Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:21:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050001_260723APB_FTO_382199
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 BISOI OR-04-050-001-002/199921
(ASANA) 		2404050001NRG24260720231093224 26/07/2023 BASANTA GIRI 2404050001WL050047 BASANTA GIRI 00048 BKID0005456 1422 1422 Processed 30/08/2023 4973811746 BASANTA GIRI CANARA BANK(508532)
2 BISOI OR-04-050-001-002/199927
(ASANA) 		2404050001NRG24260720231093227 26/07/2023 SUKURMUNI BESHRA 2404050001WL050047 SUKURMUNI BESHRA 00048 BKID0005456 1422 1422 Processed 30/08/2023 4973811747 SUKURMUNI BESHRA UNION BANK OF INDIA(508500)
3 BISOI OR-04-050-001-003/18479
(ASANA) 		2404050001NRG24260720231093240 26/07/2023 SAKRO MURMU 2404050001WL050047 SAKRO MURMU 00048 BKID0005456 1422 1422 Processed 30/08/2023 4973811760 SAKRO MURMU BANK OF INDIA(508505)
4 BISOI OR-04-050-001-004/18277
(ASANA) 		2404050001NRG24260720231093210 26/07/2023 BELA BEWA 2404050001WL050045 BELA BEWA 00048 BKID0005456 1422 1422 Processed 30/08/2023 4973811742 BELA BEWA ODISHA GRAMYA BANK(607060)
5 BISOI OR-04-050-001-004/18393-A
(ASANA) 		2404050001NRG24260720231093212 26/07/2023 GEETARANI GIRI 2404050001WL050045 GEETARANI GIRI 00048 BKID0005456 1422 1422 Processed 30/08/2023 4973811745 GEETARANI GIRI BANK OF INDIA(508505)
6 BISOI OR-04-050-001-009/18440
(ASANA) 		2404050001NRG24260720231093243 26/07/2023 DUMUNI MARNDI 2404050001WL050047 DUMUNI MARNDI 00048 BKID0005456 1185 1185 Processed 30/08/2023 4973811744 DUMUNI MARNDI BANK OF INDIA(508505)
7 BISOI OR-04-050-001-011/2400
(ASANA) 		2404050001NRG24260720231093328 26/07/2023 JAYANTI GIRI 2404050001WL050053 JAYANTI GIRI 00048 BKID0005456 1422 1422 Processed 30/08/2023 4973811743 JAYANTI GIRI BANK OF INDIA(508505)
SubTotal 9717 9717
8 BISOI OR-04-050-001-002/199932
(ASANA) 		2404050001NRG24260720231093229 26/07/2023 GANESH MOHANTA 2404050001WL050047 GANESH MOHANTA 00048 BKID0005476 1422 1422 Processed 30/08/2023 4973811755 GANESH MOHANTA ODISHA GRAMYA BANK(607060)
9 BISOI OR-04-050-001-002/199973
(ASANA) 		2404050001NRG24260720231093272 26/07/2023 PRABHATI GIRI 2404050001WL050050 PRABHATI GIRI 00048 BKID0005476 948 948 Processed 30/08/2023 4973811749 PRABHATI GIRI ODISHA GRAMYA BANK(607060)
10 BISOI OR-04-050-001-002/199992
(ASANA) 		2404050001NRG24260720231093302 26/07/2023 SHIBANI MAHANTA 2404050001WL050051 SHIBANI MAHANTA 00048 BKID0005476 1185 1185 Processed 30/08/2023 4973811754 SHIBANI MOHANTA D/O-MONAHAR MOHANTA BANK OF INDIA(508505)
11 BISOI OR-04-050-001-002/20414
(ASANA) 		2404050001NRG24260720231093307 26/07/2023 DASHAMA NAIK 2404050001WL050051 DASHAMA NAIK 00048 BKID0005476 1185 1185 Processed 30/08/2023 4973811757 DASHAMA NAIK (LTI) BANK OF INDIA(508505)
12 BISOI OR-04-050-001-002/3900
(ASANA) 		2404050001NRG24260720231093287 26/07/2023 LAXMIDHAR GIRI 2404050001WL050050 LAXMIDHAR GIRI 00048 BKID0005476 1185 1185 Processed 30/08/2023 4973811759 LAXMIDHAR GIRI ODISHA GRAMYA BANK(607060)
13 BISOI OR-04-050-001-003/17579
(ASANA) 		2404050001NRG24260720231093331 26/07/2023 ARATI PATRA 2404050001WL050054 ARATI PATRA 00048 BKID0005476 1185 1185 Processed 30/08/2023 4973811751 ARATI PATRA BANK OF INDIA(508505)
