Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:18:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050002_140723APB_FTO_336574
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-04-050-002-001/30606
(BADMANADA) 		2404050002NRG24140720231029130 14/07/2023 PANA MARNDI 2404050002WL046507 PANA MARNDI 00048 BKID0005456 1659 1659 Processed 30/08/2023 4965819103 PANA MARNDI BANK OF INDIA(508505)
2 BISOI OR-04-050-002-003/6172
(BADMANADA) 		2404050002NRG24100720231003134 14/07/2023 BHARAT BEHERA 2404050002WL045276 BHARAT BEHERA 00048 BKID0005456 1422 1422 Processed 30/08/2023 4965819075 BHARAT BEHERA BANK OF INDIA(508505)
3 BISOI OR-04-050-002-003/6197-B
(BADMANADA) 		2404050002NRG24140720231029127 14/07/2023 CHAITANYA PRASAD GADASARA 2404050002WL046506 CHAITANYA PRASAD GADASARA 00048 BKID0005456 1659 1659 Processed 30/08/2023 4965819097 MR CHAITANYA GADASARA STATE BANK OF INDIA(508548)
4 BISOI OR-04-050-002-005/19584
(BADMANADA) 		2404050002NRG24100720231003143 14/07/2023 MALATI BEHERA 2404050002WL045276 MALATI BEHERA 00048 BKID0005456 1422 1422 Processed 30/08/2023 4965819096 MALATI BEHERA BANK OF INDIA(508505)
5 BISOI OR-04-050-002-005/7579-A
(BADMANADA) 		2404050002NRG24100720231003164 14/07/2023 GOBINDA CHANDRA MURMU 2404050002WL045276 GOBINDA CHANDRA MURMU 00048 BKID0005456 1422 1422 Processed 30/08/2023 4965819095 GOBINDA CHANDRA MURMU BANK OF INDIA(508505)
6 BISOI OR-04-050-002-005/7593
(BADMANADA) 		2404050002NRG24100720231003166 14/07/2023 SITA MAJHI 2404050002WL045276 SITA MAJHI 00048 BKID0005456 1422 1422 Processed 30/08/2023 4965819083 SITA MAJHI ODISHA GRAMYA BANK(607060)
7 BISOI OR-04-050-002-011/7180
(BADMANADA) 		2404050002NRG24130720231028645 14/07/2023 LAXMAN TUDU 2404050002WL046470 LAXMAN TUDU 00048 BKID0005456 1422 1422 Processed 30/08/2023 4965819073 LAXMAM TUDU BANK OF INDIA(508505)
SubTotal 10428 10428
8 BISOI OR-04-050-002-005/17694-A
(BADMANADA) 		2404050002NRG24100720231003141 14/07/2023 BAJUN TUDU 2404050002WL045276 BAJUN TUDU 00048 BKID0005476 1422 1422 Processed 30/08/2023 4965819088 BAJUN TUDU ODISHA GRAMYA BANK(607060)
9 BISOI OR-04-050-002-005/7548
(BADMANADA) 		2404050002NRG24100720231003157 14/07/2023 GORA NAIK 2404050002WL045276 GORA NAIK 00048 BKID0005476 1422 1422 Processed 30/08/2023 4965819087 GORA NAIK BANK OF INDIA(508505)
10 BISOI OR-04-050-002-005/7559
(BADMANADA) 		2404050002NRG24100720231003160 14/07/2023 PITHA CHARAN MAJHI 2404050002WL045276 PITHA CHARAN MAJHI 00048 BKID0005476 1422 1422 Processed 30/08/2023 4965819085 PITHA CHARAN MAJHI ODISHA GRAMYA BANK(607060)
11 BISOI OR-04-050-002-009/6442
(BADMANADA) 		2404050002NRG24130720231028611 14/07/2023 JIRAMANI MAHALI 2404050002WL046470 JIRAMANI MAHALI 00048 BKID0005476 1422 1422 Processed 30/08/2023 4965819080 JIRAMANI MAHALI BANK OF INDIA(508505)
SubTotal 5688 5688
12 BISOI OR-04-050-002-010/7710-A
(BADMANADA) 		2404050002NRG24130720231028631 14/07/2023 JOGENDRA KISKU 2404050002WL046470 JOGENDRA KISKU 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4965819092 JOGENDRA KISKU STATE BANK OF INDIA(508548)
13 BISOI OR-04-050-002-011/7180
(BADMANADA) 		2404050002NRG24130720231028646 14/07/2023 RAM TUDU 2404050002WL046470 RAM TUDU 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4965819100 RAM TUDU BANK OF INDIA(508505)
SubTotal 2844 2844
14 BISOI OR-04-050-002-003/18728
(BADMANADA) 		2404050002NRG24100720231003126 14/07/2023 RASMITA BEHERA 2404050002WL045276 RASMITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819056 RASMITA BEHERA BANK OF INDIA(508505)
15 BISOI OR-04-050-002-003/18729
