Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:52 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_090623APB_FTO_217863
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-04-049-002-004/5695
(BANKATI) 		2404049002NRG24090620230695394 09/06/2023 JANA SING 2404049002WL031088 JANA SING 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345047 YAN SINGH BANK OF INDIA(508505)
2 BIJATALA OR-04-049-002-004/5695
(BANKATI) 		2404049002NRG24090620230695393 09/06/2023 SURENDRA SING 2404049002WL031088 SURENDRA SING 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345046 SURENDRA SINGH BANK OF INDIA(508505)
3 BIJATALA OR-04-049-002-004/5699
(BANKATI) 		2404049002NRG24090620230695395 09/06/2023 CHUTU SING 2404049002WL031088 CHUTU SING 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345055 CHHUTU SINGH BANK OF INDIA(508505)
4 BIJATALA OR-04-049-002-004/5699
(BANKATI) 		2404049002NRG24090620230695396 09/06/2023 MIRJU SING 2404049002WL031088 MIRJU SING 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345056 MURJI SINGH BANK OF INDIA(508505)
5 BIJATALA OR-04-049-002-004/5726
(BANKATI) 		2404049002NRG24090620230695398 09/06/2023 MATILAL BEHERA 2404049002WL031088 MATILAL BEHERA 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345072 MOTILAL BEHERA BANK OF INDIA(508505)
6 BIJATALA OR-04-049-002-004/5744
(BANKATI) 		2404049002NRG24090620230695400 09/06/2023 AJYADHA SI 2404049002WL031088 AJYADHA SI 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345059 AJODHYA SI BANK OF INDIA(508505)
7 BIJATALA OR-04-049-002-004/5744
(BANKATI) 		2404049002NRG24090620230695401 09/06/2023 ASHAMANI SI 2404049002WL031088 ASHAMANI SI 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345057 ASHA MANI SI BANK OF INDIA(508505)
8 BIJATALA OR-04-049-002-004/5746
(BANKATI) 		2404049002NRG24090620230695402 09/06/2023 SABNA SHING 2404049002WL031088 SABNA SHING 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345058 SABAN SINGH BANK OF INDIA(508505)
9 BIJATALA OR-04-049-002-004/5846
(BANKATI) 		2404049002NRG24090620230695406 09/06/2023 HIRAMATI SI 2404049002WL031088 HIRAMATI SI 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345067 HARIMATI SI CANARA BANK(508532)
10 BIJATALA OR-04-049-002-004/5846
(BANKATI) 		2404049002NRG24090620230695405 09/06/2023 JAGESWAR SI 2404049002WL031088 JAGESWAR SI 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345042 JOGESWAR SI BANK OF INDIA(508505)
11 BIJATALA OR-04-049-002-004/6095
(BANKATI) 		2404049002NRG24090620230695407 09/06/2023 SHANE HEMBRAM 2404049002WL031088 SHANE HEMBRAM 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345087 SHANE HEMBRAM BANK OF INDIA(508505)
12 BIJATALA OR-04-049-002-004/610310
(BANKATI) 		2404049002NRG24090620230695409 09/06/2023 SAMBARI BEHERA 2404049002WL031088 SAMBARI BEHERA 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345063 SAMBARI BEHERA BANK OF INDIA(508505)
13 BIJATALA OR-04-049-002-004/61036
(BANKATI) 		2404049002NRG24090620230695410 09/06/2023 ANLABATI BEHERA 2404049002WL031088 ANLABATI BEHERA 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345075 ANLABATI BEHERA CANARA BANK(508532)
14 BIJATALA OR-04-049-002-004/6106
(BANKATI) 		2404049002NRG24090620230695412 09/06/2023 DURGA HEMBRAM 2404049002WL031088 DURGA HEMBRAM 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345073 DURGA HEMBRAM BANK OF INDIA(508505)
15 BIJATALA OR-04-049-002-004/6161036889