14 BISOI OR-04-050-001-003/18472
(ASANA) 		2404050001NRG24260720231093334 26/07/2023 DHARMENDRA NAIK 2404050001WL050054 DHARMENDRA NAIK 00048 BKID0005476 1185 1185 Processed 30/08/2023 4973811758 DHARMENDRA NAIK BANK OF INDIA(508505)
15 BISOI OR-04-050-001-004/18279
(ASANA) 		2404050001NRG24260720231093211 26/07/2023 BINATI GIRI 2404050001WL050045 BINATI GIRI 00048 BKID0005476 1422 1422 Processed 30/08/2023 4973811750 BINATI GIRI ODISHA GRAMYA BANK(607060)
16 BISOI OR-04-050-001-004/199984
(ASANA) 		2404050001NRG24260720231093264 26/07/2023 SARASWATI NAIK 2404050001WL050049 SARASWATI NAIK 00048 BKID0005476 1422 1422 Processed 30/08/2023 4973811756 SARASWATI NAIK ODISHA GRAMYA BANK(607060)
17 BISOI OR-04-050-001-004/20403
(ASANA) 		2404050001NRG24260720231093265 26/07/2023 PANA NAIK 2404050001WL050049 PANA NAIK 00048 BKID0005476 1422 1422 Processed 30/08/2023 4973811753 PANA NAIK ODISHA GRAMYA BANK(607060)
18 BISOI OR-04-050-001-004/3353
(ASANA) 		2404050001NRG24260720231093214 26/07/2023 CHHABINA GIRI 2404050001WL050045 CHHABINA GIRI 00048 BKID0005476 1422 1422 Processed 30/08/2023 4973811752 CHHABINA GIRI BANK OF INDIA(508505)
19 BISOI OR-04-050-001-004/3464-A
(ASANA) 		2404050001NRG24260720231093269 26/07/2023 LATU NAIK 2404050001WL050049 LATU NAIK 00048 BKID0005476 1422 1422 Processed 30/08/2023 4973811748 LATU NAIK ODISHA GRAMYA BANK(607060)
SubTotal 15405 15405
20 BISOI OR-04-050-001-001/3784
(ASANA) 		2404050001NRG24260720231093260 26/07/2023 NANDA NAIK 2404050001WL050048 NANDA NAIK 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4973811762 NANDA NAIK ODISHA GRAMYA BANK(607060)
21 BISOI OR-04-050-001-002/199928
(ASANA) 		2404050001NRG24260720231093228 26/07/2023 LALATENDU MOHAKUD 2404050001WL050047 LALATENDU MOHAKUD 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4973811740 MR LALITENDU MOHAKUD STATE BANK OF INDIA(508548)
22 BISOI OR-04-050-001-002/199975
(ASANA) 		2404050001NRG24260720231093301 26/07/2023 SANDHYARANI BEHERA 2404050001WL050051 SANDHYARANI BEHERA 00415 SBIN0012052 1185 1185 Processed 30/08/2023 4973811735 SANDHYARANI BEHERA ODISHA GRAMYA BANK(607060)
23 BISOI OR-04-050-001-002/199997
(ASANA) 		2404050001NRG24260720231093303 26/07/2023 JAGANNATH NAIK 2404050001WL050051 JAGANNATH NAIK 00415 SBIN0012052 1185 1185 Processed 30/08/2023 4973811739 MR JAGANNATH NAIK STATE BANK OF INDIA(508548)
24 BISOI OR-04-050-001-002/199999
(ASANA) 		2404050001NRG24260720231093275 26/07/2023 SHITIKANTA GIRI 2404050001WL050050 SHITIKANTA GIRI 00415 SBIN0012052 237 237 Processed 30/08/2023 4973811731 SHITIKANTA GIRI INDUSIND BANK(607189)
25 BISOI OR-04-050-001-002/200008
(ASANA) 		2404050001NRG24260720231093232 26/07/2023 AJIT KUMAR NAIK 2404050001WL050047 AJIT KUMAR NAIK 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4973811734 MR AJIT KUMAR NAIK STATE BANK OF INDIA(508548)
26 BISOI OR-04-050-001-002/3606
(ASANA) 		2404050001NRG24260720231093284 26/07/2023 BISHNU CHARAN GIRI 2404050001WL050050 BISHNU CHARAN GIRI 00415 SBIN0012052 1185 1185 Processed 30/08/2023 4973811737 MR BISHNU CHARAN GIRI STATE BANK OF INDIA(508548)
