Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:56:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_220224APB_FTO_1057874
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-04-049-002-007/14344
(BANKATI) 		2404049000NRG24220220242156672 22/02/2024 LADHIA TUDU 2404049WL238339 LADHIA TUDU 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635307 LADHEYA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIJATALA OR-04-049-002-007/14350
(BANKATI) 		2404049000NRG24220220242156673 22/02/2024 MANDADARI BEHERA 2404049WL238339 MANDADARI BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635359 MANDADARI BEHERA BANK OF INDIA(508505)
3 BIJATALA OR-04-049-002-007/15337
(BANKATI) 		2404049000NRG24220220242156676 22/02/2024 BABI BEHERA 2404049WL238339 BABI BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635384 BABI BEHERA BANK OF INDIA(508505)
4 BIJATALA OR-04-049-002-007/155640
(BANKATI) 		2404049000NRG24220220242156680 22/02/2024 PRAMILA BEHERA 2404049WL238339 PRAMILA BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635385 PRAMILA BEHERA BANK OF INDIA(508505)
5 BIJATALA OR-04-049-002-007/155641
(BANKATI) 		2404049000NRG24220220242156681 22/02/2024 CHHITA SOREN 2404049WL238339 CHHITA SOREN 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635315 CHHITAMANI SOREN BANK OF INDIA(508505)
6 BIJATALA OR-04-049-002-007/155727
(BANKATI) 		2404049000NRG24220220242156682 22/02/2024 HIRA MANI SOREN 2404049WL238339 HIRA MANI SOREN 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635335 HIRAMANI SOREN BANK OF INDIA(508505)
7 BIJATALA OR-04-049-002-007/15608
(BANKATI) 		2404049000NRG24220220242156683 22/02/2024 ANIL KU TUDU 2404049WL238339 ANIL KU TUDU 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635317 ANIL KUMAR TUDU BANK OF INDIA(508505)
8 BIJATALA OR-04-049-002-007/156081
(BANKATI) 		2404049000NRG24220220242156684 22/02/2024 NANDINI BEHERA 2404049WL238339 NANDINI BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635336 NANDINI BEHERA BANK OF INDIA(508505)
9 BIJATALA OR-04-049-002-007/15611
(BANKATI) 		2404049000NRG24220220242156685 22/02/2024 URBASHI LOHAR 2404049WL238339 URBASHI LOHAR 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635345 URBASHI BINDHANI BANK OF INDIA(508505)
10 BIJATALA OR-04-049-002-007/156119
(BANKATI) 		2404049000NRG24220220242156686 22/02/2024 DWARIKA NATH BEHERA 2404049WL238339 DWARIKA NATH BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635320 DWARIKA NATH BEHERA BANK OF INDIA(508505)
11 BIJATALA OR-04-049-002-007/15617
(BANKATI) 		2404049000NRG24220220242156687 22/02/2024 JASHODA BEHERA 2404049WL238339 JASHODA BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635383 JASHODA BEHERA BANK OF INDIA(508505)
12 BIJATALA OR-04-049-002-007/15619
(BANKATI) 		2404049000NRG24220220242156688 22/02/2024 KAJARI BINDHANI 2404049WL238339 KAJARI BINDHANI 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635358 BAJARI BINDHANI BANK OF INDIA(508505)
13 BIJATALA OR-04-049-002-007/15620
(BANKATI) 		2404049000NRG24220220242156689 22/02/2024 LILA BEHERA 2404049WL238339 LILA BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635356 LILA BEHERA BANK OF INDIA(508505)
14 BIJATALA OR-04-049-002-007/15622
(BANKATI) 		2404049000NRG24220220242156690 22/02/2024 JIRABALE SOREN 2404049WL238339 JIRABALE SOREN 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635312 JIRA BALE SOREN BANK OF INDIA(508505)
15 BIJATALA OR-04-049-002-007/21
(BANKATI) 		2404049000NRG24220220242156691 22/02/2024 BAPI TUDU 2404049WL238339 BAPI TUDU 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635348 BAPI TUDU BANK OF INDIA(508505)
16 BIJATALA OR-04-049-002-007/51128
(BANKATI) 		2404049000NRG24220220242156695 22/02/2024 SIDILALA MAJHI 2404049WL238339 SIDILALA MAJHI 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635318 SIDHILAL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIJATALA OR-04-049-002-007/5134
