Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:23:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050002_060723APB_FTO_315249
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-04-050-002-007/7621-A
(BADMANADA) 		2404050002NRG24060720230985069 06/07/2023 DELHA MURMU 2404050002WL044353 DELHA MURMU 00048 BKID0005456 1422 1422 Processed 30/08/2023 4964363726 DELHA MURMU ODISHA GRAMYA BANK(607060)
2 BISOI OR-04-050-002-007/7634
(BADMANADA) 		2404050002NRG24060720230985074 06/07/2023 SALU MAJHI 2404050002WL044353 SALU MAJHI 00048 BKID0005456 1422 1422 Processed 30/08/2023 4964363725 SALU MAJHI BANK OF INDIA(508505)
3 BISOI OR-04-050-002-011/7167
(BADMANADA) 		2404050002NRG24060720230985610 06/07/2023 SINGO MARNDI 2404050002WL044378 SINGO MARNDI 00048 BKID0005456 1422 1422 Processed 30/08/2023 4964363797 SINGO MARNDI ODISHA GRAMYA BANK(607060)
4 BISOI OR-04-050-002-013/7236-A
(BADMANADA) 		2404050002NRG24060720230985116 06/07/2023 SADHA MAJHI 2404050002WL044353 SADHA MAJHI 00048 BKID0005456 1422 1422 Processed 30/08/2023 4964363723 SADHA MAJHI ODISHA GRAMYA BANK(607060)
5 BISOI OR-04-050-002-013/7236-A
(BADMANADA) 		2404050002NRG24060720230985115 06/07/2023 SALMA SOREN 2404050002WL044353 SALMA SOREN 00048 BKID0005456 1422 1422 Processed 30/08/2023 4964363724 SUSANTA KUMAR PATRA BANK OF INDIA(508505)
SubTotal 7110 7110
6 BISOI OR-04-050-002-002/7836
(BADMANADA) 		2404050002NRG24060720230985432 06/07/2023 PAMA BESHRA 2404050002WL044369 PAMA BESHRA 00048 BKID0005476 948 948 Processed 30/08/2023 4964363802 PAMA BESHRA ODISHA GRAMYA BANK(607060)
7 BISOI OR-04-050-002-004/30985
(BADMANADA) 		2404050002NRG24060720230984894 06/07/2023 ARATI GIRI 2404050002WL044342 ARATI GIRI 00048 BKID0005476 1422 1422 Processed 30/08/2023 4964363745 ARATI GIRI BANK OF INDIA(508505)
8 BISOI OR-04-050-002-004/7319
(BADMANADA) 		2404050002NRG24060720230984903 06/07/2023 SAMBARI NAIK 2404050002WL044342 SAMBARI NAIK 00048 BKID0005476 1422 1422 Processed 30/08/2023 4964363815 SAMBARI NAIK ODISHA GRAMYA BANK(607060)
9 BISOI OR-04-050-002-004/7347
(BADMANADA) 		2404050002NRG24060720230984909 06/07/2023 DHANI SOREN 2404050002WL044342 DHANI SOREN 00048 BKID0005476 1422 1422 Processed 30/08/2023 4964363804 DHANI SOREN BANK OF INDIA(508505)
10 BISOI OR-04-050-002-004/7458-A
(BADMANADA) 		2404050002NRG24060720230984921 06/07/2023 SHYAMA SUNDAR SOREN 2404050002WL044342 SHYAMA SUNDAR SOREN 00048 BKID0005476 1422 1422 Processed 30/08/2023 4964363786 SHYAMA SUNDAR SOREN BANK OF INDIA(508505)
11 BISOI OR-04-050-002-005/7510
(BADMANADA) 		2404050002NRG24060720230985602 06/07/2023 RUKAMANI TUDU 2404050002WL044378 RUKAMANI TUDU 00048 BKID0005476 1185 1185 Processed 30/08/2023 4964363739 RUKAMANI TUDU ODISHA GRAMYA BANK(607060)
12 BISOI OR-04-050-002-007/7625
(BADMANADA) 		2404050002NRG24060720230985071 06/07/2023 LUGURAM MAJHI 2404050002WL044353 LUGURAM MAJHI 00048 BKID0005476 1422 1422 Processed 30/08/2023 4964363731 LUGURAM MAJHI BANK OF INDIA(508505)
13 BISOI OR-04-050-002-007/7635
(BADMANADA) 		2404050002NRG24060720230985077 06/07/2023 DURGA CHARAN KISKU 2404050002WL044353 DURGA CHARAN KISKU 00048 BKID0005476 1422 1422 Processed 30/08/2023 4964363727 DURGA CHARAN KISKU BANK OF INDIA(508505)
14 BISOI OR-04-050-002-011/18757
(BADMANADA) 		2404050002NRG24060720230985606 06/07/2023 RAJANI BESHRA 2404050002WL044378 RAJANI BESHRA 00048 BKID0005476 1422 1422 Processed 30/08/2023 4964363796 RAJANI BESHRA BANK OF INDIA(508505)
15 BISOI OR-04-050-002-012/7058