27 BISOI OR-04-050-001-003/18590
(ASANA) 		2404050001NRG24260720231093336 26/07/2023 MR.SK KAMIRUDDIN 2404050001WL050054 MR.SK KAMIRUDDIN 00415 SBIN0012052 1185 1185 Processed 30/08/2023 4973811763 KAMIR UDDIN INDUSIND BANK(607189)
28 BISOI OR-04-050-001-004/18277
(ASANA) 		2404050001NRG24260720231093209 26/07/2023 RENGA NAIK 2404050001WL050045 RENGA NAIK 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4973811741 MR RENGA NAIK STATE BANK OF INDIA(508548)
29 BISOI OR-04-050-001-004/18285
(ASANA) 		2404050001NRG24260720231093262 26/07/2023 SARATHI PATRA 2404050001WL050049 SARATHI PATRA 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4973811761 SARATHI PATRA ODISHA GRAMYA BANK(607060)
30 BISOI OR-04-050-001-004/20251
(ASANA) 		2404050001NRG24260720231093213 26/07/2023 ARUN KUMAR GIRI 2404050001WL050045 ARUN KUMAR GIRI 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4973811736 MR ARUN KUMAR GIRI STATE BANK OF INDIA(508548)
31 BISOI OR-04-050-001-004/3359
(ASANA) 		2404050001NRG24260720231093215 26/07/2023 CHHITAMANI MAJHI 2404050001WL050045 CHHITAMANI MAJHI 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4973811738 CHHITAMANI MAJHI ODISHA GRAMYA BANK(607060)
32 BISOI OR-04-050-001-009/2758
(ASANA) 		2404050001NRG24260720231093248 26/07/2023 MR LAMBODAR NAYAK 2404050001WL050047 MR LAMBODAR NAYAK 00415 SBIN0012052 1185 1185 Processed 30/08/2023 4973811732 MR LAMBODAR NAYAK STATE BANK OF INDIA(508548)
33 BISOI OR-04-050-001-011/2381
(ASANA) 		2404050001NRG24260720231093327 26/07/2023 SARAJINI GIRI 2404050001WL050053 SARAJINI GIRI 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4973811733 MRS SAROJINI GIRI STATE BANK OF INDIA(508548)
SubTotal 17538 17538
34 BISOI OR-04-050-001-001/17795
(ASANA) 		2404050001NRG24260720231093319 26/07/2023 JITEDRA KISKU 2404050001WL050053 JITEDRA KISKU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811771 JITEDRA KISKU ODISHA GRAMYA BANK(607060)
35 BISOI OR-04-050-001-001/17807
(ASANA) 		2404050001NRG24260720231093252 26/07/2023 KUSHA NAIK 2404050001WL050048 KUSHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811700 KUSHA NAIK ODISHA GRAMYA BANK(607060)
36 BISOI OR-04-050-001-001/17832
(ASANA) 		2404050001NRG24260720231093253 26/07/2023 MATARAM NAIK 2404050001WL050048 MATARAM NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811683 MATARAM NAIK ODISHA GRAMYA BANK(607060)
37 BISOI OR-04-050-001-001/17832
(ASANA) 		2404050001NRG24260720231093254 26/07/2023 SMT SUKANTI NAIK 2404050001WL050048 SMT SUKANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811717 SMT SUKANTI NAIK ODISHA GRAMYA BANK(607060)
38 BISOI OR-04-050-001-001/18375
(ASANA) 		2404050001NRG24260720231093255 26/07/2023 DURGA NAIK 2404050001WL050048 DURGA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811677 DURGA NAIK ODISHA GRAMYA BANK(607060)
39 BISOI OR-04-050-001-001/18375
(ASANA) 		2404050001NRG24260720231093256 26/07/2023 MASURI NAIK 2404050001WL050048 MASURI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811696 MASURI NAIK ODISHA GRAMYA BANK(607060)
40 BISOI OR-04-050-001-001/18470