(BANKATI) 		2404049002NRG24090620230695414 09/06/2023 SANJAY KUMAR BEHERA 2404049002WL031088 SANJAY KUMAR BEHERA 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345049 SANJAY KUMAR BEHERA BANK OF INDIA(508505)
16 BIJATALA OR-04-049-002-004/6161036890
(BANKATI) 		2404049002NRG24090620230695415 09/06/2023 SABITRI BEHERA 2404049002WL031088 SABITRI BEHERA 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345089 SABITRI BEHERA BANK OF INDIA(508505)
17 BIJATALA OR-04-049-002-004/6161036891
(BANKATI) 		2404049002NRG24090620230695416 09/06/2023 GHASHIRAM BEHERA 2404049002WL031088 GHASHIRAM BEHERA 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345091 GHASHIRAM BEHERA BANK OF INDIA(508505)
18 BIJATALA OR-04-049-002-004/6161036892
(BANKATI) 		2404049002NRG24090620230695417 09/06/2023 JIRA BEHERA 2404049002WL031088 JIRA BEHERA 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345064 JIRAMANI BEHERA CANARA BANK(508532)
19 BIJATALA OR-04-049-002-004/6161836929
(BANKATI) 		2404049002NRG24090620230695420 09/06/2023 KUMARSEN SI 2404049002WL031088 KUMARSEN SI 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345083 KUMARSEN SI BANK OF INDIA(508505)
20 BIJATALA OR-04-049-002-004/7177
(BANKATI) 		2404049002NRG24090620230695422 09/06/2023 SAKRA MAJHI 2404049002WL031088 SAKRA MAJHI 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345078 SAKRA MAJHI BANK OF INDIA(508505)
21 BIJATALA OR-04-049-002-004/7179
(BANKATI) 		2404049002NRG24090620230695423 09/06/2023 SAKRAMANI MURMU 2404049002WL031088 SAKRAMANI MURMU 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345045 SAKRAMANI MURMU BANK OF INDIA(508505)
22 BIJATALA OR-04-049-002-004/7181
(BANKATI) 		2404049002NRG24090620230695425 09/06/2023 MAGALI BEHERA 2404049002WL031088 MAGALI BEHERA 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345076 MANGALI BEHERA BANK OF INDIA(508505)
23 BIJATALA OR-04-049-002-005/6103647253
(BANKATI) 		2404049002NRG24090620230695427 09/06/2023 DUMUNI HEMBRAM 2404049002WL031088 DUMUNI HEMBRAM 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345051 DUMUNI HEMBRAM BANK OF INDIA(508505)
24 BIJATALA OR-04-049-002-005/610364785
(BANKATI) 		2404049002NRG24090620230695428 09/06/2023 SAKRAMANI HEMBRAM 2404049002WL031088 SAKRAMANI HEMBRAM 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345092 SARKA MANI HEMBRAM BANK OF INDIA(508505)
25 BIJATALA OR-04-049-002-005/6161036896
(BANKATI) 		2404049002NRG24090620230695430 09/06/2023 KARMI MARNDI 2404049002WL031088 KARMI MARNDI 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345070 KARMI MARNDI BANK OF INDIA(508505)
26 BIJATALA OR-04-049-002-005/6161036900
(BANKATI) 		2404049002NRG24090620230695433 09/06/2023 SHANTI HAMREM 2404049002WL031088 SHANTI HAMREM 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345088 SHANTI HAMREM BANK OF INDIA(508505)
27 BIJATALA OR-04-049-002-005/6161036906
(BANKATI) 		2404049002NRG24090620230695435 09/06/2023 LALITA HAMREM 2404049002WL031088 LALITA HAMREM 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345086 LALITA HEMBRAM CANARA BANK(508532)
28 BIJATALA OR-04-049-002-007/6161036645
(BANKATI) 		2404049002NRG24090620230695440 09/06/2023 HEMANTA KUMAR BEHERA 2404049002WL031088 HEMANTA KUMAR BEHERA 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345094 MR HEMANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
29 BIJATALA OR-04-049-002-007/6161036656
(BANKATI) 		2404049002NRG24090620230695441 09/06/2023 SAMIR DAS 2404049002WL031088 SAMIR DAS 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345071 SAMIR DAS BANK OF INDIA(508505)