(BADMANADA) 		2404050002NRG24060720230985083 06/07/2023 PUSPANJALI GIRI 2404050002WL044353 PUSPANJALI GIRI 00048 BKID0005476 1422 1422 Processed 30/08/2023 4964363787 PUSPANJALI GIRI BANK OF INDIA(508505)
16 BISOI OR-04-050-002-013/31085
(BADMANADA) 		2404050002NRG24060720230985095 06/07/2023 KARMI MURMU 2404050002WL044353 KARMI MURMU 00048 BKID0005476 1422 1422 Processed 30/08/2023 4964363728 KARMI MURMU BANK OF INDIA(508505)
SubTotal 14931 14931
17 BISOI OR-04-050-002-004/31048
(BADMANADA) 		2404050002NRG24060720230984897 06/07/2023 DULI TUDU 2404050002WL044342 DULI TUDU 00415 SBIN0001081 1422 1422 Processed 30/08/2023 4964363744 DULI TUDU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
18 BISOI OR-04-050-002-004/7388
(BADMANADA) 		2404050002NRG24060720230984913 06/07/2023 DILLIP KUMAR GIRI 2404050002WL044342 DILLIP KUMAR GIRI 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4964363805 DILLIP KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISOI OR-04-050-002-008/18729
(BADMANADA) 		2404050002NRG24060720230984922 06/07/2023 KRUSHNA CHANDRA GIRI 2404050002WL044342 KRUSHNA CHANDRA GIRI 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4964363808 KRUSHNA CHANDRA GIRI ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-002-008/18729
(BADMANADA) 		2404050002NRG24060720230984923 06/07/2023 SARATHI GIRI 2404050002WL044342 SARATHI GIRI 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4964363807 SARATHI GIRI ODISHA GRAMYA BANK(607060)
21 BISOI OR-04-050-002-011/18757
(BADMANADA) 		2404050002NRG24060720230985605 06/07/2023 TARULATA BESHRA 2404050002WL044378 TARULATA BESHRA 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4964363809 MRS TARULATA BESHRA STATE BANK OF INDIA(508548)
22 BISOI OR-04-050-002-013/31137
(BADMANADA) 		2404050002NRG24060720230985099 06/07/2023 JITRAY MURMU 2404050002WL044353 JITRAY MURMU 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4964363721 MR JITRAY MURMU STATE BANK OF INDIA(508548)
23 BISOI OR-04-050-002-013/31138
(BADMANADA) 		2404050002NRG24060720230985100 06/07/2023 SALMA MURMU 2404050002WL044353 SALMA MURMU 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4964363741 MISS SALMA MURMU STATE BANK OF INDIA(508548)
24 BISOI OR-04-050-002-013/31140
(BADMANADA) 		2404050002NRG24060720230985102 06/07/2023 RAMESWAR BESHRA 2404050002WL044353 RAMESWAR BESHRA 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4964363722 RAMESWAR BESHRA ODISHA GRAMYA BANK(607060)
25 BISOI OR-04-050-002-013/7236-A
(BADMANADA) 		2404050002NRG24060720230985114 06/07/2023 RAM SOREN 2404050002WL044353 RAM SOREN 00415 SBIN0012052 1422 1422 Processed 30/08/2023 4964363733 MR RAM SOREN STATE BANK OF INDIA(508548)
SubTotal 11376 11376
26 BISOI OR-04-050-002-002/18744
(BADMANADA) 		2404050002NRG24060720230985427 06/07/2023 CHHATRAY BESHRA 2404050002WL044369 CHHATRAY BESHRA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964363734 CHHATRAY BESHRA ODISHA GRAMYA BANK(607060)
27 BISOI OR-04-050-002-002/18744
(BADMANADA) 		2404050002NRG24060720230985428 06/07/2023 NAKI BESHRA 2404050002WL044369 NAKI BESHRA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964363735 NAKI BESHRA ODISHA GRAMYA BANK(607060)
28 BISOI OR-04-050-002-002/31147
(BADMANADA) 		2404050002NRG24060720230985429 06/07/2023 MADHU HEMBRAM 2404050002WL044369 MADHU HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964363736 MADHU HEMBRAM ODISHA GRAMYA BANK(607060)
29 BISOI OR-04-050-002-002/7804
(BADMANADA) 		2404050002NRG24060720230985430 06/07/2023 JAMUNA BINDHANI 2404050002WL044369 JAMUNA BINDHANI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964363801 JAMUNA BINDHANI ODISHA GRAMYA BANK(607060)
