Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:36:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050007_100723APB_FTO_326339
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-04-050-005-003/11241
(BISOI) 		2404050007NRG24100720231008222 10/07/2023 MRS RUKMANI NAYAK 2404050007WL045522 MRS RUKMANI NAYAK 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325091 RUKMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISOI OR-04-050-005-003/11241
(BISOI) 		2404050007NRG24100720231008221 10/07/2023 MRS RUKMANI NAYAK 2404050007WL045522 MRS RUKMANI NAYAK 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325092 RUKMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISOI OR-04-050-005-003/11264-A
(BISOI) 		2404050007NRG24100720231008224 10/07/2023 SANGHAMITRA NAYAK 2404050007WL045522 SANGHAMITRA NAYAK 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325153 SANGHAMITRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISOI OR-04-050-005-003/11264-A
(BISOI) 		2404050007NRG24100720231008223 10/07/2023 SANGHAMITRA NAYAK 2404050007WL045522 SANGHAMITRA NAYAK 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325152 SANGHAMITRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISOI OR-04-050-005-003/11339
(BISOI) 		2404050007NRG24100720231008885 10/07/2023 BINA SETHI 2404050007WL045554 BINA SETHI 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325106 BINA SETHI BANK OF INDIA(508505)
6 BISOI OR-04-050-005-003/11339
(BISOI) 		2404050007NRG24100720231008884 10/07/2023 BINA SETHI 2404050007WL045554 BINA SETHI 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325107 BINA SETHI BANK OF INDIA(508505)
7 BISOI OR-04-050-005-003/19089
(BISOI) 		2404050007NRG24100720231008889 10/07/2023 SARASWATI NAYAK 2404050007WL045554 SARASWATI NAYAK 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325155 SARASWATI NAYAK ODISHA GRAMYA BANK(607060)
8 BISOI OR-04-050-005-003/19089
(BISOI) 		2404050007NRG24100720231008887 10/07/2023 SARASWATI NAYAK 2404050007WL045554 SARASWATI NAYAK 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325154 SARASWATI NAYAK ODISHA GRAMYA BANK(607060)
9 BISOI OR-04-050-005-003/21114
(BISOI) 		2404050007NRG24100720231008893 10/07/2023 KALPANA SETHI 2404050007WL045554 KALPANA SETHI 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325150 KALPANA SETHI BANK OF INDIA(508505)
10 BISOI OR-04-050-005-003/21114
(BISOI) 		2404050007NRG24100720231008891 10/07/2023 KALPANA SETHI 2404050007WL045554 KALPANA SETHI 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325151 KALPANA SETHI BANK OF INDIA(508505)
11 BISOI OR-04-050-007-002/17341
(KHADAMBEDA) 		2404050007NRG24100720231008228 10/07/2023 RAMDAS HEMBRAM 2404050007WL045522 RAMDAS HEMBRAM 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325115 RAMDAS HEMBRAM ODISHA GRAMYA BANK(607060)
12 BISOI OR-04-050-007-002/17341
(KHADAMBEDA) 		2404050007NRG24100720231008227 10/07/2023 RAMDAS HEMBRAM 2404050007WL045522 RAMDAS HEMBRAM 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325116 RAMDAS HEMBRAM ODISHA GRAMYA BANK(607060)
13 BISOI OR-04-050-007-002/8309-A