(ASANA) 		2404050001NRG24260720231093257 26/07/2023 YOGENDRA KARUA 2404050001WL050048 YOGENDRA KARUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811769 YOGENDRA KARUA ODISHA GRAMYA BANK(607060)
41 BISOI OR-04-050-001-001/18543
(ASANA) 		2404050001NRG24260720231093259 26/07/2023 SMT MALATI MURMU 2404050001WL050048 SMT MALATI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811701 SMT MALATI MURMU ODISHA GRAMYA BANK(607060)
42 BISOI OR-04-050-001-001/18543
(ASANA) 		2404050001NRG24260720231093258 26/07/2023 SRI JUJHAR MURMU 2404050001WL050048 SRI JUJHAR MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811720 SRI JUJHAR MURMU ODISHA GRAMYA BANK(607060)
43 BISOI OR-04-050-001-001/20234
(ASANA) 		2404050001NRG24260720231093320 26/07/2023 MOHINI GIRI 2404050001WL050053 MOHINI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811718 MOHINI GIRI BANK OF INDIA(508505)
44 BISOI OR-04-050-001-001/20396
(ASANA) 		2404050001NRG24260720231093321 26/07/2023 BIJAY KUMAR KISKU 2404050001WL050053 BIJAY KUMAR KISKU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811685 BIJAY KUMAR KISKU ODISHA GRAMYA BANK(607060)
45 BISOI OR-04-050-001-001/20396
(ASANA) 		2404050001NRG24260720231093322 26/07/2023 SABITRI KISKU 2404050001WL050053 SABITRI KISKU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811719 SABITRI KISKU ODISHA GRAMYA BANK(607060)
46 BISOI OR-04-050-001-001/3643
(ASANA) 		2404050001NRG24260720231093221 26/07/2023 MRS KARNA HANSDAH 2404050001WL050046 MRS KARNA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811772 MRS KARNA HANSDAH ODISHA GRAMYA BANK(607060)
47 BISOI OR-04-050-001-001/3683
(ASANA) 		2404050001NRG24260720231093222 26/07/2023 MRS SUMITRA MURMU 2404050001WL050046 MRS SUMITRA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811770 SUMITRA MURMU BANK OF INDIA(508505)
48 BISOI OR-04-050-001-001/3802
(ASANA) 		2404050001NRG24260720231093323 26/07/2023 DASARATHA NAIK 2404050001WL050053 DASARATHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811689 DASARATHA NAIK ODISHA GRAMYA BANK(607060)
49 BISOI OR-04-050-001-001/3802
(ASANA) 		2404050001NRG24260720231093324 26/07/2023 SMT JHANA NAIK 2404050001WL050053 SMT JHANA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811765 SMT JHANA NAIK ODISHA GRAMYA BANK(607060)
50 BISOI OR-04-050-001-001/3828
(ASANA) 		2404050001NRG24260720231093325 26/07/2023 MATAL KISKU 2404050001WL050053 MATAL KISKU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811776 MATAL KISKU ODISHA GRAMYA BANK(607060)
51 BISOI OR-04-050-001-002/16995
(ASANA) 		2404050001NRG24260720231093271 26/07/2023 JINGI NAIK 2404050001WL050050 JINGI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811715 JINGI NAIK ODISHA GRAMYA BANK(607060)
52 BISOI OR-04-050-001-002/17578-A
(ASANA) 		2404050001NRG24260720231093292 26/07/2023 MR. BALARAM NAIK 2404050001WL050051 MR. BALARAM NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811780 MR. BALARAM NAIK ODISHA GRAMYA BANK(607060)
53 BISOI OR-04-050-001-002/18297-B
(ASANA) 		2404050001NRG24260720231093294 26/07/2023 GURUBARI NAYAK 2404050001WL050051 GURUBARI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811712 GURUBARI NAYAK ODISHA GRAMYA BANK(607060)