30 BISOI OR-04-050-002-002/7830
(BADMANADA) 		2404050002NRG24060720230985431 06/07/2023 SITAMANI BESHRA 2404050002WL044369 SITAMANI BESHRA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964363789 SITAMANI BESHRA ODISHA GRAMYA BANK(607060)
31 BISOI OR-04-050-002-004/16561
(BADMANADA) 		2404050002NRG24060720230984886 06/07/2023 CHANDRAY SOREN 2404050002WL044342 CHANDRAY SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363784 CHANDRAY SOREN ODISHA GRAMYA BANK(607060)
32 BISOI OR-04-050-002-004/16561
(BADMANADA) 		2404050002NRG24060720230984887 06/07/2023 RAIMAT SOREN 2404050002WL044342 RAIMAT SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363781 RAIMAT SOREN ODISHA GRAMYA BANK(607060)
33 BISOI OR-04-050-002-004/17693-A
(BADMANADA) 		2404050002NRG24060720230984889 06/07/2023 BUDHADEV GIRI 2404050002WL044342 BUDHADEV GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363747 BUDHADEV GIRI ODISHA GRAMYA BANK(607060)
34 BISOI OR-04-050-002-004/17693-A
(BADMANADA) 		2404050002NRG24060720230984888 06/07/2023 HIMANSU SEKHAR GIRI 2404050002WL044342 HIMANSU SEKHAR GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363810 HIMANSU SEKHAR GIRI ODISHA GRAMYA BANK(607060)
35 BISOI OR-04-050-002-004/17704
(BADMANADA) 		2404050002NRG24060720230984890 06/07/2023 RAUTU NAIK 2404050002WL044342 RAUTU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363783 RAUTU NAIK ODISHA GRAMYA BANK(607060)
36 BISOI OR-04-050-002-004/17704
(BADMANADA) 		2404050002NRG24060720230984891 06/07/2023 SUMI NAIK 2404050002WL044342 SUMI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363782 SUMI NAIK ODISHA GRAMYA BANK(607060)
37 BISOI OR-04-050-002-004/30331
(BADMANADA) 		2404050002NRG24060720230984892 06/07/2023 MAHIRANI TUDU 2404050002WL044342 MAHIRANI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363812 MAHIRANI TUDU ODISHA GRAMYA BANK(607060)
38 BISOI OR-04-050-002-004/30985
(BADMANADA) 		2404050002NRG24060720230984893 06/07/2023 AMBARISH CHANDRA GIRI 2404050002WL044342 AMBARISH CHANDRA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363729 MR AMBARISH CHANDRA GIRI STATE BANK OF INDIA(508548)
39 BISOI OR-04-050-002-004/7283
(BADMANADA) 		2404050002NRG24060720230984898 06/07/2023 KALI CHARAN NAIK 2404050002WL044342 KALI CHARAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363765 KALI CHARAN NAIK ODISHA GRAMYA BANK(607060)
40 BISOI OR-04-050-002-004/7292
(BADMANADA) 		2404050002NRG24060720230984899 06/07/2023 MANGU NAIK 2404050002WL044342 MANGU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363766 MANGU NAIK ODISHA GRAMYA BANK(607060)
41 BISOI OR-04-050-002-004/7297
(BADMANADA) 		2404050002NRG24060720230984900 06/07/2023 GURUBA LOHAR 2404050002WL044342 GURUBA LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363768 GURABA LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISOI OR-04-050-002-004/7300-A
(BADMANADA) 		2404050002NRG24060720230984901 06/07/2023 CHANDAMANI NAIK 2404050002WL044342 CHANDAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363767 CHANDAMANI NAIK ODISHA GRAMYA BANK(607060)
43 BISOI OR-04-050-002-004/7312
(BADMANADA) 		2404050002NRG24060720230984902 06/07/2023 SHRIMATI TUDU 2404050002WL044342 SHRIMATI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363811 SHRIMATI TUDU ODISHA GRAMYA BANK(607060)
44 BISOI OR-04-050-002-004/7321
(BADMANADA) 		2404050002NRG24060720230984904 06/07/2023 GALU SOREN 2404050002WL044342 GALU SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363790 GALU SOREN ODISHA GRAMYA BANK(607060)
