Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:20:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050003_070823APB_FTO_420565
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-04-050-003-001/16131
(BANEIKALA) 		2404050003NRG24040820231134843 07/08/2023 KAINCHA MATIA 2404050003WL055092 KAINCHA MATIA 00048 BKID0005456 1659 1659 Processed 30/08/2023 4971891271 KAINCHA MATIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISOI OR-04-050-003-001/16132
(BANEIKALA) 		2404050003NRG24040820231134777 07/08/2023 MAMINA BEHERA 2404050003WL055072 MAMINA BEHERA 00048 BKID0005456 1659 1659 Processed 30/08/2023 4971891269 MAMINA BEHERA BANK OF INDIA(508505)
3 BISOI OR-04-050-003-001/18000-A
(BANEIKALA) 		2404050003NRG24040820231134834 07/08/2023 REMO NAIK 2404050003WL055090 REMO NAIK 00048 BKID0005456 1659 1659 Processed 30/08/2023 4971891267 REMO NAIK BANK OF INDIA(508505)
4 BISOI OR-04-050-003-001/18519
(BANEIKALA) 		2404050003NRG24040820231134791 07/08/2023 PADMABATI PRADHAN 2404050003WL055078 PADMABATI PRADHAN 00048 BKID0005456 1659 1659 Processed 30/08/2023 4971891272 PADMABATI PRADHAN BANK OF INDIA(508505)
5 BISOI OR-04-050-003-001/25408
(BANEIKALA) 		2404050003NRG24040820231134797 07/08/2023 CHINMAYEE NAYAK 2404050003WL055082 CHINMAYEE NAYAK 00048 BKID0005456 1659 1659 Processed 30/08/2023 4971891270 CHINMAYEE NAYAK BANK OF INDIA(508505)
6 BISOI OR-04-050-003-003/18550
(BANEIKALA) 		2404050003NRG24040820231134716 07/08/2023 SITA MOHANTA 2404050003WL055062 SITA MOHANTA 00048 BKID0005456 1422 1422 Processed 30/08/2023 4971891281 SITA MOHANTA BANK OF INDIA(508505)
7 BISOI OR-04-050-003-003/19386
(BANEIKALA) 		2404050003NRG24040820231134692 07/08/2023 SUPRIYA MOHANTA 2404050003WL055061 SUPRIYA MOHANTA 00048 BKID0005456 1422 1422 Processed 30/08/2023 4971891268 SUPRIYA MOHANTA,W/O-CHITARANJAN MOHANTA BANK OF INDIA(508505)
8 BISOI OR-04-050-003-003/20201
(BANEIKALA) 		2404050003NRG24040820231134696 07/08/2023 PRADEEP KUMAR NAIK 2404050003WL055061 PRADEEP KUMAR NAIK 00048 BKID0005456 1422 1422 Processed 30/08/2023 4971891280 PRADEEP KUMAR NAIK BANK OF INDIA(508505)
9 BISOI OR-04-050-003-003/20531
(BANEIKALA) 		2404050003NRG24040820231134697 07/08/2023 CHINTAMANI BARIK 2404050003WL055061 CHINTAMANI BARIK 00048 BKID0005456 1422 1422 Processed 30/08/2023 4971891273 CHINTAMANI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 13983 13983
10 BISOI OR-04-050-003-001/16156
(BANEIKALA) 		2404050003NRG24040820231134803 07/08/2023 JIT MOHAN MOHANTA 2404050003WL055084 JIT MOHAN MOHANTA 00048 BKID0005476 3318 3318 Processed 30/08/2023 4971891276 JIT MOHAN MOHANTA BANK OF INDIA(508505)
11 BISOI OR-04-050-003-001/25453
(BANEIKALA) 		2404050003NRG24040820231134794 07/08/2023 JAMBUBATI NAYAK 2404050003WL055080 JAMBUBATI NAYAK 00048 BKID0005476 1659 1659 Processed 30/08/2023 4971891277 JAMBUBATI NAYAK BANK OF INDIA(508505)
12 BISOI OR-04-050-003-002/16051
(BANEIKALA) 		2404050003NRG24040820231134698 07/08/2023 JAGANATH TUDU 2404050003WL055062 JAGANATH TUDU 00048 BKID0005476 1659 1659 Processed 30/08/2023 4971891319 JAGANNATH TUDU BANK OF INDIA(508505)
13 BISOI OR-04-050-003-002/16064-A
(BANEIKALA) 		2404050003NRG24040820231134702 07/08/2023 SANDHANU SING 2404050003WL055062 SANDHANU SING 00048 BKID0005476 1659 1659 Processed 30/08/2023 4971891275 SANADHANU SINGH BANK OF INDIA(508505)
14 BISOI OR-04-050-003-002/16071
(BANEIKALA) 		2404050003NRG24040820231134705 07/08/2023 GURUBARI NAIK 2404050003WL055062 GURUBARI NAIK 00048 BKID0005476 1659 1659 Processed 30/08/2023 4971891279 GURUBARI NAIK (LTI) BANK OF INDIA(508505)
