Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:59:05 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049010_141223APB_FTO_891148
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-04-049-010-012/13408
(SARGODA) 		2404049010NRG24141220231896281 14/12/2023 URMILA DEHURI 2404049010WL199751 URMILA DEHURI 00040 BKID0BAITGB 237 237 Processed 01/03/2024 1159684055 URMILA DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 237 237
2 BIJATALA OR-04-049-001-002/15595
(BADJHARAN) 		2404049000NRG24141220231897750 14/12/2023 PANCHAM RAJ 2404049WL200017 PANCHAM RAJ 00048 BKID0005459 2370 2370 Processed 01/03/2024 1159684078 PANCHAM RAJ ODISHA GRAMYA BANK(607060)
3 BIJATALA OR-04-049-001-002/15596
(BADJHARAN) 		2404049000NRG24141220231897683 14/12/2023 BASANTI SOREN 2404049WL200006 BASANTI SOREN 00048 BKID0005459 3318 3318 Processed 01/03/2024 1159684107 BASANTI SOREN INDUSIND BANK(607189)
4 BIJATALA OR-04-049-001-002/155963
(BADJHARAN) 		2404049000NRG24141220231897751 14/12/2023 RANJITA PATRA 2404049WL200017 RANJITA PATRA 00048 BKID0005459 3318 3318 Processed 01/03/2024 1159684076 MISS RANJITA PATRA STATE BANK OF INDIA(508548)
5 BIJATALA OR-04-049-001-002/155964
(BADJHARAN) 		2404049000NRG24141220231897752 14/12/2023 SUBANI PATRA 2404049WL200017 SUBANI PATRA 00048 BKID0005459 3318 3318 Processed 01/03/2024 1159684077 SUBANI PATRA ODISHA GRAMYA BANK(607060)
6 BIJATALA OR-04-049-001-002/155965
(BADJHARAN) 		2404049000NRG24141220231897753 14/12/2023 DANGI SOREN 2404049WL200017 DANGI SOREN 00048 BKID0005459 3318 3318 Processed 01/03/2024 1159684079 DANGI SOREN ODISHA GRAMYA BANK(607060)
7 BIJATALA OR-04-049-001-002/155966
(BADJHARAN) 		2404049000NRG24141220231897754 14/12/2023 LADHIYA SOREN 2404049WL200017 LADHIYA SOREN 00048 BKID0005459 3318 3318 Processed 01/03/2024 1159684080 LADHIYA SOREN ODISHA GRAMYA BANK(607060)
8 BIJATALA OR-04-049-001-002/15598
(BADJHARAN) 		2404049000NRG24141220231897684 14/12/2023 CHHITA BASKEY 2404049WL200006 CHHITA BASKEY 00048 BKID0005459 2607 2607 Processed 01/03/2024 1159684106 CHHITA BASKEY ODISHA GRAMYA BANK(607060)
9 BIJATALA OR-04-049-010-009/4885562
(SARGODA) 		2404049010NRG24141220231896176 14/12/2023 CHHITA MURMU 2404049010WL199734 CHHITA MURMU 00048 BKID0005459 948 948 Processed 01/03/2024 1159684102 CHHITA MURMU ODISHA GRAMYA BANK(607060)
10 BIJATALA OR-04-049-010-009/4885571
(SARGODA) 		2404049010NRG24141220231896185 14/12/2023 BASANTI HANSDAH 2404049010WL199734 BASANTI HANSDAH 00048 BKID0005459 948 948 Processed 01/03/2024 1159684098 BASANTI HANSDAH BANK OF INDIA(508505)
11 BIJATALA OR-04-049-010-009/4885598
(SARGODA) 		2404049010NRG24141220231896194 14/12/2023 DAMAYANTI MUNDA 2404049010WL199734 DAMAYANTI MUNDA 00048 BKID0005459 948 948 Processed 01/03/2024 1159684099 DAMAYANTI MUNDA BANK OF INDIA(508505)
SubTotal 24411 24411
12 BIJATALA OR-04-049-001-002/155933
(BADJHARAN) 		2404049000NRG24141220231897679 14/12/2023 RAMDAS HEMBRAM 2404049WL200006 RAMDAS HEMBRAM 00048 BKID0005503 3318 3318 Processed 01/03/2024 1159684081 RAMDAS HEMBRAM BANK OF INDIA(508505)
SubTotal 3318 3318