(BANKATI) 		2404049000NRG24220220242156696 22/02/2024 GHASINI BEHERA 2404049WL238339 GHASINI BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635380 GHASINI BEHERA BANK OF INDIA(508505)
18 BIJATALA OR-04-049-002-007/5136
(BANKATI) 		2404049000NRG24220220242156697 22/02/2024 JAYAMANI BEHERA 2404049WL238339 JAYAMANI BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635381 JAYMANI BEHERA BANK OF INDIA(508505)
19 BIJATALA OR-04-049-002-007/5206
(BANKATI) 		2404049000NRG24220220242156701 22/02/2024 CHANDRAMANI BEHERA 2404049WL238339 CHANDRAMANI BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635319 CHANDRAMANI BEHERA INDUSIND BANK(607189)
20 BIJATALA OR-04-049-002-007/5223
(BANKATI) 		2404049000NRG24220220242156702 22/02/2024 RAHANI BEHERA 2404049WL238339 RAHANI BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635382 RAHANI BEHERA BANK OF INDIA(508505)
21 BIJATALA OR-04-049-002-007/5264
(BANKATI) 		2404049000NRG24220220242156708 22/02/2024 SALHA MURMU 2404049WL238339 SALHA MURMU 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635343 SALHA MURMU BANK OF INDIA(508505)
22 BIJATALA OR-04-049-002-007/5287
(BANKATI) 		2404049000NRG24220220242156710 22/02/2024 GHASINI BEHERA 2404049WL238339 GHASINI BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635340 GHASINI BEHERA BANK OF INDIA(508505)
23 BIJATALA OR-04-049-002-007/5289
(BANKATI) 		2404049000NRG24220220242156711 22/02/2024 PURUSHATTAM BINDHANI 2404049WL238339 PURUSHATTAM BINDHANI 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635344 PURUSHATTAM BINDHANI BANK OF INDIA(508505)
24 BIJATALA OR-04-049-002-007/56
(BANKATI) 		2404049000NRG24220220242156719 22/02/2024 LAXMAN BEHERA 2404049WL238339 LAXMAN BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635325 LAXMAN BEHERA BANK OF INDIA(508505)
25 BIJATALA OR-04-049-002-007/58
(BANKATI) 		2404049000NRG24220220242156720 22/02/2024 asit kumar behera 2404049WL238339 asit kumar behera 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635369 ASIT KUMAR BEHERA FEDERAL BANK(607165)
26 BIJATALA OR-04-049-002-007/60857
(BANKATI) 		2404049000NRG24220220242156722 22/02/2024 KASHABATI BEHERA 2404049WL238339 KASHABATI BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635363 KASHABATI BEHERA BANK OF INDIA(508505)
27 BIJATALA OR-04-049-002-007/60858
(BANKATI) 		2404049000NRG24220220242156723 22/02/2024 SABITA BEHERA 2404049WL238339 SABITA BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635330 SABITA BEHERA BANK OF INDIA(508505)
28 BIJATALA OR-04-049-002-007/60872
(BANKATI) 		2404049000NRG24220220242156725 22/02/2024 SANTOSHNI BEHERA 2404049WL238339 SANTOSHNI BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635322 SANTOSHINI BEHERA BANK OF INDIA(508505)
29 BIJATALA OR-04-049-002-007/60873
(BANKATI) 		2404049000NRG24220220242156726 22/02/2024 BIGHNESWAR BEHERA 2404049WL238339 BIGHNESWAR BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635367 BIGHNESWAR BEHERA BANK OF INDIA(508505)
30 BIJATALA OR-04-049-002-007/60874
(BANKATI) 		2404049000NRG24220220242156727 22/02/2024 RAJANI BEHERA 2404049WL238339 RAJANI BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635309 RAJANI BEHERA BANK OF INDIA(508505)
31 BIJATALA OR-04-049-002-007/6103647664
(BANKATI) 		2404049000NRG24220220242156729 22/02/2024 DHABLA DAS 2404049WL238339 DHABLA DAS 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635333 DHABALA DAS BANK OF INDIA(508505)
32 BIJATALA OR-04-049-002-007/6103647665
(BANKATI) 		2404049000NRG24220220242156730 22/02/2024 RUNU DAS 2404049WL238339 RUNU DAS 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635329 RUNU DAS BANK OF INDIA(508505)
33 BIJATALA OR-04-049-002-007/6103647692
(BANKATI) 		2404049000NRG24220220242156732 22/02/2024 SNEHALATA BEHERA 2404049WL238339 SNEHALATA BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635331 SNEHALATA BEHERA BANK OF INDIA(508505)
34 BIJATALA OR-04-049-002-007/6103647694
(BANKATI) 		2404049000NRG24220220242156734 22/02/2024 PHULA TUDU 2404049WL238339 PHULA TUDU 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635355 PHULA TUDU CANARA BANK(508532)
