Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:50:56 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049006_170723APB_FTO_344023
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-04-049-006-008/15463
(LUHASILA) 		2404049006NRG24130720231025838 17/07/2023 JAMUNA MURMU 2404049006WL046337 JAMUNA MURMU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4966565209 JAMUNA MURMU BANK OF INDIA(508505)
2 BIJATALA OR-04-049-006-008/15463
(LUHASILA) 		2404049006NRG24130720231025837 17/07/2023 RAMESH MURMU 2404049006WL046337 RAMESH MURMU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4966565185 RAMESH MURMU(E) BANK OF INDIA(508505)
3 BIJATALA OR-04-049-006-008/15464
(LUHASILA) 		2404049006NRG24130720231025839 17/07/2023 MANSING MURMU 2404049006WL046337 MANSING MURMU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4966565203 MANSING MURMU BANK OF INDIA(508505)
4 BIJATALA OR-04-049-006-008/155497
(LUHASILA) 		2404049006NRG24120720231018398 17/07/2023 BUDHURAM KISKU 2404049006WL045980 BUDHURAM KISKU 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565191 BUDHURAM KISKU BANK OF INDIA(508505)
5 BIJATALA OR-04-049-006-008/155497
(LUHASILA) 		2404049006NRG24120720231018397 17/07/2023 UTTAM KUMAR KISKU 2404049006WL045980 UTTAM KUMAR KISKU 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565189 UTTAM KUMAR KISKU BANK OF INDIA(508505)
6 BIJATALA OR-04-049-006-008/155500
(LUHASILA) 		2404049006NRG24130720231025840 17/07/2023 SUNARAM BESHRA 2404049006WL046337 SUNARAM BESHRA 00048 BKID0005459 1659 1659 Processed 30/08/2023 4966565201 SUNARAM BESHRA BANK OF INDIA(508505)
7 BIJATALA OR-04-049-006-008/155504
(LUHASILA) 		2404049006NRG24120720231018399 17/07/2023 RAIMAT MURMU 2404049006WL045980 RAIMAT MURMU 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565194 RAIMAT MURMU BANK OF INDIA(508505)
8 BIJATALA OR-04-049-006-008/155538
(LUHASILA) 		2404049006NRG24120720231018401 17/07/2023 PARAU HANSDAH 2404049006WL045980 PARAU HANSDAH 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565228 PARAU HANSDAH ODISHA GRAMYA BANK(607060)
9 BIJATALA OR-04-049-006-008/155542
(LUHASILA) 		2404049006NRG24130720231025842 17/07/2023 BAHAMANI MURMU 2404049006WL046337 BAHAMANI MURMU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4966565224 BAHAMANI MURMU BANK OF INDIA(508505)
10 BIJATALA OR-04-049-006-008/155545
(LUHASILA) 		2404049006NRG24130720231025843 17/07/2023 SUHAGI TUDU 2404049006WL046337 SUHAGI TUDU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4966565241 SUHAGI TUDU BANK OF INDIA(508505)
11 BIJATALA OR-04-049-006-008/155555
(LUHASILA) 		2404049006NRG24120720231018402 17/07/2023 GEETAMANI SOREN 2404049006WL045980 GEETAMANI SOREN 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565240 GEETAMANI SOREN BANK OF INDIA(508505)
12 BIJATALA OR-04-049-006-008/155566
(LUHASILA) 		2404049006NRG24120720231018404 17/07/2023 SUMITRA TUDU 2404049006WL045980 SUMITRA TUDU 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565238 SUMITRA TUDU BANK OF INDIA(508505)
13 BIJATALA OR-04-049-006-008/155573
(LUHASILA) 		2404049006NRG24130720231025846 17/07/2023 RATAN BASKEY 2404049006WL046337 RATAN BASKEY 00048 BKID0005459 1659 1659 Processed 30/08/2023 4966565242 RATAN BASKE BANK OF INDIA(508505)