13 BIJATALA OR-04-049-001-002/15534
(BADJHARAN) 		2404049000NRG24141220231897723 14/12/2023 BASET MARNDI 2404049WL200013 BASET MARNDI 00048 BKID0005508 3318 3318 Processed 01/03/2024 1159684087 BASET MARNDI ODISHA GRAMYA BANK(607060)
14 BIJATALA OR-04-049-001-002/15543
(BADJHARAN) 		2404049000NRG24141220231897724 14/12/2023 SINGRAI HEMBRAM 2404049WL200013 SINGRAI HEMBRAM 00048 BKID0005508 3318 3318 Processed 01/03/2024 1159684085 MR SINGRAI HEMBRAM STATE BANK OF INDIA(508548)
15 BIJATALA OR-04-049-001-002/15545
(BADJHARAN) 		2404049000NRG24141220231897725 14/12/2023 DUMUNI SOREN 2404049WL200013 DUMUNI SOREN 00048 BKID0005508 3318 3318 Processed 01/03/2024 1159684084 DUMUNI SOREN BANK OF INDIA(508505)
16 BIJATALA OR-04-049-001-002/155933
(BADJHARAN) 		2404049000NRG24141220231897680 14/12/2023 DULIMANI SOREN 2404049WL200006 DULIMANI SOREN 00048 BKID0005508 3318 3318 Processed 01/03/2024 1159684108 DULIMANI HEMBRAM BANK OF INDIA(508505)
17 BIJATALA OR-04-049-001-002/155940
(BADJHARAN) 		2404049000NRG24141220231897681 14/12/2023 DURGA CHARAN PATRA 2404049WL200006 DURGA CHARAN PATRA 00048 BKID0005508 3318 3318 Processed 01/03/2024 1159684086 MR DURGA CHARAN PATRA STATE BANK OF INDIA(508548)
18 BIJATALA OR-04-049-001-002/155952
(BADJHARAN) 		2404049000NRG24141220231897682 14/12/2023 DAMAN SOREN 2404049WL200006 DAMAN SOREN 00048 BKID0005508 3318 3318 Processed 01/03/2024 1159684082 DAMAN SOREN BANK OF INDIA(508505)
19 BIJATALA OR-04-049-001-002/155952
(BADJHARAN) 		2404049000NRG24141220231897726 14/12/2023 GOURAMANI SOREN 2404049WL200013 GOURAMANI SOREN 00048 BKID0005508 2370 2370 Processed 01/03/2024 1159684083 GOURAMANI SOREN ODISHA GRAMYA BANK(607060)
SubTotal 22278 22278
20 BIJATALA OR-04-049-001-002/156024
(BADJHARAN) 		2404049000NRG24141220231897685 14/12/2023 KHITU TUDU 2404049WL200006 KHITU TUDU 00415 SBIN0000163 3318 3318 Processed 01/03/2024 1159684109 KHITU TUDU BANK OF INDIA(508505)
21 BIJATALA OR-04-049-010-009/4885591
(SARGODA) 		2404049010NRG24141220231896189 14/12/2023 NAGI MUNDA 2404049010WL199734 NAGI MUNDA 00415 SBIN0000163 948 948 Processed 01/03/2024 1159684101 MRS NAGI MUNDA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
22 BIJATALA OR-04-049-001-002/15533
(BADJHARAN) 		2404049000NRG24141220231897722 14/12/2023 JADUNATH HEMBRAM 2404049WL200013 JADUNATH HEMBRAM 00415 SBIN0012051 3318 3318 Processed 01/03/2024 1159684075 JADU NATH HEMBRAM BANK OF INDIA(508505)
SubTotal 3318 3318
23 BIJATALA OR-04-049-001-002/11289
(BADJHARAN) 		2404049000NRG24141220231897720 14/12/2023 BUKAI HEMBRAM 2404049WL200013 BUKAI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1159684037 BUKAI HEMBRAM ODISHA GRAMYA BANK(607060)
24 BIJATALA OR-04-049-001-002/11433
(BADJHARAN) 		2404049000NRG24141220231897721 14/12/2023 LACHAMI SOREN 2404049WL200013 LACHAMI SOREN 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1159684038 SMT LACHHMI SOREN CANARA BANK(508532)
25 BIJATALA OR-04-049-001-002/155967
(BADJHARAN) 		2404049000NRG24141220231897755 14/12/2023 SABAN SOREN 2404049WL200017 SABAN SOREN 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1159684040 SABAN SOREN ODISHA GRAMYA BANK(607060)
