774
(BANKATI) 		2404049002NRG24200420230081310 20/04/2023 JASOMATI TUNG 2404049002WL003550 JASOMATI TUNG 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1398605874 JASOMATI TUNG BANK OF INDIA(508505)
43 BIJATALA OR-04-049-002-004/6103647825
(BANKATI) 		2404049002NRG24200420230081312 20/04/2023 LATA TUNGA 2404049002WL003550 LATA TUNGA 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1398605876 MRS LATA TUNGA STATE BANK OF INDIA(508548)
44 BIJATALA OR-04-049-002-004/6161036860
(BANKATI) 		2404049002NRG24200420230081313 20/04/2023 NITESH KUMAR SHEE 2404049002WL003550 NITESH KUMAR SHEE 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1398605877 NITESH KUMAR SHEE BANK OF INDIA(508505)
45 BIJATALA OR-04-049-002-004/6161036941
(BANKATI) 		2404049002NRG24200420230081315 20/04/2023 Rajesh Mahakud 2404049002WL003550 Rajesh Mahakud 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1398605878 MR RAJESH MAHAKUD STATE BANK OF INDIA(508548)
46 BIJATALA OR-04-049-002-007/6103647589
(BANKATI) 		2404049002NRG24200420230081318 20/04/2023 GIRIDHARI BEHERA 2404049002WL003550 GIRIDHARI BEHERA 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1398605866 GIRIDHARI BEHERA BANK OF INDIA(508505)
47 BIJATALA OR-04-049-002-007/6103647592
(BANKATI) 		2404049002NRG24200420230081320 20/04/2023 MUNA BEHERA 2404049002WL003550 MUNA BEHERA 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1398605868 MUNA BEHERA BANK OF INDIA(508505)
48 BIJATALA OR-04-049-002-007/6103647815
(BANKATI) 		2404049002NRG24200420230081323 20/04/2023 PARBATI BEHERA 2404049002WL003550 PARBATI BEHERA 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1398605875 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049002_200423APB_FTO_35380 Bank of India BKID0005459 BIJATALA 28440
2 BIJATALA OR2404049002_200423APB_FTO_35380 Bank of India BKID0005503 RAIRANGPUR 4266
3 BIJATALA OR2404049002_200423APB_FTO_35380 Canara Bank CNRB0001732 SULEIPAT 2844
4 BIJATALA OR2404049002_200423APB_FTO_35380 State Bank of India SBIN0000163 RAIRANGAPUR 5688
5 BIJATALA OR2404049002_200423APB_FTO_35380 State Bank of India SBIN0006471 KULDIHA 1422
6 BIJATALA OR2404049002_200423APB_FTO_35380 State Bank of India SBIN0012051 RAIRANGPUR EVENING 5688
7 BIJATALA OR2404049002_200423APB_FTO_35380 State Bank of India SBIN0012052 BISOI 19908

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