15 BISOI OR-04-050-003-002/18595
(BANEIKALA) 		2404050003NRG24040820231134708 07/08/2023 INDRABATI SINGH 2404050003WL055062 INDRABATI SINGH 00048 BKID0005476 1422 1422 Processed 30/08/2023 4971891278 INDRABATI SINGH BANK OF INDIA(508505)
16 BISOI OR-04-050-003-006/16213
(BANEIKALA) 		2404050003NRG24040820231134726 07/08/2023 KAPURA MARANDI 2404050003WL055066 KAPURA MARANDI 00048 BKID0005476 237 237 Processed 30/08/2023 4971891274 KAPURA MARANDI ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
17 BISOI OR-04-050-003-003/19588
(BANEIKALA) 		2404050003NRG24040820231134725 07/08/2023 Mrs. REENA MOHANTA 2404050003WL055066 Mrs. REENA MOHANTA 00415 SBIN0012051 237 237 Processed 30/08/2023 4971891265 Mrs. REENA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
18 BISOI OR-04-050-003-001/16107
(BANEIKALA) 		2404050003NRG24040820231134827 07/08/2023 PRAMILA NAYAK 2404050003WL055090 PRAMILA NAYAK 00415 SBIN0012052 1659 1659 Processed 30/08/2023 4971891284 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
19 BISOI OR-04-050-003-001/16181
(BANEIKALA) 		2404050003NRG24040820231134831 07/08/2023 BANDU NAIK 2404050003WL055090 BANDU NAIK 00415 SBIN0012052 1659 1659 Processed 30/08/2023 4971891266 MR BANDU NAYAK STATE BANK OF INDIA(508548)
20 BISOI OR-04-050-003-001/16181
(BANEIKALA) 		2404050003NRG24040820231134832 07/08/2023 SANDHYA NAYAK 2404050003WL055090 SANDHYA NAYAK 00415 SBIN0012052 1659 1659 Processed 30/08/2023 4971891264 MRS SANDHYA NAIK STATE BANK OF INDIA(508548)
21 BISOI OR-04-050-003-001/20197
(BANEIKALA) 		2404050003NRG24070820231140590 07/08/2023 SUMITA BEHERA 2404050003WL055880 SUMITA BEHERA 00415 SBIN0012052 1659 1659 Processed 30/08/2023 4971891263 MRS SUMITA BEHERA STATE BANK OF INDIA(508548)
22 BISOI OR-04-050-003-003/18547
(BANEIKALA) 		2404050003NRG24040820231134715 07/08/2023 BUDHU NAIK 2404050003WL055062 BUDHU NAIK 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4971891283 BUDHU NAIK ODISHA GRAMYA BANK(607060)
23 BISOI OR-04-050-003-006/19454
(BANEIKALA) 		2404050003NRG24040820231134729 07/08/2023 Mr. SUNARAM SOREN 2404050003WL055066 Mr. SUNARAM SOREN 00415 SBIN0012052 237 237 Processed 30/08/2023 4971891282 SUNARAM SOREN BANK OF INDIA(508505)
SubTotal 8295 8295
24 BISOI OR-04-050-003-001/16082
(BANEIKALA) 		2404050003NRG24040820231134851 07/08/2023 MR BHAGIRATHI GHANA 2404050003WL055094 MR BHAGIRATHI GHANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891318 MR BHAGIRATHI GHANA ODISHA GRAMYA BANK(607060)
25 BISOI OR-04-050-003-001/16082
(BANEIKALA) 		2404050003NRG24040820231134852 07/08/2023 MR SUKESHI GHANA 2404050003WL055094 MR SUKESHI GHANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891244 MR SUKESHI GHANA ODISHA GRAMYA BANK(607060)
26 BISOI OR-04-050-003-001/16125
(BANEIKALA) 		2404050003NRG24040820231134785 07/08/2023 MRS NABINA SETHI 2404050003WL055074 MRS NABINA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891304 MRS NABINA SETHI ODISHA GRAMYA BANK(607060)
27 BISOI OR-04-050-003-001/16131
(BANEIKALA) 		2404050003NRG24040820231134842 07/08/2023 SIBASHANKAR BEHERA 2404050003WL055092 SIBASHANKAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891247 SIBASHANKAR BEHERA ODISHA GRAMYA BANK(607060)
28 BISOI OR-04-050-003-001/16132
(BANEIKALA) 		2404050003NRG24040820231134776 07/08/2023 MANA RANJAN BEHERA 2404050003WL055072 MANA RANJAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891262 MANA RANJAN BEHERA ODISHA GRAMYA BANK(607060)