26 BIJATALA OR-04-049-001-002/155968
(BADJHARAN) 		2404049000NRG24141220231897756 14/12/2023 DAMAN SOREN 2404049WL200017 DAMAN SOREN 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1159684039 DAMAN SOREN ODISHA GRAMYA BANK(607060)
27 BIJATALA OR-04-049-010-005/13212
(SARGODA) 		2404049010NRG24141220231896302 14/12/2023 JALESWARI SI 2404049010WL199754 JALESWARI SI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159684044 JALESWARI SI ODISHA GRAMYA BANK(607060)
28 BIJATALA OR-04-049-010-005/13218
(SARGODA) 		2404049010NRG24141220231896303 14/12/2023 ROGHU MURMU 2404049010WL199754 ROGHU MURMU 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1159684074 ROGHU MURMU ODISHA GRAMYA BANK(607060)
29 BIJATALA OR-04-049-010-005/13245
(SARGODA) 		2404049010NRG24141220231896304 14/12/2023 BHAKTU MURMU 2404049010WL199754 BHAKTU MURMU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159684072 BHAKTU MURMU ODISHA GRAMYA BANK(607060)
30 BIJATALA OR-04-049-010-005/136
(SARGODA) 		2404049010NRG24141220231896305 14/12/2023 RUPAI MURMU 2404049010WL199754 RUPAI MURMU 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1159684065 RUPAI MURMU ODISHA GRAMYA BANK(607060)
31 BIJATALA OR-04-049-010-005/139
(SARGODA) 		2404049010NRG24141220231896306 14/12/2023 BHAKTU MURMU 2404049010WL199754 BHAKTU MURMU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159684051 BHAKTU MURMU ODISHA GRAMYA BANK(607060)
32 BIJATALA OR-04-049-010-005/139
(SARGODA) 		2404049010NRG24141220231896307 14/12/2023 JHANA MURMU 2404049010WL199754 JHANA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159684100 JHANA MURMU ODISHA GRAMYA BANK(607060)
33 BIJATALA OR-04-049-010-005/143
(SARGODA) 		2404049010NRG24141220231896308 14/12/2023 MAYA MARNDI 2404049010WL199754 MAYA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159684046 MAYA MARNDI ODISHA GRAMYA BANK(607060)
34 BIJATALA OR-04-049-010-005/145
(SARGODA) 		2404049010NRG24141220231896309 14/12/2023 BAHA TUDU 2404049010WL199754 BAHA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159684064 BAHA TUDU ODISHA GRAMYA BANK(607060)
35 BIJATALA OR-04-049-010-005/149
(SARGODA) 		2404049010NRG24141220231896310 14/12/2023 BIRSING HEMBRAM 2404049010WL199754 BIRSING HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159684045 BIRSING HEMBRAM ODISHA GRAMYA BANK(607060)
36 BIJATALA OR-04-049-010-005/151
(SARGODA) 		2404049010NRG24141220231896311 14/12/2023 LAXMAN MURMU 2404049010WL199754 LAXMAN MURMU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159684047 LAXMAN MURMU ODISHA GRAMYA BANK(607060)
37 BIJATALA OR-04-049-010-005/48841
(SARGODA) 		2404049010NRG24141220231896312 14/12/2023 RUKMANI MURMU 2404049010WL199754 RUKMANI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159684057 RUKMANI MURMU ODISHA GRAMYA BANK(607060)
38 BIJATALA OR-04-049-010-009/13778
(SARGODA) 		2404049010NRG24141220231896163 14/12/2023 GORA MUNDA 2404049010WL199734 GORA MUNDA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159684060 GORA MUNDA ODISHA GRAMYA BANK(607060)