35 BIJATALA OR-04-049-002-007/6103647695
(BANKATI) 		2404049000NRG24220220242156735 22/02/2024 SUMANTA MURMU 2404049WL238339 SUMANTA MURMU 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635366 SUMANTA MURMU BANK OF INDIA(508505)
36 BIJATALA OR-04-049-002-007/6103647696
(BANKATI) 		2404049000NRG24220220242156736 22/02/2024 KAPURA SOREN 2404049WL238339 KAPURA SOREN 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635360 KAPURA SOREN BANK OF INDIA(508505)
37 BIJATALA OR-04-049-002-007/6103647698
(BANKATI) 		2404049000NRG24220220242156738 22/02/2024 BHIMA TUDU 2404049WL238339 BHIMA TUDU 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635334 BHIMA CHARAN TUDU BANK OF INDIA(508505)
38 BIJATALA OR-04-049-002-007/6103647699
(BANKATI) 		2404049000NRG24220220242156739 22/02/2024 SALAMA TUDU 2404049WL238339 SALAMA TUDU 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635341 SALAMA TUDU BANK OF INDIA(508505)
39 BIJATALA OR-04-049-002-007/6103647700
(BANKATI) 		2404049000NRG24220220242156740 22/02/2024 SUGI SOREN 2404049WL238339 SUGI SOREN 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635372 SUGI SOREN BANK OF INDIA(508505)
40 BIJATALA OR-04-049-002-007/6103647703
(BANKATI) 		2404049000NRG24220220242156742 22/02/2024 PRATIMA MAJHI 2404049WL238339 PRATIMA MAJHI 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635311 PRATIMA MAJHI BANK OF INDIA(508505)
41 BIJATALA OR-04-049-002-007/6103647705
(BANKATI) 		2404049000NRG24220220242156743 22/02/2024 RANO SOREN 2404049WL238339 RANO SOREN 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635351 RANA SOREN BANK OF INDIA(508505)
42 BIJATALA OR-04-049-002-007/6103647706
(BANKATI) 		2404049000NRG24220220242156744 22/02/2024 LUDI TUDU 2404049WL238339 LUDI TUDU 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635316 LUDI TUDU CANARA BANK(508532)
43 BIJATALA OR-04-049-002-007/6103647707
(BANKATI) 		2404049000NRG24220220242156745 22/02/2024 SANAMANI MURMU 2404049WL238339 SANAMANI MURMU 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635332 SANAMANI HANSDAH BANK OF INDIA(508505)
44 BIJATALA OR-04-049-002-007/6161036645
(BANKATI) 		2404049000NRG24220220242156746 22/02/2024 HEMANTA KUMAR BEHERA 2404049WL238339 HEMANTA KUMAR BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635379 MR HEMANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
45 BIJATALA OR-04-049-002-007/6161036655
(BANKATI) 		2404049000NRG24220220242156747 22/02/2024 SUBASINI BEHERA 2404049WL238339 SUBASINI BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635370 SUBASINI BEHERA ODISHA GRAMYA BANK(607060)
46 BIJATALA OR-04-049-002-007/6161036656
(BANKATI) 		2404049000NRG24220220242156748 22/02/2024 SAMIR DAS 2404049WL238339 SAMIR DAS 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635337 SAMIR DAS BANK OF INDIA(508505)
47 BIJATALA OR-04-049-002-007/6161036801
(BANKATI) 		2404049000NRG24220220242156750 22/02/2024 BAIJAYANTI BEBHERA 2404049WL238339 BAIJAYANTI BEBHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635371 BAIJAYANTI BEBHERA ODISHA GRAMYA BANK(607060)
48 BIJATALA OR-04-049-002-007/6161036808
(BANKATI) 		2404049000NRG24220220242156752 22/02/2024 SANGITA BEHERA 2404049WL238339 SANGITA BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635328 SANGITA BEHERA INDUSIND BANK(607189)
49 BIJATALA OR-04-049-002-007/6161036817
(BANKATI) 		2404049000NRG24220220242156754 22/02/2024 BHAGALA SOREN 2404049WL238339 BHAGALA SOREN 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635324 BHAGALA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIJATALA OR-04-049-002-007/6161036826
(BANKATI) 		2404049000NRG24220220242156755 22/02/2024 KARINA HEMBRAM 2404049WL238339 KARINA HEMBRAM 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635339 KARINA HEMBRAM BANK OF INDIA(508505)
51 BIJATALA OR-04-049-002-007/6161036882