29 BISOI OR-04-050-003-001/16132
(BANEIKALA) 		2404050003NRG24040820231134775 07/08/2023 SARASWATI BEHERA 2404050003WL055072 SARASWATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891251 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
30 BISOI OR-04-050-003-001/16134
(BANEIKALA) 		2404050003NRG24040820231134786 07/08/2023 GOURI BEHERA 2404050003WL055075 GOURI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891314 GOURI BEHERA ODISHA GRAMYA BANK(607060)
31 BISOI OR-04-050-003-001/16140
(BANEIKALA) 		2404050003NRG24040820231134828 07/08/2023 SANKHAMAJHI 2404050003WL055090 SANKHAMAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891313 SANKHAMAJHI ODISHA GRAMYA BANK(607060)
32 BISOI OR-04-050-003-001/16140
(BANEIKALA) 		2404050003NRG24040820231134829 07/08/2023 SITARANIMAJHI 2404050003WL055090 SITARANIMAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891248 SITARANIMAJHI ODISHA GRAMYA BANK(607060)
33 BISOI OR-04-050-003-001/16151
(BANEIKALA) 		2404050003NRG24040820231134830 07/08/2023 RAMSINGH NAIK 2404050003WL055090 RAMSINGH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891312 RAMSINGH NAIK ODISHA GRAMYA BANK(607060)
34 BISOI OR-04-050-003-001/16156
(BANEIKALA) 		2404050003NRG24040820231134804 07/08/2023 JAYANTI MOHANTA 2404050003WL055084 JAYANTI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971891258 JAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
35 BISOI OR-04-050-003-001/16185
(BANEIKALA) 		2404050003NRG24040820231134833 07/08/2023 KUILU NAIK 2404050003WL055090 KUILU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891250 KUILU NAIK ODISHA GRAMYA BANK(607060)
36 BISOI OR-04-050-003-001/18000-A
(BANEIKALA) 		2404050003NRG24040820231134835 07/08/2023 CHAMI NAIK 2404050003WL055090 CHAMI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891287 CHAMI NAIK ODISHA GRAMYA BANK(607060)
37 BISOI OR-04-050-003-001/18540
(BANEIKALA) 		2404050003NRG24040820231134836 07/08/2023 MR PUKULU HEMBRAM 2404050003WL055090 MR PUKULU HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891288 MR PUKULU HEMBRAM ODISHA GRAMYA BANK(607060)
38 BISOI OR-04-050-003-001/20192
(BANEIKALA) 		2404050003NRG24070820231140589 07/08/2023 MR TURIA HEMBRAM 2404050003WL055880 MR TURIA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891285 MR TURIA HEMBRAM ODISHA GRAMYA BANK(607060)
39 BISOI OR-04-050-003-001/20205
(BANEIKALA) 		2404050003NRG24070820231140591 07/08/2023 BIRSING HEMBRAM 2404050003WL055880 BIRSING HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891240 Birsing Hembram FINO PAYMENTS BANK LTD(608001)
40 BISOI OR-04-050-003-002/16058
(BANEIKALA) 		2404050003NRG24040820231134699 07/08/2023 NARAYAN NAIK 2404050003WL055062 NARAYAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891316 NARAYAN NAIK ODISHA GRAMYA BANK(607060)
41 BISOI OR-04-050-003-002/16062
(BANEIKALA) 		2404050003NRG24040820231134700 07/08/2023 MR KANDEY NAIK 2404050003WL055062 MR KANDEY NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891309 MR KANDEY NAIK ODISHA GRAMYA BANK(607060)
42 BISOI OR-04-050-003-002/16063
(BANEIKALA) 		2404050003NRG24040820231134701 07/08/2023 MUNI NAIK 2404050003WL055062 MUNI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891307 MUNI NAIK ODISHA GRAMYA BANK(607060)
43 BISOI OR-04-050-003-002/16066
(BANEIKALA) 		2404050003NRG24040820231134703 07/08/2023 BADRAM NAIK 2404050003WL055062 BADRAM NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891321 BADRAM NAIK ODISHA GRAMYA BANK(607060)