45 BISOI OR-04-050-002-004/7331
(BADMANADA) 		2404050002NRG24060720230984905 06/07/2023 DUKHIA MAJHI 2404050002WL044342 DUKHIA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363771 DUKHIA MAJHI ODISHA GRAMYA BANK(607060)
46 BISOI OR-04-050-002-004/7340
(BADMANADA) 		2404050002NRG24060720230984906 06/07/2023 NAMSI NAIK 2404050002WL044342 NAMSI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363742 NAMSI NAIK ODISHA GRAMYA BANK(607060)
47 BISOI OR-04-050-002-004/7341
(BADMANADA) 		2404050002NRG24060720230984907 06/07/2023 LUDGI NAIK 2404050002WL044342 LUDGI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363793 LUDGI NAIK ODISHA GRAMYA BANK(607060)
48 BISOI OR-04-050-002-004/7347
(BADMANADA) 		2404050002NRG24060720230984908 06/07/2023 RAM CHANDAR SOREN 2404050002WL044342 RAM CHANDAR SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363770 RAM CHANDAR SOREN ODISHA GRAMYA BANK(607060)
49 BISOI OR-04-050-002-004/7372
(BADMANADA) 		2404050002NRG24060720230984910 06/07/2023 PARAU MARNDI 2404050002WL044342 PARAU MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363773 PARAU MARNDI ODISHA GRAMYA BANK(607060)
50 BISOI OR-04-050-002-004/7379
(BADMANADA) 		2404050002NRG24060720230984912 06/07/2023 RANJEETA GIRI 2404050002WL044342 RANJEETA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363758 RANJEETA GIRI ODISHA GRAMYA BANK(607060)
51 BISOI OR-04-050-002-004/7392
(BADMANADA) 		2404050002NRG24060720230984915 06/07/2023 KUNI MURMU 2404050002WL044342 KUNI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363806 KUNI MURMU ODISHA GRAMYA BANK(607060)
52 BISOI OR-04-050-002-004/7401
(BADMANADA) 		2404050002NRG24060720230984916 06/07/2023 SITARAM SOREN 2404050002WL044342 SITARAM SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363769 SITARAM SOREN ODISHA GRAMYA BANK(607060)
53 BISOI OR-04-050-002-004/7408
(BADMANADA) 		2404050002NRG24060720230984919 06/07/2023 SANTILATA MOHANTA 2404050002WL044342 SANTILATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363803 SANTILATA MOHANTA ODISHA GRAMYA BANK(607060)
54 BISOI OR-04-050-002-004/7414
(BADMANADA) 		2404050002NRG24060720230984920 06/07/2023 BAIDHARA GIRI 2404050002WL044342 BAIDHARA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363777 BAIDHARA GIRI ODISHA GRAMYA BANK(607060)
55 BISOI OR-04-050-002-005/7516
(BADMANADA) 		2404050002NRG24060720230985603 06/07/2023 MANGULI SINGH 2404050002WL044378 MANGULI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964363737 MANGULI SINGH ODISHA GRAMYA BANK(607060)
56 BISOI OR-04-050-002-005/7521-A
(BADMANADA) 		2404050002NRG24060720230985604 06/07/2023 GURUBARI SING 2404050002WL044378 GURUBARI SING 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964363816 GURUBARI SING ODISHA GRAMYA BANK(607060)
57 BISOI OR-04-050-002-007/18437
(BADMANADA) 		2404050002NRG24060720230985064 06/07/2023 ARJUN BASKEY 2404050002WL044353 ARJUN BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363750 ARJUN BASKEY ODISHA GRAMYA BANK(607060)
58 BISOI OR-04-050-002-007/7614
(BADMANADA) 		2404050002NRG24060720230985066 06/07/2023 NASA BASKEY 2404050002WL044353 NASA BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363730 NASA BASKEY ODISHA GRAMYA BANK(607060)
59 BISOI OR-04-050-002-007/7614
(BADMANADA) 		2404050002NRG24060720230985065 06/07/2023 SINANGA MAJHI 2404050002WL044353 SINANGA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363820 SINANGA MAJHI ODISHA GRAMYA BANK(607060)
60 BISOI OR-04-050-002-007/7621-A