39 BIJATALA OR-04-049-010-009/13778
(SARGODA) 		2404049010NRG24141220231896164 14/12/2023 SURYA MUNDA 2404049010WL199734 SURYA MUNDA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159684073 SURYA MUNDA ODISHA GRAMYA BANK(607060)
40 BIJATALA OR-04-049-010-009/13790
(SARGODA) 		2404049010NRG24141220231896165 14/12/2023 SURU MAJHI 2404049010WL199734 SURU MAJHI 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159684061 SURU MAJHI ODISHA GRAMYA BANK(607060)
41 BIJATALA OR-04-049-010-009/13796
(SARGODA) 		2404049010NRG24141220231896166 14/12/2023 BASANTI MUNDA 2404049010WL199734 BASANTI MUNDA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159684059 BASANTI MUNDA ODISHA GRAMYA BANK(607060)
42 BIJATALA OR-04-049-010-009/13833
(SARGODA) 		2404049010NRG24141220231896168 14/12/2023 SAMRAT MURMU 2404049010WL199734 SAMRAT MURMU 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159684062 SAMRAT MURMU ODISHA GRAMYA BANK(607060)
43 BIJATALA OR-04-049-010-009/13833
(SARGODA) 		2404049010NRG24141220231896169 14/12/2023 SINIGA MURMU 2404049010WL199734 SINIGA MURMU 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159684068 SINIGA MURMU ODISHA GRAMYA BANK(607060)
44 BIJATALA OR-04-049-010-009/13835
(SARGODA) 		2404049010NRG24141220231896170 14/12/2023 ANANTA MUNDA 2404049010WL199734 ANANTA MUNDA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159684053 ANANTA MUNDA ODISHA GRAMYA BANK(607060)
45 BIJATALA OR-04-049-010-009/13842
(SARGODA) 		2404049010NRG24141220231896171 14/12/2023 GOURA MOHAN MURMU 2404049010WL199734 GOURA MOHAN MURMU 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159684063 GOURA MOHAN MURMU ODISHA GRAMYA BANK(607060)
46 BIJATALA OR-04-049-010-009/13848
(SARGODA) 		2404049010NRG24141220231896172 14/12/2023 CHHUKU MUNDA 2404049010WL199734 CHHUKU MUNDA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159684054 CHHUKU MUNDA ODISHA GRAMYA BANK(607060)
47 BIJATALA OR-04-049-010-009/14410
(SARGODA) 		2404049010NRG24141220231896173 14/12/2023 GUDRA MUNDA 2404049010WL199734 GUDRA MUNDA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159684043 GUDRA MUNDA ODISHA GRAMYA BANK(607060)
48 BIJATALA OR-04-049-010-009/4885486
(SARGODA) 		2404049010NRG24141220231896174 14/12/2023 CHANDRU MUNDA 2404049010WL199734 CHANDRU MUNDA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159684049 CHANDRU MUNDA ODISHA GRAMYA BANK(607060)
49 BIJATALA OR-04-049-010-009/4885487
(SARGODA) 		2404049010NRG24141220231896175 14/12/2023 SUMITRA MUNDA 2404049010WL199734 SUMITRA MUNDA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159684066 SUMITRA MUNDA ODISHA GRAMYA BANK(607060)
50 BIJATALA OR-04-049-010-009/4885564
(SARGODA) 		2404049010NRG24141220231896177 14/12/2023 SANKHI MUNDA 2404049010WL199734 SANKHI MUNDA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159684089 SANKHI MUNDA ODISHA GRAMYA BANK(607060)
51 BIJATALA OR-04-049-010-009/4885566
(SARGODA) 		2404049010NRG24141220231896179 14/12/2023 JASMI MUNDA 2404049010WL199734 JASMI MUNDA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159684069 JASMI MUNDA ODISHA GRAMYA BANK(607060)