30 BIJATALA OR-04-049-002-007/6161036882
(BANKATI) 		2404049002NRG24090620230695442 09/06/2023 PURNACHANDRA BEHERA 2404049002WL031088 PURNACHANDRA BEHERA 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345082 PURNACHANDRA BEHERA BANK OF INDIA(508505)
31 BIJATALA OR-04-049-002-007/6161036883
(BANKATI) 		2404049002NRG24090620230695443 09/06/2023 REBATI BEHERA 2404049002WL031088 REBATI BEHERA 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345050 REBATI BEHERA INDUSIND BANK(607189)
32 BIJATALA OR-04-049-002-007/6161036893
(BANKATI) 		2404049002NRG24090620230695446 09/06/2023 PADMINI BEHERA 2404049002WL031088 PADMINI BEHERA 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345053 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
33 BIJATALA OR-04-049-002-007/6161036894
(BANKATI) 		2404049002NRG24090620230695447 09/06/2023 NIRAKAR BEHERA 2404049002WL031088 NIRAKAR BEHERA 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345043 MR NIRAKAR BEHERA STATE BANK OF INDIA(508548)
34 BIJATALA OR-04-049-002-007/6161036936
(BANKATI) 		2404049002NRG24090620230695453 09/06/2023 JASHMI MURMU 2404049002WL031088 JASHMI MURMU 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345090 JASHMI MURMU BANK OF INDIA(508505)
35 BIJATALA OR-04-049-002-007/6161036940
(BANKATI) 		2404049002NRG24090620230695455 09/06/2023 ANANTA CHARAN BEHERA 2404049002WL031088 ANANTA CHARAN BEHERA 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345054 ANANT CHARAN BEHERA BANK OF INDIA(508505)
36 BIJATALA OR-04-049-002-007/6161836958
(BANKATI) 		2404049002NRG24090620230695460 09/06/2023 LUKHI TUDU 2404049002WL031088 LUKHI TUDU 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345068 LUKHI TUDU BANK OF INDIA(508505)
37 BIJATALA OR-04-049-002-007/6161836959
(BANKATI) 		2404049002NRG24090620230695461 09/06/2023 RAMA CHANDRA SOREN 2404049002WL031088 RAMA CHANDRA SOREN 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345080 RAMA CHANDRA SOREN BANK OF INDIA(508505)
38 BIJATALA OR-04-049-002-007/6161836967
(BANKATI) 		2404049002NRG24090620230695469 09/06/2023 KARUNAKAR TUDU 2404049002WL031088 KARUNAKAR TUDU 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345079 KARUNAKAR AMJHI BANK OF INDIA(508505)
39 BIJATALA OR-04-049-002-007/6161836968
(BANKATI) 		2404049002NRG24090620230695470 09/06/2023 BANITA BEHERA 2404049002WL031088 BANITA BEHERA 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345081 BANITA BEHERA BANK OF INDIA(508505)
40 BIJATALA OR-04-049-002-008/6103647782
(BANKATI) 		2404049002NRG24090620230695478 09/06/2023 MATHURA LAHAR 2404049002WL031088 MATHURA LAHAR 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345085 MATHURA LAHAR BANK OF INDIA(508505)
41 BIJATALA OR-04-049-002-008/6103647783
(BANKATI) 		2404049002NRG24090620230695479 09/06/2023 SIBU LAHAR 2404049002WL031088 SIBU LAHAR 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345084 SIBU LAHAR BANK OF INDIA(508505)
42 BIJATALA OR-04-049-002-008/6103647788
(BANKATI) 		2404049002NRG24090620230695484 09/06/2023 HISI HEMBRAM 2404049002WL031088 HISI HEMBRAM 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345074 HISI HEMBRAM BANK OF INDIA(508505)
43 BIJATALA OR-04-049-002-008/6103647791
(BANKATI) 		2404049002NRG24090620230695486 09/06/2023 SURUBALI BINDHANI 2404049002WL031088 SURUBALI BINDHANI 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345077 SURUBALI BINDHANI BANK OF INDIA(508505)
44 BIJATALA OR-04-049-002-009/14358
