Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:57:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050009_090423APB_FTO_14353
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-04-050-009-008/13176
(NUAGAN) 		2404050009NRG24090420230000317 09/04/2023 SUDARSHAN MOHANTA 2404050009WL000018 SUDARSHAN MOHANTA 00048 BKID0005456 1422 1422 Processed 10/05/2023 1394379390 SUDARSHAN MOHANTA BANK OF INDIA(508505)
2 BISOI OR-04-050-009-008/13262
(NUAGAN) 		2404050009NRG24090420230000371 09/04/2023 GOBINDA BINDHANI 2404050009WL000019 GOBINDA BINDHANI 00048 BKID0005456 1422 1422 Processed 10/05/2023 1394379393 GOBINDA BINDHANI BANK OF INDIA(508505)
SubTotal 2844 2844
3 BISOI OR-04-050-009-008/18068-A
(NUAGAN) 		2404050009NRG24090420230000341 09/04/2023 SUJEET KUMAR MOHANTA 2404050009WL000018 SUJEET KUMAR MOHANTA 00048 BKID0005476 1422 1422 Processed 10/05/2023 1394379401 SUJEET KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 BISOI OR-04-050-009-006/13378
(NUAGAN) 		2404050009NRG24090420230000357 09/04/2023 JAYANTI MAHANTA 2404050009WL000019 JAYANTI MAHANTA 00048 BKID0005502 1422 1422 Processed 10/05/2023 1394379394 JAYANTI MAHANTA BANK OF INDIA(508505)
SubTotal 1422 1422
5 BISOI OR-04-050-009-003/12834
(NUAGAN) 		2404050009NRG24080420230000153 09/04/2023 DHANESWAR NAYAK 2404050009WL000012 DHANESWAR NAYAK 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1394379389 MR DHANESWAR NAYAK STATE BANK OF INDIA(508548)
6 BISOI OR-04-050-009-003/12834
(NUAGAN) 		2404050009NRG24080420230000154 09/04/2023 UMARA NAYAK 2404050009WL000012 UMARA NAYAK 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1394379388 UMARA NAYAK ODISHA GRAMYA BANK(607060)
7 BISOI OR-04-050-009-006/13418
(NUAGAN) 		2404050009NRG24090420230000365 09/04/2023 ARABINDA MOHANTA 2404050009WL000019 ARABINDA MOHANTA 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1394379396 MR ARABINDA MOHANTA STATE BANK OF INDIA(508548)
8 BISOI OR-04-050-009-012/13056
(NUAGAN) 		2404050009NRG24080420230000187 09/04/2023 DELAH MURMU 2404050009WL000012 DELAH MURMU 00415 SBIN0012052 1422 1422 Processed 10/05/2023 1394379400 DELHA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
9 BISOI OR-04-050-009-001/12307
(NUAGAN) 		2404050009NRG24090420230000342 09/04/2023 SALURAM SOREN 2404050009WL000019 SALURAM SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379344 SALURAM SOREN ODISHA GRAMYA BANK(607060)
10 BISOI OR-04-050-009-001/12595
(NUAGAN) 		2404050009NRG24090420230000343 09/04/2023 MR GURUCHARAN MAHANTA 2404050009WL000019 MR GURUCHARAN MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379302 GURUCHARAN MAHANTA ODISHA GRAMYA BANK(607060)
11 BISOI OR-04-050-009-002/13450
(NUAGAN) 		2404050009NRG24090420230000344 09/04/2023 BANGI SOREN 2404050009WL000019 BANGI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379337 BANGI SOREN ODISHA GRAMYA BANK(607060)
12 BISOI OR-04-050-009-002/13451
(NUAGAN) 		2404050009NRG24090420230000345 09/04/2023 SINGRAI SOREN 2404050009WL000019 SINGRAI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379325 SINGRAY SOREN ODISHA GRAMYA BANK(607060)
13 BISOI OR-04-050-009-002/13452
(NUAGAN) 		2404050009NRG24090420230000346 09/04/2023 MATAL SOREN 2404050009WL000019 MATAL SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379306 MATALA SOREN ODISHA GRAMYA BANK(607060)
14 BISOI OR-04-050-009-002/13467-A
(NUAGAN) 		2404050009NRG24090420230000347 09/04/2023 PARAU TUDU 2404050009WL000019 PARAU TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379332 PARAO TUDU ODISHA GRAMYA BANK(607060)
15 BISOI OR-04-050-009-003/12763-A