(BADMANADA) 		2404050002NRG24060720230985068 06/07/2023 DANAGI MURMU 2404050002WL044353 DANAGI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363821 DANAGI MURMU ODISHA GRAMYA BANK(607060)
61 BISOI OR-04-050-002-007/7621-A
(BADMANADA) 		2404050002NRG24060720230985067 06/07/2023 MATHURA MURMU 2404050002WL044353 MATHURA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363775 MATHURA MURMU ODISHA GRAMYA BANK(607060)
62 BISOI OR-04-050-002-007/7622
(BADMANADA) 		2404050002NRG24060720230985070 06/07/2023 SALGE MAJHI 2404050002WL044353 SALGE MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363749 SALGE MAJHI ODISHA GRAMYA BANK(607060)
63 BISOI OR-04-050-002-007/7628
(BADMANADA) 		2404050002NRG24060720230985072 06/07/2023 MRS KAILU BASKEY 2404050002WL044353 MRS KAILU BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363778 KOILU MAJHI BANK OF INDIA(508505)
64 BISOI OR-04-050-002-007/7630
(BADMANADA) 		2404050002NRG24060720230985073 06/07/2023 SALHA MAJHI 2404050002WL044353 SALHA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363788 SALHA MAJHI ODISHA GRAMYA BANK(607060)
65 BISOI OR-04-050-002-007/7634
(BADMANADA) 		2404050002NRG24060720230985075 06/07/2023 JAUNA MAJHI 2404050002WL044353 JAUNA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363799 JAUNA MAJHI ODISHA GRAMYA BANK(607060)
66 BISOI OR-04-050-002-007/7635
(BADMANADA) 		2404050002NRG24060720230985076 06/07/2023 JASMI MAJHI 2404050002WL044353 JASMI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363779 JASMI MAJHI ODISHA GRAMYA BANK(607060)
67 BISOI OR-04-050-002-008/6692-A
(BADMANADA) 		2404050002NRG24060720230984924 06/07/2023 BISHNU NAIK 2404050002WL044342 BISHNU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363813 BISHNU NAIK ODISHA GRAMYA BANK(607060)
68 BISOI OR-04-050-002-008/6705
(BADMANADA) 		2404050002NRG24060720230984925 06/07/2023 GOURI GIRI 2404050002WL044342 GOURI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363754 GOURI GIRI ODISHA GRAMYA BANK(607060)
69 BISOI OR-04-050-002-008/6751-A
(BADMANADA) 		2404050002NRG24060720230984927 06/07/2023 KABITA GIRI 2404050002WL044342 KABITA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363743 KABITA GIRI BANK OF INDIA(508505)
70 BISOI OR-04-050-002-008/6751-A
(BADMANADA) 		2404050002NRG24060720230984926 06/07/2023 PROMOD KUMAR GIRI 2404050002WL044342 PROMOD KUMAR GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363748 PROMOD KUMAR GIRI ODISHA GRAMYA BANK(607060)
71 BISOI OR-04-050-002-008/6755
(BADMANADA) 		2404050002NRG24060720230984928 06/07/2023 LAKSMI GIRI 2404050002WL044342 LAKSMI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363814 LAKSMI GIRI ODISHA GRAMYA BANK(607060)
72 BISOI OR-04-050-002-011/7114
(BADMANADA) 		2404050002NRG24060720230985608 06/07/2023 BUDUJ MAJHI 2404050002WL044378 BUDUJ MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363792 BUDUJ MAJHI ODISHA GRAMYA BANK(607060)
73 BISOI OR-04-050-002-011/7114
(BADMANADA) 		2404050002NRG24060720230985607 06/07/2023 NARAYAN MAJHI 2404050002WL044378 NARAYAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363774 NARAYAN MAJHI ODISHA GRAMYA BANK(607060)
74 BISOI OR-04-050-002-011/7167
(BADMANADA) 		2404050002NRG24060720230985609 06/07/2023 SUNIA MARNDI 2404050002WL044378 SUNIA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363800 SUNIA MARNDI ODISHA GRAMYA BANK(607060)
75 BISOI OR-04-050-002-011/7189
(BADMANADA) 		2404050002NRG24060720230985079 06/07/2023 MRS SUMIA MAJHI 2404050002WL044353 MRS SUMIA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363795 MRS SUMIA MAJHI ODISHA GRAMYA BANK(607060)