(KHADAMBEDA) 		2404050007NRG24100720231008229 10/07/2023 BAHA MAJHI 2404050007WL045522 BAHA MAJHI 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325140 BAHA MAJHI (LTI) BANK OF INDIA(508505)
14 BISOI OR-04-050-007-002/8427-A
(KHADAMBEDA) 		2404050007NRG24100720231008230 10/07/2023 KALIDAS MAJHI 2404050007WL045522 KALIDAS MAJHI 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325114 KALIDAS MAJHI BANK OF INDIA(508505)
15 BISOI OR-04-050-007-002/8428-A
(KHADAMBEDA) 		2404050007NRG24100720231008231 10/07/2023 RAM MAJHI 2404050007WL045522 RAM MAJHI 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325096 RAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISOI OR-04-050-007-002/8467
(KHADAMBEDA) 		2404050007NRG24100720231008232 10/07/2023 JAHAR TUDU 2404050007WL045522 JAHAR TUDU 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325117 JAHAR MAJHI BANK OF INDIA(508505)
17 BISOI OR-04-050-007-009/18505
(KHADAMBEDA) 		2404050007NRG24100720231008235 10/07/2023 LAXMI PATRA 2404050007WL045522 LAXMI PATRA 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325163 LAXMI PATRA INDUSIND BANK(607189)
18 BISOI OR-04-050-007-009/18505
(KHADAMBEDA) 		2404050007NRG24100720231008234 10/07/2023 LAXMI PATRA 2404050007WL045522 LAXMI PATRA 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325162 LAXMI PATRA INDUSIND BANK(607189)
19 BISOI OR-04-050-007-009/18505
(KHADAMBEDA) 		2404050007NRG24100720231008233 10/07/2023 PITAMBAR PATRA 2404050007WL045522 PITAMBAR PATRA 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325095 PITAMBAR PATRA (LTI) BANK OF INDIA(508505)
20 BISOI OR-04-050-007-009/8806
(KHADAMBEDA) 		2404050007NRG24100720231008895 10/07/2023 ALIN MUNDA 2404050007WL045554 ALIN MUNDA 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325128 ANIL MUNDA (LTI) BANK OF INDIA(508505)
21 BISOI OR-04-050-007-009/8806
(KHADAMBEDA) 		2404050007NRG24100720231008896 10/07/2023 SUNDARI MUNDA 2404050007WL045554 SUNDARI MUNDA 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325127 SUNDARI MUNDA (LTI) BANK OF INDIA(508505)
22 BISOI OR-04-050-007-009/8808
(KHADAMBEDA) 		2404050007NRG24100720231008899 10/07/2023 BHANUMATI MAHAKUD 2404050007WL045554 BHANUMATI MAHAKUD 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325144 BHANUMATI MAHAKUD ODISHA GRAMYA BANK(607060)
23 BISOI OR-04-050-007-009/8808
(KHADAMBEDA) 		2404050007NRG24100720231008898 10/07/2023 BHANUMATI MAHAKUD 2404050007WL045554 BHANUMATI MAHAKUD 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325143 BHANUMATI MAHAKUD ODISHA GRAMYA BANK(607060)
24 BISOI OR-04-050-007-009/8808
(KHADAMBEDA) 		2404050007NRG24100720231008897 10/07/2023 UTTAM MAHAKUD 2404050007WL045554 UTTAM MAHAKUD 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325105 UTTAM MAHAKUD BANK OF INDIA(508505)
25 BISOI OR-04-050-007-009/8868
(KHADAMBEDA) 		2404050007NRG24100720231008901 10/07/2023 BALARAM PATRA 2404050007WL045554 BALARAM PATRA 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325108 BALARAM PATRA ODISHA GRAMYA BANK(607060)
26 BISOI OR-04-050-007-009/8868
(KHADAMBEDA) 		2404050007NRG24100720231008900 10/07/2023 BALARAM PATRA 2404050007WL045554 BALARAM PATRA 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325109 BALARAM PATRA ODISHA GRAMYA BANK(607060)