(BANKATI) 		2404049002NRG24090620230695489 09/06/2023 BIJAMANI TUDU 2404049002WL031088 BIJAMANI TUDU 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345066 BIJAMANI TUDU BANK OF INDIA(508505)
45 BIJATALA OR-04-049-002-009/155899
(BANKATI) 		2404049002NRG24090620230695492 09/06/2023 MINATI SOREN 2404049002WL031088 MINATI SOREN 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345069 MINATI SOREN BANK OF INDIA(508505)
46 BIJATALA OR-04-049-002-009/15613
(BANKATI) 		2404049002NRG24090620230695494 09/06/2023 NAKI MARANDI 2404049002WL031088 NAKI MARANDI 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345052 NAKI MARNDI CANARA BANK(508532)
47 BIJATALA OR-04-049-002-009/4908
(BANKATI) 		2404049002NRG24090620230695498 09/06/2023 CHAMPA MURMU 2404049002WL031088 CHAMPA MURMU 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345048 CHAMPA MURMU BANK OF INDIA(508505)
48 BIJATALA OR-04-049-002-009/4923
(BANKATI) 		2404049002NRG24090620230695499 09/06/2023 SAMAI TUDU 2404049002WL031088 SAMAI TUDU 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345062 SAMAY TUDU BANK OF INDIA(508505)
49 BIJATALA OR-04-049-002-009/4974
(BANKATI) 		2404049002NRG24090620230695500 09/06/2023 DIBA BASKEY 2404049002WL031088 DIBA BASKEY 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345044 DEOUN BASKEY BANK OF INDIA(508505)
50 BIJATALA OR-04-049-002-009/51115
(BANKATI) 		2404049002NRG24090620230695502 09/06/2023 AJHAMANI SOREN 2404049002WL031088 AJHAMANI SOREN 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345061 AJHAMANI SOREN BANK OF INDIA(508505)
51 BIJATALA OR-04-049-002-009/51127
(BANKATI) 		2404049002NRG24090620230695503 09/06/2023 CHANDRA TUDU 2404049002WL031088 CHANDRA TUDU 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345060 CHANDRA TUDU BANK OF INDIA(508505)
52 BIJATALA OR-04-049-002-009/6161036910
(BANKATI) 		2404049002NRG24090620230695506 09/06/2023 MANGAT MAJHI 2404049002WL031088 MANGAT MAJHI 00048 BKID0005459 1659 1659 Processed 14/06/2023 2541345065 MANGAT MAJHI BANK OF INDIA(508505)
SubTotal 86268 86268
53 BIJATALA OR-04-049-002-004/6161836981
(BANKATI) 		2404049002NRG24090620230695421 09/06/2023 SHANTILATA DHAL 2404049002WL031088 SHANTILATA DHAL 00048 BKID0005508 1659 1659 Processed 14/06/2023 2541345093 SHANTILATA DHAL BANK OF INDIA(508505)
SubTotal 1659 1659
54 BIJATALA OR-04-049-002-004/5723
(BANKATI) 		2404049002NRG24090620230695397 09/06/2023 SAMBARI SING 2404049002WL031088 SAMBARI SING 00078 CNRB0001732 1659 1659 Processed 14/06/2023 2541345109 SOMABARI SINGH CANARA BANK(508532)
55 BIJATALA OR-04-049-002-004/5726
(BANKATI) 		2404049002NRG24090620230695399 09/06/2023 AMBIKA BEHERA 2404049002WL031088 AMBIKA BEHERA 00078 CNRB0001732 1659 1659 Processed 14/06/2023 2541345108 AMBBIKA BEHERA CANARA BANK(508532)
56 BIJATALA OR-04-049-002-004/5753
(BANKATI) 		2404049002NRG24090620230695403 09/06/2023 BRUDABATI BEHERA 2404049002WL031088 BRUDABATI BEHERA 00078 CNRB0001732 1659 1659 Processed 14/06/2023 2541345111 BRINDABATI BEHERA CANARA BANK(508532)
57 BIJATALA OR-04-049-002-004/5755
(BANKATI) 		2404049002NRG24090620230695404 09/06/2023 RUDRA KUMAR BEHERA 2404049002WL031088 RUDRA KUMAR BEHERA 00078 CNRB0001732 1659 1659 Processed 14/06/2023 2541345105 RUDRA KUMAR BEHERA BANK OF INDIA(508505)
58 BIJATALA OR-04-049-002-004/7180
(BANKATI) 		2404049002NRG24090620230695424 09/06/2023 SABITA BEHERA 2404049002WL031088 SABITA BEHERA 00078 CNRB0001732 1659 1659 Processed 14/06/2023 2541345102 SABITA BEHERA CANARA BANK(508532)