54 BISOI OR-04-050-001-002/19901-A
(ASANA) 		2404050001NRG24260720231093223 26/07/2023 SMT. GUMI NAIK 2404050001WL050047 SMT. GUMI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811708 SMT. GUMI NAIK ODISHA GRAMYA BANK(607060)
55 BISOI OR-04-050-001-002/199922
(ASANA) 		2404050001NRG24260720231093225 26/07/2023 GOPALI NAIK 2404050001WL050047 GOPALI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811699 GOPALI NAIK ODISHA GRAMYA BANK(607060)
56 BISOI OR-04-050-001-002/199923
(ASANA) 		2404050001NRG24260720231093226 26/07/2023 SADANANDA NAIK 2404050001WL050047 SADANANDA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811724 SADANANDA NAIK ODISHA GRAMYA BANK(607060)
57 BISOI OR-04-050-001-002/199949
(ASANA) 		2404050001NRG24260720231093297 26/07/2023 SAMIR KUMAR GIRI 2404050001WL050051 SAMIR KUMAR GIRI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811705 SAMIR KUMAR GIRI ODISHA GRAMYA BANK(607060)
58 BISOI OR-04-050-001-002/199955
(ASANA) 		2404050001NRG24260720231093230 26/07/2023 TAPASWINI GIRI 2404050001WL050047 TAPASWINI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811679 TAPASWINI GIRI ODISHA GRAMYA BANK(607060)
59 BISOI OR-04-050-001-002/199959
(ASANA) 		2404050001NRG24260720231093298 26/07/2023 JEETENDRANATH GIRI 2404050001WL050051 JEETENDRANATH GIRI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973811704 JITENDRANATH GIRI BANK OF INDIA(508505)
60 BISOI OR-04-050-001-002/199994
(ASANA) 		2404050001NRG24260720231093273 26/07/2023 SHAMBU MAHALI 2404050001WL050050 SHAMBU MAHALI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811728 SHAMBU MAHALI ODISHA GRAMYA BANK(607060)
61 BISOI OR-04-050-001-002/199998
(ASANA) 		2404050001NRG24260720231093274 26/07/2023 AMBIKA BEHERA 2404050001WL050050 AMBIKA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811703 AMBIKA BEHERA ODISHA GRAMYA BANK(607060)
62 BISOI OR-04-050-001-002/200001
(ASANA) 		2404050001NRG24260720231093231 26/07/2023 SANJIB NAIK 2404050001WL050047 SANJIB NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811729 SANJIB NAIK ODISHA GRAMYA BANK(607060)
63 BISOI OR-04-050-001-002/20227
(ASANA) 		2404050001NRG24260720231093305 26/07/2023 PRAVAKAR GIRI 2404050001WL050051 PRAVAKAR GIRI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811722 PRAVAKAR GIRI ODISHA GRAMYA BANK(607060)
64 BISOI OR-04-050-001-002/20413
(ASANA) 		2404050001NRG24260720231093306 26/07/2023 SARAJINI GIRI 2404050001WL050051 SARAJINI GIRI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811721 SARAJINI GIRI ODISHA GRAMYA BANK(607060)
65 BISOI OR-04-050-001-002/20440
(ASANA) 		2404050001NRG24260720231093276 26/07/2023 MR BUDHURAM NAIK 2404050001WL050050 MR BUDHURAM NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811698 MR BUDHURAM NAIK ODISHA GRAMYA BANK(607060)
66 BISOI OR-04-050-001-002/21118
(ASANA) 		2404050001NRG24260720231093277 26/07/2023 RANIA NAIK 2404050001WL050050 RANIA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811725 RANIA NAIK ODISHA GRAMYA BANK(607060)
67 BISOI OR-04-050-001-002/21119
