Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:10:59 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050009_050723APB_FTO_313413
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-04-050-009-002/18210
(NUAGAN) 		2404050009NRG24050720230980761 05/07/2023 KARNA HEMBRAM 2404050009WL044161 KARNA HEMBRAM 00048 BKID0005456 1422 1422 Processed 30/08/2023 4962648688 KARNA HEMBRAM (LTI) BANK OF INDIA(508505)
2 BISOI OR-04-050-009-011/18209
(NUAGAN) 		2404050009NRG24040720230973300 05/07/2023 DANGI HEMBRAM 2404050009WL043800 DANGI HEMBRAM 00048 BKID0005456 1422 1422 Processed 30/08/2023 4962648687 DANGI HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 BISOI OR-04-050-009-008/18068-A
(NUAGAN) 		2404050009NRG24050720230980830 05/07/2023 SUJEET KUMAR MOHANTA 2404050009WL044163 SUJEET KUMAR MOHANTA 00048 BKID0005476 1422 1422 Processed 30/08/2023 4962648689 SUJEET KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
4 BISOI OR-04-050-009-012/13016
(NUAGAN) 		2404050009NRG24040720230973303 05/07/2023 DURGA SOREN 2404050009WL043800 DURGA SOREN 00048 BKID0005476 1422 1422 Processed 30/08/2023 4962648690 DURGA SOREN ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
5 BISOI OR-04-050-009-008/18070-A
(NUAGAN) 		2404050009NRG24050720230980832 05/07/2023 Mr NRUPATI MOHANTA 2404050009WL044163 Mr NRUPATI MOHANTA 00415 SBIN0012049 1422 1422 Processed 30/08/2023 4962648684 NRUPATI MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
6 BISOI OR-04-050-009-007/13487
(NUAGAN) 		2404050009NRG24040720230973287 05/07/2023 MRS NAHA SOREN 2404050009WL043800 MRS NAHA SOREN 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4962648685 MRS NAHAN SOREN STATE BANK OF INDIA(508548)
7 BISOI OR-04-050-009-010/13538
(NUAGAN) 		2404050009NRG24050720230980769 05/07/2023 NIRUPAMA MOHANTA 2404050009WL044161 NIRUPAMA MOHANTA 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4962648686 NIRUPAMA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
8 BISOI OR-04-050-009-001/12594-A
(NUAGAN) 		2404050009NRG24040720230973278 05/07/2023 BHUBANA NANDA MOHANTA 2404050009WL043800 BHUBANA NANDA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648700 BHUBANA NANDA MOHANTA ODISHA GRAMYA BANK(607060)
9 BISOI OR-04-050-009-001/12594-A
(NUAGAN) 		2404050009NRG24040720230973279 05/07/2023 PUSPALATA MOHANTA 2404050009WL043800 PUSPALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648718 PUSPALATA MOHANTA ODISHA GRAMYA BANK(607060)
10 BISOI OR-04-050-009-001/18388
(NUAGAN) 		2404050009NRG24040720230973280 05/07/2023 BUDHURAM MUNDA 2404050009WL043800 BUDHURAM MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648679 BUDHURAM MUNDA ODISHA GRAMYA BANK(607060)
11 BISOI OR-04-050-009-002/13458-A
(NUAGAN) 		2404050009NRG24050720230980756 05/07/2023 SARAMANI TUDU 2404050009WL044161 SARAMANI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648676 SARAMANI TUDU ODISHA GRAMYA BANK(607060)
12 BISOI OR-04-050-009-002/13458-A
(NUAGAN) 		2404050009NRG24050720230980757 05/07/2023 SIDA TUDU 2404050009WL044161 SIDA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648677 SIDA TUDU ODISHA GRAMYA BANK(607060)
13 BISOI OR-04-050-009-002/17465-A
(NUAGAN) 		2404050009NRG24050720230980758 05/07/2023 LAXMAN HEMBRAM 2404050009WL044161 LAXMAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648642 LAXMAN HEMBRAM ODISHA GRAMYA BANK(607060)
14 BISOI OR-04-050-009-002/17468-A
(NUAGAN) 		2404050009NRG24050720230980759 05/07/2023 LAXMAN HEMBRAM 2404050009WL044161 LAXMAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648675 LAXMAN HEMBRAM ODISHA GRAMYA BANK(607060)