(BANKATI) 		2404049000NRG24220220242156756 22/02/2024 PURNACHANDRA BEHERA 2404049WL238339 PURNACHANDRA BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635353 PURNACHANDRA BEHERA BANK OF INDIA(508505)
52 BIJATALA OR-04-049-002-007/6161036883
(BANKATI) 		2404049000NRG24220220242156757 22/02/2024 REBATI BEHERA 2404049WL238339 REBATI BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635310 REBATI BEHERA INDUSIND BANK(607189)
53 BIJATALA OR-04-049-002-007/6161036884
(BANKATI) 		2404049000NRG24220220242156758 22/02/2024 DIPU BINDHANI 2404049WL238339 DIPU BINDHANI 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635346 DIPU BINDHANI BANK OF INDIA(508505)
54 BIJATALA OR-04-049-002-007/6161036885
(BANKATI) 		2404049000NRG24220220242156759 22/02/2024 SANAT KUMAR BINDHANI 2404049WL238339 SANAT KUMAR BINDHANI 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635357 SANAT KUMAR BINDHANI BANK OF INDIA(508505)
55 BIJATALA OR-04-049-002-007/6161036893
(BANKATI) 		2404049000NRG24220220242156762 22/02/2024 PADMINI BEHERA 2404049WL238339 PADMINI BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635313 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
56 BIJATALA OR-04-049-002-007/6161036894
(BANKATI) 		2404049000NRG24220220242156763 22/02/2024 NIRAKAR BEHERA 2404049WL238339 NIRAKAR BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635308 MR NIRAKAR BEHERA STATE BANK OF INDIA(508548)
57 BIJATALA OR-04-049-002-007/6161036913
(BANKATI) 		2404049000NRG24220220242156765 22/02/2024 SAMARA TUDU 2404049WL238339 SAMARA TUDU 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635347 SAMARA TUDU BANK OF INDIA(508505)
58 BIJATALA OR-04-049-002-007/6161036914
(BANKATI) 		2404049000NRG24220220242156766 22/02/2024 GOBINDA HEMBRAM 2404049WL238339 GOBINDA HEMBRAM 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635374 GOBINDA HEMBRAM INDIAN OVERSEAS BANK(508541)
59 BIJATALA OR-04-049-002-007/6161036936
(BANKATI) 		2404049000NRG24220220242156768 22/02/2024 JASHMI MURMU 2404049WL238339 JASHMI MURMU 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635364 JASHMI MURMU BANK OF INDIA(508505)
60 BIJATALA OR-04-049-002-007/6161036940
(BANKATI) 		2404049000NRG24220220242156770 22/02/2024 ANANTA CHARAN BEHERA 2404049WL238339 ANANTA CHARAN BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635314 ANANT CHARAN BEHERA BANK OF INDIA(508505)
61 BIJATALA OR-04-049-002-007/6161036942
(BANKATI) 		2404049000NRG24220220242156771 22/02/2024 PARAU HANSDA 2404049WL238339 PARAU HANSDA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635373 MR PARAU HANSDAH STATE BANK OF INDIA(508548)
62 BIJATALA OR-04-049-002-007/6161836926
(BANKATI) 		2404049000NRG24220220242156774 22/02/2024 ASISH KUMAR BEHERA 2404049WL238339 ASISH KUMAR BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635326 ASISH KUMAR BEHERA BANK OF INDIA(508505)
63 BIJATALA OR-04-049-002-007/6161836959
(BANKATI) 		2404049000NRG24220220242156777 22/02/2024 RAMA CHANDRA SOREN 2404049WL238339 RAMA CHANDRA SOREN 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635350 RAMA CHANDRA SOREN BANK OF INDIA(508505)
64 BIJATALA OR-04-049-002-007/6161836967
(BANKATI) 		2404049000NRG24220220242156782 22/02/2024 KARUNAKAR TUDU 2404049WL238339 KARUNAKAR TUDU 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635349 KARUNAKAR AMJHI BANK OF INDIA(508505)
65 BIJATALA OR-04-049-002-007/6161836968
(BANKATI) 		2404049000NRG24220220242156783 22/02/2024 BANITA BEHERA 2404049WL238339 BANITA BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635352 BANITA BEHERA BANK OF INDIA(508505)
66 BIJATALA OR-04-049-002-007/6161836969
(BANKATI) 		2404049000NRG24220220242156784 22/02/2024 SABITRI BEHERA 2404049WL238339 SABITRI BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635361 SABITRI BEHERA PUNJAB & SIND BANK(607087)
67 BIJATALA OR-04-049-002-007/6161837022
(BANKATI) 		2404049000NRG24220220242156788 22/02/2024 SHIBA TUDU 2404049WL238339 SHIBA TUDU 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635354 SHIBA TUDU BANK OF INDIA(508505)
