Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:49:48 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049011_281223APB_FTO_947576
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-04-049-003-007/15559
(BIJATALA) 		2404049011NRG24271220231976747 28/12/2023 SURBANG MURMU 2404049011WL210773 SURBANG MURMU 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840061 SURABANGA MURMU BANK OF INDIA(508505)
2 BIJATALA OR-04-049-003-007/15576
(BIJATALA) 		2404049011NRG24271220231976748 28/12/2023 DHANI MURMU 2404049011WL210773 DHANI MURMU 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840066 DHANI MURMU (LTI) W/O.DHANU BANK OF INDIA(508505)
3 BIJATALA OR-04-049-003-007/15700953
(BIJATALA) 		2404049011NRG24271220231976749 28/12/2023 KASU SOREN 2404049011WL210773 KASU SOREN 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840092 KASU SOREN BANK OF INDIA(508505)
4 BIJATALA OR-04-049-003-007/15701001
(BIJATALA) 		2404049011NRG24271220231976750 28/12/2023 SHYAMA CHARAN TUDU 2404049011WL210773 SHYAMA CHARAN TUDU 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840089 SHYAMACHARAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIJATALA OR-04-049-003-007/1695
(BIJATALA) 		2404049011NRG24271220231976752 28/12/2023 BASI SOREN 2404049011WL210773 BASI SOREN 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840084 BASI SOREN BANK OF INDIA(508505)
6 BIJATALA OR-04-049-003-007/1719
(BIJATALA) 		2404049011NRG24271220231976753 28/12/2023 GANGADHARA BASHKE 2404049011WL210773 GANGADHARA BASHKE 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840060 GANGADHAR BASKEY (O) BANK OF INDIA(508505)
7 BIJATALA OR-04-049-003-007/1730
(BIJATALA) 		2404049011NRG24271220231976754 28/12/2023 MUKHI TUDU 2404049011WL210773 MUKHI TUDU 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840067 MEGHARAY TUDU(L) BANK OF INDIA(508505)
8 BIJATALA OR-04-049-003-007/1769
(BIJATALA) 		2404049011NRG24271220231976755 28/12/2023 MIRJA TUDU 2404049011WL210773 MIRJA TUDU 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840064 MIRJA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJATALA OR-04-049-003-007/1769
(BIJATALA) 		2404049011NRG24271220231976756 28/12/2023 SAUNRI TUDU 2404049011WL210773 SAUNRI TUDU 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840105 SAUNRI TUDU BANK OF INDIA(508505)
10 BIJATALA OR-04-049-003-007/1774
(BIJATALA) 		2404049011NRG24271220231976757 28/12/2023 NANI TUDU 2404049011WL210773 NANI TUDU 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840088 NANI TUDU (O) BANK OF INDIA(508505)
11 BIJATALA OR-04-049-003-007/1777
(BIJATALA) 		2404049011NRG24271220231976758 28/12/2023 RAUNDE BASKE 2404049011WL210773 RAUNDE BASKE 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840057 RAUNDE BASKEY BANK OF INDIA(508505)
12 BIJATALA OR-04-049-003-007/1787
(BIJATALA) 		2404049011NRG24271220231976759 28/12/2023 MIRJA BASKEY 2404049011WL210773 MIRJA BASKEY 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840083 MIRJA BASKEY BANK OF INDIA(508505)
13 BIJATALA OR-04-049-003-007/2470245396
(BIJATALA) 		2404049011NRG24271220231976760 28/12/2023 DAKHIN BASKE 2404049011WL210773 DAKHIN BASKE 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840116 DAKHIN BASKE BANK OF INDIA(508505)
14 BIJATALA OR-04-049-003-009/1000