(BADMANADA) 		2404050002NRG24100720231003128 14/07/2023 LILABATI BEHERA 2404050002WL045276 LILABATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819093 LILABATI BEHERA ODISHA GRAMYA BANK(607060)
16 BISOI OR-04-050-002-003/18729
(BADMANADA) 		2404050002NRG24100720231003127 14/07/2023 SUDARSAN BEHERA 2404050002WL045276 SUDARSAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819016 SUDARSAN BEHERA ODISHA GRAMYA BANK(607060)
17 BISOI OR-04-050-002-003/31161
(BADMANADA) 		2404050002NRG24100720231003129 14/07/2023 SUMITRA BEHERA 2404050002WL045276 SUMITRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819101 SUMITRA BEHERA BANK OF INDIA(508505)
18 BISOI OR-04-050-002-003/6154
(BADMANADA) 		2404050002NRG24100720231003132 14/07/2023 JUDHISITRA BEHERA 2404050002WL045276 JUDHISITRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819102 JUDHISITRA BEHERA ODISHA GRAMYA BANK(607060)
19 BISOI OR-04-050-002-003/6154
(BADMANADA) 		2404050002NRG24100720231003133 14/07/2023 SOMBARI BEHERA 2404050002WL045276 SOMBARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819069 SOMBARI BEHERA ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-002-003/6172
(BADMANADA) 		2404050002NRG24100720231003135 14/07/2023 MAMATA BEHERA 2404050002WL045276 MAMATA BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4965819047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BISOI OR-04-050-002-003/6183-A
(BADMANADA) 		2404050002NRG24100720231003137 14/07/2023 KRUSHNA CHANDRA BEHERA 2404050002WL045276 KRUSHNA CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819068 KRUSHNA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
22 BISOI OR-04-050-002-003/6183-A
(BADMANADA) 		2404050002NRG24100720231003138 14/07/2023 NIRAKAR BEHERA 2404050002WL045276 NIRAKAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819037 NIRAKAR BEHERA ODISHA GRAMYA BANK(607060)
23 BISOI OR-04-050-002-003/6183-A
(BADMANADA) 		2404050002NRG24100720231003136 14/07/2023 PARESH CHANDRA BEHERA 2404050002WL045276 PARESH CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819046 PARESH CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
24 BISOI OR-04-050-002-003/6187-A
(BADMANADA) 		2404050002NRG24130720231028602 14/07/2023 CHAMABATI DEI 2404050002WL046470 CHAMABATI DEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819014 CHAMABATI DEI ODISHA GRAMYA BANK(607060)
25 BISOI OR-04-050-002-003/6192-A
(BADMANADA) 		2404050002NRG24130720231028603 14/07/2023 KULDIP NAIK 2404050002WL046470 KULDIP NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819029 KULDIP NAIK ODISHA GRAMYA BANK(607060)
26 BISOI OR-04-050-002-003/6192-A
(BADMANADA) 		2404050002NRG24130720231028604 14/07/2023 LILIMANI NAIK 2404050002WL046470 LILIMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819053 LILIMANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISOI OR-04-050-002-003/6208-A
(BADMANADA) 		2404050002NRG24140720231029131 14/07/2023 KARUNAKAR BEHERA 2404050002WL046507 KARUNAKAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965819057 KARUNAKAR BEHERA ODISHA GRAMYA BANK(607060)
28 BISOI OR-04-050-002-003/6235
(BADMANADA) 		2404050002NRG24130720231028605 14/07/2023 SUNDAR MOHAN MARNDI 2404050002WL046470 SUNDAR MOHAN MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819070 SUNDAR MOHAN MARNDI ODISHA GRAMYA BANK(607060)
29 BISOI OR-04-050-002-003/6264-A
(BADMANADA) 		2404050002NRG24130720231028606 14/07/2023 SALMA MURMU 2404050002WL046470 SALMA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819086 SALMA MURMU ODISHA GRAMYA BANK(607060)
30 BISOI OR-04-050-002-003/6265-A