68 BIJATALA OR-04-049-002-007/6161837024
(BANKATI) 		2404049000NRG24220220242156789 22/02/2024 SANDHYARANI SOREN 2404049WL238339 SANDHYARANI SOREN 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635365 SANDHYARANI SOREN BANK OF INDIA(508505)
69 BIJATALA OR-04-049-002-007/6161837026
(BANKATI) 		2404049000NRG24220220242156790 22/02/2024 GUPIA SOREN 2404049WL238339 GUPIA SOREN 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635378 SALMANI SOREN BANK OF INDIA(508505)
70 BIJATALA OR-04-049-002-007/647428
(BANKATI) 		2404049000NRG24220220242156792 22/02/2024 KAMALAKANTA BEHERA 2404049WL238339 KAMALAKANTA BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635368 MR KAMALA KANTA BEHERA STATE BANK OF INDIA(508548)
71 BIJATALA OR-04-049-002-007/647597
(BANKATI) 		2404049000NRG24220220242156794 22/02/2024 SACHINDRA BEHERA 2404049WL238339 SACHINDRA BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635338 SACHINDRA BEHERA PUNJAB & SIND BANK(607087)
72 BIJATALA OR-04-049-002-007/66150
(BANKATI) 		2404049000NRG24220220242156795 22/02/2024 ARCHANA BEHERA 2404049WL238339 ARCHANA BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635327 ARCHANA BEHERA BANK OF INDIA(508505)
73 BIJATALA OR-04-049-002-007/7191
(BANKATI) 		2404049000NRG24220220242156796 22/02/2024 KAPURA TUDU 2404049WL238339 KAPURA TUDU 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635321 KAPURA TUDU BANK OF INDIA(508505)
74 BIJATALA OR-04-049-002-007/7195
(BANKATI) 		2404049000NRG24220220242156798 22/02/2024 SAMBHU BEHERA 2404049WL238339 SAMBHU BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635323 SAMBHU BEHERA BANK OF INDIA(508505)
75 BIJATALA OR-04-049-002-007/7196
(BANKATI) 		2404049000NRG24220220242156799 22/02/2024 RENUKA BEHERA 2404049WL238339 RENUKA BEHERA 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635342 RENUKA BEHERA BANK OF INDIA(508505)
76 BIJATALA OR-04-049-002-007/7199
(BANKATI) 		2404049000NRG24220220242156800 22/02/2024 PARABHA TUDU 2404049WL238339 PARABHA TUDU 00048 BKID0005459 1659 1659 Processed 10/04/2024 2801635362 PARABHA TUDU BANK OF INDIA(508505)
SubTotal 126084 126084
77 BIJATALA OR-04-049-002-007/6161036812
(BANKATI) 		2404049000NRG24220220242156753 22/02/2024 MAMATA BEHERA 2404049WL238339 MAMATA BEHERA 00048 BKID0005476 1659 1659 Processed 10/04/2024 2801635375 MAMATA BEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
78 BIJATALA OR-04-049-002-007/6103647702
(BANKATI) 		2404049000NRG24220220242156741 22/02/2024 DURGA TUDU 2404049WL238339 DURGA TUDU 00048 BKID0005503 1659 1659 Processed 10/04/2024 2801635376 DURGA TUDU BANK OF INDIA(508505)
79 BIJATALA OR-04-049-002-007/6161036904
(BANKATI) 		2404049000NRG24220220242156764 22/02/2024 LILIMANI BEHERA 2404049WL238339 LILIMANI BEHERA 00048 BKID0005503 1659 1659 Processed 10/04/2024 2801635377 LILAMANI BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
80 BIJATALA OR-04-049-002-007/14608
(BANKATI) 		2404049000NRG24220220242156675 22/02/2024 PITAMBAR BEHERA 2404049WL238339 PITAMBAR BEHERA 00078 CNRB0001732 1659 1659 Processed 10/04/2024 2801635412 PITAMBAR BEHERA CANARA BANK(508532)
81 BIJATALA OR-04-049-002-007/15395
(BANKATI) 		2404049000NRG24220220242156677 22/02/2024 Ramachandra Behera 2404049WL238339 Ramachandra Behera 00078 CNRB0001732 1659 1659 Processed 10/04/2024 2801635388 RAMA CHANDRA BEHERA CANARA BANK(508532)
82 BIJATALA OR-04-049-002-007/15396
(BANKATI) 		2404049000NRG24220220242156678 22/02/2024 DRAUPATI BEHERA 2404049WL238339 DRAUPATI BEHERA 00078 CNRB0001732 1659 1659 Processed 10/04/2024 2801635417 DRAUPADI BEHERA CANARA BANK(508532)
83 BIJATALA OR-04-049-002-007/155636
(BANKATI) 		2404049000NRG24220220242156679 22/02/2024 FULESWARI BEHERA 2404049WL238339 FULESWARI BEHERA 00078 CNRB0001732 1659 1659 Processed 10/04/2024 2801635405 FULESWARI BEHERA BANK OF INDIA(508505)
84 BIJATALA OR-04-049-002-007/23