76 BISOI OR-04-050-002-011/7189
(BADMANADA) 		2404050002NRG24060720230985078 06/07/2023 NARESH CH.MAJHI 2404050002WL044353 NARESH CH.MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363785 NARESH CH.MAJHI ODISHA GRAMYA BANK(607060)
77 BISOI OR-04-050-002-011/7194
(BADMANADA) 		2404050002NRG24060720230985612 06/07/2023 DHANI MARNDI 2404050002WL044378 DHANI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363791 DHANI MARNDI ODISHA GRAMYA BANK(607060)
78 BISOI OR-04-050-002-011/7194
(BADMANADA) 		2404050002NRG24060720230985613 06/07/2023 SUNIL MARNDI 2404050002WL044378 SUNIL MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363794 SUNIL MARNDI BANK OF INDIA(508505)
79 BISOI OR-04-050-002-012/7046
(BADMANADA) 		2404050002NRG24060720230985081 06/07/2023 BASANTA MOHAKUD 2404050002WL044353 BASANTA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363780 BASANTA MOHAKUD ODISHA GRAMYA BANK(607060)
80 BISOI OR-04-050-002-012/7047
(BADMANADA) 		2404050002NRG24060720230985082 06/07/2023 RADA NAIK 2404050002WL044353 RADA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363776 RADA NAIK ODISHA GRAMYA BANK(607060)
81 BISOI OR-04-050-002-012/7072
(BADMANADA) 		2404050002NRG24060720230985084 06/07/2023 AJIT MOHAKUD 2404050002WL044353 AJIT MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363798 AJIT MOHAKUD ODISHA GRAMYA BANK(607060)
82 BISOI OR-04-050-002-013/18239
(BADMANADA) 		2404050002NRG24060720230985087 06/07/2023 MALATI TUDU 2404050002WL044353 MALATI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363818 MALATI TUDU ODISHA GRAMYA BANK(607060)
83 BISOI OR-04-050-002-013/18239
(BADMANADA) 		2404050002NRG24060720230985086 06/07/2023 RAMDAS TUDU 2404050002WL044353 RAMDAS TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363752 RAMDAS TUDU ODISHA GRAMYA BANK(607060)
84 BISOI OR-04-050-002-013/18446
(BADMANADA) 		2404050002NRG24060720230985088 06/07/2023 BIRAM MAJHI 2404050002WL044353 BIRAM MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363757 BIRAM MAJHI ODISHA GRAMYA BANK(607060)
85 BISOI OR-04-050-002-013/18446
(BADMANADA) 		2404050002NRG24060720230985089 06/07/2023 RAIMANI MAJHI 2404050002WL044353 RAIMANI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363756 RAIMANI MAJHI ODISHA GRAMYA BANK(607060)
86 BISOI OR-04-050-002-013/18448
(BADMANADA) 		2404050002NRG24060720230985090 06/07/2023 SUMI MAJHI 2404050002WL044353 SUMI MAJHI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4964363753 SUMI MAJHI ODISHA GRAMYA BANK(607060)
87 BISOI OR-04-050-002-013/30667
(BADMANADA) 		2404050002NRG24060720230985093 06/07/2023 DUKHU MURMU 2404050002WL044353 DUKHU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363732 DUKHU MURMU ODISHA GRAMYA BANK(607060)
88 BISOI OR-04-050-002-013/30667
(BADMANADA) 		2404050002NRG24060720230985094 06/07/2023 MAMA MAJHI 2404050002WL044353 MAMA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363719 MAMA MAJHI ODISHA GRAMYA BANK(607060)
89 BISOI OR-04-050-002-013/31087
(BADMANADA) 		2404050002NRG24060720230985096 06/07/2023 RAGHUNATH BASKEY 2404050002WL044353 RAGHUNATH BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363751 MR RAGHUNATH BASKEY STATE BANK OF INDIA(508548)
90 BISOI OR-04-050-002-013/31088
(BADMANADA) 		2404050002NRG24060720230985097 06/07/2023 GHANGURU MURMU 2404050002WL044353 GHANGURU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363819 GHANGURU MURMU ODISHA GRAMYA BANK(607060)
91 BISOI OR-04-050-002-013/31139