52 BIJATALA OR-04-049-010-009/4885566
(SARGODA) 		2404049010NRG24141220231896178 14/12/2023 KANDA MUNDA 2404049010WL199734 KANDA MUNDA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159684067 KANDA MUNDA ODISHA GRAMYA BANK(607060)
53 BIJATALA OR-04-049-010-009/4885567
(SARGODA) 		2404049010NRG24141220231896181 14/12/2023 FULAMANI MUNDA 2404049010WL199734 FULAMANI MUNDA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159684088 FULAMANI MUNDA ODISHA GRAMYA BANK(607060)
54 BIJATALA OR-04-049-010-009/4885567
(SARGODA) 		2404049010NRG24141220231896180 14/12/2023 MARA MUNDA 2404049010WL199734 MARA MUNDA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159684070 MARA MUNDA ODISHA GRAMYA BANK(607060)
55 BIJATALA OR-04-049-010-009/4885568
(SARGODA) 		2404049010NRG24141220231896182 14/12/2023 SUNARAM MUNDA 2404049010WL199734 SUNARAM MUNDA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159684071 SUNARAM MUNDA ODISHA GRAMYA BANK(607060)
56 BIJATALA OR-04-049-010-009/4885570
(SARGODA) 		2404049010NRG24141220231896184 14/12/2023 SUMITRA MUNDA 2404049010WL199734 SUMITRA MUNDA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159684097 SUMITRA MUNDA ODISHA GRAMYA BANK(607060)
57 BIJATALA OR-04-049-010-009/4885588
(SARGODA) 		2404049010NRG24141220231896186 14/12/2023 AKALI MAHALI 2404049010WL199734 AKALI MAHALI 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159684050 AKALI MAHALI ODISHA GRAMYA BANK(607060)
58 BIJATALA OR-04-049-010-009/4885589
(SARGODA) 		2404049010NRG24141220231896187 14/12/2023 GOURAMOHAN MURMU 2404049010WL199734 GOURAMOHAN MURMU 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159684096 GOURAMOHAN MURMU ODISHA GRAMYA BANK(607060)
59 BIJATALA OR-04-049-010-009/4885590
(SARGODA) 		2404049010NRG24141220231896188 14/12/2023 KISUN MURMU 2404049010WL199734 KISUN MURMU 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159684041 KISUN MURMU ODISHA GRAMYA BANK(607060)
60 BIJATALA OR-04-049-010-009/4885592
(SARGODA) 		2404049010NRG24141220231896190 14/12/2023 RAJANI MUNDA 2404049010WL199734 RAJANI MUNDA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159684094 RAJANI MUNDA ODISHA GRAMYA BANK(607060)
61 BIJATALA OR-04-049-010-009/4885594
(SARGODA) 		2404049010NRG24141220231896191 14/12/2023 BASANTI MUNDA 2404049010WL199734 BASANTI MUNDA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159684091 BASANTI MUNDA ODISHA GRAMYA BANK(607060)
62 BIJATALA OR-04-049-010-009/4885595
(SARGODA) 		2404049010NRG24141220231896192 14/12/2023 GURA MUNDA 2404049010WL199734 GURA MUNDA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159684093 GURA MUNDA ODISHA GRAMYA BANK(607060)
63 BIJATALA OR-04-049-010-009/4885599
(SARGODA) 		2404049010NRG24141220231896195 14/12/2023 BUDUNI MUNDA 2404049010WL199734 BUDUNI MUNDA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159684095 BUDUNI MUNDA ODISHA GRAMYA BANK(607060)
64 BIJATALA OR-04-049-010-013/13699
(SARGODA) 		2404049010NRG24141220231896292 14/12/2023 BRAJA MARNDI 2404049010WL199753 BRAJA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159684052 BRAJA MARNDI ODISHA GRAMYA BANK(607060)