(NUAGAN) 		2404050009NRG24080420230000150 09/04/2023 LUNDI NAIK 2404050009WL000012 LUNDI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379382 LUNDI NAIK ODISHA GRAMYA BANK(607060)
16 BISOI OR-04-050-009-003/12763-A
(NUAGAN) 		2404050009NRG24080420230000149 09/04/2023 PHATU NAIK 2404050009WL000012 PHATU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379376 PHATU NAIK ODISHA GRAMYA BANK(607060)
17 BISOI OR-04-050-009-003/12799
(NUAGAN) 		2404050009NRG24080420230000151 09/04/2023 ADRAMANI NAYAK 2404050009WL000012 ADRAMANI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379397 ADARA NAYAK ODISHA GRAMYA BANK(607060)
18 BISOI OR-04-050-009-003/12818
(NUAGAN) 		2404050009NRG24080420230000152 09/04/2023 TARUN NAYAK 2404050009WL000012 TARUN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379324 TARUN NAIK ODISHA GRAMYA BANK(607060)
19 BISOI OR-04-050-009-003/12848
(NUAGAN) 		2404050009NRG24080420230000155 09/04/2023 BASNTI NAIK 2404050009WL000012 BASNTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379326 BASANTI NAIK ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-009-003/12863-A
(NUAGAN) 		2404050009NRG24080420230000156 09/04/2023 MANJULATA NAYAK 2404050009WL000012 MANJULATA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379362 MANJULATA NAYAK ODISHA GRAMYA BANK(607060)
21 BISOI OR-04-050-009-004/12402
(NUAGAN) 		2404050009NRG24090420230000348 09/04/2023 MATU NAIK 2404050009WL000019 MATU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379372 BADAMATU NAIK S/O-MANIKA NAIK BANK OF INDIA(508505)
22 BISOI OR-04-050-009-004/12436
(NUAGAN) 		2404050009NRG24090420230000349 09/04/2023 BIJA MURMU 2404050009WL000019 BIJA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379368 BIJA MURMU ODISHA GRAMYA BANK(607060)
23 BISOI OR-04-050-009-004/12466
(NUAGAN) 		2404050009NRG24090420230000350 09/04/2023 NABA KISHORE NAYAK 2404050009WL000019 NABA KISHORE NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379341 NABA NAYAK ODISHA GRAMYA BANK(607060)
24 BISOI OR-04-050-009-004/12474
(NUAGAN) 		2404050009NRG24090420230000351 09/04/2023 SUSIL NAYAK 2404050009WL000019 SUSIL NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379357 SUSHIL KUMAR NAYAK ODISHA GRAMYA BANK(607060)
25 BISOI OR-04-050-009-004/12482
(NUAGAN) 		2404050009NRG24090420230000352 09/04/2023 PADMALOCHAN NAYAK 2404050009WL000019 PADMALOCHAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379358 PADMALOCHAN NAYAK ODISHA GRAMYA BANK(607060)
26 BISOI OR-04-050-009-004/12548
(NUAGAN) 		2404050009NRG24090420230000353 09/04/2023 SUBHASMITA BESRA 2404050009WL000019 SUBHASMITA BESRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379405 SUBHASMITA BESHRA ODISHA GRAMYA BANK(607060)
27 BISOI OR-04-050-009-004/18242
(NUAGAN) 		2404050009NRG24090420230000354 09/04/2023 PADMABATI BESRA 2404050009WL000019 PADMABATI BESRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379402 PADMABATI BESHRA ODISHA GRAMYA BANK(607060)
28 BISOI OR-04-050-009-006/13363
(NUAGAN) 		2404050009NRG24090420230000355 09/04/2023 SMT SONY MOHAKUD 2404050009WL000019 SMT SONY MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379320 SHANI MOHAKUD ODISHA GRAMYA BANK(607060)
29 BISOI OR-04-050-009-006/13367
(NUAGAN) 		2404050009NRG24090420230000301 09/04/2023 BAIKUNTHA NAYAK 2404050009WL000018 BAIKUNTHA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379317 BAIKUNTHA NAYAK ODISHA GRAMYA BANK(607060)
30 BISOI OR-04-050-009-006/13378
(NUAGAN) 		2404050009NRG24090420230000356 09/04/2023 ARJUN MOHANTA 2404050009WL000019 ARJUN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379375 ARJUN MAHANTA ODISHA GRAMYA BANK(607060)