14 BIJATALA OR-04-049-006-008/610364715
(LUHASILA) 		2404049006NRG24130720231025848 17/07/2023 RUPAMANI TUDU 2404049006WL046337 RUPAMANI TUDU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4966565230 RUPAMANI TUDU BANK OF INDIA(508505)
15 BIJATALA OR-04-049-006-008/610364720
(LUHASILA) 		2404049006NRG24120720231018405 17/07/2023 BAGHRAY MARNDI 2404049006WL045980 BAGHRAY MARNDI 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565239 BAGHRAY MARNDI BANK OF INDIA(508505)
16 BIJATALA OR-04-049-006-008/610364762
(LUHASILA) 		2404049006NRG24120720231018407 17/07/2023 MATU HANSDAH 2404049006WL045980 MATU HANSDAH 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565231 MATU HANSDAH BANK OF INDIA(508505)
17 BIJATALA OR-04-049-006-008/610364779
(LUHASILA) 		2404049006NRG24120720231018411 17/07/2023 SIMA MURMU 2404049006WL045980 SIMA MURMU 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565234 SEEMA MURMU BANK OF INDIA(508505)
18 BIJATALA OR-04-049-006-008/6103647801
(LUHASILA) 		2404049006NRG24130720231025849 17/07/2023 BIKRAM HANSDAH 2404049006WL046337 BIKRAM HANSDAH 00048 BKID0005459 1659 1659 Processed 30/08/2023 4966565227 BIKRAM HANSDAH BANK OF INDIA(508505)
19 BIJATALA OR-04-049-006-008/6103647802
(LUHASILA) 		2404049006NRG24120720231018412 17/07/2023 SUNITA SOREN 2404049006WL045980 SUNITA SOREN 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565229 SUNITA SOREN BANK OF INDIA(508505)
20 BIJATALA OR-04-049-006-008/6103647803
(LUHASILA) 		2404049006NRG24120720231018413 17/07/2023 MANASING MURMU 2404049006WL045980 MANASING MURMU 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565233 MANASING MURMU FINO PAYMENTS BANK LTD(608001)
21 BIJATALA OR-04-049-006-008/6103647806
(LUHASILA) 		2404049006NRG24130720231025850 17/07/2023 BASI HANSDAH 2404049006WL046337 BASI HANSDAH 00048 BKID0005459 1659 1659 Processed 30/08/2023 4966565225 BASI HANSDAH BANK OF INDIA(508505)
22 BIJATALA OR-04-049-006-008/6103647827
(LUHASILA) 		2404049006NRG24120720231018419 17/07/2023 PHULAMANI KISKU 2404049006WL045980 PHULAMANI KISKU 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565235 PHULAMANI KISKU BANK OF INDIA(508505)
23 BIJATALA OR-04-049-006-008/610364793
(LUHASILA) 		2404049006NRG24120720231018423 17/07/2023 MALATI MAJHI 2404049006WL045980 MALATI MAJHI 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565223 MALATI MAJHI ODISHA GRAMYA BANK(607060)
24 BIJATALA OR-04-049-006-008/610364796
(LUHASILA) 		2404049006NRG24120720231018425 17/07/2023 RAIMANI MURMU 2404049006WL045980 RAIMANI MURMU 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565193 RAIMANI MURMU (E) BANK OF INDIA(508505)
25 BIJATALA OR-04-049-006-008/610364798
(LUHASILA) 		2404049006NRG24120720231018426 17/07/2023 SURAI BANSING MURMU 2404049006WL045980 SURAI BANSING MURMU 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565232 SURAI BANSING MURMU BANK OF INDIA(508505)
26 BIJATALA OR-04-049-006-008/610364799
(LUHASILA) 		2404049006NRG24120720231018427 17/07/2023 RAJKISHORE BASKEY 2404049006WL045980 RAJKISHORE BASKEY 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565226 RAJ KISHOR BASKEY BANK OF INDIA(508505)
27 BIJATALA OR-04-049-006-008/8452
(LUHASILA) 		2404049006NRG24120720231018428 17/07/2023 BHUGLU MAJHI 2404049006WL045980 BHUGLU MAJHI 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565190 BHUGLU MAJHI BANK OF INDIA(508505)