65 BIJATALA OR-04-049-010-013/13699
(SARGODA) 		2404049010NRG24141220231896293 14/12/2023 RAGI MARNDI 2404049010WL199753 RAGI MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159684056 RAGI MARNDI ODISHA GRAMYA BANK(607060)
66 BIJATALA OR-04-049-010-013/13718
(SARGODA) 		2404049010NRG24141220231896294 14/12/2023 CHITA HANSDA 2404049010WL199753 CHITA HANSDA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159684058 CHITA HANSDA ODISHA GRAMYA BANK(607060)
67 BIJATALA OR-04-049-010-013/13726
(SARGODA) 		2404049010NRG24141220231896295 14/12/2023 DUKHIA TUDU 2404049010WL199753 DUKHIA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159684042 DUKHIA TUDU ODISHA GRAMYA BANK(607060)
68 BIJATALA OR-04-049-010-013/13736
(SARGODA) 		2404049010NRG24141220231896296 14/12/2023 MANGAL MARNDI 2404049010WL199753 MANGAL MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159684103 MANGAL MARNDI ODISHA GRAMYA BANK(607060)
69 BIJATALA OR-04-049-010-013/4885502
(SARGODA) 		2404049010NRG24141220231896297 14/12/2023 SINGRAY MARNDI 2404049010WL199753 SINGRAY MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159684105 SINGRAY MARNDI ODISHA GRAMYA BANK(607060)
70 BIJATALA OR-04-049-010-013/4885532
(SARGODA) 		2404049010NRG24141220231896298 14/12/2023 MANAKA MARNDI 2404049010WL199753 MANAKA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159684092 MANAKA MARNDI ODISHA GRAMYA BANK(607060)
71 BIJATALA OR-04-049-010-013/4885540
(SARGODA) 		2404049010NRG24141220231896299 14/12/2023 PITHA TUDU 2404049010WL199753 PITHA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159684090 PITHA TUDU STATE BANK OF INDIA(508548)
72 BIJATALA OR-04-049-010-013/4885540
(SARGODA) 		2404049010NRG24141220231896300 14/12/2023 SARFA TUDU 2404049010WL199753 SARFA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159684104 SARFA TUDU ODISHA GRAMYA BANK(607060)
73 BIJATALA OR-04-049-010-013/4885545
(SARGODA) 		2404049010NRG24141220231896301 14/12/2023 NARSIN MARNDI 2404049010WL199753 NARSIN MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159684048 NARSIN MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 71811 71811
Total 129639 129639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049010_141223APB_FTO_891148 Baitarani Gramya Bank BKID0BAITGB Saragada,Mayurbhanj 237
2 BIJATALA OR2404049010_141223APB_FTO_891148 Bank of India BKID0005459 BIJATALA 24411
3 BIJATALA OR2404049010_141223APB_FTO_891148 Bank of India BKID0005503 RAIRANGPUR 3318
4 BIJATALA OR2404049010_141223APB_FTO_891148 Bank of India BKID0005508 ICHINDA 22278
5 BIJATALA OR2404049010_141223APB_FTO_891148 State Bank of India SBIN0000163 RAIRANGAPUR 4266
6 BIJATALA OR2404049010_141223APB_FTO_891148 State Bank of India SBIN0012051 RAIRANGPUR EVENING 3318
7 BIJATALA OR2404049010_141223APB_FTO_891148 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 14220
8 BIJATALA OR2404049010_141223APB_FTO_891148 Odisha Gramya Bank IOBA0ROGB01 SARAGADA 57591

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