31 BISOI OR-04-050-009-006/13380
(NUAGAN) 		2404050009NRG24090420230000358 09/04/2023 KADANGINI MOHANTA 2404050009WL000019 KADANGINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379295 KADANGINI MAHANTA ODISHA GRAMYA BANK(607060)
32 BISOI OR-04-050-009-006/13382
(NUAGAN) 		2404050009NRG24090420230000359 09/04/2023 SHATRUGHNA MAHANTA 2404050009WL000019 SHATRUGHNA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379398 SHATRUGHNA MAHANTA ODISHA GRAMYA BANK(607060)
33 BISOI OR-04-050-009-006/13389
(NUAGAN) 		2404050009NRG24090420230000360 09/04/2023 CHAMPA MAHALI 2404050009WL000019 CHAMPA MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379365 CHAMPA MAHALI ODISHA GRAMYA BANK(607060)
34 BISOI OR-04-050-009-006/13390
(NUAGAN) 		2404050009NRG24090420230000361 09/04/2023 TRIBENI MOHANTA 2404050009WL000019 TRIBENI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379312 TRIBENI MAHANTA ODISHA GRAMYA BANK(607060)
35 BISOI OR-04-050-009-006/13394
(NUAGAN) 		2404050009NRG24090420230000362 09/04/2023 JHANA MARNDI 2404050009WL000019 JHANA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379355 JHANA MARANDI ODISHA GRAMYA BANK(607060)
36 BISOI OR-04-050-009-006/13408
(NUAGAN) 		2404050009NRG24090420230000302 09/04/2023 NABIN MOHANTA 2404050009WL000018 NABIN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379311 NABIN KUMAR MAHANTA ODISHA GRAMYA BANK(607060)
37 BISOI OR-04-050-009-006/13408
(NUAGAN) 		2404050009NRG24090420230000303 09/04/2023 SARSWATI MOHANTA 2404050009WL000018 SARSWATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379343 SARASWATI MAHANTA ODISHA GRAMYA BANK(607060)
38 BISOI OR-04-050-009-006/13411
(NUAGAN) 		2404050009NRG24090420230000363 09/04/2023 KEDAR SETHI 2404050009WL000019 KEDAR SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379383 KEDAR SETHI ODISHA GRAMYA BANK(607060)
39 BISOI OR-04-050-009-006/13411
(NUAGAN) 		2404050009NRG24090420230000364 09/04/2023 REBATI SETHI 2404050009WL000019 REBATI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379304 REBATI SETHI ODISHA GRAMYA BANK(607060)
40 BISOI OR-04-050-009-006/13425
(NUAGAN) 		2404050009NRG24090420230000366 09/04/2023 DEBAKI MOHANTA 2404050009WL000019 DEBAKI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379314 DEBAKI MAHANTA ODISHA GRAMYA BANK(607060)
41 BISOI OR-04-050-009-006/13436
(NUAGAN) 		2404050009NRG24090420230000367 09/04/2023 MANOJ MOHANTA 2404050009WL000019 MANOJ MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379310 MANARANJAN MAHANTA ODISHA GRAMYA BANK(607060)
42 BISOI OR-04-050-009-006/17971
(NUAGAN) 		2404050009NRG24090420230000368 09/04/2023 ABALA NAYAK 2404050009WL000019 ABALA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379315 ABALA NAYAK ODISHA GRAMYA BANK(607060)
43 BISOI OR-04-050-009-008/13069
(NUAGAN) 		2404050009NRG24080420230000157 09/04/2023 MR SARAT MOHANTA 2404050009WL000012 MR SARAT MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 10/05/2023 1394379378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BISOI OR-04-050-009-008/13074
(NUAGAN) 		2404050009NRG24080420230000158 09/04/2023 MR KANAKA LATA MOHANTA 2404050009WL000012 MR KANAKA LATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379392 KANAKA LATA MAHANTA ODISHA GRAMYA BANK(607060)
45 BISOI OR-04-050-009-008/13075
(NUAGAN) 		2404050009NRG24090420230000304 09/04/2023 MR HARIPADA MOHANTA 2404050009WL000018 MR HARIPADA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379351 HARIPADA MAHANTA ODISHA GRAMYA BANK(607060)
46 BISOI OR-04-050-009-008/13075