28 BIJATALA OR-04-049-006-008/8472
(LUHASILA) 		2404049006NRG24120720231018429 17/07/2023 DHANI TUDU 2404049006WL045980 DHANI TUDU 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565186 DHANI TUDU BANK OF INDIA(508505)
29 BIJATALA OR-04-049-006-008/8475
(LUHASILA) 		2404049006NRG24120720231018430 17/07/2023 BUSKI MURMU 2404049006WL045980 BUSKI MURMU 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565195 BUSKI MURMU BANK OF INDIA(508505)
30 BIJATALA OR-04-049-006-008/8481
(LUHASILA) 		2404049006NRG24120720231018431 17/07/2023 JAYRAM BASKEY 2404049006WL045980 JAYRAM BASKEY 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565220 JAYRAM BASKEY BANK OF INDIA(508505)
31 BIJATALA OR-04-049-006-008/8485
(LUHASILA) 		2404049006NRG24120720231018432 17/07/2023 DINABANDHU HANSHDAH 2404049006WL045980 DINABANDHU HANSHDAH 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565206 DINABANDHU HANSDAH BANK OF INDIA(508505)
32 BIJATALA OR-04-049-006-008/8485
(LUHASILA) 		2404049006NRG24120720231018433 17/07/2023 MAYA HANSDAH 2404049006WL045980 MAYA HANSDAH 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565204 MAYA HANSDAH BANK OF INDIA(508505)
33 BIJATALA OR-04-049-006-008/8490
(LUHASILA) 		2404049006NRG24130720231025852 17/07/2023 RATNAKAR TUDU 2404049006WL046337 RATNAKAR TUDU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4966565188 RATNAKAR TUDU BANK OF INDIA(508505)
34 BIJATALA OR-04-049-006-008/8492
(LUHASILA) 		2404049006NRG24120720231018434 17/07/2023 RAGHU SOREN 2404049006WL045980 RAGHU SOREN 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565211 RAGHU SOREN (LTI) BANK OF INDIA(508505)
35 BIJATALA OR-04-049-006-008/8492
(LUHASILA) 		2404049006NRG24120720231018435 17/07/2023 SANKHI SOREN 2404049006WL045980 SANKHI SOREN 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565199 SHANKHI SOREN BANK OF INDIA(508505)
36 BIJATALA OR-04-049-006-008/8494
(LUHASILA) 		2404049006NRG24120720231018437 17/07/2023 PADMABATI SOREN 2404049006WL045980 PADMABATI SOREN 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565217 PADMABATI SOREN (L) BANK OF INDIA(508505)
37 BIJATALA OR-04-049-006-008/8494
(LUHASILA) 		2404049006NRG24120720231018436 17/07/2023 PRADHAN SOREN 2404049006WL045980 PRADHAN SOREN 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565237 PRADHAN SOREN (E) BANK OF INDIA(508505)
38 BIJATALA OR-04-049-006-008/8494
(LUHASILA) 		2404049006NRG24120720231018438 17/07/2023 SUPAI SOREN 2404049006WL045980 SUPAI SOREN 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565218 SUPAI SOREN BANK OF INDIA(508505)
39 BIJATALA OR-04-049-006-008/8496
(LUHASILA) 		2404049006NRG24120720231018439 17/07/2023 BALHI BASKEY 2404049006WL045980 BALHI BASKEY 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565205 BAHLI BASKEY BANK OF INDIA(508505)
40 BIJATALA OR-04-049-006-008/8499
(LUHASILA) 		2404049006NRG24120720231018440 17/07/2023 DHANI MURMU 2404049006WL045980 DHANI MURMU 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565212 MR DHANI MURMU STATE BANK OF INDIA(508548)
41 BIJATALA OR-04-049-006-008/8501
(LUHASILA) 		2404049006NRG24130720231025853 17/07/2023 ARJUN TUDU 2404049006WL046337 ARJUN TUDU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4966565187 ARJUN TUDU BANK OF INDIA(508505)