(BIJATALA) 		2404049011NRG24281220231983116 28/12/2023 SHAKUNTALA MAJHI 2404049011WL211639 SHAKUNTALA MAJHI 00048 BKID0005459 3318 3318 Processed 09/03/2024 1552840058 SUKUNTALA MAJHI (E) BANK OF INDIA(508505)
15 BIJATALA OR-04-049-003-009/1007
(BIJATALA) 		2404049011NRG24281220231983117 28/12/2023 PANCHAMI MOHANTA 2404049011WL211639 PANCHAMI MOHANTA 00048 BKID0005459 3318 3318 Processed 09/03/2024 1552840078 PANCHAMI MOHANTA BANK OF INDIA(508505)
16 BIJATALA OR-04-049-003-009/1024
(BIJATALA) 		2404049011NRG24281220231983118 28/12/2023 RAGHUNATH MOHANTA 2404049011WL211639 RAGHUNATH MOHANTA 00048 BKID0005459 3318 3318 Processed 09/03/2024 1552840073 RAGHU NATH MOHANTA BANK OF INDIA(508505)
17 BIJATALA OR-04-049-003-009/1035
(BIJATALA) 		2404049011NRG24281220231983119 28/12/2023 MALATI MOHANTA 2404049011WL211639 MALATI MOHANTA 00048 BKID0005459 3318 3318 Processed 09/03/2024 1552840071 MALATI MOHANTA BANK OF INDIA(508505)
18 BIJATALA OR-04-049-003-009/1049
(BIJATALA) 		2404049011NRG24281220231983120 28/12/2023 AGANTI MOHANTA 2404049011WL211639 AGANTI MOHANTA 00048 BKID0005459 3318 3318 Processed 09/03/2024 1552840074 AGANTI MOHANTA BANK OF INDIA(508505)
19 BIJATALA OR-04-049-003-009/1053
(BIJATALA) 		2404049011NRG24281220231983121 28/12/2023 HEMANTI MOHANTA 2404049011WL211639 HEMANTI MOHANTA 00048 BKID0005459 2370 2370 Processed 09/03/2024 1552840093 HEMANTI MOHANTA BANK OF INDIA(508505)
20 BIJATALA OR-04-049-003-009/1057
(BIJATALA) 		2404049011NRG24281220231983122 28/12/2023 SUNDAR MOHAN TUDU 2404049011WL211639 SUNDAR MOHAN TUDU 00048 BKID0005459 3318 3318 Processed 09/03/2024 1552840055 SUNDARMOHAN TUDU BANK OF INDIA(508505)
21 BIJATALA OR-04-049-003-009/11518
(BIJATALA) 		2404049011NRG24281220231983109 28/12/2023 SRIMATI MOHANTA 2404049011WL211638 SRIMATI MOHANTA 00048 BKID0005459 3318 3318 Processed 09/03/2024 1552840106 SRIMATI MOHANTI BANK OF INDIA(508505)
22 BIJATALA OR-04-049-003-009/15700961
(BIJATALA) 		2404049011NRG24281220231983110 28/12/2023 NAMITA MOHANTA 2404049011WL211638 NAMITA MOHANTA 00048 BKID0005459 3318 3318 Processed 09/03/2024 1552840068 NAMITA MOHANTA BANK OF INDIA(508505)
23 BIJATALA OR-04-049-003-009/15700962
(BIJATALA) 		2404049011NRG24281220231983111 28/12/2023 KORUNAKORA TUDU 2404049011WL211638 KORUNAKORA TUDU 00048 BKID0005459 3318 3318 Processed 09/03/2024 1552840081 KARUNAKAR TUDU BANK OF INDIA(508505)
24 BIJATALA OR-04-049-003-009/157011510
(BIJATALA) 		2404049011NRG24281220231983112 28/12/2023 MANJULA TUDU 2404049011WL211638 MANJULA TUDU 00048 BKID0005459 3318 3318 Processed 09/03/2024 1552840107 MANJULA TUDU BANK OF INDIA(508505)
25 BIJATALA OR-04-049-003-009/15701172
(BIJATALA) 		2404049011NRG24281220231983113 28/12/2023 LALITA MOHANTA 2404049011WL211638 LALITA MOHANTA 00048 BKID0005459 3318 3318 Processed 09/03/2024 1552840091 LALITA MOHANTA BANK OF INDIA(508505)
26 BIJATALA OR-04-049-003-009/158007
(BIJATALA) 		2404049011NRG24281220231983123 28/12/2023 GAMAI HEMBRAM 2404049011WL211640 GAMAI HEMBRAM 00048 BKID0005459 2370 2370 Processed 09/03/2024 1552840104 GUMAY HEMBRAM BANK OF INDIA(508505)
27 BIJATALA OR-04-049-003-009/2471245738
(BIJATALA) 		2404049011NRG24281220231983295 28/12/2023 Sunita Mohanta 2404049011WL211649 Sunita Mohanta 00048 BKID0005459 3318 3318 Processed 09/03/2024 1552840102 SUNITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIJATALA OR-04-049-003-009/2471245739