44 BISOI OR-04-050-003-002/16067
(BANEIKALA) 		2404050003NRG24040820231134704 07/08/2023 JINGI NAIK 2404050003WL055062 JINGI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891286 JINGI NAIK ODISHA GRAMYA BANK(607060)
45 BISOI OR-04-050-003-002/18593
(BANEIKALA) 		2404050003NRG24040820231134706 07/08/2023 GOUTAM SING 2404050003WL055062 GOUTAM SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891293 GOUTAM SING ODISHA GRAMYA BANK(607060)
46 BISOI OR-04-050-003-002/18594
(BANEIKALA) 		2404050003NRG24040820231134707 07/08/2023 SAMBARI NAIK 2404050003WL055062 SAMBARI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891300 SAMBARI NAIK ODISHA GRAMYA BANK(607060)
47 BISOI OR-04-050-003-002/18596
(BANEIKALA) 		2404050003NRG24040820231134709 07/08/2023 MRS LAKHIAN MAJHI 2404050003WL055062 MRS LAKHIAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971891299 MRS LAKHIAN MAJHI ODISHA GRAMYA BANK(607060)
48 BISOI OR-04-050-003-003/15505-A
(BANEIKALA) 		2404050003NRG24040820231134684 07/08/2023 MRS MAMATA MOHANTA 2404050003WL055061 MRS MAMATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971891291 MRS MAMATA MAHANTA STATE BANK OF INDIA(508548)
49 BISOI OR-04-050-003-003/15506-A
(BANEIKALA) 		2404050003NRG24040820231134685 07/08/2023 BASANTI MANI MOHANTA 2404050003WL055061 BASANTI MANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971891246 BASANTI MANI MOHANTA ODISHA GRAMYA BANK(607060)
50 BISOI OR-04-050-003-003/15513-A
(BANEIKALA) 		2404050003NRG24040820231134773 07/08/2023 MR SASMITA MOHANTA 2404050003WL055070 MR SASMITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891297 MR SASMITA MOHANTA ODISHA GRAMYA BANK(607060)
51 BISOI OR-04-050-003-003/15513-A
(BANEIKALA) 		2404050003NRG24040820231134772 07/08/2023 MR SATRUGHANA MOHANTA 2404050003WL055070 MR SATRUGHANA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891239 MR SATRUGHANA MOHANTA ODISHA GRAMYA BANK(607060)
52 BISOI OR-04-050-003-003/15526
(BANEIKALA) 		2404050003NRG24040820231134687 07/08/2023 BUDUJI SOREN 2404050003WL055061 BUDUJI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971891245 BUDUJI SOREN ODISHA GRAMYA BANK(607060)
53 BISOI OR-04-050-003-003/15526
(BANEIKALA) 		2404050003NRG24040820231134686 07/08/2023 CHOTRAY SOREN 2404050003WL055061 CHOTRAY SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971891241 CHOTRAY SOREN ODISHA GRAMYA BANK(607060)
54 BISOI OR-04-050-003-003/15541
(BANEIKALA) 		2404050003NRG24040820231134688 07/08/2023 LATIKARANI MOHANTA 2404050003WL055061 LATIKARANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971891302 LATIKARANI MOHANTA ODISHA GRAMYA BANK(607060)
55 BISOI OR-04-050-003-003/15975
(BANEIKALA) 		2404050003NRG24040820231134710 07/08/2023 BAKA NAIK 2404050003WL055062 BAKA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971891310 BAKA NAIK ODISHA GRAMYA BANK(607060)
56 BISOI OR-04-050-003-003/15987-A
(BANEIKALA) 		2404050003NRG24040820231134774 07/08/2023 SAKRA NAIK 2404050003WL055071 SAKRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891295 SAKRA NAIK ODISHA GRAMYA BANK(607060)
57 BISOI OR-04-050-003-003/15988
(BANEIKALA) 		2404050003NRG24040820231134711 07/08/2023 MR KEDAR NAIK 2404050003WL055062 MR KEDAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971891308 MR KEDAR NAIK ODISHA GRAMYA BANK(607060)
58 BISOI OR-04-050-003-003/16002-A