(ASANA) 		2404050001NRG24260720231093278 26/07/2023 SUBAS CHANDRA MAHAKUD 2404050001WL050050 SUBAS CHANDRA MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811726 MR SUBAS CHANDRA MAHAKUD STATE BANK OF INDIA(508548)
68 BISOI OR-04-050-001-002/3526
(ASANA) 		2404050001NRG24260720231093280 26/07/2023 BUDHAN NAIK 2404050001WL050050 BUDHAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811691 BUDHAN NAIK ODISHA GRAMYA BANK(607060)
69 BISOI OR-04-050-001-002/3542
(ASANA) 		2404050001NRG24260720231093281 26/07/2023 SULOCHANA MOHAKUD 2404050001WL050050 SULOCHANA MOHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811697 SULOCHANA MOHAKUD ODISHA GRAMYA BANK(607060)
70 BISOI OR-04-050-001-002/3544
(ASANA) 		2404050001NRG24260720231093282 26/07/2023 GORACHAND NAIK 2404050001WL050050 GORACHAND NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811682 GORACHAND NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
71 BISOI OR-04-050-001-002/3568-A
(ASANA) 		2404050001NRG24260720231093283 26/07/2023 SAYAMA CHARAN NAIK 2404050001WL050050 SAYAMA CHARAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811702 SAYAMA CHARAN NAIK ODISHA GRAMYA BANK(607060)
72 BISOI OR-04-050-001-002/3595
(ASANA) 		2404050001NRG24260720231093233 26/07/2023 RATNI GIRI 2404050001WL050047 RATNI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811716 RATNI GIRI ODISHA GRAMYA BANK(607060)
73 BISOI OR-04-050-001-002/3658-A
(ASANA) 		2404050001NRG24260720231093235 26/07/2023 PURNACHANDRA MOHAKUD 2404050001WL050047 PURNACHANDRA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811688 PURNACHANDRA MOHAKUD ODISHA GRAMYA BANK(607060)
74 BISOI OR-04-050-001-002/3874
(ASANA) 		2404050001NRG24260720231093236 26/07/2023 KANHU MAHALI 2404050001WL050047 KANHU MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811681 KANHU MAHALI ODISHA GRAMYA BANK(607060)
75 BISOI OR-04-050-001-002/3875
(ASANA) 		2404050001NRG24260720231093237 26/07/2023 PANI MAHALI 2404050001WL050047 PANI MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811711 PANI MAHALI ODISHA GRAMYA BANK(607060)
76 BISOI OR-04-050-001-002/3895
(ASANA) 		2404050001NRG24260720231093285 26/07/2023 BALIA NAIK 2404050001WL050050 BALIA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811684 BALIA NAIK ODISHA GRAMYA BANK(607060)
77 BISOI OR-04-050-001-002/3914
(ASANA) 		2404050001NRG24260720231093288 26/07/2023 MR RABIN NAIK 2404050001WL050050 MR RABIN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811690 MR RABIN NAIK ODISHA GRAMYA BANK(607060)
78 BISOI OR-04-050-001-002/3920
(ASANA) 		2404050001NRG24260720231093238 26/07/2023 MAHESWAR BEHERA 2404050001WL050047 MAHESWAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811680 MAHESWAR BEHERA ODISHA GRAMYA BANK(607060)
79 BISOI OR-04-050-001-002/3924
(ASANA) 		2404050001NRG24260720231093289 26/07/2023 MRS SHAKUNTALA MAHALI 2404050001WL050050 MRS SHAKUNTALA MAHALI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811774 MRS SHAKUNTALA MAHALI ODISHA GRAMYA BANK(607060)
80 BISOI OR-04-050-001-002/3928-A
(ASANA) 		2404050001NRG24260720231093290 26/07/2023 MANGULI BEHERA 2404050001WL050050 MANGULI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811714 MANGULI BEHERA ODISHA GRAMYA BANK(607060)