(BIJATALA) 		2404049011NRG24281220231983125 28/12/2023 ADITYA NARAYAN MOHANTA 2404049011WL211640 ADITYA NARAYAN MOHANTA 00048 BKID0005459 3318 3318 Processed 09/03/2024 1552840118 MR ADITYA NARAYAN MOHANTA STATE BANK OF INDIA(508548)
29 BIJATALA OR-04-049-003-009/916
(BIJATALA) 		2404049011NRG24281220231983114 28/12/2023 SISHILA BINDHANI 2404049011WL211638 SISHILA BINDHANI 00048 BKID0005459 3318 3318 Processed 09/03/2024 1552840075 SUSHILA BINDHANI BANK OF INDIA(508505)
30 BIJATALA OR-04-049-003-009/921
(BIJATALA) 		2404049011NRG24281220231983126 28/12/2023 RADHIKA LOHAR 2404049011WL211640 RADHIKA LOHAR 00048 BKID0005459 3318 3318 Processed 09/03/2024 1552840056 RADHIKA LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIJATALA OR-04-049-003-009/932
(BIJATALA) 		2404049011NRG24261220231960547 28/12/2023 SUSHAMA NOHANTA 2404049011WL208883 SUSHAMA NOHANTA 00048 BKID0005459 3318 3318 Processed 09/03/2024 1552840072 SUSHMA MOHANTA BANK OF INDIA(508505)
32 BIJATALA OR-04-049-003-009/934
(BIJATALA) 		2404049011NRG24281220231983296 28/12/2023 NAGENDRA MOHANTA 2404049011WL211649 NAGENDRA MOHANTA 00048 BKID0005459 3318 3318 Processed 09/03/2024 1552840063 NAGENDRA MOHANTA (O) BANK OF INDIA(508505)
33 BIJATALA OR-04-049-003-009/934
(BIJATALA) 		2404049011NRG24281220231983297 28/12/2023 SATYABHAMA MOHANTA 2404049011WL211649 SATYABHAMA MOHANTA 00048 BKID0005459 3318 3318 Processed 09/03/2024 1552840062 SATYA BHAMA MOHANTA (E) BANK OF INDIA(508505)
34 BIJATALA OR-04-049-003-009/969
(BIJATALA) 		2404049011NRG24281220231983127 28/12/2023 SUMITRA MOHANTA 2404049011WL211640 SUMITRA MOHANTA 00048 BKID0005459 3318 3318 Processed 09/03/2024 1552840080 SUMITRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIJATALA OR-04-049-003-009/988
(BIJATALA) 		2404049011NRG24281220231983115 28/12/2023 PRABHASINI MOHANTA 2404049011WL211638 PRABHASINI MOHANTA 00048 BKID0005459 2607 2607 Processed 09/03/2024 1552840079 PRAVASINI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIJATALA OR-04-049-003-009/998
(BIJATALA) 		2404049011NRG24281220231983128 28/12/2023 SAUNRI MOHANTA 2404049011WL211640 SAUNRI MOHANTA 00048 BKID0005459 3318 3318 Processed 09/03/2024 1552840059 SAUNRI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIJATALA OR-04-049-003-010/15745
(BIJATALA) 		2404049011NRG24261220231963324 28/12/2023 ARSU TUDU 2404049011WL209256 ARSU TUDU 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840076 ARASU TUDU BANK OF INDIA(508505)
38 BIJATALA OR-04-049-003-010/15745
(BIJATALA) 		2404049011NRG24261220231963323 28/12/2023 MUCHIRAM TUDU 2404049011WL209256 MUCHIRAM TUDU 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840077 MUCHIRAM TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIJATALA OR-04-049-003-010/15750
(BIJATALA) 		2404049011NRG24261220231963325 28/12/2023 PANNCHANON HANSDAH 2404049011WL209256 PANNCHANON HANSDAH 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840065 PANCHA NANDA HANSDAH BANK OF INDIA(508505)
40 BIJATALA OR-04-049-003-010/1995
(BIJATALA) 		2404049011NRG24261220231963326 28/12/2023 SURJYAMANI MURMU 2404049011WL209256 SURJYAMANI MURMU 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840099 SURJYAMANI MURMU BANK OF INDIA(508505)
41 BIJATALA OR-04-049-003-010/2052
(BIJATALA) 		2404049011NRG24261220231963328 28/12/2023 Ajhmani soren 2404049011WL209256 Ajhmani soren 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840098 MISS AJHA SOREN STATE BANK OF INDIA(508548)