(BADMANADA) 		2404050002NRG24130720231028607 14/07/2023 RANI ALDA 2404050002WL046470 RANI ALDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819076 RANI ALDA ODISHA GRAMYA BANK(607060)
31 BISOI OR-04-050-002-003/6274-A
(BADMANADA) 		2404050002NRG24130720231028608 14/07/2023 CHAMPA MARNDI 2404050002WL046470 CHAMPA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819019 CHAMPA MARNDI BANK OF INDIA(508505)
32 BISOI OR-04-050-002-005/17586
(BADMANADA) 		2404050002NRG24100720231003140 14/07/2023 RADHIKA SOREN 2404050002WL045276 RADHIKA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819084 RADHIKA SOREN ODISHA GRAMYA BANK(607060)
33 BISOI OR-04-050-002-005/17586
(BADMANADA) 		2404050002NRG24100720231003139 14/07/2023 SIHBA SOREN 2404050002WL045276 SIHBA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819082 SIHBA SOREN ODISHA GRAMYA BANK(607060)
34 BISOI OR-04-050-002-005/19584
(BADMANADA) 		2404050002NRG24100720231003142 14/07/2023 MAHENDRA BEHERA 2404050002WL045276 MAHENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819066 MAHENDRA BEHERA ODISHA GRAMYA BANK(607060)
35 BISOI OR-04-050-002-005/31070
(BADMANADA) 		2404050002NRG24100720231003144 14/07/2023 RUKMANI SINGH 2404050002WL045276 RUKMANI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819065 RUKMANI SINGH ODISHA GRAMYA BANK(607060)
36 BISOI OR-04-050-002-005/7469
(BADMANADA) 		2404050002NRG24100720231003145 14/07/2023 MALATI MARANDI 2404050002WL045276 MALATI MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819026 MALATI MARANDI ODISHA GRAMYA BANK(607060)
37 BISOI OR-04-050-002-005/7484-A
(BADMANADA) 		2404050002NRG24100720231003146 14/07/2023 BARI SINGH 2404050002WL045276 BARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819089 BARI SINGH ODISHA GRAMYA BANK(607060)
38 BISOI OR-04-050-002-005/7486
(BADMANADA) 		2404050002NRG24100720231003147 14/07/2023 BISHI SINGH 2404050002WL045276 BISHI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819064 BISHI SINGH ODISHA GRAMYA BANK(607060)
39 BISOI OR-04-050-002-005/7491-A
(BADMANADA) 		2404050002NRG24100720231003149 14/07/2023 MUNI SINGH 2404050002WL045276 MUNI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819036 MUNI SINGH ODISHA GRAMYA BANK(607060)
40 BISOI OR-04-050-002-005/7491-A
(BADMANADA) 		2404050002NRG24100720231003148 14/07/2023 SEDGA SINGH 2404050002WL045276 SEDGA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819077 SEDGA SINGH ODISHA GRAMYA BANK(607060)
41 BISOI OR-04-050-002-005/7515
(BADMANADA) 		2404050002NRG24100720231003150 14/07/2023 MANOJ HEMBRAM 2404050002WL045276 MANOJ HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819025 MANOJ HEMBRAM ODISHA GRAMYA BANK(607060)
42 BISOI OR-04-050-002-005/7521-A
(BADMANADA) 		2404050002NRG24100720231003151 14/07/2023 SHANKAR SING 2404050002WL045276 SHANKAR SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819067 SHANKAR SING ODISHA GRAMYA BANK(607060)
43 BISOI OR-04-050-002-005/7528
(BADMANADA) 		2404050002NRG24100720231003152 14/07/2023 BISWANATH MAJHI 2404050002WL045276 BISWANATH MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819027 BISWANATH MAJHI ODISHA GRAMYA BANK(607060)
44 BISOI OR-04-050-002-005/7531
(BADMANADA) 		2404050002NRG24100720231003154 14/07/2023 BASANTI MARNDI 2404050002WL045276 BASANTI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819032 BASANTI MARNDI ODISHA GRAMYA BANK(607060)
45 BISOI OR-04-050-002-005/7531
(BADMANADA) 		2404050002NRG24100720231003153 14/07/2023 NANDA KISHORE MARNDI 2404050002WL045276 NANDA KISHORE MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819059 NANDA KISHORE MARNDI ODISHA GRAMYA BANK(607060)
46 BISOI OR-04-050-002-005/7544