42 BIJATALA OR-04-049-006-008/8509
(LUHASILA) 		2404049006NRG24120720231018441 17/07/2023 MAHENDRA NATH MURMU 2404049006WL045980 MAHENDRA NATH MURMU 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565208 MAHENDRA NATH MURMU BANK OF INDIA(508505)
43 BIJATALA OR-04-049-006-008/8509
(LUHASILA) 		2404049006NRG24120720231018442 17/07/2023 SHYAM SUNDAR MURMU 2404049006WL045980 SHYAM SUNDAR MURMU 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565222 SHYAM SUNDAR MURMU BANK OF INDIA(508505)
44 BIJATALA OR-04-049-006-008/8515
(LUHASILA) 		2404049006NRG24130720231025854 17/07/2023 NARAYAN BASHKEY 2404049006WL046337 NARAYAN BASHKEY 00048 BKID0005459 1659 1659 Processed 30/08/2023 4966565192 NARAYAN BASKEY (E) BANK OF INDIA(508505)
45 BIJATALA OR-04-049-006-008/8521
(LUHASILA) 		2404049006NRG24120720231018443 17/07/2023 NAGI HANSDAH 2404049006WL045980 NAGI HANSDAH 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565200 NAGI HANSDAH INDUSIND BANK(607189)
46 BIJATALA OR-04-049-006-008/8534
(LUHASILA) 		2404049006NRG24120720231018446 17/07/2023 BAGHRAI MARNDI 2404049006WL045980 BAGHRAI MARNDI 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565197 BAGHRAI MARANDI BANK OF INDIA(508505)
47 BIJATALA OR-04-049-006-008/8534
(LUHASILA) 		2404049006NRG24120720231018444 17/07/2023 FAGURAM MARNDI 2404049006WL045980 FAGURAM MARNDI 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565210 FAGURAM MARNDI BANK OF INDIA(508505)
48 BIJATALA OR-04-049-006-008/8534
(LUHASILA) 		2404049006NRG24120720231018445 17/07/2023 JAMBU MARNDI 2404049006WL045980 JAMBU MARNDI 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565196 JAMBU MARANDI BANK OF INDIA(508505)
49 BIJATALA OR-04-049-006-008/8538
(LUHASILA) 		2404049006NRG24120720231018448 17/07/2023 DUMNI MURMU 2404049006WL045980 DUMNI MURMU 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565215 DUMNI MURMU BANK OF INDIA(508505)
50 BIJATALA OR-04-049-006-008/8538
(LUHASILA) 		2404049006NRG24120720231018447 17/07/2023 TANA MURMU 2404049006WL045980 TANA MURMU 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565219 TANA MURMU BANK OF INDIA(508505)
51 BIJATALA OR-04-049-006-008/8540
(LUHASILA) 		2404049006NRG24120720231018450 17/07/2023 GIRTHA HANSDAH 2404049006WL045980 GIRTHA HANSDAH 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565202 GIRTHA HANSDAH BANK OF INDIA(508505)
52 BIJATALA OR-04-049-006-008/8540
(LUHASILA) 		2404049006NRG24120720231018449 17/07/2023 LAXMAN HANSDAH 2404049006WL045980 LAXMAN HANSDAH 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565207 LAXMAN HANSDAH BANK OF INDIA(508505)
53 BIJATALA OR-04-049-006-008/8540
(LUHASILA) 		2404049006NRG24120720231018451 17/07/2023 RAM CHANDRA HANSDH 2404049006WL045980 RAM CHANDRA HANSDH 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565221 RAM CHANDRA HANSDAH BANK OF INDIA(508505)
54 BIJATALA OR-04-049-006-008/8543
(LUHASILA) 		2404049006NRG24120720231018452 17/07/2023 BARIAL MURMU 2404049006WL045980 BARIAL MURMU 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565198 MR BARIAAL MURMU STATE BANK OF INDIA(508548)
55 BIJATALA OR-04-049-006-008/8543