42 BIJATALA OR-04-049-003-010/2052
(BIJATALA) 		2404049011NRG24261220231963327 28/12/2023 LAXMAN SOREN 2404049011WL209256 LAXMAN SOREN 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840069 LAKSHMAN SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIJATALA OR-04-049-003-010/2080
(BIJATALA) 		2404049011NRG24261220231963329 28/12/2023 BANAMALI SOREN 2404049011WL209256 BANAMALI SOREN 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840082 BANAMALI SOREN BANK OF INDIA(508505)
44 BIJATALA OR-04-049-003-010/21127
(BIJATALA) 		2404049011NRG24261220231963330 28/12/2023 PANCHURAM TUDU 2404049011WL209256 PANCHURAM TUDU 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840086 MR PANCHURAM TUDU STATE BANK OF INDIA(508548)
45 BIJATALA OR-04-049-003-010/21127
(BIJATALA) 		2404049011NRG24261220231963331 28/12/2023 RAIMANI TUDU 2404049011WL209256 RAIMANI TUDU 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840087 RAIMANI MURMU BANK OF INDIA(508505)
46 BIJATALA OR-04-049-003-010/21129
(BIJATALA) 		2404049011NRG24261220231963332 28/12/2023 DULI TUDU 2404049011WL209256 DULI TUDU 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840085 DULI TUDU BANK OF INDIA(508505)
47 BIJATALA OR-04-049-003-010/2470245593
(BIJATALA) 		2404049011NRG24261220231963333 28/12/2023 SANO SOREN 2404049011WL209256 SANO SOREN 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840048 SANO SOREN UNION BANK OF INDIA(508500)
48 BIJATALA OR-04-049-003-010/2470245612
(BIJATALA) 		2404049011NRG24261220231963335 28/12/2023 LITA SOREN 2404049011WL209256 LITA SOREN 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840096 LITA SOREN BANK OF INDIA(508505)
49 BIJATALA OR-04-049-003-010/2470245613
(BIJATALA) 		2404049011NRG24261220231963336 28/12/2023 RAIMAT TUDU 2404049011WL209256 RAIMAT TUDU 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840110 RAIMAT TUDU BANK OF INDIA(508505)
50 BIJATALA OR-04-049-003-010/2470245617
(BIJATALA) 		2404049011NRG24261220231963339 28/12/2023 KISUN MURMU 2404049011WL209256 KISUN MURMU 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840109 MR KISUN MURMU STATE BANK OF INDIA(508548)
51 BIJATALA OR-04-049-003-010/2470245625
(BIJATALA) 		2404049011NRG24261220231963341 28/12/2023 FAGU SOREN 2404049011WL209256 FAGU SOREN 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840094 FAGU SOREN BANK OF INDIA(508505)
52 BIJATALA OR-04-049-003-010/2470245626
(BIJATALA) 		2404049011NRG24261220231963342 28/12/2023 MEGHRAY SOREN 2404049011WL209256 MEGHRAY SOREN 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840097 MEGHRAY SOREN CANARA BANK(508532)
53 BIJATALA OR-04-049-003-010/2470245627
(BIJATALA) 		2404049011NRG24261220231963343 28/12/2023 NIRUPAMA MAJHI 2404049011WL209256 NIRUPAMA MAJHI 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840111 NIRUPAMA MAJHI BANK OF INDIA(508505)
54 BIJATALA OR-04-049-003-010/2470245629
(BIJATALA) 		2404049011NRG24261220231963344 28/12/2023 PIRU SOREN 2404049011WL209256 PIRU SOREN 00048 BKID0005459 1422 1422 Rejected 09/03/2024 1552840095 Document Pending for Account Holder turning Major
55 BIJATALA OR-04-049-003-010/2470245631
(BIJATALA) 		2404049011NRG24261220231963345 28/12/2023 UDAY SOREN 2404049011WL209256 UDAY SOREN 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840112 Shri Uday Soren INDIAN BANK(607105)