(NUAGAN) 		2404050009NRG24090420230000305 09/04/2023 SABITA MOHANTA 2404050009WL000018 SABITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379352 SABITA MAHANTA ODISHA GRAMYA BANK(607060)
47 BISOI OR-04-050-009-008/13079
(NUAGAN) 		2404050009NRG24080420230000160 09/04/2023 BIJENDRA MOHANTA 2404050009WL000012 BIJENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379406 BIJENDRA MAHANTA ODISHA GRAMYA BANK(607060)
48 BISOI OR-04-050-009-008/13079
(NUAGAN) 		2404050009NRG24080420230000161 09/04/2023 GEETANJALI MOHANTA 2404050009WL000012 GEETANJALI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379386 GITANJALI MAHANTA ODISHA GRAMYA BANK(607060)
49 BISOI OR-04-050-009-008/13079
(NUAGAN) 		2404050009NRG24080420230000159 09/04/2023 MANDADARI MOHANTA 2404050009WL000012 MANDADARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379381 MANDODARI MAHANTA ODISHA GRAMYA BANK(607060)
50 BISOI OR-04-050-009-008/13089
(NUAGAN) 		2404050009NRG24080420230000162 09/04/2023 DASARATHI MOHANTA 2404050009WL000012 DASARATHI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379300 DASHARATHI MAHANTA ODISHA GRAMYA BANK(607060)
51 BISOI OR-04-050-009-008/13099
(NUAGAN) 		2404050009NRG24090420230000306 09/04/2023 SUKANTI NAYAK 2404050009WL000018 SUKANTI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379367 SUKANTI NAYAK ODISHA GRAMYA BANK(607060)
52 BISOI OR-04-050-009-008/13106
(NUAGAN) 		2404050009NRG24080420230000163 09/04/2023 BHASKAR NAIK 2404050009WL000012 BHASKAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379323 BHASKER NAIK ODISHA GRAMYA BANK(607060)
53 BISOI OR-04-050-009-008/13106
(NUAGAN) 		2404050009NRG24080420230000164 09/04/2023 DRUPATI NAIK 2404050009WL000012 DRUPATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379338 DRUPATI NAIK ODISHA GRAMYA BANK(607060)
54 BISOI OR-04-050-009-008/13108
(NUAGAN) 		2404050009NRG24090420230000307 09/04/2023 BASUDEV MOHANTA 2404050009WL000018 BASUDEV MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379292 BASUDEV MOHANTA PUNJAB NATIONAL BANK(508568)
55 BISOI OR-04-050-009-008/13109
(NUAGAN) 		2404050009NRG24090420230000308 09/04/2023 SUMANTA HEMBRAM 2404050009WL000018 SUMANTA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379408 SUMANT HEMBRAM ODISHA GRAMYA BANK(607060)
56 BISOI OR-04-050-009-008/13120
(NUAGAN) 		2404050009NRG24080420230000165 09/04/2023 CHARULATA MOHANTA 2404050009WL000012 CHARULATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379385 CHARULATA MAHANTA ODISHA GRAMYA BANK(607060)
57 BISOI OR-04-050-009-008/13136
(NUAGAN) 		2404050009NRG24090420230000309 09/04/2023 AMBIKAMANI MOHANTA 2404050009WL000018 AMBIKAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379335 AMBIKA MAHANTA ODISHA GRAMYA BANK(607060)
58 BISOI OR-04-050-009-008/13136
(NUAGAN) 		2404050009NRG24080420230000166 09/04/2023 CHANDAN MOHANTA 2404050009WL000012 CHANDAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379377 CHANDAN KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
59 BISOI OR-04-050-009-008/13144
(NUAGAN) 		2404050009NRG24080420230000167 09/04/2023 RUKMANI MOHANTA 2404050009WL000012 RUKMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379318 RUKMANI MOHANTA ODISHA GRAMYA BANK(607060)
60 BISOI OR-04-050-009-008/13146
(NUAGAN) 		2404050009NRG24090420230000310 09/04/2023 DEBAKI MOHANTA 2404050009WL000018 DEBAKI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379349 DEBAKI MAHANTA ODISHA GRAMYA BANK(607060)
61 BISOI OR-04-050-009-008/13147