(LUHASILA) 		2404049006NRG24120720231018453 17/07/2023 HIRAMANI MURMU 2404049006WL045980 HIRAMANI MURMU 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565214 HIRA MANI MURMU BANK OF INDIA(508505)
56 BIJATALA OR-04-049-006-008/8544
(LUHASILA) 		2404049006NRG24130720231025855 17/07/2023 BHADAO HANSDAH 2404049006WL046337 BHADAO HANSDAH 00048 BKID0005459 1659 1659 Processed 30/08/2023 4966565216 BHADAO HANSDAH BANK OF INDIA(508505)
57 BIJATALA OR-04-049-006-008/8552
(LUHASILA) 		2404049006NRG24120720231018454 17/07/2023 PARBATI MURMU 2404049006WL045980 PARBATI MURMU 00048 BKID0005459 1422 1422 Processed 30/08/2023 4966565213 PARBATI MURMU BANK OF INDIA(508505)
SubTotal 84372 84372
58 BIJATALA OR-04-049-006-008/155548
(LUHASILA) 		2404049006NRG24130720231025844 17/07/2023 DULARI MURMU 2404049006WL046337 DULARI MURMU 00048 BKID0005470 1659 1659 Processed 30/08/2023 4966565243 DULLARI MURMU BANK OF INDIA(508505)
SubTotal 1659 1659
59 BIJATALA OR-04-049-006-008/6103647824
(LUHASILA) 		2404049006NRG24120720231018418 17/07/2023 JADUNATH TUDU 2404049006WL045980 JADUNATH TUDU 00048 BKID0005503 1422 1422 Processed 30/08/2023 4966565236 JADUNATH TUDU UNION BANK OF INDIA(508500)
SubTotal 1422 1422
60 BIJATALA OR-04-049-006-008/155565
(LUHASILA) 		2404049006NRG24120720231018403 17/07/2023 SAUNA TUDU 2404049006WL045980 SAUNA TUDU 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4966565179 SAUNA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
61 BIJATALA OR-04-049-006-008/6103647809
(LUHASILA) 		2404049006NRG24120720231018416 17/07/2023 JATIN MURMU 2404049006WL045980 JATIN MURMU 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4966565183 JATIN MURMU BANK OF INDIA(508505)
62 BIJATALA OR-04-049-006-008/610364782
(LUHASILA) 		2404049006NRG24120720231018417 17/07/2023 GURABA MURMU 2404049006WL045980 GURABA MURMU 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4966565184 GURUBA MURMU BANK OF INDIA(508505)
63 BIJATALA OR-04-049-006-008/6103647828
(LUHASILA) 		2404049006NRG24120720231018420 17/07/2023 LAB MURMU 2404049006WL045980 LAB MURMU 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4966565181 LABA MURMU BANK OF INDIA(508505)
64 BIJATALA OR-04-049-006-008/6103647830
(LUHASILA) 		2404049006NRG24120720231018421 17/07/2023 RENCHA MURMU 2404049006WL045980 RENCHA MURMU 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4966565182 MR RENCHA MURMU STATE BANK OF INDIA(508548)
SubTotal 5688 5688
65 BIJATALA OR-04-049-006-008/610364778
(LUHASILA) 		2404049006NRG24120720231018410 17/07/2023 PANCHU HNSDAH 2404049006WL045980 PANCHU HNSDAH 00415 SBIN0013579 1422 1422 Processed 30/08/2023 4966565180 MR PANCHU HANSDAH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 95985 95985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049006_170723APB_FTO_344023 Bank of India BKID0005459 BIJATALA 84372
2 BIJATALA OR2404049006_170723APB_FTO_344023 Bank of India BKID0005470 DIGHI 1659
3 BIJATALA OR2404049006_170723APB_FTO_344023 Bank of India BKID0005503 RAIRANGPUR 1422
4 BIJATALA OR2404049006_170723APB_FTO_344023 State Bank of India SBIN0000163 RAIRANGAPUR 1422
5 BIJATALA OR2404049006_170723APB_FTO_344023 State Bank of India SBIN0012052 BISOI 5688
6 BIJATALA OR2404049006_170723APB_FTO_344023 State Bank of India SBIN0013579 RASGOVINDPUR 1422

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