27 BISOI OR-04-050-007-011/193122
(KHADAMBEDA) 		2404050007NRG24100720231008158 10/07/2023 KUNI MUNDA 2404050007WL045520 KUNI MUNDA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325125 KUNI NAIK BANK OF INDIA(508505)
28 BISOI OR-04-050-007-011/193122
(KHADAMBEDA) 		2404050007NRG24100720231008160 10/07/2023 KUNI MUNDA 2404050007WL045520 KUNI MUNDA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325126 KUNI NAIK BANK OF INDIA(508505)
29 BISOI OR-04-050-007-011/193122
(KHADAMBEDA) 		2404050007NRG24100720231008159 10/07/2023 MANGAL MUNDA 2404050007WL045520 MANGAL MUNDA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325142 MANGAL MUNDA BANK OF INDIA(508505)
30 BISOI OR-04-050-007-011/193122
(KHADAMBEDA) 		2404050007NRG24100720231008157 10/07/2023 MANGAL MUNDA 2404050007WL045520 MANGAL MUNDA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325141 MANGAL MUNDA BANK OF INDIA(508505)
31 BISOI OR-04-050-007-011/19366
(KHADAMBEDA) 		2404050007NRG24100720231008161 10/07/2023 SARASWATI NAIK 2404050007WL045520 SARASWATI NAIK 00048 BKID0005456 711 711 Processed 30/08/2023 4966325145 SARASWATI NAIK BANK OF INDIA(508505)
32 BISOI OR-04-050-007-011/19366
(KHADAMBEDA) 		2404050007NRG24100720231008162 10/07/2023 SARASWATI NAIK 2404050007WL045520 SARASWATI NAIK 00048 BKID0005456 711 711 Processed 30/08/2023 4966325146 SARASWATI NAIK BANK OF INDIA(508505)
33 BISOI OR-04-050-007-011/8060
(KHADAMBEDA) 		2404050007NRG24100720231008164 10/07/2023 DASHRAT PATRA 2404050007WL045520 DASHRAT PATRA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325097 DASARATHA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISOI OR-04-050-007-011/8060
(KHADAMBEDA) 		2404050007NRG24100720231008163 10/07/2023 DASHRAT PATRA 2404050007WL045520 DASHRAT PATRA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325098 DASARATHA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BISOI OR-04-050-007-011/8061
(KHADAMBEDA) 		2404050007NRG24100720231008166 10/07/2023 MR SUKRA MUNDA 2404050007WL045520 MR SUKRA MUNDA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325099 MR SUKRA MUNDA ODISHA GRAMYA BANK(607060)
36 BISOI OR-04-050-007-011/8061
(KHADAMBEDA) 		2404050007NRG24100720231008165 10/07/2023 MR SUKRA MUNDA 2404050007WL045520 MR SUKRA MUNDA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325100 MR SUKRA MUNDA ODISHA GRAMYA BANK(607060)
37 BISOI OR-04-050-007-011/8069
(KHADAMBEDA) 		2404050007NRG24100720231008170 10/07/2023 KUNI NAIK 2404050007WL045520 KUNI NAIK 00048 BKID0005456 711 711 Processed 30/08/2023 4966325131 KUNI NAIK(LTI) BANK OF INDIA(508505)
38 BISOI OR-04-050-007-011/8069
(KHADAMBEDA) 		2404050007NRG24100720231008168 10/07/2023 KUNI NAIK 2404050007WL045520 KUNI NAIK 00048 BKID0005456 474 474 Processed 30/08/2023 4966325132 KUNI NAIK(LTI) BANK OF INDIA(508505)
39 BISOI OR-04-050-007-011/8069
(KHADAMBEDA) 		2404050007NRG24100720231008167 10/07/2023 SAN BALIA NAIK 2404050007WL045520 SAN BALIA NAIK 00048 BKID0005456 474 474 Processed 30/08/2023 4966325090 SANABALIA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 BISOI OR-04-050-007-011/8069