56 BIJATALA OR-04-049-003-010/2470245638
(BIJATALA) 		2404049011NRG24261220231963348 28/12/2023 SUNARAM TUDU 2404049011WL209256 SUNARAM TUDU 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840119 MR. SUNARAM TUDU . CITY UNION BANK LIMITED(607324)
57 BIJATALA OR-04-049-003-010/2471245671
(BIJATALA) 		2404049011NRG24261220231963355 28/12/2023 Sundar Mohan Soren 2404049011WL209256 Sundar Mohan Soren 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840100 SUNDAR MOHAN SOREN UNION BANK OF INDIA(508500)
58 BIJATALA OR-04-049-003-010/2471245673
(BIJATALA) 		2404049011NRG24261220231963356 28/12/2023 FURMAL HANSDAH 2404049011WL209256 FURMAL HANSDAH 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840070 FURMAL HANSDAH INDUSIND BANK(607189)
59 BIJATALA OR-04-049-003-010/2471245674
(BIJATALA) 		2404049011NRG24261220231963357 28/12/2023 SALMA HANSDAH 2404049011WL209256 SALMA HANSDAH 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840115 SALMA HANSDAH BANK OF INDIA(508505)
60 BIJATALA OR-04-049-003-010/2471245676
(BIJATALA) 		2404049011NRG24261220231963359 28/12/2023 SABITA TAMUDIA 2404049011WL209256 SABITA TAMUDIA 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840117 SURU TAMUDIA BANK OF INDIA(508505)
61 BIJATALA OR-04-049-003-013/2470244994
(BIJATALA) 		2404049011NRG24271220231976762 28/12/2023 BHIMARJUN BASKEY 2404049011WL210773 BHIMARJUN BASKEY 00048 BKID0005459 1422 1422 Processed 09/03/2024 1552840090 BHIMARJUN BASKEY(E) BANK OF INDIA(508505)
62 BIJATALA OR-04-049-003-013/2470245551
(BIJATALA) 		2404049011NRG24281220231983866 28/12/2023 RAMCHANDRA HANSDAH 2404049011WL211709 RAMCHANDRA HANSDAH 00048 BKID0005459 3318 3318 Processed 09/03/2024 1552840108 RAMCHANDRA HANSDAH BANK OF INDIA(508505)
63 BIJATALA OR-04-049-003-013/2471245662
(BIJATALA) 		2404049011NRG24281220231983867 28/12/2023 DULIMANI HANSDAH 2404049011WL211709 DULIMANI HANSDAH 00048 BKID0005459 3318 3318 Processed 09/03/2024 1552840120 DULIMANI HANSDAH BANK OF INDIA(508505)
64 BIJATALA OR-04-049-003-014/15701145
(BIJATALA) 		2404049011NRG24261220231960548 28/12/2023 BABITRANI DAS 2404049011WL208883 BABITRANI DAS 00048 BKID0005459 3318 3318 Processed 09/03/2024 1552840103 BABITA RANI DAS BANK OF INDIA(508505)
SubTotal 137697 137697
65 BIJATALA OR-04-049-003-010/2470245633
(BIJATALA) 		2404049011NRG24261220231963346 28/12/2023 GOBINDO MURMU 2404049011WL209256 GOBINDO MURMU 00048 BKID0005503 1422 1422 Processed 09/03/2024 1552840113 GOBINDO MURMU BANK OF INDIA(508505)
66 BIJATALA OR-04-049-003-013/157011631
(BIJATALA) 		2404049011NRG24281220231983865 28/12/2023 KANHU SOREN 2404049011WL211709 KANHU SOREN 00048 BKID0005503 2370 2370 Processed 09/03/2024 1552840114 KANHU SOREN BANK OF INDIA(508505)
67 BIJATALA OR-04-049-003-013/2471245690
(BIJATALA) 		2404049011NRG24281220231983868 28/12/2023 ALHAN BASKEY 2404049011WL211709 ALHAN BASKEY 00048 BKID0005503 3318 3318 Processed 09/03/2024 1552840101 ALHAN BASKEY BANK OF INDIA(508505)
SubTotal 7110 7110
68 BIJATALA OR-04-049-003-010/2471245668
(BIJATALA) 		2404049011NRG24261220231963352 28/12/2023 Dhananjay Soren 2404049011WL209256 Dhananjay Soren 00354 PUNB0676700 1422 1422 Processed 09/03/2024 1552840046 DHANANJAY SOREN BANK OF INDIA(508505)
SubTotal 1422 1422
69 BIJATALA OR-04-049-003-009/2470245371