(BADMANADA) 		2404050002NRG24100720231003156 14/07/2023 RUKMANI BEHERA 2404050002WL045276 RUKMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819090 RUKMANI BEHERA ODISHA GRAMYA BANK(607060)
47 BISOI OR-04-050-002-005/7544
(BADMANADA) 		2404050002NRG24100720231003155 14/07/2023 SUDAN BEHERA 2404050002WL045276 SUDAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819033 SUDAN BEHERA ODISHA GRAMYA BANK(607060)
48 BISOI OR-04-050-002-005/7557-A
(BADMANADA) 		2404050002NRG24100720231003159 14/07/2023 DULI MURMU 2404050002WL045276 DULI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819074 DULI MURMU ODISHA GRAMYA BANK(607060)
49 BISOI OR-04-050-002-005/7557-A
(BADMANADA) 		2404050002NRG24100720231003158 14/07/2023 TIKA MURMU 2404050002WL045276 TIKA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819071 TIKA MURMU ODISHA GRAMYA BANK(607060)
50 BISOI OR-04-050-002-005/7568-A
(BADMANADA) 		2404050002NRG24100720231003161 14/07/2023 BRAJA BEHERA 2404050002WL045276 BRAJA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819094 BRAJA BEHERA ODISHA GRAMYA BANK(607060)
51 BISOI OR-04-050-002-005/7568-A
(BADMANADA) 		2404050002NRG24100720231003162 14/07/2023 SUBASINI BEHERA 2404050002WL045276 SUBASINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819062 SUBASINI BEHERA ODISHA GRAMYA BANK(607060)
52 BISOI OR-04-050-002-005/7570
(BADMANADA) 		2404050002NRG24100720231003163 14/07/2023 MANJARILATA MOHANTA 2404050002WL045276 MANJARILATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819021 MANJARILATA MOHANTA ODISHA GRAMYA BANK(607060)
53 BISOI OR-04-050-002-005/7579-A
(BADMANADA) 		2404050002NRG24100720231003165 14/07/2023 MALATI MURMU 2404050002WL045276 MALATI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819063 MALATI MURMU ODISHA GRAMYA BANK(607060)
54 BISOI OR-04-050-002-009/17698
(BADMANADA) 		2404050002NRG24130720231028609 14/07/2023 LABA BIRUA 2404050002WL046470 LABA BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819091 LABA BIRUA ODISHA GRAMYA BANK(607060)
55 BISOI OR-04-050-002-009/6408-A
(BADMANADA) 		2404050002NRG24130720231028610 14/07/2023 CHAMPAMANI KHUNTIA 2404050002WL046470 CHAMPAMANI KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819099 CHAMPA KHUNTIA IDBI BANK(607095)
56 BISOI OR-04-050-002-009/6443-A
(BADMANADA) 		2404050002NRG24130720231028612 14/07/2023 BASANTI MAHALI 2404050002WL046470 BASANTI MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819043 BASANTI MAHALI ODISHA GRAMYA BANK(607060)
57 BISOI OR-04-050-002-009/6450-A
(BADMANADA) 		2404050002NRG24130720231028614 14/07/2023 KAMALA MAHALI 2404050002WL046470 KAMALA MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819054 KAMALA MAHALI ODISHA GRAMYA BANK(607060)
58 BISOI OR-04-050-002-009/6450-A
(BADMANADA) 		2404050002NRG24130720231028615 14/07/2023 PIMI MAHALI 2404050002WL046470 PIMI MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819015 PIMI MAHALI ODISHA GRAMYA BANK(607060)
59 BISOI OR-04-050-002-009/6451
(BADMANADA) 		2404050002NRG24130720231028616 14/07/2023 CHANDRABATI BARDA 2404050002WL046470 CHANDRABATI BARDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819035 CHANDRABATI BARDA ODISHA GRAMYA BANK(607060)
60 BISOI OR-04-050-002-009/6462
(BADMANADA) 		2404050002NRG24130720231028618 14/07/2023 PANGILA KHUNTIA 2404050002WL046470 PANGILA KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819079 PANGILA KHUNTIA ODISHA GRAMYA BANK(607060)
61 BISOI OR-04-050-002-009/6462
(BADMANADA) 		2404050002NRG24130720231028617 14/07/2023 SOMA KHUNTIA 2404050002WL046470 SOMA KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819061 SOMA KHUNTIA ODISHA GRAMYA BANK(607060)