(BADMANADA) 		2404050002NRG24060720230985101 06/07/2023 SUNIA MURMU 2404050002WL044353 SUNIA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363720 SUNIA MURMU ODISHA GRAMYA BANK(607060)
92 BISOI OR-04-050-002-013/31158
(BADMANADA) 		2404050002NRG24060720230985103 06/07/2023 SUMI BASKEY 2404050002WL044353 SUMI BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363738 SUMI BASKEY ODISHA GRAMYA BANK(607060)
93 BISOI OR-04-050-002-013/7202
(BADMANADA) 		2404050002NRG24060720230985105 06/07/2023 DHANI BESHRA 2404050002WL044353 DHANI BESHRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363755 DHANI BESHRA ODISHA GRAMYA BANK(607060)
94 BISOI OR-04-050-002-013/7202
(BADMANADA) 		2404050002NRG24060720230985104 06/07/2023 GOVINDA CH. BESHRA 2404050002WL044353 GOVINDA CH. BESHRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363763 GOVINDA CH. BESHRA ODISHA GRAMYA BANK(607060)
95 BISOI OR-04-050-002-013/7204
(BADMANADA) 		2404050002NRG24060720230985106 06/07/2023 SINGRAI MURMU 2404050002WL044353 SINGRAI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363764 SINGRAI MURMU ODISHA GRAMYA BANK(607060)
96 BISOI OR-04-050-002-013/7220
(BADMANADA) 		2404050002NRG24060720230985107 06/07/2023 ANANTA MAJHI 2404050002WL044353 ANANTA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363772 ANANTA MAJHI ODISHA GRAMYA BANK(607060)
97 BISOI OR-04-050-002-013/7223
(BADMANADA) 		2404050002NRG24060720230985110 06/07/2023 RAMESH MAJHI 2404050002WL044353 RAMESH MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363761 RAMESH CHANDRA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
98 BISOI OR-04-050-002-013/7224
(BADMANADA) 		2404050002NRG24060720230985111 06/07/2023 RENTA MAJHI 2404050002WL044353 RENTA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363762 RENTA MAJHI ODISHA GRAMYA BANK(607060)
99 BISOI OR-04-050-002-013/7225
(BADMANADA) 		2404050002NRG24060720230985112 06/07/2023 GANGU MAJHI 2404050002WL044353 GANGU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363760 GANGU MAJHI ODISHA GRAMYA BANK(607060)
100 BISOI OR-04-050-002-013/7231
(BADMANADA) 		2404050002NRG24060720230985113 06/07/2023 JAUNA MAJHI 2404050002WL044353 JAUNA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363740 JAUNA MAJHI ODISHA GRAMYA BANK(607060)
101 BISOI OR-04-050-002-013/7253
(BADMANADA) 		2404050002NRG24060720230985117 06/07/2023 MAHENDRA MURMU 2404050002WL044353 MAHENDRA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363759 MR MAHENDRA NATH MURMU STATE BANK OF INDIA(508548)
102 BISOI OR-04-050-002-013/7256
(BADMANADA) 		2404050002NRG24060720230985119 06/07/2023 BIKRAM BASKEY 2404050002WL044353 BIKRAM BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363746 BIKRAM BASKEY ODISHA GRAMYA BANK(607060)
103 BISOI OR-04-050-002-013/7256
(BADMANADA) 		2404050002NRG24060720230985120 06/07/2023 MADGU BASKEY 2404050002WL044353 MADGU BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964363817 MADGU BASKEY ODISHA GRAMYA BANK(607060)
SubTotal 107361 107361
Total 142200 142200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050002_060723APB_FTO_315249 Bank of India BKID0005456 BISOI 7110
2 BISOI OR2404050002_060723APB_FTO_315249 Bank of India BKID0005476 CHATANI 14931
3 BISOI OR2404050002_060723APB_FTO_315249 State Bank of India SBIN0001081 KARANJIA 1422
4 BISOI OR2404050002_060723APB_FTO_315249 State Bank of India SBIN0012052 BISOI 11376
5 BISOI OR2404050002_060723APB_FTO_315249 Odisha Gramya Bank IOBA0ROGB01 MANADA 105939
6 BISOI OR2404050002_060723APB_FTO_315249 Odisha Gramya Bank IOBA0ROGB01 MANDARI 1422

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