(NUAGAN) 		2404050009NRG24090420230000311 09/04/2023 BABITA MOHANTA 2404050009WL000018 BABITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379395 BABITA MAHANTA ODISHA GRAMYA BANK(607060)
62 BISOI OR-04-050-009-008/13148
(NUAGAN) 		2404050009NRG24090420230000312 09/04/2023 KUNTALA MOHANTA 2404050009WL000018 KUNTALA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379329 KUNTALA MAHANTA ODISHA GRAMYA BANK(607060)
63 BISOI OR-04-050-009-008/13156
(NUAGAN) 		2404050009NRG24080420230000168 09/04/2023 PRAHALL CH. MOHANTA 2404050009WL000012 PRAHALL CH. MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379291 PRAHLAD MOHANTA ODISHA GRAMYA BANK(607060)
64 BISOI OR-04-050-009-008/13156
(NUAGAN) 		2404050009NRG24080420230000169 09/04/2023 SATYABATI MOHANTA 2404050009WL000012 SATYABATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379342 SATYA BATI MAHANTA ODISHA GRAMYA BANK(607060)
65 BISOI OR-04-050-009-008/13158
(NUAGAN) 		2404050009NRG24090420230000313 09/04/2023 JAYANTI MOHANTA 2404050009WL000018 JAYANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379353 JAYANTI LATA MOHANTA ODISHA GRAMYA BANK(607060)
66 BISOI OR-04-050-009-008/13159
(NUAGAN) 		2404050009NRG24090420230000370 09/04/2023 PADMABATI MOHANTA 2404050009WL000019 PADMABATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379346 PADMABATI MOHANTA ODISHA GRAMYA BANK(607060)
67 BISOI OR-04-050-009-008/13159
(NUAGAN) 		2404050009NRG24090420230000369 09/04/2023 RAJENDRA MOHANTA 2404050009WL000019 RAJENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379391 RAJENDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
68 BISOI OR-04-050-009-008/13166
(NUAGAN) 		2404050009NRG24090420230000314 09/04/2023 SHANTANU MOHANTA 2404050009WL000018 SHANTANU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379297 SANTANU MOHANTA ODISHA GRAMYA BANK(607060)
69 BISOI OR-04-050-009-008/13169
(NUAGAN) 		2404050009NRG24080420230000170 09/04/2023 MR PRADEEP NAIK 2404050009WL000012 MR PRADEEP NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379309 PRADEEP KUMAR NAIK ODISHA GRAMYA BANK(607060)
70 BISOI OR-04-050-009-008/13169
(NUAGAN) 		2404050009NRG24080420230000171 09/04/2023 SASMITA NAIK 2404050009WL000012 SASMITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379348 SASMITA NAIK ODISHA GRAMYA BANK(607060)
71 BISOI OR-04-050-009-008/13172
(NUAGAN) 		2404050009NRG24090420230000316 09/04/2023 RAJA MOHANTA 2404050009WL000018 RAJA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379294 RAJA MAHANTA ODISHA GRAMYA BANK(607060)
72 BISOI OR-04-050-009-008/13172
(NUAGAN) 		2404050009NRG24090420230000315 09/04/2023 ROHIDAS MOHANTA 2404050009WL000018 ROHIDAS MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379299 ROHIDAS MAHANTA ODISHA GRAMYA BANK(607060)
73 BISOI OR-04-050-009-008/13188
(NUAGAN) 		2404050009NRG24090420230000318 09/04/2023 ELECTION MOHANTA 2404050009WL000018 ELECTION MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379340 ELECTION MAHANTA ODISHA GRAMYA BANK(607060)
74 BISOI OR-04-050-009-008/13199
(NUAGAN) 		2404050009NRG24090420230000319 09/04/2023 DHRUBA CHARAN NAIK 2404050009WL000018 DHRUBA CHARAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379360 DHRUBACHARAN NAIK ODISHA GRAMYA BANK(607060)
75 BISOI OR-04-050-009-008/13211
(NUAGAN) 		2404050009NRG24090420230000320 09/04/2023 CHHATISH MOHANTA 2404050009WL000018 CHHATISH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379327 CHHATISH CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
76 BISOI OR-04-050-009-008/13211
(NUAGAN) 		2404050009NRG24090420230000321 09/04/2023 HEMALATA MOHANTA 2404050009WL000018 HEMALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379328 HEMALATA MAHANTA ODISHA GRAMYA BANK(607060)
