Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:05:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050008_230523APB_FTO_144252
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-04-050-008-001/19836
(LUHAKANI) 		2404050008NRG24230520230447204 23/05/2023 RAIMAT BESHRA 2404050008WL020151 RAIMAT BESHRA 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741974 RAIMAT BESHRA BANK OF INDIA(508505)
2 BISOI OR-04-050-008-001/566
(LUHAKANI) 		2404050008NRG24230520230447207 23/05/2023 MR HADIBANDHU HANSDAH 2404050008WL020151 MR HADIBANDHU HANSDAH 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741971 HADIBANDHU HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISOI OR-04-050-008-001/636
(LUHAKANI) 		2404050008NRG24230520230447210 23/05/2023 CHHATRAY MURMU 2404050008WL020151 CHHATRAY MURMU 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877742010 CHHATRAY MURMU UNION BANK OF INDIA(508500)
4 BISOI OR-04-050-008-003/1160-A
(LUHAKANI) 		2404050008NRG24230520230447214 23/05/2023 JATRIMANI GIRI 2404050008WL020151 JATRIMANI GIRI 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741982 JATRIMANI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISOI OR-04-050-008-003/1176
(LUHAKANI) 		2404050008NRG24230520230447215 23/05/2023 SITAMANI GIRI 2404050008WL020151 SITAMANI GIRI 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741995 SITAMANI GIRI ODISHA GRAMYA BANK(607060)
6 BISOI OR-04-050-008-003/1182-A
(LUHAKANI) 		2404050008NRG24230520230447217 23/05/2023 SURAMI NAIK 2404050008WL020151 SURAMI NAIK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741994 SURAMI NAIK (LTI) BANK OF INDIA(508505)
7 BISOI OR-04-050-008-003/1193
(LUHAKANI) 		2404050008NRG24230520230447220 23/05/2023 SMT MUKTA NAIK 2404050008WL020151 SMT MUKTA NAIK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877742002 MUKTA NAIK BANK OF INDIA(508505)
8 BISOI OR-04-050-008-003/1194
(LUHAKANI) 		2404050008NRG24230520230447221 23/05/2023 SURENDRA NAIK 2404050008WL020151 SURENDRA NAIK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741987 SURENDRA NAIK BANK OF INDIA(508505)
9 BISOI OR-04-050-008-003/1202
(LUHAKANI) 		2404050008NRG24230520230447223 23/05/2023 BASI NAIK 2404050008WL020151 BASI NAIK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877742012 BASI NAIK (LTI) BANK OF INDIA(508505)
10 BISOI OR-04-050-008-003/1202
(LUHAKANI) 		2404050008NRG24230520230447222 23/05/2023 MR CHAGHARA NAIK 2404050008WL020151 MR CHAGHARA NAIK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877742001 CHAGHARA NAIK BANK OF INDIA(508505)
11 BISOI OR-04-050-008-003/1208
(LUHAKANI) 		2404050008NRG24230520230447224 23/05/2023 MRS BALE NAEK 2404050008WL020151 MRS BALE NAEK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877742015 BALE NAEK (LTI) BANK OF INDIA(508505)
12 BISOI OR-04-050-008-003/1209
(LUHAKANI) 		2404050008NRG24230520230447225 23/05/2023 MRS TULASI RANA 2404050008WL020151 MRS TULASI RANA 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877742003 TULASI RANA BANK OF INDIA(508505)
13 BISOI OR-04-050-008-003/1210
(LUHAKANI) 		2404050008NRG24230520230447226 23/05/2023 SUKUMARI BEHERA 2404050008WL020151 SUKUMARI BEHERA 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877742035 SUKUMARI BEHERA (LTI) BANK OF INDIA(508505)
14 BISOI OR-04-050-008-003/1216
(LUHAKANI) 		2404050008NRG24230520230447227 23/05/2023 DURA NAIK 2404050008WL020151 DURA NAIK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741998 DURA NAIK BANK OF INDIA(508505)
15 BISOI OR-04-050-008-003/1221
(LUHAKANI) 		2404050008NRG24230520230447229 23/05/2023 UTTAMA SETHI 2404050008WL020151 UTTAMA SETHI 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741977 UTTAMA SETHI BANK OF INDIA(508505)
16 BISOI OR-04-050-008-003/1222
(LUHAKANI) 		2404050008NRG24230520230447230 23/05/2023 NINAMANI NAYAK 2404050008WL020151 NINAMANI NAYAK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877742034 NINAMANI NAYAK BANK OF INDIA(508505)
17 BISOI OR-04-050-008-003/1231-A
(LUHAKANI) 		2404050008NRG24230520230447231 23/05/2023 DURGA NAIK 2404050008WL020151 DURGA NAIK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877742036 DURGA NAIK BANK OF INDIA(508505)