15 BISOI OR-04-050-009-003/12770-A
(NUAGAN) 		2404050009NRG24040720230973281 05/07/2023 MRS SITA NAIK 2404050009WL043800 MRS SITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648672 MRS SITA NAIK ODISHA GRAMYA BANK(607060)
16 BISOI OR-04-050-009-003/12797-A
(NUAGAN) 		2404050009NRG24040720230973282 05/07/2023 MRS GURUBARI NAIK 2404050009WL043800 MRS GURUBARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648639 MRS GURUBARI NAIK ODISHA GRAMYA BANK(607060)
17 BISOI OR-04-050-009-004/12402
(NUAGAN) 		2404050009NRG24050720230980779 05/07/2023 MATU NAIK 2404050009WL044163 MATU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648724 BADAMATU NAIK S/O-MANIKA NAIK BANK OF INDIA(508505)
18 BISOI OR-04-050-009-004/12414
(NUAGAN) 		2404050009NRG24050720230980762 05/07/2023 SHRI RAMESWAR TUDU 2404050009WL044161 SHRI RAMESWAR TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648736 SHRI RAMESWAR TUDU ODISHA GRAMYA BANK(607060)
19 BISOI OR-04-050-009-004/12414
(NUAGAN) 		2404050009NRG24040720230973283 05/07/2023 SITA MANI TUDU 2404050009WL043800 SITA MANI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648652 SITA MANI TUDU ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-009-004/12417
(NUAGAN) 		2404050009NRG24040720230973285 05/07/2023 SINGO TUDU 2404050009WL043800 SINGO TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648705 SINGO TUDU ODISHA GRAMYA BANK(607060)
21 BISOI OR-04-050-009-004/12417
(NUAGAN) 		2404050009NRG24040720230973284 05/07/2023 SUBASH CHANDRA TUDU 2404050009WL043800 SUBASH CHANDRA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648643 SUBASH CHANDRA TUDU ODISHA GRAMYA BANK(607060)
22 BISOI OR-04-050-009-004/12424
(NUAGAN) 		2404050009NRG24050720230980781 05/07/2023 BUDUI MURMU 2404050009WL044163 BUDUI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648678 BUDUI MURMU ODISHA GRAMYA BANK(607060)
23 BISOI OR-04-050-009-004/12424
(NUAGAN) 		2404050009NRG24050720230980780 05/07/2023 RAMESWAR MURMU 2404050009WL044163 RAMESWAR MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648682 RAMESWAR MURMU ODISHA GRAMYA BANK(607060)
24 BISOI OR-04-050-009-004/12436
(NUAGAN) 		2404050009NRG24050720230980782 05/07/2023 BIJA MURMU 2404050009WL044163 BIJA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648737 BIJA MURMU ODISHA GRAMYA BANK(607060)
25 BISOI OR-04-050-009-004/12470
(NUAGAN) 		2404050009NRG24050720230980763 05/07/2023 PURINI NAYAK 2404050009WL044161 PURINI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648644 PURINI NAYAK ODISHA GRAMYA BANK(607060)
26 BISOI OR-04-050-009-004/12471
(NUAGAN) 		2404050009NRG24050720230980764 05/07/2023 SUMATI MAHAKUD 2404050009WL044161 SUMATI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648640 SUMATI MAHAKUD ODISHA GRAMYA BANK(607060)
27 BISOI OR-04-050-009-004/12484
(NUAGAN) 		2404050009NRG24050720230980784 05/07/2023 MANIKA NAIK 2404050009WL044163 MANIKA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648713 MANIKA NAIK ODISHA GRAMYA BANK(607060)
28 BISOI OR-04-050-009-004/12494
(NUAGAN) 		2404050009NRG24050720230980766 05/07/2023 PARAMANANDA NAYAK 2404050009WL044161 PARAMANANDA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648710 PARAMANANDA NAYAK ODISHA GRAMYA BANK(607060)
29 BISOI OR-04-050-009-004/12526
(NUAGAN) 		2404050009NRG24040720230973286 05/07/2023 SAKRA TUDU 2404050009WL043800 SAKRA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648651 SAKRA TUDU ODISHA GRAMYA BANK(607060)
30 BISOI OR-04-050-009-004/12541