(KHADAMBEDA) 		2404050007NRG24100720231008169 10/07/2023 SAN BALIA NAIK 2404050007WL045520 SAN BALIA NAIK 00048 BKID0005456 711 711 Processed 30/08/2023 4966325089 SANABALIA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISOI OR-04-050-007-011/8073-A
(KHADAMBEDA) 		2404050007NRG24100720231008171 10/07/2023 DUNGAR NAIK 2404050007WL045520 DUNGAR NAIK 00048 BKID0005456 711 711 Processed 30/08/2023 4966325156 DUNGER NAIK BANK OF INDIA(508505)
42 BISOI OR-04-050-007-011/8074
(KHADAMBEDA) 		2404050007NRG24100720231008172 10/07/2023 META NAIK 2404050007WL045520 META NAIK 00048 BKID0005456 711 711 Processed 30/08/2023 4966325088 META NAIK BANK OF INDIA(508505)
43 BISOI OR-04-050-007-011/8085-A
(KHADAMBEDA) 		2404050007NRG24100720231008173 10/07/2023 RAM NAIK 2404050007WL045520 RAM NAIK 00048 BKID0005456 711 711 Processed 30/08/2023 4966325159 RAM NAIK BANK OF INDIA(508505)
44 BISOI OR-04-050-007-011/8098
(KHADAMBEDA) 		2404050007NRG24100720231008174 10/07/2023 MANKI MUNDA 2404050007WL045520 MANKI MUNDA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325147 MANKI MUNDA BANK OF INDIA(508505)
45 BISOI OR-04-050-007-011/8106
(KHADAMBEDA) 		2404050007NRG24100720231008175 10/07/2023 MUNGULI NAIK 2404050007WL045520 MUNGULI NAIK 00048 BKID0005456 711 711 Processed 30/08/2023 4966325170 MUNGULI NAIK BANK OF INDIA(508505)
46 BISOI OR-04-050-007-011/8128
(KHADAMBEDA) 		2404050007NRG24100720231008176 10/07/2023 MRS JASU MUNDA 2404050007WL045520 MRS JASU MUNDA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325133 JASU MUNDA(LTI) BANK OF INDIA(508505)
47 BISOI OR-04-050-007-011/8194-A
(KHADAMBEDA) 		2404050007NRG24100720231008177 10/07/2023 MASURI BESRA 2404050007WL045520 MASURI BESRA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325086 MASURI BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BISOI OR-04-050-007-011/8644
(KHADAMBEDA) 		2404050007NRG24100720231008179 10/07/2023 MAKURI MUNDA 2404050007WL045520 MAKURI MUNDA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325102 MUKURI MUNDA BANK OF INDIA(508505)
49 BISOI OR-04-050-007-011/8644
(KHADAMBEDA) 		2404050007NRG24100720231008178 10/07/2023 MR RAMDAS MUNDA 2404050007WL045520 MR RAMDAS MUNDA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325101 RAMDAS MUNDA BANK OF INDIA(508505)
50 BISOI OR-04-050-007-011/8653
(KHADAMBEDA) 		2404050007NRG24100720231008180 10/07/2023 MALATI MUNDA 2404050007WL045520 MALATI MUNDA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325172 MALATI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BISOI OR-04-050-007-011/8662
(KHADAMBEDA) 		2404050007NRG24100720231008181 10/07/2023 PHULASARI SARWDHAR 2404050007WL045520 PHULASARI SARWDHAR 00048 BKID0005456 711 711 Processed 30/08/2023 4966325135 PHULASHARI SARWDHAR (LTI) BANK OF INDIA(508505)
52 BISOI OR-04-050-007-011/8662
(KHADAMBEDA) 		2404050007NRG24100720231008182 10/07/2023 PHULASARI SARWDHAR 2404050007WL045520 PHULASARI SARWDHAR 00048 BKID0005456 711 711 Processed 30/08/2023 4966325134 PHULASHARI SARWDHAR (LTI) BANK OF INDIA(508505)
53 BISOI OR-04-050-007-011/8667
(KHADAMBEDA) 		2404050007NRG24100720231008183 10/07/2023 RADUN MUNDA 2404050007WL045520 RADUN MUNDA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325137 RADUN MUNDA BANK OF INDIA(508505)