(BANEIKALA) 		2404050003NRG24040820231134689 07/08/2023 MRS NIBEDITA MOHANTA 2404050003WL055061 MRS NIBEDITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971891292 MRS NIBEDITA MOHANTA ODISHA GRAMYA BANK(607060)
59 BISOI OR-04-050-003-003/16006
(BANEIKALA) 		2404050003NRG24040820231134712 07/08/2023 DANTU NAIK 2404050003WL055062 DANTU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971891311 DANTU NAIK ODISHA GRAMYA BANK(607060)
60 BISOI OR-04-050-003-003/16020
(BANEIKALA) 		2404050003NRG24040820231134713 07/08/2023 MANDADARI MOHANTA 2404050003WL055062 MANDADARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971891315 MANDADARI MOHANTA ODISHA GRAMYA BANK(607060)
61 BISOI OR-04-050-003-003/16030
(BANEIKALA) 		2404050003NRG24040820231134714 07/08/2023 PARMESWAR BEHERA 2404050003WL055062 PARMESWAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971891305 PARMESWAR BEHERA ODISHA GRAMYA BANK(607060)
62 BISOI OR-04-050-003-003/16032-A
(BANEIKALA) 		2404050003NRG24040820231134690 07/08/2023 MRS BIJO SOREN 2404050003WL055061 MRS BIJO SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971891254 MRS BIJO SOREN ODISHA GRAMYA BANK(607060)
63 BISOI OR-04-050-003-003/16036-A
(BANEIKALA) 		2404050003NRG24040820231134691 07/08/2023 MR PHAGURAM SOREN 2404050003WL055061 MR PHAGURAM SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971891243 MR PHAGURAM SOREN ODISHA GRAMYA BANK(607060)
64 BISOI OR-04-050-003-003/19588
(BANEIKALA) 		2404050003NRG24040820231134724 07/08/2023 BIJAY KU. MOHANTA 2404050003WL055066 BIJAY KU. MOHANTA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4971891289 BIJAY KU. MOHANTA ODISHA GRAMYA BANK(607060)
65 BISOI OR-04-050-003-003/19676
(BANEIKALA) 		2404050003NRG24040820231134693 07/08/2023 SMT JASHODA MOHANTA 2404050003WL055061 SMT JASHODA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971891298 SMT JASHODA MOHANTA ODISHA GRAMYA BANK(607060)
66 BISOI OR-04-050-003-003/19677
(BANEIKALA) 		2404050003NRG24040820231134694 07/08/2023 MRS MALATI SOREN 2404050003WL055061 MRS MALATI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971891301 MRS MALATI SOREN ODISHA GRAMYA BANK(607060)
67 BISOI OR-04-050-003-003/20122
(BANEIKALA) 		2404050003NRG24040820231134695 07/08/2023 MRS RANJULATA MOHANTA 2404050003WL055061 MRS RANJULATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971891253 MRS RANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
68 BISOI OR-04-050-003-005/15675
(BANEIKALA) 		2404050003NRG24070820231140599 07/08/2023 SABITRI MOHANTA 2404050003WL055881 SABITRI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971891249 SABITRI MOHANTA ODISHA GRAMYA BANK(607060)
69 BISOI OR-04-050-003-005/15676
(BANEIKALA) 		2404050003NRG24070820231140592 07/08/2023 RAJKISHORE MOHANTA 2404050003WL055880 RAJKISHORE MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891303 RAJKISHORE MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BISOI OR-04-050-003-005/15676
(BANEIKALA) 		2404050003NRG24070820231140593 07/08/2023 SARASWATI MOHANTA 2404050003WL055880 SARASWATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891256 SARASWATI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BISOI OR-04-050-003-005/15700
(BANEIKALA) 		2404050003NRG24070820231140594 07/08/2023 JAHARLAL MOHANTA 2404050003WL055880 JAHARLAL MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891259 JAHARLAL MOHANTA ODISHA GRAMYA BANK(607060)
72 BISOI OR-04-050-003-005/15700
(BANEIKALA) 		2404050003NRG24070820231140595 07/08/2023 SUMITRA MAHANTA 2404050003WL055880 SUMITRA MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891257 SUMITRA MOHANTA BANK OF INDIA(508505)