81 BISOI OR-04-050-001-002/3931-B
(ASANA) 		2404050001NRG24260720231093291 26/07/2023 JAYRAM MAHALI 2404050001WL050050 JAYRAM MAHALI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811730 JAYRAM MAHALI ODISHA GRAMYA BANK(607060)
82 BISOI OR-04-050-001-002/3967
(ASANA) 		2404050001NRG24260720231093239 26/07/2023 SURU PURTY 2404050001WL050047 SURU PURTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811773 SURU PURTY ODISHA GRAMYA BANK(607060)
83 BISOI OR-04-050-001-003/16943
(ASANA) 		2404050001NRG24260720231093329 26/07/2023 DAITARI NAIK 2404050001WL050054 DAITARI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811779 DAITARI NAIK ODISHA GRAMYA BANK(607060)
84 BISOI OR-04-050-001-003/16943
(ASANA) 		2404050001NRG24260720231093330 26/07/2023 MR SUBHADRA NAYAK 2404050001WL050054 MR SUBHADRA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811693 MR SUBHADRA NAYAK ODISHA GRAMYA BANK(607060)
85 BISOI OR-04-050-001-003/18356
(ASANA) 		2404050001NRG24260720231093332 26/07/2023 MISS TAPASWINI NAYAK 2404050001WL050054 MISS TAPASWINI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811764 MISS TAPASWINI NAYAK ODISHA GRAMYA BANK(607060)
86 BISOI OR-04-050-001-003/18471
(ASANA) 		2404050001NRG24260720231093333 26/07/2023 JULI NAYAK 2404050001WL050054 JULI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811766 JULI NAYAK ODISHA GRAMYA BANK(607060)
87 BISOI OR-04-050-001-003/3111
(ASANA) 		2404050001NRG24260720231093338 26/07/2023 SITA BASKEY 2404050001WL050054 SITA BASKEY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811775 SITA BASKEY ODISHA GRAMYA BANK(607060)
88 BISOI OR-04-050-001-003/3148
(ASANA) 		2404050001NRG24260720231093340 26/07/2023 KAMALA NAIK 2404050001WL050054 KAMALA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811727 KAMALA NAIK ODISHA GRAMYA BANK(607060)
89 BISOI OR-04-050-001-003/3185
(ASANA) 		2404050001NRG24260720231093241 26/07/2023 JHAN MURMU 2404050001WL050047 JHAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811694 JHAN MURMU ODISHA GRAMYA BANK(607060)
90 BISOI OR-04-050-001-003/3276
(ASANA) 		2404050001NRG24260720231093242 26/07/2023 SUMITRA HANSDAH 2404050001WL050047 SUMITRA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811687 SUMITRA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 BISOI OR-04-050-001-003/3278
(ASANA) 		2404050001NRG24260720231093342 26/07/2023 GOBARDHAN NAIK 2404050001WL050054 GOBARDHAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811686 GOBARDHAN NAIK BANK OF INDIA(508505)
92 BISOI OR-04-050-001-004/17006
(ASANA) 		2404050001NRG24260720231093261 26/07/2023 KUANR NAIK 2404050001WL050049 KUANR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811778 KUANR NAIK ODISHA GRAMYA BANK(607060)
93 BISOI OR-04-050-001-004/199954
(ASANA) 		2404050001NRG24260720231093263 26/07/2023 CHAMANI NAIK 2404050001WL050049 CHAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811723 CHAMANI NAIK ODISHA GRAMYA BANK(607060)
94 BISOI OR-04-050-001-004/3342
(ASANA) 		2404050001NRG24260720231093266 26/07/2023 SARADI NAIK 2404050001WL050049 SARADI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811695 SARADI NAIK ODISHA GRAMYA BANK(607060)