54 BISOI OR-04-050-007-011/8667
(KHADAMBEDA) 		2404050007NRG24100720231008184 10/07/2023 RADUN MUNDA 2404050007WL045520 RADUN MUNDA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325136 RADUN MUNDA BANK OF INDIA(508505)
55 BISOI OR-04-050-007-011/8673
(KHADAMBEDA) 		2404050007NRG24100720231008185 10/07/2023 SURAJ PATRA 2404050007WL045520 SURAJ PATRA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325094 SAROJ PATAR PUNJAB NATIONAL BANK(508568)
56 BISOI OR-04-050-007-011/8673
(KHADAMBEDA) 		2404050007NRG24100720231008186 10/07/2023 SURAJ PATRA 2404050007WL045520 SURAJ PATRA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325093 SAROJ PATAR PUNJAB NATIONAL BANK(508568)
57 BISOI OR-04-050-007-011/8675-A
(KHADAMBEDA) 		2404050007NRG24100720231008187 10/07/2023 SEDEGA NAIK 2404050007WL045520 SEDEGA NAIK 00048 BKID0005456 711 711 Processed 30/08/2023 4966325176 SUDAGHA NIAK BANK OF INDIA(508505)
58 BISOI OR-04-050-007-011/8675-A
(KHADAMBEDA) 		2404050007NRG24100720231008188 10/07/2023 SEDEGA NAIK 2404050007WL045520 SEDEGA NAIK 00048 BKID0005456 711 711 Processed 30/08/2023 4966325175 SUDAGHA NIAK BANK OF INDIA(508505)
59 BISOI OR-04-050-007-011/8676
(KHADAMBEDA) 		2404050007NRG24100720231008191 10/07/2023 JALESWARI MUNDA 2404050007WL045520 JALESWARI MUNDA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325158 JALASARI MUNDA BANK OF INDIA(508505)
60 BISOI OR-04-050-007-011/8676
(KHADAMBEDA) 		2404050007NRG24100720231008190 10/07/2023 JALESWARI MUNDA 2404050007WL045520 JALESWARI MUNDA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325157 JALASARI MUNDA BANK OF INDIA(508505)
61 BISOI OR-04-050-007-011/8676
(KHADAMBEDA) 		2404050007NRG24100720231008189 10/07/2023 SHRI MANU MUNDA 2404050007WL045520 SHRI MANU MUNDA 00048 BKID0005456 237 237 Processed 30/08/2023 4966325129 MUNU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BISOI OR-04-050-007-011/8689
(KHADAMBEDA) 		2404050007NRG24100720231008193 10/07/2023 MUGUNI MUNDA 2404050007WL045520 MUGUNI MUNDA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325085 MUGUNI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BISOI OR-04-050-007-011/8689
(KHADAMBEDA) 		2404050007NRG24100720231008192 10/07/2023 MUGUNI MUNDA 2404050007WL045520 MUGUNI MUNDA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325165 MUGUNI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BISOI OR-04-050-007-011/8691
(KHADAMBEDA) 		2404050007NRG24100720231008195 10/07/2023 SAMBARI MUNDA 2404050007WL045520 SAMBARI MUNDA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325168 SAMBARI MUNDA ODISHA GRAMYA BANK(607060)
65 BISOI OR-04-050-007-011/8691
(KHADAMBEDA) 		2404050007NRG24100720231008194 10/07/2023 SAMBARI MUNDA 2404050007WL045520 SAMBARI MUNDA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325169 SAMBARI MUNDA ODISHA GRAMYA BANK(607060)
66 BISOI OR-04-050-007-011/8698-A
(KHADAMBEDA) 		2404050007NRG24100720231008197 10/07/2023 SARA SINGH 2404050007WL045520 SARA SINGH 00048 BKID0005456 711 711 Processed 30/08/2023 4966325161 SARA SINGH BANK OF INDIA(508505)
67 BISOI OR-04-050-007-011/8698-A