59 BIJATALA OR-04-049-002-007/14605
(BANKATI) 		2404049002NRG24090620230695437 09/06/2023 AMIYA KUMAR BEHERA 2404049002WL031088 AMIYA KUMAR BEHERA 00078 CNRB0001732 1659 1659 Processed 14/06/2023 2541345104 AMIYAKUMAR BEHERA BANK OF INDIA(508505)
60 BIJATALA OR-04-049-002-007/6161036887
(BANKATI) 		2404049002NRG24090620230695445 09/06/2023 DEBENDRANATH BEHERA 2404049002WL031088 DEBENDRANATH BEHERA 00078 CNRB0001732 1659 1659 Processed 14/06/2023 2541345103 DEBENDRA NATH BEHERA CANARA BANK(508532)
61 BIJATALA OR-04-049-002-007/6161836945
(BANKATI) 		2404049002NRG24090620230695458 09/06/2023 BIJA MARNDI 2404049002WL031088 BIJA MARNDI 00078 CNRB0001732 1659 1659 Processed 14/06/2023 2541345110 BIJA MARNDI CANARA BANK(508532)
62 BIJATALA OR-04-049-002-007/6161836965
(BANKATI) 		2404049002NRG24090620230695467 09/06/2023 CHHATRAY TUDU 2404049002WL031088 CHHATRAY TUDU 00078 CNRB0001732 1659 1659 Processed 14/06/2023 2541345097 CHHATRAY TUDU CANARA BANK(508532)
63 BIJATALA OR-04-049-002-007/6161836966
(BANKATI) 		2404049002NRG24090620230695468 09/06/2023 BHARATI BEHERA 2404049002WL031088 BHARATI BEHERA 00078 CNRB0001732 1659 1659 Processed 14/06/2023 2541345099 BHARTI BEHERA BANK OF INDIA(508505)
64 BIJATALA OR-04-049-002-007/7202
(BANKATI) 		2404049002NRG24090620230695477 09/06/2023 SUMITRA BEHERA 2404049002WL031088 SUMITRA BEHERA 00078 CNRB0001732 1659 1659 Processed 14/06/2023 2541345106 SUMITRA BEHERA BANK OF INDIA(508505)
65 BIJATALA OR-04-049-002-008/6103647792
(BANKATI) 		2404049002NRG24090620230695487 09/06/2023 JITENDRA MURMU 2404049002WL031088 JITENDRA MURMU 00078 CNRB0001732 1659 1659 Processed 14/06/2023 2541345030 JITENDRA MURMU CANARA BANK(508532)
66 BIJATALA OR-04-049-002-008/6103647793
(BANKATI) 		2404049002NRG24090620230695488 09/06/2023 BASANTI MURMU 2404049002WL031088 BASANTI MURMU 00078 CNRB0001732 1659 1659 Processed 14/06/2023 2541345112 BASANTI MURMU CANARA BANK(508532)
67 BIJATALA OR-04-049-002-009/15257
(BANKATI) 		2404049002NRG24090620230695490 09/06/2023 LALMOHAN HANSDAH 2404049002WL031088 LALMOHAN HANSDAH 00078 CNRB0001732 1659 1659 Processed 14/06/2023 2541345101 LAL MOHAN HANSDAH S/O JASAI BANK OF INDIA(508505)
68 BIJATALA OR-04-049-002-009/15613
(BANKATI) 		2404049002NRG24090620230695493 09/06/2023 SUNARAM MARNDI 2404049002WL031088 SUNARAM MARNDI 00078 CNRB0001732 1659 1659 Processed 14/06/2023 2541345100 SUNARAM MARNDI CANARA BANK(508532)
69 BIJATALA OR-04-049-002-009/4900
(BANKATI) 		2404049002NRG24090620230695497 09/06/2023 LAKHIYAN BASHKEY 2404049002WL031088 LAKHIYAN BASHKEY 00078 CNRB0001732 1659 1659 Processed 14/06/2023 2541345107 LAKHIYAN BASKEY CANARA BANK(508532)
SubTotal 26544 26544
70 BIJATALA OR-04-049-002-007/647420
(BANKATI) 		2404049002NRG24090620230695476 09/06/2023 PRASHANTA LOHAR 2404049002WL031088 PRASHANTA LOHAR 00078 CNRB0001868 1659 1659 Processed 14/06/2023 2541345098 PRASHANTA LOHAR CANARA BANK(508532)
SubTotal 1659 1659
71 BIJATALA OR-04-049-002-005/6161036903
(BANKATI) 		2404049002NRG24090620230695434 09/06/2023 JAMUNA HEMBRAM 2404049002WL031088 JAMUNA HEMBRAM 00415 SBIN0000163 1659 1659 Processed 14/06/2023 2541345032 JAMUNA HANSDAH BANK OF INDIA(508505)
72 BIJATALA OR-04-049-002-007/6161036935
(BANKATI) 		2404049002NRG24090620230695452 09/06/2023 DASMAT HANSDA 2404049002WL031088 DASMAT HANSDA 00415 SBIN0000163 1659 1659 Processed 14/06/2023 2541345031 MR DASMAT HANSDAH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
73 BIJATALA OR-04-049-002-005/6103647857