(BIJATALA) 		2404049011NRG24261220231960546 28/12/2023 MAMITA MOHANTA 2404049011WL208883 MAMITA MOHANTA 00415 SBIN0000163 3318 3318 Processed 09/03/2024 1552840054 MAMITA MOHANTA BANK OF INDIA(508505)
70 BIJATALA OR-04-049-003-013/2471245693
(BIJATALA) 		2404049011NRG24281220231983869 28/12/2023 RAMDAS MAJHI 2404049011WL211709 RAMDAS MAJHI 00415 SBIN0000163 3318 3318 Processed 09/03/2024 1552840051 RAMDAS MAJHI BANK OF INDIA(508505)
SubTotal 6636 6636
71 BIJATALA OR-04-049-003-009/2471245737
(BIJATALA) 		2404049011NRG24281220231983124 28/12/2023 RAHIT KUMAR MOHANTA 2404049011WL211640 RAHIT KUMAR MOHANTA 00415 SBIN0001081 3318 3318 Processed 09/03/2024 1552840049 Mr ROHIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
72 BIJATALA OR-04-049-003-010/2470245636
(BIJATALA) 		2404049011NRG24261220231963347 28/12/2023 RAMSINGH TAMUDIA 2404049011WL209256 RAMSINGH TAMUDIA 00415 SBIN0012051 1422 1422 Processed 09/03/2024 1552840047 RAMASING TAMUDIA CANARA BANK(508532)
SubTotal 1422 1422
73 BIJATALA OR-04-049-003-010/2471245670
(BIJATALA) 		2404049011NRG24261220231963354 28/12/2023 Juguram Hembram 2404049011WL209256 Juguram Hembram 00415 SBIN0012052 1422 1422 Processed 09/03/2024 1552840050 JUGU HEMBRAM BANK OF INDIA(508505)
74 BIJATALA OR-04-049-003-013/2471245764
(BIJATALA) 		2404049011NRG24261220231963370 28/12/2023 JHANDA TAMUDIA 2404049011WL209256 JHANDA TAMUDIA 00415 SBIN0012052 1422 1422 Processed 09/03/2024 1552840053 JHANDA TAMUDIA ODISHA GRAMYA BANK(607060)
75 BIJATALA OR-04-049-003-013/2471245764
(BIJATALA) 		2404049011NRG24261220231963369 28/12/2023 SUMITRA TAMUDIA 2404049011WL209256 SUMITRA TAMUDIA 00415 SBIN0012052 1422 1422 Processed 09/03/2024 1552840052 MRS SUMITRA TAMUDIA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
76 BIJATALA OR-04-049-003-010/2470245646
(BIJATALA) 		2404049011NRG24261220231963351 28/12/2023 Sukanti Soren 2404049011WL209256 Sukanti Soren 00553 INDB0000695 1422 1422 Processed 09/03/2024 1552840045 Sukanti Soren INDUSIND BANK(607189)
77 BIJATALA OR-04-049-003-013/2470244994
(BIJATALA) 		2404049011NRG24271220231976761 28/12/2023 RINA BASKEY 2404049011WL210773 RINA BASKEY 00553 INDB0000695 1422 1422 Processed 09/03/2024 1552840043 MRS RINA BASKE STATE BANK OF INDIA(508548)
78 BIJATALA OR-04-049-003-013/2470245619
(BIJATALA) 		2404049011NRG24261220231963368 28/12/2023 SANJUKTA MARNDI 2404049011WL209256 SANJUKTA MARNDI 00553 INDB0000695 1422 1422 Processed 09/03/2024 1552840044 SANJUKTA MARNDI INDUSIND BANK(607189)
SubTotal 4266 4266
Total 166137 166137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049011_281223APB_FTO_947576 Bank of India BKID0005459 BIJALTALA 2844
2 BIJATALA OR2404049011_281223APB_FTO_947576 Bank of India BKID0005459 BIJATALA 134853
3 BIJATALA OR2404049011_281223APB_FTO_947576 Bank of India BKID0005503 RAIRANGPUR 7110
4 BIJATALA OR2404049011_281223APB_FTO_947576 Punjab National Bank PUNB0676700 RAIRANGPUR 1422
5 BIJATALA OR2404049011_281223APB_FTO_947576 State Bank of India SBIN0000163 RAIRANGAPUR 6636
6 BIJATALA OR2404049011_281223APB_FTO_947576 State Bank of India SBIN0001081 KARANJIA 3318
7 BIJATALA OR2404049011_281223APB_FTO_947576 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1422
8 BIJATALA OR2404049011_281223APB_FTO_947576 State Bank of India SBIN0012052 BISOI 4266
9 BIJATALA OR2404049011_281223APB_FTO_947576 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4266

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