95 BISOI OR-04-050-001-004/3376
(ASANA) 		2404050001NRG24260720231093216 26/07/2023 JOSHADA GIRI 2404050001WL050045 JOSHADA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811713 JOSHADA GIRI ODISHA GRAMYA BANK(607060)
96 BISOI OR-04-050-001-004/3379
(ASANA) 		2404050001NRG24260720231093267 26/07/2023 KARTIK HANSDAH 2404050001WL050049 KARTIK HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811692 KARTIK HANSDAH ODISHA GRAMYA BANK(607060)
97 BISOI OR-04-050-001-004/3414
(ASANA) 		2404050001NRG24260720231093217 26/07/2023 SMT SRIMATI NAIK 2404050001WL050045 SMT SRIMATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811709 SMT SRIMATI NAIK ODISHA GRAMYA BANK(607060)
98 BISOI OR-04-050-001-004/3424
(ASANA) 		2404050001NRG24260720231093218 26/07/2023 SUMATI GIRI 2404050001WL050045 SUMATI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811678 SUMATI GIRI BANK OF INDIA(508505)
99 BISOI OR-04-050-001-004/3434
(ASANA) 		2404050001NRG24260720231093268 26/07/2023 BUDHAN NAIK 2404050001WL050049 BUDHAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811777 BUDHAN NAIK ODISHA GRAMYA BANK(607060)
100 BISOI OR-04-050-001-004/3517
(ASANA) 		2404050001NRG24260720231093270 26/07/2023 MINI NAIK 2404050001WL050049 MINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811767 MINI NAIK ODISHA GRAMYA BANK(607060)
101 BISOI OR-04-050-001-009/19908
(ASANA) 		2404050001NRG24260720231093245 26/07/2023 DELAH KISKU 2404050001WL050047 DELAH KISKU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811768 DELAH KISKU ODISHA GRAMYA BANK(607060)
102 BISOI OR-04-050-001-009/2727-A
(ASANA) 		2404050001NRG24260720231093246 26/07/2023 NANDINI MOHAKUD 2404050001WL050047 NANDINI MOHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811707 NANDINEE MOHAKUD BANK OF INDIA(508505)
103 BISOI OR-04-050-001-009/2757
(ASANA) 		2404050001NRG24260720231093247 26/07/2023 BHIKARI NAYAK 2404050001WL050047 BHIKARI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811706 BHIKARI NAYAK ODISHA GRAMYA BANK(607060)
104 BISOI OR-04-050-001-009/2760
(ASANA) 		2404050001NRG24260720231093249 26/07/2023 BHAGIRATHI NAYAK 2404050001WL050047 BHAGIRATHI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973811710 BHAGIRATHI NAYAK ODISHA GRAMYA BANK(607060)
105 BISOI OR-04-050-001-011/2343
(ASANA) 		2404050001NRG24260720231093326 26/07/2023 BIDYADHAR GIRI 2404050001WL050053 BIDYADHAR GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973811781 BIDYADHAR GIRI ODISHA GRAMYA BANK(607060)
SubTotal 94563 94563
Total 137223 137223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050001_260723APB_FTO_382199 Bank of India BKID0005456 BISOI 9717
2 BISOI OR2404050001_260723APB_FTO_382199 Bank of India BKID0005476 CHATANI 15405
3 BISOI OR2404050001_260723APB_FTO_382199 State Bank of India SBIN0012052 BISOI 16116
4 BISOI OR2404050001_260723APB_FTO_382199 State Bank of India SBIN0012052 Secretariat Branch Bhubaneswar 1422
5 BISOI OR2404050001_260723APB_FTO_382199 Odisha Gramya Bank IOBA0ROGB01 ASANA 94563

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