(NUAGAN) 		2404050009NRG24050720230980767 05/07/2023 MR THAKUR TUDU 2404050009WL044161 MR THAKUR TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648641 MR THAKUR TUDU ODISHA GRAMYA BANK(607060)
31 BISOI OR-04-050-009-004/12547
(NUAGAN) 		2404050009NRG24050720230980768 05/07/2023 SURESH TUDU 2404050009WL044161 SURESH TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648738 SURESH TUDU ODISHA GRAMYA BANK(607060)
32 BISOI OR-04-050-009-004/12556
(NUAGAN) 		2404050009NRG24050720230980785 05/07/2023 SUMITRA NAYAK 2404050009WL044163 SUMITRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648660 SUMITRA NAYAK ODISHA GRAMYA BANK(607060)
33 BISOI OR-04-050-009-004/12567
(NUAGAN) 		2404050009NRG24050720230980786 05/07/2023 MR SARBESWAR TUDU 2404050009WL044163 MR SARBESWAR TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648674 MR SARBESWAR TUDU ODISHA GRAMYA BANK(607060)
34 BISOI OR-04-050-009-004/12570
(NUAGAN) 		2404050009NRG24050720230980787 05/07/2023 ADIKANDA NAIK 2404050009WL044163 ADIKANDA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648711 ADIKANDA NAIK ODISHA GRAMYA BANK(607060)
35 BISOI OR-04-050-009-004/12572
(NUAGAN) 		2404050009NRG24050720230980788 05/07/2023 BASUDEV NAIK 2404050009WL044163 BASUDEV NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648728 BASUDEV NAIK ODISHA GRAMYA BANK(607060)
36 BISOI OR-04-050-009-004/12575
(NUAGAN) 		2404050009NRG24050720230980789 05/07/2023 DEBENDRA NAYAK 2404050009WL044163 DEBENDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648732 DEBENDRA NAYAK ODISHA GRAMYA BANK(607060)
37 BISOI OR-04-050-009-004/12575
(NUAGAN) 		2404050009NRG24050720230980790 05/07/2023 KALYANI NAYAK 2404050009WL044163 KALYANI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648694 KALYANI NAYAK ODISHA GRAMYA BANK(607060)
38 BISOI OR-04-050-009-004/17620
(NUAGAN) 		2404050009NRG24050720230980791 05/07/2023 BIRHAT TUDU 2404050009WL044163 BIRHAT TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648703 BIRHAT TUDU ODISHA GRAMYA BANK(607060)
39 BISOI OR-04-050-009-004/17620
(NUAGAN) 		2404050009NRG24050720230980792 05/07/2023 DURGIMANI TUDU 2404050009WL044163 DURGIMANI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648717 DURGIMANI TUDU ODISHA GRAMYA BANK(607060)
40 BISOI OR-04-050-009-006/13355
(NUAGAN) 		2404050009NRG24050720230980793 05/07/2023 PARBATI LOHAR 2404050009WL044163 PARBATI LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648730 PARBATI LOHAR ODISHA GRAMYA BANK(607060)
41 BISOI OR-04-050-009-006/13361
(NUAGAN) 		2404050009NRG24050720230980794 05/07/2023 GOURI NAYAK 2404050009WL044163 GOURI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648725 GOURI NAYAK ODISHA GRAMYA BANK(607060)
42 BISOI OR-04-050-009-006/13362
(NUAGAN) 		2404050009NRG24050720230980795 05/07/2023 YUDHISTIRA MOHAKUD 2404050009WL044163 YUDHISTIRA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648709 YUDHISTIRA MOHAKUD ODISHA GRAMYA BANK(607060)
43 BISOI OR-04-050-009-006/13405
(NUAGAN) 		2404050009NRG24050720230980797 05/07/2023 MAHENDRA NAIK 2404050009WL044163 MAHENDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648716 MAHENDRA NAIK ODISHA GRAMYA BANK(607060)
44 BISOI OR-04-050-009-006/13407
(NUAGAN) 		2404050009NRG24050720230980799 05/07/2023 JAMUNA MAHAKUD 2404050009WL044163 JAMUNA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648681 JAMUNA MAHAKUD ODISHA GRAMYA BANK(607060)
45 BISOI OR-04-050-009-006/13422
(NUAGAN) 		2404050009NRG24050720230980800 05/07/2023 SUKUMARI MAHALI 2404050009WL044163 SUKUMARI MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648719 SUKUMARI MAHALI ODISHA GRAMYA BANK(607060)