(BANKATI) 		2404049000NRG24220220242156692 22/02/2024 RAJANI BEHERA 2404049WL238339 RAJANI BEHERA 00078 CNRB0001732 1659 1659 Processed 10/04/2024 2801635418 RAJANI BEHERA CANARA BANK(508532)
85 BIJATALA OR-04-049-002-007/43
(BANKATI) 		2404049000NRG24220220242156693 22/02/2024 SANTOSINI BEHERA 2404049WL238339 SANTOSINI BEHERA 00078 CNRB0001732 1659 1659 Processed 10/04/2024 2801635406 SANTOSHINI BEHERA CANARA BANK(508532)
86 BIJATALA OR-04-049-002-007/5195
(BANKATI) 		2404049000NRG24220220242156699 22/02/2024 AMAR BEHERA 2404049WL238339 AMAR BEHERA 00078 CNRB0001732 1659 1659 Processed 10/04/2024 2801635411 SRI AMAR BEHERA CANARA BANK(508532)
87 BIJATALA OR-04-049-002-007/5196
(BANKATI) 		2404049000NRG24220220242156700 22/02/2024 MASURI BEHERA 2404049WL238339 MASURI BEHERA 00078 CNRB0001732 1659 1659 Processed 10/04/2024 2801635401 MASARI BEHERA BANK OF INDIA(508505)
88 BIJATALA OR-04-049-002-007/5233
(BANKATI) 		2404049000NRG24220220242156703 22/02/2024 DEBENDRA BEHERA 2404049WL238339 DEBENDRA BEHERA 00078 CNRB0001732 1659 1659 Processed 10/04/2024 2801635413 DEBENDRA BEHERA CANARA BANK(508532)
89 BIJATALA OR-04-049-002-007/5247
(BANKATI) 		2404049000NRG24220220242156704 22/02/2024 HARI BEHERA 2404049WL238339 HARI BEHERA 00078 CNRB0001732 1659 1659 Processed 10/04/2024 2801635400 HARIHARA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIJATALA OR-04-049-002-007/5248
(BANKATI) 		2404049000NRG24220220242156705 22/02/2024 GHASHIRAM BEHERA 2404049WL238339 GHASHIRAM BEHERA 00078 CNRB0001732 1659 1659 Processed 10/04/2024 2801635419 GHASIRAM BEHERA CANARA BANK(508532)
91 BIJATALA OR-04-049-002-007/5253
(BANKATI) 		2404049000NRG24220220242156706 22/02/2024 TARULATA LOHAR 2404049WL238339 TARULATA LOHAR 00078 CNRB0001732 1659 1659 Processed 10/04/2024 2801635403 TARULATA LOHAR BANK OF INDIA(508505)
92 BIJATALA OR-04-049-002-007/5285
(BANKATI) 		2404049000NRG24220220242156709 22/02/2024 MATHURA BEHERA 2404049WL238339 MATHURA BEHERA 00078 CNRB0001732 1659 1659 Processed 10/04/2024 2801635415 MATHURA BEHERA CANARA BANK(508532)
93 BIJATALA OR-04-049-002-007/5291
(BANKATI) 		2404049000NRG24220220242156712 22/02/2024 RAJKISHORE TUDU 2404049WL238339 RAJKISHORE TUDU 00078 CNRB0001732 1659 1659 Processed 10/04/2024 2801635408 RAJKISHORE TUDU BANK OF INDIA(508505)
94 BIJATALA OR-04-049-002-007/5300
(BANKATI) 		2404049000NRG24220220242156715 22/02/2024 SAMRAN BEHERA 2404049WL238339 SAMRAN BEHERA 00078 CNRB0001732 1659 1659 Processed 10/04/2024 2801635416 SAMRAN BEHERA CANARA BANK(508532)
95 BIJATALA OR-04-049-002-007/5305
(BANKATI) 		2404049000NRG24220220242156716 22/02/2024 RANA TUDU 2404049WL238339 RANA TUDU 00078 CNRB0001732 1659 1659 Processed 10/04/2024 2801635409 RANAMANI TUDU BANK OF INDIA(508505)
96 BIJATALA OR-04-049-002-007/5310
(BANKATI) 		2404049000NRG24220220242156717 22/02/2024 ANAPA MURMU 2404049WL238339 ANAPA MURMU 00078 CNRB0001732 1659 1659 Processed 10/04/2024 2801635414 ANPA MURMU CANARA BANK(508532)
97 BIJATALA OR-04-049-002-007/60854
(BANKATI) 		2404049000NRG24220220242156721 22/02/2024 SATYANATHA BEHERA 2404049WL238339 SATYANATHA BEHERA 00078 CNRB0001732 1659 1659 Processed 10/04/2024 2801635402 SATYA NATH BEHERA CANARA BANK(508532)
98 BIJATALA OR-04-049-002-007/60864
(BANKATI) 		2404049000NRG24220220242156724 22/02/2024 BASANTI BEHERA 2404049WL238339 BASANTI BEHERA 00078 CNRB0001732 1659 1659 Processed 10/04/2024 2801635407 BASANTI BEHERA BANK OF INDIA(508505)
99 BIJATALA OR-04-049-002-007/6103647697
(BANKATI) 		2404049000NRG24220220242156737 22/02/2024 MOHAN SOREN 2404049WL238339 MOHAN SOREN 00078 CNRB0001732 1659 1659 Processed 10/04/2024 2801635404 MOHAN SOREN BANK OF INDIA(508505)
100 BIJATALA OR-04-049-002-007/6161036807
(BANKATI) 		2404049000NRG24220220242156751 22/02/2024 SAMANTA BEHERA 2404049WL238339 SAMANTA BEHERA 00078 CNRB0001732 1659 1659 Processed 10/04/2024 2801635397 SAMANTA BEHERA CANARA BANK(508532)
101 BIJATALA OR-04-049-002-007/6161036887