(KHADAMBEDA) 		2404050007NRG24100720231008196 10/07/2023 SARA SINGH 2404050007WL045520 SARA SINGH 00048 BKID0005456 711 711 Processed 30/08/2023 4966325160 SARA SINGH BANK OF INDIA(508505)
68 BISOI OR-04-050-007-011/8701
(KHADAMBEDA) 		2404050007NRG24100720231008201 10/07/2023 MANGAL MUNDA 2404050007WL045520 MANGAL MUNDA 00048 BKID0005456 237 237 Processed 30/08/2023 4966325104 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
69 BISOI OR-04-050-007-011/8701
(KHADAMBEDA) 		2404050007NRG24100720231008199 10/07/2023 MANGAL MUNDA 2404050007WL045520 MANGAL MUNDA 00048 BKID0005456 474 474 Processed 30/08/2023 4966325103 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
70 BISOI OR-04-050-007-011/8701
(KHADAMBEDA) 		2404050007NRG24100720231008198 10/07/2023 SAMBARI MUNDA 2404050007WL045520 SAMBARI MUNDA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325167 SAMBARI MUNDA(LTI) BANK OF INDIA(508505)
71 BISOI OR-04-050-007-011/8701
(KHADAMBEDA) 		2404050007NRG24100720231008200 10/07/2023 SAMBARI MUNDA 2404050007WL045520 SAMBARI MUNDA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325166 SAMBARI MUNDA(LTI) BANK OF INDIA(508505)
72 BISOI OR-04-050-007-011/8715
(KHADAMBEDA) 		2404050007NRG24100720231008207 10/07/2023 SUNI MUNDA 2404050007WL045520 SUNI MUNDA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325149 SUNI MUNDA BANK OF INDIA(508505)
73 BISOI OR-04-050-007-011/8715
(KHADAMBEDA) 		2404050007NRG24100720231008206 10/07/2023 SUNI MUNDA 2404050007WL045520 SUNI MUNDA 00048 BKID0005456 711 711 Processed 30/08/2023 4966325148 SUNI MUNDA BANK OF INDIA(508505)
74 BISOI OR-04-050-007-011/8723
(KHADAMBEDA) 		2404050007NRG24100720231008210 10/07/2023 JENA SINGH 2404050007WL045520 JENA SINGH 00048 BKID0005456 711 711 Processed 30/08/2023 4966325139 JENA SINGH ODISHA GRAMYA BANK(607060)
75 BISOI OR-04-050-007-011/8723
(KHADAMBEDA) 		2404050007NRG24100720231008208 10/07/2023 JENA SINGH 2404050007WL045520 JENA SINGH 00048 BKID0005456 711 711 Processed 30/08/2023 4966325138 JENA SINGH ODISHA GRAMYA BANK(607060)
76 BISOI OR-04-050-007-011/8723
(KHADAMBEDA) 		2404050007NRG24100720231008211 10/07/2023 KUNI SINGH 2404050007WL045520 KUNI SINGH 00048 BKID0005456 711 711 Processed 30/08/2023 4966325113 KUNI SING(LTI) BANK OF INDIA(508505)
77 BISOI OR-04-050-007-011/8723
(KHADAMBEDA) 		2404050007NRG24100720231008209 10/07/2023 KUNI SINGH 2404050007WL045520 KUNI SINGH 00048 BKID0005456 711 711 Processed 30/08/2023 4966325112 KUNI SING(LTI) BANK OF INDIA(508505)
78 BISOI OR-04-050-007-013/193288
(KHADAMBEDA) 		2404050007NRG24100720231008212 10/07/2023 SANAMANI TUDU 2404050007WL045521 SANAMANI TUDU 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325164 SANAMANI TUDU BANK OF INDIA(508505)
79 BISOI OR-04-050-007-013/7861
(KHADAMBEDA) 		2404050007NRG24100720231008213 10/07/2023 SUNARAM SINGH 2404050007WL045521 SUNARAM SINGH 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325111 SUNARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 BISOI OR-04-050-007-013/7864
(KHADAMBEDA) 		2404050007NRG24100720231008214 10/07/2023 SUKRU SINGH 2404050007WL045521 SUKRU SINGH 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325171 SUKRU SING BANK OF INDIA(508505)
81 BISOI OR-04-050-007-013/7868