73 BISOI OR-04-050-003-005/15724
(BANEIKALA) 		2404050003NRG24070820231140596 07/08/2023 SAPAN NAYAK 2404050003WL055880 SAPAN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891320 SAPAN NAYAK ODISHA GRAMYA BANK(607060)
74 BISOI OR-04-050-003-005/15730
(BANEIKALA) 		2404050003NRG24070820231140598 07/08/2023 SABITA MOHANTA 2404050003WL055880 SABITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891252 SABITA MOHANTA ODISHA GRAMYA BANK(607060)
75 BISOI OR-04-050-003-005/15730
(BANEIKALA) 		2404050003NRG24070820231140597 07/08/2023 SANTOSH MOHANTA 2404050003WL055880 SANTOSH MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891317 SANTOSH MOHANTA ODISHA GRAMYA BANK(607060)
76 BISOI OR-04-050-003-006/16213
(BANEIKALA) 		2404050003NRG24040820231134727 07/08/2023 MRS SARASWATI MARNDI 2404050003WL055066 MRS SARASWATI MARNDI 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4971891290 MRS SARASWATI MARNDI ODISHA GRAMYA BANK(607060)
77 BISOI OR-04-050-003-006/16241
(BANEIKALA) 		2404050003NRG24040820231134728 07/08/2023 CHANDAMANI MAJHI 2404050003WL055066 CHANDAMANI MAJHI 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4971891242 CHANDAMANI MAJHI ODISHA GRAMYA BANK(607060)
78 BISOI OR-04-050-003-006/19454
(BANEIKALA) 		2404050003NRG24040820231134730 07/08/2023 MRS SUMI SOREN 2404050003WL055066 MRS SUMI SOREN 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4971891294 MRS SUMI SOREN ODISHA GRAMYA BANK(607060)
79 BISOI OR-04-050-003-006/25424
(BANEIKALA) 		2404050003NRG24040820231134731 07/08/2023 DURGI NAIK 2404050003WL055066 DURGI NAIK 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4971891296 DURGI NAIK ODISHA GRAMYA BANK(607060)
80 BISOI OR-04-050-003-006/25459
(BANEIKALA) 		2404050003NRG24040820231134733 07/08/2023 GITA NAIK 2404050003WL055066 GITA NAIK 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4971891261 GITA NAIK ODISHA GRAMYA BANK(607060)
81 BISOI OR-04-050-003-006/25459
(BANEIKALA) 		2404050003NRG24040820231134732 07/08/2023 TAPAN NAIK 2404050003WL055066 TAPAN NAIK 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4971891260 TAPAN NAIK ODISHA GRAMYA BANK(607060)
82 BISOI OR-04-050-003-007/15559
(BANEIKALA) 		2404050003NRG24040820231134859 07/08/2023 KANHU MURMU 2404050003WL055096 KANHU MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891306 KANHU MURMU ODISHA GRAMYA BANK(607060)
83 BISOI OR-04-050-003-007/15559
(BANEIKALA) 		2404050003NRG24040820231134858 07/08/2023 PELANG MAJHI 2404050003WL055096 PELANG MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971891255 PELANG MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 88875 88875
Total 123003 123003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050003_070823APB_FTO_420565 Bank of India BKID0005456 BISOI 13983
2 BISOI OR2404050003_070823APB_FTO_420565 Bank of India BKID0005476 CHATANI 11613
3 BISOI OR2404050003_070823APB_FTO_420565 State Bank of India SBIN0012051 RAIRANGPUR EVENING 237
4 BISOI OR2404050003_070823APB_FTO_420565 State Bank of India SBIN0012052 BISOI 8295
5 BISOI OR2404050003_070823APB_FTO_420565 Odisha Gramya Bank IOBA0ROGB01 MANADA 3318
6 BISOI OR2404050003_070823APB_FTO_420565 Odisha Gramya Bank IOBA0ROGB01 NUAGAON 51429
7 BISOI OR2404050003_070823APB_FTO_420565 Odisha Gramya Bank IOBA0ROGB01 NUAGAON(JSP) 32706
8 BISOI OR2404050003_070823APB_FTO_420565 Odisha Gramya Bank IOBA0ROGB01 ODAGAON 1422

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