77 BISOI OR-04-050-009-008/13212
(NUAGAN) 		2404050009NRG24090420230000322 09/04/2023 JANANI MOHANTA 2404050009WL000018 JANANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379293 JANANI MAHANTA ODISHA GRAMYA BANK(607060)
78 BISOI OR-04-050-009-008/13219
(NUAGAN) 		2404050009NRG24080420230000172 09/04/2023 MRS CHAMPA MAHALI 2404050009WL000012 MRS CHAMPA MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379403 CHAMPA MAHALI ODISHA GRAMYA BANK(607060)
79 BISOI OR-04-050-009-008/13232
(NUAGAN) 		2404050009NRG24090420230000323 09/04/2023 LAMBADAR MAHALI 2404050009WL000018 LAMBADAR MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379319 LAMBADAR MAHALI ODISHA GRAMYA BANK(607060)
80 BISOI OR-04-050-009-008/13233
(NUAGAN) 		2404050009NRG24090420230000324 09/04/2023 GUMAN MAHALI 2404050009WL000018 GUMAN MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379345 GUMAN MAHALI ODISHA GRAMYA BANK(607060)
81 BISOI OR-04-050-009-008/13235
(NUAGAN) 		2404050009NRG24090420230000325 09/04/2023 SINGA MAHALI 2404050009WL000018 SINGA MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379379 SINEGA MAHALI ODISHA GRAMYA BANK(607060)
82 BISOI OR-04-050-009-008/13262
(NUAGAN) 		2404050009NRG24090420230000372 09/04/2023 CHAMPABATI BINDHANI 2404050009WL000019 CHAMPABATI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379354 CHAMPABATI BINDHANI ODISHA GRAMYA BANK(607060)
83 BISOI OR-04-050-009-008/13283
(NUAGAN) 		2404050009NRG24080420230000173 09/04/2023 MRS SANTILATA BANARA 2404050009WL000012 MRS SANTILATA BANARA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379364 SANTILATA BANARA ODISHA GRAMYA BANK(607060)
84 BISOI OR-04-050-009-008/13295
(NUAGAN) 		2404050009NRG24080420230000174 09/04/2023 LAXMI MOHANTA 2404050009WL000012 LAXMI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379334 LAXMI PRIYA MOHANTA ODISHA GRAMYA BANK(607060)
85 BISOI OR-04-050-009-008/13295
(NUAGAN) 		2404050009NRG24080420230000175 09/04/2023 SUBASH CHANDRA MOHANTA 2404050009WL000012 SUBASH CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379370 SUBASH CHANDRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BISOI OR-04-050-009-008/13304-A
(NUAGAN) 		2404050009NRG24090420230000327 09/04/2023 PADMINI MOHANTA 2404050009WL000018 PADMINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379407 PADMINI MOHANTA ODISHA GRAMYA BANK(607060)
87 BISOI OR-04-050-009-008/13304-A
(NUAGAN) 		2404050009NRG24090420230000326 09/04/2023 SANTOSH MOHANTA 2404050009WL000018 SANTOSH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379374 SANTOSH KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
88 BISOI OR-04-050-009-008/13305
(NUAGAN) 		2404050009NRG24080420230000176 09/04/2023 GAKULA CHANDRA MOHANTA 2404050009WL000012 GAKULA CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379298 GOKUL CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
89 BISOI OR-04-050-009-008/13305
(NUAGAN) 		2404050009NRG24080420230000177 09/04/2023 SAIBANI MOHANTA 2404050009WL000012 SAIBANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379336 SHAIBANI MOHANTA ODISHA GRAMYA BANK(607060)
90 BISOI OR-04-050-009-008/13306
(NUAGAN) 		2404050009NRG24090420230000328 09/04/2023 GANESH MOHANTA 2404050009WL000018 GANESH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379301 GANESWAR MOHANTA ODISHA GRAMYA BANK(607060)
91 BISOI OR-04-050-009-008/13306
(NUAGAN) 		2404050009NRG24090420230000329 09/04/2023 PUSPALATA MOHANTA 2404050009WL000018 PUSPALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379399 PUSHPALATA MOHANTA BANK OF INDIA(508505)