46 BISOI OR-04-050-009-006/13431
(NUAGAN) 		2404050009NRG24050720230980801 05/07/2023 KARENDRA MOHANTA 2404050009WL044163 KARENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648731 KARENDRA MOHANTA ODISHA GRAMYA BANK(607060)
47 BISOI OR-04-050-009-006/13447-A
(NUAGAN) 		2404050009NRG24050720230980802 05/07/2023 PADMINI MOHANTA 2404050009WL044163 PADMINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648726 PADMINI MOHANTA ODISHA GRAMYA BANK(607060)
48 BISOI OR-04-050-009-007/13496
(NUAGAN) 		2404050009NRG24040720230973288 05/07/2023 SANRAISEN MAJHI 2404050009WL043800 SANRAISEN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648657 SANRAISEN MAJHI ODISHA GRAMYA BANK(607060)
49 BISOI OR-04-050-009-007/13498
(NUAGAN) 		2404050009NRG24040720230973289 05/07/2023 NAHA KISKU 2404050009WL043800 NAHA KISKU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648645 NAHA KISKU ODISHA GRAMYA BANK(607060)
50 BISOI OR-04-050-009-007/13499
(NUAGAN) 		2404050009NRG24040720230973290 05/07/2023 CHANDRA MOHAN KISKU 2404050009WL043800 CHANDRA MOHAN KISKU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648733 CHANDRA MOHAN KISKU ODISHA GRAMYA BANK(607060)
51 BISOI OR-04-050-009-007/13501
(NUAGAN) 		2404050009NRG24040720230973291 05/07/2023 MALHA HANSDA 2404050009WL043800 MALHA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648638 MALHA HANSDA ODISHA GRAMYA BANK(607060)
52 BISOI OR-04-050-009-007/13501
(NUAGAN) 		2404050009NRG24040720230973292 05/07/2023 SABITA HANSDA 2404050009WL043800 SABITA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648656 SABITA HANSDA ODISHA GRAMYA BANK(607060)
53 BISOI OR-04-050-009-008/13089
(NUAGAN) 		2404050009NRG24050720230980803 05/07/2023 DASARATHI MOHANTA 2404050009WL044163 DASARATHI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648702 DASARATHI MOHANTA ODISHA GRAMYA BANK(607060)
54 BISOI OR-04-050-009-008/13102
(NUAGAN) 		2404050009NRG24050720230980804 05/07/2023 BHARATI NAIK 2404050009WL044163 BHARATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648655 BHARATI NAIK ODISHA GRAMYA BANK(607060)
55 BISOI OR-04-050-009-008/13107
(NUAGAN) 		2404050009NRG24050720230980805 05/07/2023 SITA NAIK 2404050009WL044163 SITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648740 SITA NAIK ODISHA GRAMYA BANK(607060)
56 BISOI OR-04-050-009-008/13111
(NUAGAN) 		2404050009NRG24050720230980806 05/07/2023 DURGI HEMBRAM 2404050009WL044163 DURGI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648683 DURGI HEMBRAM ODISHA GRAMYA BANK(607060)
57 BISOI OR-04-050-009-008/13113
(NUAGAN) 		2404050009NRG24050720230980807 05/07/2023 MRS SARADHA MANI MOHANTA 2404050009WL044163 MRS SARADHA MANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648715 MRS SARADHA MANI MOHANTA ODISHA GRAMYA BANK(607060)
58 BISOI OR-04-050-009-008/13119
(NUAGAN) 		2404050009NRG24050720230980808 05/07/2023 MINATI MOHANTA 2404050009WL044163 MINATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648663 MINATI MOHANTA ODISHA GRAMYA BANK(607060)
59 BISOI OR-04-050-009-008/13122
(NUAGAN) 		2404050009NRG24050720230980809 05/07/2023 UMAKANTA MOHANTA 2404050009WL044163 UMAKANTA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648701 UMAKANTA MOHANTA ODISHA GRAMYA BANK(607060)
60 BISOI OR-04-050-009-008/13146
(NUAGAN) 		2404050009NRG24050720230980810 05/07/2023 DEBAKI MOHANTA 2404050009WL044163 DEBAKI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648664 DEBAKI MOHANTA ODISHA GRAMYA BANK(607060)
61 BISOI OR-04-050-009-008/13147