(KHADAMBEDA) 		2404050007NRG24100720231008215 10/07/2023 MADAN SINGH 2404050007WL045521 MADAN SINGH 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325087 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 BISOI OR-04-050-007-013/7868
(KHADAMBEDA) 		2404050007NRG24100720231008216 10/07/2023 SAMBARI SINGH 2404050007WL045521 SAMBARI SINGH 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325110 SAMBARI SINGH BANK OF INDIA(508505)
83 BISOI OR-04-050-007-013/7908-A
(KHADAMBEDA) 		2404050007NRG24100720231008218 10/07/2023 SUGUDA HEMBRAM 2404050007WL045521 SUGUDA HEMBRAM 00048 BKID0005456 1422 1422 Processed 30/08/2023 4966325130 SUGUDA HEMBRAM BANK OF INDIA(508505)
SubTotal 80106 80106
84 BISOI OR-04-050-005-003/11173
(BISOI) 		2404050007NRG24100720231008220 10/07/2023 GUNANIDHI NAIK 2404050007WL045522 GUNANIDHI NAIK 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4966325173 MR GUNANIDHI NAYAK STATE BANK OF INDIA(508548)
85 BISOI OR-04-050-005-003/11173
(BISOI) 		2404050007NRG24100720231008219 10/07/2023 GUNANIDHI NAIK 2404050007WL045522 GUNANIDHI NAIK 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4966325174 MR GUNANIDHI NAYAK STATE BANK OF INDIA(508548)
86 BISOI OR-04-050-005-003/21114
(BISOI) 		2404050007NRG24100720231008890 10/07/2023 HARAMOHAN SETHI 2404050007WL045554 HARAMOHAN SETHI 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4966325124 HARA MOHAN SETHI BANK OF INDIA(508505)
87 BISOI OR-04-050-005-003/21114
(BISOI) 		2404050007NRG24100720231008892 10/07/2023 HARAMOHAN SETHI 2404050007WL045554 HARAMOHAN SETHI 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4966325123 HARA MOHAN SETHI BANK OF INDIA(508505)
88 BISOI OR-04-050-007-009/18565
(KHADAMBEDA) 		2404050007NRG24100720231008155 10/07/2023 MAKARDWAJ PATRA 2404050007WL045520 MAKARDWAJ PATRA 00415 SBIN0012052 711 711 Processed 30/08/2023 4966325122 MAKARDHAJO PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
89 BISOI OR-04-050-007-009/18565
(KHADAMBEDA) 		2404050007NRG24100720231008156 10/07/2023 MAKARDWAJ PATRA 2404050007WL045520 MAKARDWAJ PATRA 00415 SBIN0012052 711 711 Processed 30/08/2023 4966325121 MAKARDHAJO PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 BISOI OR-04-050-007-009/8802
(KHADAMBEDA) 		2404050007NRG24100720231008894 10/07/2023 SASHIKANTA MUNDA 2404050007WL045554 SASHIKANTA MUNDA 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4966325120 MR SHASIKANTA MUNDA STATE BANK OF INDIA(508548)
91 BISOI OR-04-050-007-011/8714
(KHADAMBEDA) 		2404050007NRG24100720231008205 10/07/2023 RABI MUNDA 2404050007WL045520 RABI MUNDA 00415 SBIN0012052 711 711 Processed 30/08/2023 4966325118 RABI MUNDA BANK OF INDIA(508505)
92 BISOI OR-04-050-007-011/8714
(KHADAMBEDA) 		2404050007NRG24100720231008204 10/07/2023 RABI MUNDA 2404050007WL045520 RABI MUNDA 00415 SBIN0012052 711 711 Processed 30/08/2023 4966325119 RABI MUNDA BANK OF INDIA(508505)
SubTotal 9954 9954
Total 90060 90060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050007_100723APB_FTO_326339 Bank of India BKID0005456 BISOI 80106
2 BISOI OR2404050007_100723APB_FTO_326339 State Bank of India SBIN0012052 BISOI 9954

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