92 BISOI OR-04-050-009-008/13336
(NUAGAN) 		2404050009NRG24090420230000330 09/04/2023 SAROJINI MOHANTA 2404050009WL000018 SAROJINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379331 SAROJINI MOHANTA ODISHA GRAMYA BANK(607060)
93 BISOI OR-04-050-009-008/15589
(NUAGAN) 		2404050009NRG24090420230000331 09/04/2023 GOPINATH BINDHANI 2404050009WL000018 GOPINATH BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379366 GOPINATH BINDHANI ODISHA GRAMYA BANK(607060)
94 BISOI OR-04-050-009-008/17222
(NUAGAN) 		2404050009NRG24090420230000333 09/04/2023 KETAKI MOHANTA 2404050009WL000018 KETAKI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379316 KETAKILATA MAHANTA ODISHA GRAMYA BANK(607060)
95 BISOI OR-04-050-009-008/17222
(NUAGAN) 		2404050009NRG24090420230000332 09/04/2023 NITYANANDA MOHANTA 2404050009WL000018 NITYANANDA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379296 NITYANANDA MAHANTA ODISHA GRAMYA BANK(607060)
96 BISOI OR-04-050-009-008/17531
(NUAGAN) 		2404050009NRG24090420230000335 09/04/2023 KUMUDINI MOHANTA 2404050009WL000018 KUMUDINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379380 KUMUDINI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
97 BISOI OR-04-050-009-008/17531
(NUAGAN) 		2404050009NRG24090420230000334 09/04/2023 MOHENDRA MOHANTA 2404050009WL000018 MOHENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379371 MOHENDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
98 BISOI OR-04-050-009-008/17557
(NUAGAN) 		2404050009NRG24090420230000336 09/04/2023 JAGODISH MOHANTA 2404050009WL000018 JAGODISH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379339 JAGADISH MOHANTA BANK OF INDIA(508505)
99 BISOI OR-04-050-009-008/17584
(NUAGAN) 		2404050009NRG24090420230000337 09/04/2023 JASHODA MOHANTA 2404050009WL000018 JASHODA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379369 JASHODA MAHANTA ODISHA GRAMYA BANK(607060)
100 BISOI OR-04-050-009-008/17590
(NUAGAN) 		2404050009NRG24090420230000338 09/04/2023 DHARITRI MOHANTA 2404050009WL000018 DHARITRI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379347 DHARITRI MAHANTA ODISHA GRAMYA BANK(607060)
101 BISOI OR-04-050-009-008/17913-A
(NUAGAN) 		2404050009NRG24080420230000178 09/04/2023 MRS SARMILA BINDHANI 2404050009WL000012 MRS SARMILA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379404 SARMILA BINDHANI ODISHA GRAMYA BANK(607060)
102 BISOI OR-04-050-009-008/17919
(NUAGAN) 		2404050009NRG24090420230000339 09/04/2023 KHAGENDRA NATH MOHANTA 2404050009WL000018 KHAGENDRA NATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379308 KHAGENDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
103 BISOI OR-04-050-009-008/17989
(NUAGAN) 		2404050009NRG24090420230000340 09/04/2023 BINAPANI NAYAK 2404050009WL000018 BINAPANI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379363 BINAPANI NAIK ODISHA GRAMYA BANK(607060)
104 BISOI OR-04-050-009-008/18066-A
(NUAGAN) 		2404050009NRG24080420230000179 09/04/2023 MRS BABITA MAHANTA 2404050009WL000012 MRS BABITA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379373 MRS BABITA MAHANTA STATE BANK OF INDIA(508548)
105 BISOI OR-04-050-009-008/18067
(NUAGAN) 		2404050009NRG24090420230000373 09/04/2023 GEETARANI MOHANTA 2404050009WL000019 GEETARANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379359 GITARANI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
106 BISOI OR-04-050-009-008/19463
(NUAGAN) 		2404050009NRG24080420230000180 09/04/2023 RANJU BALA MOHANTA 2404050009WL000012 RANJU BALA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379384 RANJUBALA MOHANTA ODISHA GRAMYA BANK(607060)