(NUAGAN) 		2404050009NRG24050720230980812 05/07/2023 BABITA MOHANTA 2404050009WL044163 BABITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648693 BABITA MOHANTA ODISHA GRAMYA BANK(607060)
62 BISOI OR-04-050-009-008/13147
(NUAGAN) 		2404050009NRG24050720230980811 05/07/2023 UPENDRA NATH MOHANTA 2404050009WL044163 UPENDRA NATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648727 UPENDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
63 BISOI OR-04-050-009-008/13157
(NUAGAN) 		2404050009NRG24050720230980813 05/07/2023 PURNIMA MOHANTA 2404050009WL044163 PURNIMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648723 PURNIMA MOHANTA ODISHA GRAMYA BANK(607060)
64 BISOI OR-04-050-009-008/13190
(NUAGAN) 		2404050009NRG24050720230980814 05/07/2023 BAISAKHI MOHANTA 2404050009WL044163 BAISAKHI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648666 BAISAKHI MOHANTA ODISHA GRAMYA BANK(607060)
65 BISOI OR-04-050-009-008/13196
(NUAGAN) 		2404050009NRG24050720230980815 05/07/2023 MALATI NAIK 2404050009WL044163 MALATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648646 MALATI NAIK ODISHA GRAMYA BANK(607060)
66 BISOI OR-04-050-009-008/13219
(NUAGAN) 		2404050009NRG24050720230980816 05/07/2023 MRS CHAMPA MAHALI 2404050009WL044163 MRS CHAMPA MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648667 MRS CHAMPA MAHALI ODISHA GRAMYA BANK(607060)
67 BISOI OR-04-050-009-008/13221
(NUAGAN) 		2404050009NRG24050720230980817 05/07/2023 MAYA MAHALI 2404050009WL044163 MAYA MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648668 MAYA MAHALI ODISHA GRAMYA BANK(607060)
68 BISOI OR-04-050-009-008/13223
(NUAGAN) 		2404050009NRG24050720230980818 05/07/2023 KAMALA MOHANTA 2404050009WL044163 KAMALA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648699 KAMALA MOHANTA ODISHA GRAMYA BANK(607060)
69 BISOI OR-04-050-009-008/13228
(NUAGAN) 		2404050009NRG24050720230980819 05/07/2023 PHULAMANI MAHALI 2404050009WL044163 PHULAMANI MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648654 MRS FULAMANI MAHALI STATE BANK OF INDIA(508548)
70 BISOI OR-04-050-009-008/13232
(NUAGAN) 		2404050009NRG24050720230980820 05/07/2023 LAMBADAR MAHALI 2404050009WL044163 LAMBADAR MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648720 LAMBADAR MAHALI ODISHA GRAMYA BANK(607060)
71 BISOI OR-04-050-009-008/13233
(NUAGAN) 		2404050009NRG24050720230980821 05/07/2023 GUMAN MAHALI 2404050009WL044163 GUMAN MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648729 GUMAN MAHALI ODISHA GRAMYA BANK(607060)
72 BISOI OR-04-050-009-008/13234
(NUAGAN) 		2404050009NRG24050720230980822 05/07/2023 FULAMANI MAHALI 2404050009WL044163 FULAMANI MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648662 FULAMANI MAHALI ODISHA GRAMYA BANK(607060)
73 BISOI OR-04-050-009-008/13235
(NUAGAN) 		2404050009NRG24050720230980823 05/07/2023 SINGA MAHALI 2404050009WL044163 SINGA MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648653 SINGA MAHALI ODISHA GRAMYA BANK(607060)
74 BISOI OR-04-050-009-008/13237
(NUAGAN) 		2404050009NRG24050720230980824 05/07/2023 CHITA MAHALI 2404050009WL044163 CHITA MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648670 CHITA MAHALI ODISHA GRAMYA BANK(607060)
75 BISOI OR-04-050-009-008/13283
(NUAGAN) 		2404050009NRG24050720230980825 05/07/2023 MRS SANTILATA BANARA 2404050009WL044163 MRS SANTILATA BANARA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648659 MRS SANTILATA BANARA ODISHA GRAMYA BANK(607060)
76 BISOI OR-04-050-009-008/13286