62 BISOI OR-04-050-002-009/6465-A
(BADMANADA) 		2404050002NRG24130720231028619 14/07/2023 GOBINDA MAHALI 2404050002WL046470 GOBINDA MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819048 GOBINDA MAHALI ODISHA GRAMYA BANK(607060)
63 BISOI OR-04-050-002-009/6469
(BADMANADA) 		2404050002NRG24130720231028621 14/07/2023 RANI JAMUDA 2404050002WL046470 RANI JAMUDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819098 RANI JAMUDA ODISHA GRAMYA BANK(607060)
64 BISOI OR-04-050-002-009/6469
(BADMANADA) 		2404050002NRG24130720231028620 14/07/2023 SUKURMANI JAMUDA 2404050002WL046470 SUKURMANI JAMUDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819030 SUKURMANI JAMUDA ODISHA GRAMYA BANK(607060)
65 BISOI OR-04-050-002-009/6490
(BADMANADA) 		2404050002NRG24130720231028622 14/07/2023 SADHURAM BARDA 2404050002WL046470 SADHURAM BARDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819051 SADHURAM BARDA ODISHA GRAMYA BANK(607060)
66 BISOI OR-04-050-002-009/6527
(BADMANADA) 		2404050002NRG24140720231029129 14/07/2023 RAIMANI BARDA 2404050002WL046506 RAIMANI BARDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965819078 RAIMANI BARDA ODISHA GRAMYA BANK(607060)
67 BISOI OR-04-050-002-009/6578
(BADMANADA) 		2404050002NRG24130720231028623 14/07/2023 JEMA KHUNTIA 2404050002WL046470 JEMA KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819028 JEMA KHUNTIA ODISHA GRAMYA BANK(607060)
68 BISOI OR-04-050-002-009/6797
(BADMANADA) 		2404050002NRG24130720231028624 14/07/2023 RAUTU BIRUA 2404050002WL046470 RAUTU BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819060 RAUTU BIRUA ODISHA GRAMYA BANK(607060)
69 BISOI OR-04-050-002-010/7658
(BADMANADA) 		2404050002NRG24130720231028625 14/07/2023 RAUNDE MAJHI 2404050002WL046470 RAUNDE MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819023 RAUNDE MAJHI ODISHA GRAMYA BANK(607060)
70 BISOI OR-04-050-002-010/7670
(BADMANADA) 		2404050002NRG24130720231028626 14/07/2023 BASANTI KISKU 2404050002WL046470 BASANTI KISKU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819072 BASANTI KISKU ODISHA GRAMYA BANK(607060)
71 BISOI OR-04-050-002-010/7675
(BADMANADA) 		2404050002NRG24130720231028627 14/07/2023 MAINO TUDU 2404050002WL046470 MAINO TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819045 MAINO TUDU ODISHA GRAMYA BANK(607060)
72 BISOI OR-04-050-002-010/7682
(BADMANADA) 		2404050002NRG24130720231028628 14/07/2023 BIRA HANSDA 2404050002WL046470 BIRA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819017 BIRA HANSDA ODISHA GRAMYA BANK(607060)
73 BISOI OR-04-050-002-010/7701
(BADMANADA) 		2404050002NRG24130720231028629 14/07/2023 MAINO SOREN 2404050002WL046470 MAINO SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819040 MAINO SOREN ODISHA GRAMYA BANK(607060)
74 BISOI OR-04-050-002-010/7709
(BADMANADA) 		2404050002NRG24130720231028630 14/07/2023 LEMBHA MAJHI 2404050002WL046470 LEMBHA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819055 LEMBHA MAJHI ODISHA GRAMYA BANK(607060)
75 BISOI OR-04-050-002-010/7724
(BADMANADA) 		2404050002NRG24130720231028632 14/07/2023 BIJAMANI MAJHI 2404050002WL046470 BIJAMANI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819034 BIJAMANI MAJHI ODISHA GRAMYA BANK(607060)
76 BISOI OR-04-050-002-010/7729
(BADMANADA) 		2404050002NRG24130720231028634 14/07/2023 JAMUNA MAJHI 2404050002WL046470 JAMUNA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819022 JAMUNA MAJHI ODISHA GRAMYA BANK(607060)
77 BISOI OR-04-050-002-010/7729
(BADMANADA) 		2404050002NRG24130720231028633 14/07/2023 SALKHU MAJHI 2404050002WL046470 SALKHU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819039 SALKHU MAJHI ODISHA GRAMYA BANK(607060)