107 BISOI OR-04-050-009-010/13548
(NUAGAN) 		2404050009NRG24090420230000375 09/04/2023 BELAMANI NAIK 2404050009WL000019 BELAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379361 BELAMANI NAIK ODISHA GRAMYA BANK(607060)
108 BISOI OR-04-050-009-010/13548
(NUAGAN) 		2404050009NRG24090420230000374 09/04/2023 KANHU NAIK 2404050009WL000019 KANHU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379350 KANHU NAIK ODISHA GRAMYA BANK(607060)
109 BISOI OR-04-050-009-011/12693
(NUAGAN) 		2404050009NRG24090420230000376 09/04/2023 BUDHAN SOREN 2404050009WL000019 BUDHAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379307 BUDHAN MAJHI ODISHA GRAMYA BANK(607060)
110 BISOI OR-04-050-009-011/12704
(NUAGAN) 		2404050009NRG24090420230000377 09/04/2023 TIKARAM SOREN 2404050009WL000019 TIKARAM SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379305 TIKARAM SOREN ODISHA GRAMYA BANK(607060)
111 BISOI OR-04-050-009-011/18252
(NUAGAN) 		2404050009NRG24090420230000378 09/04/2023 KASINATH HANSDHA 2404050009WL000019 KASINATH HANSDHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379321 KASHINATH HANSADAH ODISHA GRAMYA BANK(607060)
112 BISOI OR-04-050-009-012/12971
(NUAGAN) 		2404050009NRG24080420230000181 09/04/2023 KANHU CHARAN HANSDAH 2404050009WL000012 KANHU CHARAN HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379333 KANHU HANSDAH ODISHA GRAMYA BANK(607060)
113 BISOI OR-04-050-009-012/12974
(NUAGAN) 		2404050009NRG24080420230000182 09/04/2023 SABAN SOREN 2404050009WL000012 SABAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379322 SABAN SOREN ODISHA GRAMYA BANK(607060)
114 BISOI OR-04-050-009-012/12996
(NUAGAN) 		2404050009NRG24080420230000183 09/04/2023 MANSING MAJHI 2404050009WL000012 MANSING MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379303 MANASING HEMBRAM ODISHA GRAMYA BANK(607060)
115 BISOI OR-04-050-009-012/13011
(NUAGAN) 		2404050009NRG24080420230000184 09/04/2023 JUJHAR HANSDAH 2404050009WL000012 JUJHAR HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379330 JUJHARA HANSDAH ODISHA GRAMYA BANK(607060)
116 BISOI OR-04-050-009-012/13039
(NUAGAN) 		2404050009NRG24080420230000185 09/04/2023 RAUNDE HEMBRAM 2404050009WL000012 RAUNDE HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379387 PARBATI HEMBRAM BANK OF INDIA(508505)
117 BISOI OR-04-050-009-012/13042
(NUAGAN) 		2404050009NRG24080420230000186 09/04/2023 HEMALATA HEMBRAM 2404050009WL000012 HEMALATA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379313 HEMALATA HEMBRAM ODISHA GRAMYA BANK(607060)
118 BISOI OR-04-050-009-012/17521
(NUAGAN) 		2404050009NRG24080420230000188 09/04/2023 SURAI TUDU 2404050009WL000012 SURAI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394379356 SURAI TUDU ODISHA GRAMYA BANK(607060)
SubTotal 156420 156420
Total 167796 167796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050009_090423APB_FTO_14353 Bank of India BKID0005456 BISOI 2844
2 BISOI OR2404050009_090423APB_FTO_14353 Bank of India BKID0005476 CHATANI 1422
3 BISOI OR2404050009_090423APB_FTO_14353 Bank of India BKID0005502 JASHIPUR 1422
4 BISOI OR2404050009_090423APB_FTO_14353 State Bank of India SBIN0012052 BISOI 5688
5 BISOI OR2404050009_090423APB_FTO_14353 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 35550
6 BISOI OR2404050009_090423APB_FTO_14353 Odisha Gramya Bank IOBA0ROGB01 NUAGAON 98118
7 BISOI OR2404050009_090423APB_FTO_14353 Odisha Gramya Bank IOBA0ROGB01 NUAGAON(JSP) 22752

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