(BANKATI) 		2404049000NRG24220220242156761 22/02/2024 DEBENDRANATH BEHERA 2404049WL238339 DEBENDRANATH BEHERA 00078 CNRB0001732 1659 1659 Processed 10/04/2024 2801635410 DEBENDRA NATH BEHERA CANARA BANK(508532)
102 BIJATALA OR-04-049-002-007/6161836945
(BANKATI) 		2404049000NRG24220220242156775 22/02/2024 BIJA MARNDI 2404049WL238339 BIJA MARNDI 00078 CNRB0001732 1659 1659 Processed 10/04/2024 2801635420 BIJA MARNDI CANARA BANK(508532)
103 BIJATALA OR-04-049-002-007/6161836965
(BANKATI) 		2404049000NRG24220220242156780 22/02/2024 CHHATRAY TUDU 2404049WL238339 CHHATRAY TUDU 00078 CNRB0001732 1659 1659 Processed 10/04/2024 2801635396 CHHATRAY TUDU CANARA BANK(508532)
104 BIJATALA OR-04-049-002-007/6161836966
(BANKATI) 		2404049000NRG24220220242156781 22/02/2024 BHARATI BEHERA 2404049WL238339 BHARATI BEHERA 00078 CNRB0001732 1659 1659 Processed 10/04/2024 2801635399 BHARTI BEHERA BANK OF INDIA(508505)
105 BIJATALA OR-04-049-002-007/7192
(BANKATI) 		2404049000NRG24220220242156797 22/02/2024 LAXMI TUDU 2404049WL238339 LAXMI TUDU 00078 CNRB0001732 1659 1659 Processed 10/04/2024 2801635398 LAXMI TUDU CANARA BANK(508532)
SubTotal 43134 43134
106 BIJATALA OR-04-049-002-007/5151
(BANKATI) 		2404049000NRG24220220242156698 22/02/2024 Rajkumar Behera 2404049WL238339 Rajkumar Behera 00415 SBIN0000163 1659 1659 Processed 10/04/2024 2801635423 MR RAJA KUMAR BEHERA STATE BANK OF INDIA(508548)
107 BIJATALA OR-04-049-002-007/6161036935
(BANKATI) 		2404049000NRG24220220242156767 22/02/2024 DASMAT HANSDA 2404049WL238339 DASMAT HANSDA 00415 SBIN0000163 1659 1659 Processed 10/04/2024 2801635422 MR DASMAT HANSDAH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
108 BIJATALA OR-04-049-002-007/6161036946
(BANKATI) 		2404049000NRG24220220242156773 22/02/2024 MUKU TUDU 2404049WL238339 MUKU TUDU 00415 SBIN0006418 1659 1659 Processed 10/04/2024 2801635424 MR MUKU TUDU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
109 BIJATALA OR-04-049-002-007/6161836960
(BANKATI) 		2404049000NRG24220220242156778 22/02/2024 NARSING TUDU 2404049WL238339 NARSING TUDU 00415 SBIN0012051 1659 1659 Processed 10/04/2024 2801635425 MR NARSING TUDU STATE BANK OF INDIA(508548)
110 BIJATALA OR-04-049-002-007/647422
(BANKATI) 		2404049000NRG24220220242156791 22/02/2024 NIRUPAMA BEHERA 2404049WL238339 NIRUPAMA BEHERA 00415 SBIN0012051 1659 1659 Processed 10/04/2024 2801635421 NIRUPAMA BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
111 BIJATALA OR-04-049-002-007/5297
(BANKATI) 		2404049000NRG24220220242156714 22/02/2024 GOURIMANI BEHERA 2404049WL238339 GOURIMANI BEHERA 00415 SBIN0012052 1659 1659 Processed 10/04/2024 2801635386 GOURIMANI BEHERA BANK OF INDIA(508505)
112 BIJATALA OR-04-049-002-007/6103647593
(BANKATI) 		2404049000NRG24220220242156728 22/02/2024 Rajamani Das 2404049WL238339 Rajamani Das 00415 SBIN0012052 1659 1659 Processed 10/04/2024 2801635428 RAJAMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
113 BIJATALA OR-04-049-002-007/6103647693
(BANKATI) 		2404049000NRG24220220242156733 22/02/2024 REEMA BEHERA 2404049WL238339 REEMA BEHERA 00415 SBIN0012052 1659 1659 Processed 10/04/2024 2801635430 REEMA BEHERA ODISHA GRAMYA BANK(607060)
114 BIJATALA OR-04-049-002-007/6161036659
(BANKATI) 		2404049000NRG24220220242156749 22/02/2024 JASHODA BEHERA 2404049WL238339 JASHODA BEHERA 00415 SBIN0012052 1659 1659 Processed 10/04/2024 2801635387 JASHODA BEHERA ODISHA GRAMYA BANK(607060)
115 BIJATALA OR-04-049-002-007/6161036886
(BANKATI) 		2404049000NRG24220220242156760 22/02/2024 SAKUNTALA BINDHANI 2404049WL238339 SAKUNTALA BINDHANI 00415 SBIN0012052 1659 1659 Processed 10/04/2024 2801635426 SAKUNTALA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BIJATALA OR-04-049-002-007/6161036937
(BANKATI) 		2404049000NRG24220220242156769 22/02/2024 RANO SOREN 2404049WL238339 RANO SOREN 00415 SBIN0012052 1659 1659 Processed 10/04/2024 2801635429 MRS RANO SOREN STATE BANK OF INDIA(508548)
117 BIJATALA OR-04-049-002-007/6161036945
(BANKATI) 		2404049000NRG24220220242156772 22/02/2024 FULASWARI BEHERA 2404049WL238339 FULASWARI BEHERA 00415 SBIN0012052 1659 1659 Processed 10/04/2024 2801635427 FULASWARI BEHERA CANARA BANK(508532)