(BANKATI) 		2404049002NRG24090620230695429 09/06/2023 DUMUNI HEMBRAM 2404049002WL031088 DUMUNI HEMBRAM 00415 SBIN0012052 1659 1659 Processed 14/06/2023 2541345036 MRS DUMUNI HEMBRAM STATE BANK OF INDIA(508548)
74 BIJATALA OR-04-049-002-007/6103647790
(BANKATI) 		2404049002NRG24090620230695439 09/06/2023 PUTUL DAS 2404049002WL031088 PUTUL DAS 00415 SBIN0012052 1659 1659 Processed 14/06/2023 2541345041 PUTUL DAS BANK OF INDIA(508505)
75 BIJATALA OR-04-049-002-007/6161036886
(BANKATI) 		2404049002NRG24090620230695444 09/06/2023 SAKUNTALA BINDHANI 2404049002WL031088 SAKUNTALA BINDHANI 00415 SBIN0012052 1659 1659 Processed 14/06/2023 2541345033 SAKUNTALA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BIJATALA OR-04-049-002-007/6161036937
(BANKATI) 		2404049002NRG24090620230695454 09/06/2023 RANO SOREN 2404049002WL031088 RANO SOREN 00415 SBIN0012052 1659 1659 Processed 14/06/2023 2541345034 MRS RANO SOREN STATE BANK OF INDIA(508548)
77 BIJATALA OR-04-049-002-007/6161836963
(BANKATI) 		2404049002NRG24090620230695465 09/06/2023 HIRALALA BINDHANI 2404049002WL031088 HIRALALA BINDHANI 00415 SBIN0012052 1659 1659 Processed 14/06/2023 2541345040 HIRALAL BINDHANI BANK OF INDIA(508505)
78 BIJATALA OR-04-049-002-007/6161836973
(BANKATI) 		2404049002NRG24090620230695472 09/06/2023 BUDUTA MAJHI 2404049002WL031088 BUDUTA MAJHI 00415 SBIN0012052 1659 1659 Processed 14/06/2023 2541345038 MRS BUDUTA MAJHI STATE BANK OF INDIA(508548)
79 BIJATALA OR-04-049-002-007/6161836974
(BANKATI) 		2404049002NRG24090620230695473 09/06/2023 ARMU TUDU 2404049002WL031088 ARMU TUDU 00415 SBIN0012052 1659 1659 Processed 14/06/2023 2541345037 MRS ARMU TUDU STATE BANK OF INDIA(508548)
80 BIJATALA OR-04-049-002-007/6161836975
(BANKATI) 		2404049002NRG24090620230695474 09/06/2023 KAMALA BEHERA 2404049002WL031088 KAMALA BEHERA 00415 SBIN0012052 1659 1659 Processed 14/06/2023 2541345039 MRS KAMALA BEHERA STATE BANK OF INDIA(508548)
81 BIJATALA OR-04-049-002-008/6103647789
(BANKATI) 		2404049002NRG24090620230695485 09/06/2023 DAKHIN MURMU 2404049002WL031088 DAKHIN MURMU 00415 SBIN0012052 1659 1659 Processed 14/06/2023 2541345035 DAKHIN MURMU INDIAN OVERSEAS BANK(508541)
SubTotal 14931 14931
82 BIJATALA OR-04-049-002-004/6161036888
(BANKATI) 		2404049002NRG24090620230695413 09/06/2023 PADMABATI BEHERA 2404049002WL031088 PADMABATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541345096 PADMABATI BEHERA ODISHA GRAMYA BANK(607060)
83 BIJATALA OR-04-049-002-005/4375
(BANKATI) 		2404049002NRG24090620230695426 09/06/2023 RATAN HEMBRAM 2404049002WL031088 RATAN HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541345095 RATAN HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
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 OR2404049002_090623APB_FTO_217863 Bank of India BKID0005459 BIJATALA 86268
2 BIJATALA OR2404049002_090623APB_FTO_217863 Bank of India BKID0005508 ICHINDA 1659
3 BIJATALA OR2404049002_090623APB_FTO_217863 Canara Bank CNRB0001732 SULEIPAT 26544
4 BIJATALA OR2404049002_090623APB_FTO_217863 Canara Bank CNRB0001868 RAIRANGPUR 1659
5 BIJATALA OR2404049002_090623APB_FTO_217863 State Bank of India SBIN0000163 RAIRANGAPUR 3318
6 BIJATALA OR2404049002_090623APB_FTO_217863 State Bank of India SBIN0012052 BISOI 14931
7 BIJATALA OR2404049002_090623APB_FTO_217863 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 1659
8 BIJATALA OR2404049002_090623APB_FTO_217863 Odisha Gramya Bank IOBA0ROGB01 NUAGAON 1659

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