(NUAGAN) 		2404050009NRG24050720230980826 05/07/2023 NADI BANRA 2404050009WL044163 NADI BANRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648692 NADI BANRA ODISHA GRAMYA BANK(607060)
77 BISOI OR-04-050-009-008/13298
(NUAGAN) 		2404050009NRG24050720230980827 05/07/2023 NANDINI MOHANTA 2404050009WL044163 NANDINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648707 NANDINI MOHANTA INDUSIND BANK(607189)
78 BISOI OR-04-050-009-008/17641
(NUAGAN) 		2404050009NRG24050720230980828 05/07/2023 LAXMAN HANSDAH 2404050009WL044163 LAXMAN HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648721 LAXMAN HANSDAH ODISHA GRAMYA BANK(607060)
79 BISOI OR-04-050-009-008/17919
(NUAGAN) 		2404050009NRG24050720230980829 05/07/2023 KHAGENDRA NATH MOHANTA 2404050009WL044163 KHAGENDRA NATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648714 KHAGENDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
80 BISOI OR-04-050-009-008/18070-A
(NUAGAN) 		2404050009NRG24050720230980831 05/07/2023 MRS ARATI MOHANTA 2404050009WL044163 MRS ARATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648665 MRS ARATI MOHANTA ODISHA GRAMYA BANK(607060)
81 BISOI OR-04-050-009-008/180872
(NUAGAN) 		2404050009NRG24050720230980833 05/07/2023 MR PANCHANANA MOHANTA 2404050009WL044163 MR PANCHANANA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648704 PANCHANAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BISOI OR-04-050-009-010/13539
(NUAGAN) 		2404050009NRG24050720230980770 05/07/2023 GIRISH CH MOHANTA 2404050009WL044161 GIRISH CH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648698 GIRISH CH MOHANTA ODISHA GRAMYA BANK(607060)
83 BISOI OR-04-050-009-010/13540
(NUAGAN) 		2404050009NRG24050720230980771 05/07/2023 SURESH MOHANTA 2404050009WL044161 SURESH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648648 SURESH MOHANTA ODISHA GRAMYA BANK(607060)
84 BISOI OR-04-050-009-010/13544
(NUAGAN) 		2404050009NRG24050720230980772 05/07/2023 LACHAMAN NAIK 2404050009WL044161 LACHAMAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648649 LACHAMAN NAIK ODISHA GRAMYA BANK(607060)
85 BISOI OR-04-050-009-010/13548
(NUAGAN) 		2404050009NRG24050720230980774 05/07/2023 BELAMANI NAIK 2404050009WL044161 BELAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648696 BELAMANI NAIK ODISHA GRAMYA BANK(607060)
86 BISOI OR-04-050-009-010/13548
(NUAGAN) 		2404050009NRG24050720230980773 05/07/2023 KANHU NAIK 2404050009WL044161 KANHU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648697 KANHU NAIK ODISHA GRAMYA BANK(607060)
87 BISOI OR-04-050-009-010/13551
(NUAGAN) 		2404050009NRG24050720230980775 05/07/2023 SAMBARI PATRA 2404050009WL044161 SAMBARI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648708 SAMBARI PATRA ODISHA GRAMYA BANK(607060)
88 BISOI OR-04-050-009-011/12330
(NUAGAN) 		2404050009NRG24040720230973293 05/07/2023 FUDAN MAJHI 2404050009WL043800 FUDAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648735 FUDAN MAJHI ODISHA GRAMYA BANK(607060)
89 BISOI OR-04-050-009-011/12344
(NUAGAN) 		2404050009NRG24040720230973294 05/07/2023 BASTA MAJHI 2404050009WL043800 BASTA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648706 BASTA MAJHI ODISHA GRAMYA BANK(607060)
90 BISOI OR-04-050-009-011/12350
(NUAGAN) 		2404050009NRG24040720230973295 05/07/2023 JAPA SOREN 2404050009WL043800 JAPA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648673 JAPA SOREN ODISHA GRAMYA BANK(607060)
91 BISOI OR-04-050-009-011/12674
(NUAGAN) 		2404050009NRG24040720230973296 05/07/2023 BHARATI MAJHI 2404050009WL043800 BHARATI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648691 BHARATI MAJHI ODISHA GRAMYA BANK(607060)