118 BIJATALA OR-04-049-002-007/6161836946
(BANKATI) 		2404049000NRG24220220242156776 22/02/2024 SILI BEHERA 2404049WL238339 SILI BEHERA 00415 SBIN0012052 1659 1659 Processed 10/04/2024 2801635431 SILI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
119 BIJATALA OR-04-049-002-007/6161836963
(BANKATI) 		2404049000NRG24220220242156779 22/02/2024 HIRALALA BINDHANI 2404049WL238339 HIRALALA BINDHANI 00415 SBIN0012052 1659 1659 Processed 10/04/2024 2801635306 HIRALAL BINDHANI BANK OF INDIA(508505)
120 BIJATALA OR-04-049-002-007/6161836973
(BANKATI) 		2404049000NRG24220220242156785 22/02/2024 BUDUTA MAJHI 2404049WL238339 BUDUTA MAJHI 00415 SBIN0012052 1659 1659 Processed 10/04/2024 2801635433 MRS BUDUTA MAJHI STATE BANK OF INDIA(508548)
121 BIJATALA OR-04-049-002-007/6161836974
(BANKATI) 		2404049000NRG24220220242156786 22/02/2024 ARMU TUDU 2404049WL238339 ARMU TUDU 00415 SBIN0012052 1659 1659 Processed 10/04/2024 2801635432 MRS ARMU TUDU STATE BANK OF INDIA(508548)
122 BIJATALA OR-04-049-002-007/6161836975
(BANKATI) 		2404049000NRG24220220242156787 22/02/2024 KAMALA BEHERA 2404049WL238339 KAMALA BEHERA 00415 SBIN0012052 1659 1659 Processed 10/04/2024 2801635305 MRS KAMALA BEHERA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
123 BIJATALA OR-04-049-002-007/14604
(BANKATI) 		2404049000NRG24220220242156674 22/02/2024 RAJENDRA BEHERA 2404049WL238339 RAJENDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801635393 RAJENDRA BEHERA ODISHA GRAMYA BANK(607060)
124 BIJATALA OR-04-049-002-007/51
(BANKATI) 		2404049000NRG24220220242156694 22/02/2024 MALATI BEHERA 2404049WL238339 MALATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801635395 MALATI BEHERA ODISHA GRAMYA BANK(607060)
125 BIJATALA OR-04-049-002-007/5262
(BANKATI) 		2404049000NRG24220220242156707 22/02/2024 RINA MAJHI 2404049WL238339 RINA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801635390 MRS RINA HANSDA STATE BANK OF INDIA(508548)
126 BIJATALA OR-04-049-002-007/5295
(BANKATI) 		2404049000NRG24220220242156713 22/02/2024 GURBARI BINDHANI 2404049WL238339 GURBARI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801635391 GURUBARI BINDHANI BANK OF INDIA(508505)
127 BIJATALA OR-04-049-002-007/5323
(BANKATI) 		2404049000NRG24220220242156718 22/02/2024 DURGA MAJHI 2404049WL238339 DURGA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801635389 DURGA MAJHI ODISHA GRAMYA BANK(607060)
128 BIJATALA OR-04-049-002-007/6103647667
(BANKATI) 		2404049000NRG24220220242156731 22/02/2024 SHIBASHANKAR BEHERA 2404049WL238339 SHIBASHANKAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801635394 Shibashankar Behera AIRTEL PAYMENTS BANK LIMITED(990288)
129 BIJATALA OR-04-049-002-007/647437
(BANKATI) 		2404049000NRG24220220242156793 22/02/2024 PADMALOCHAN BEHERA 2404049WL238339 PADMALOCHAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801635392 PADMALOCHAN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
Total 214011 214011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049002_220224APB_FTO_1057874 Bank of India BKID0005459 BIJATALA 126084
2 BIJATALA OR2404049002_220224APB_FTO_1057874 Bank of India BKID0005476 CHATANI 1659
3 BIJATALA OR2404049002_220224APB_FTO_1057874 Bank of India BKID0005503 RAIRANGPUR 3318
4 BIJATALA OR2404049002_220224APB_FTO_1057874 Canara Bank CNRB0001732 SULEIPAT 43134
5 BIJATALA OR2404049002_220224APB_FTO_1057874 State Bank of India SBIN0000163 RAIRANGAPUR 3318
6 BIJATALA OR2404049002_220224APB_FTO_1057874 State Bank of India SBIN0006418 FATEPUR 1659
7 BIJATALA OR2404049002_220224APB_FTO_1057874 State Bank of India SBIN0012051 RAIRANGPUR EVENING 3318
8 BIJATALA OR2404049002_220224APB_FTO_1057874 State Bank of India SBIN0012052 BISOI 19908
9 BIJATALA OR2404049002_220224APB_FTO_1057874 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 11613

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