78 BISOI OR-04-050-002-010/7730
(BADMANADA) 		2404050002NRG24130720231028635 14/07/2023 BHAGMAT MAJHI 2404050002WL046470 BHAGMAT MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819042 BHAGMAT MAJHI ODISHA GRAMYA BANK(607060)
79 BISOI OR-04-050-002-010/7731
(BADMANADA) 		2404050002NRG24130720231028636 14/07/2023 MAHENDRA NATH MARNDI 2404050002WL046470 MAHENDRA NATH MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819044 MAHENDRA NATH MARNDI ODISHA GRAMYA BANK(607060)
80 BISOI OR-04-050-002-010/7736
(BADMANADA) 		2404050002NRG24130720231028637 14/07/2023 CHANDRAI TUDU 2404050002WL046470 CHANDRAI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819049 CHANDRAI TUDU ODISHA GRAMYA BANK(607060)
81 BISOI OR-04-050-002-010/7753
(BADMANADA) 		2404050002NRG24130720231028638 14/07/2023 INDRA SOREN 2404050002WL046470 INDRA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819018 INDRA SOREN ODISHA GRAMYA BANK(607060)
82 BISOI OR-04-050-002-011/7136
(BADMANADA) 		2404050002NRG24130720231028640 14/07/2023 LAXMAN MAJHI 2404050002WL046470 LAXMAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819081 LAXMAN MAJHI ODISHA GRAMYA BANK(607060)
83 BISOI OR-04-050-002-011/7136
(BADMANADA) 		2404050002NRG24130720231028639 14/07/2023 RAIMAT MAJHI 2404050002WL046470 RAIMAT MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819050 RAIMAT MAJHI ODISHA GRAMYA BANK(607060)
84 BISOI OR-04-050-002-011/7140
(BADMANADA) 		2404050002NRG24130720231028641 14/07/2023 PANDU TUDU 2404050002WL046470 PANDU TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819031 PANDU TUDU ODISHA GRAMYA BANK(607060)
85 BISOI OR-04-050-002-011/7156
(BADMANADA) 		2404050002NRG24130720231028642 14/07/2023 DULI TUDU 2404050002WL046470 DULI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819020 DULI TUDU ODISHA GRAMYA BANK(607060)
86 BISOI OR-04-050-002-011/7166
(BADMANADA) 		2404050002NRG24130720231028643 14/07/2023 SAN CHANDURAM MARNDI 2404050002WL046470 SAN CHANDURAM MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819052 SAN CHANDURAM MARNDI ODISHA GRAMYA BANK(607060)
87 BISOI OR-04-050-002-011/7174
(BADMANADA) 		2404050002NRG24130720231028644 14/07/2023 SRIRAM TUDU 2404050002WL046470 SRIRAM TUDU 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4965819038 SRIRAM TUDU ODISHA GRAMYA BANK(607060)
88 BISOI OR-04-050-002-011/7181
(BADMANADA) 		2404050002NRG24130720231028647 14/07/2023 LAXMAN MAJHI 2404050002WL046470 LAXMAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819041 LAXMAN MAJHI ODISHA GRAMYA BANK(607060)
89 BISOI OR-04-050-002-011/7182
(BADMANADA) 		2404050002NRG24130720231028648 14/07/2023 LAXMI MURMU 2404050002WL046470 LAXMI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819058 LAXMI MURMU ODISHA GRAMYA BANK(607060)
90 BISOI OR-04-050-002-011/7187
(BADMANADA) 		2404050002NRG24130720231028649 14/07/2023 MRS. PAYA MURMU 2404050002WL046470 MRS. PAYA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965819024 MRS. PAYA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 108783 108783
Total 127743 127743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050002_140723APB_FTO_336574 Bank of India BKID0005456 BISOI 10428
2 BISOI OR2404050002_140723APB_FTO_336574 Bank of India BKID0005476 CHATANI 5688
3 BISOI OR2404050002_140723APB_FTO_336574 State Bank of India SBIN0012052 BISOI 2844
4 BISOI OR2404050002_140723APB_FTO_336574 Odisha Gramya Bank IOBA0ROGB01 ASANA 1422
5 BISOI OR2404050002_140723APB_FTO_336574 Odisha Gramya Bank IOBA0ROGB01 MANADA 107361

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