92 BISOI OR-04-050-009-011/12724
(NUAGAN) 		2404050009NRG24040720230973297 05/07/2023 NASAMANI HANSDA 2404050009WL043800 NASAMANI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648661 NASAMANI HANSDA ODISHA GRAMYA BANK(607060)
93 BISOI OR-04-050-009-011/12736
(NUAGAN) 		2404050009NRG24040720230973298 05/07/2023 SAKRA SOREN 2404050009WL043800 SAKRA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648650 SAKRA SOREN ODISHA GRAMYA BANK(607060)
94 BISOI OR-04-050-009-011/17970
(NUAGAN) 		2404050009NRG24040720230973299 05/07/2023 RUKMANI SOREN 2404050009WL043800 RUKMANI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648671 RUKMANI SOREN ODISHA GRAMYA BANK(607060)
95 BISOI OR-04-050-009-012/12971
(NUAGAN) 		2404050009NRG24050720230980834 05/07/2023 KANHU CHARAN HANSDAH 2404050009WL044163 KANHU CHARAN HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648734 KANHU CHARAN HANSDAH ODISHA GRAMYA BANK(607060)
96 BISOI OR-04-050-009-012/12978
(NUAGAN) 		2404050009NRG24050720230980835 05/07/2023 MR SARASWATI BASKEY 2404050009WL044163 MR SARASWATI BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648712 SARASWATI BASKEY BANK OF INDIA(508505)
97 BISOI OR-04-050-009-012/12982
(NUAGAN) 		2404050009NRG24040720230973301 05/07/2023 BIJAMANI SOREN 2404050009WL043800 BIJAMANI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648647 BIJAMANI SOREN ODISHA GRAMYA BANK(607060)
98 BISOI OR-04-050-009-012/13006
(NUAGAN) 		2404050009NRG24040720230973302 05/07/2023 BIJA SOREN 2404050009WL043800 BIJA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648669 BIJA SOREN ODISHA GRAMYA BANK(607060)
99 BISOI OR-04-050-009-012/13016
(NUAGAN) 		2404050009NRG24040720230973304 05/07/2023 KAPURA SOREN 2404050009WL043800 KAPURA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648658 KAPURA SOREN ODISHA GRAMYA BANK(607060)
100 BISOI OR-04-050-009-012/13020
(NUAGAN) 		2404050009NRG24040720230973305 05/07/2023 FULAMANI SOREN 2404050009WL043800 FULAMANI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648695 FULAMANI SOREN ODISHA GRAMYA BANK(607060)
101 BISOI OR-04-050-009-012/13045
(NUAGAN) 		2404050009NRG24040720230973306 05/07/2023 BHANJA BIKRAM MARNDI 2404050009WL043800 BHANJA BIKRAM MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648722 BHANJA BIKRAM MARNDI ODISHA GRAMYA BANK(607060)
102 BISOI OR-04-050-009-012/13054
(NUAGAN) 		2404050009NRG24050720230980838 05/07/2023 MATADI HANSDAH 2404050009WL044163 MATADI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648680 MATADI HANSDAH ODISHA GRAMYA BANK(607060)
103 BISOI OR-04-050-009-012/13054
(NUAGAN) 		2404050009NRG24050720230980837 05/07/2023 RAISEN HANSDA 2404050009WL044163 RAISEN HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962648739 RAISEN HANSDA ODISHA GRAMYA BANK(607060)
SubTotal 136512 136512
Total 146466 146466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050009_050723APB_FTO_313413 Bank of India BKID0005456 BISOI 2844
2 BISOI OR2404050009_050723APB_FTO_313413 Bank of India BKID0005476 CHATANI 2844
3 BISOI OR2404050009_050723APB_FTO_313413 State Bank of India SBIN0012049 JASHIPUR 1422
4 BISOI OR2404050009_050723APB_FTO_313413 State Bank of India SBIN0012052 BISOI 2844
5 BISOI OR2404050009_050723APB_FTO_313413 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 25596
6 BISOI OR2404050009_050723APB_FTO_313413 Odisha Gramya Bank IOBA0ROGB01 NUAGAON 98118
7 BISOI OR2404050009_050723APB_FTO_313413 Odisha Gramya Bank IOBA0ROGB01 NUAGAON(JSP) 12798

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