18 BISOI OR-04-050-008-003/1231-A
(LUHAKANI) 		2404050008NRG24230520230447232 23/05/2023 SAMBRA NAIK 2404050008WL020151 SAMBRA NAIK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741980 SAMBRA NAIK BANK OF INDIA(508505)
19 BISOI OR-04-050-008-003/1232
(LUHAKANI) 		2404050008NRG24230520230447233 23/05/2023 MR BALIA NAIK 2404050008WL020151 MR BALIA NAIK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741986 MR BALIA NAIK ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-008-003/1236-A
(LUHAKANI) 		2404050008NRG24230520230447234 23/05/2023 ADDRA SETHI 2404050008WL020151 ADDRA SETHI 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877742006 ADRA MANI BEHERA BANK OF INDIA(508505)
21 BISOI OR-04-050-008-003/1236-A
(LUHAKANI) 		2404050008NRG24230520230447235 23/05/2023 DURYADHAN SETHI 2404050008WL020151 DURYADHAN SETHI 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877742008 DURYADHAN SETHI ODISHA GRAMYA BANK(607060)
22 BISOI OR-04-050-008-003/1244
(LUHAKANI) 		2404050008NRG24230520230447236 23/05/2023 MINI NAIK 2404050008WL020151 MINI NAIK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741985 MINI MUNDUIYA,D/O:LOKIN MUNDUIYA VANANCHAL GRAMIN BANK(607210)
23 BISOI OR-04-050-008-003/1247
(LUHAKANI) 		2404050008NRG24230520230447237 23/05/2023 MENJARI NAIK 2404050008WL020151 MENJARI NAIK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877742013 MENYJARI NAIK (LTI) BANK OF INDIA(508505)
24 BISOI OR-04-050-008-003/1254-A
(LUHAKANI) 		2404050008NRG24230520230447238 23/05/2023 TIRUNG NAIK 2404050008WL020151 TIRUNG NAIK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741984 TIRUNG NAIK ODISHA GRAMYA BANK(607060)
25 BISOI OR-04-050-008-003/1254-A
(LUHAKANI) 		2404050008NRG24230520230447239 23/05/2023 TULASI NAIK 2404050008WL020151 TULASI NAIK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741990 TULASI NAIK (LTI) BANK OF INDIA(508505)
26 BISOI OR-04-050-008-003/1258
(LUHAKANI) 		2404050008NRG24230520230447240 23/05/2023 MRS SUMITRA NAIK 2404050008WL020151 MRS SUMITRA NAIK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877742017 SUMITRA NAIK BANK OF INDIA(508505)
27 BISOI OR-04-050-008-003/1259
(LUHAKANI) 		2404050008NRG24230520230447241 23/05/2023 RANDAY NAIK 2404050008WL020151 RANDAY NAIK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741992 RANDAY NAIK BANK OF INDIA(508505)
28 BISOI OR-04-050-008-003/1266-A
(LUHAKANI) 		2404050008NRG24230520230447243 23/05/2023 NANDINI NAIK 2404050008WL020151 NANDINI NAIK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741978 NANDINI NAIK BANK OF INDIA(508505)
29 BISOI OR-04-050-008-003/1268
(LUHAKANI) 		2404050008NRG24230520230447245 23/05/2023 PRAPHULLA GIRI 2404050008WL020151 PRAPHULLA GIRI 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741962 PRAFULLA KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISOI OR-04-050-008-003/1275
(LUHAKANI) 		2404050008NRG24230520230447246 23/05/2023 NAGI NAIK 2404050008WL020151 NAGI NAIK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877742038 NAGI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISOI OR-04-050-008-003/1276
(LUHAKANI) 		2404050008NRG24230520230447248 23/05/2023 PITI NAIK 2404050008WL020151 PITI NAIK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877742011 PITI NAIK (LTI) BANK OF INDIA(508505)
32 BISOI OR-04-050-008-003/1283
(LUHAKANI) 		2404050008NRG24230520230447249 23/05/2023 SRIMATI NAIK 2404050008WL020151 SRIMATI NAIK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877742005 SRIMATI NAIK(LTI) BANK OF INDIA(508505)
33 BISOI OR-04-050-008-003/1331-A
(LUHAKANI) 		2404050008NRG24230520230447251 23/05/2023 PRAMILA BEHERA 2404050008WL020151 PRAMILA BEHERA 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741993 PRAMILA BEHERA BANK OF INDIA(508505)
34 BISOI OR-04-050-008-003/1331-A
(LUHAKANI) 		2404050008NRG24230520230447250 23/05/2023 SURYAMANI BEHERA 2404050008WL020151 SURYAMANI BEHERA 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741997 SURYAMANI BEHERA BANK OF INDIA(508505)
35 BISOI OR-04-050-008-003/1343-A
(LUHAKANI) 		2404050008NRG24230520230447255 23/05/2023 JAGANNATH RANA 2404050008WL020151 JAGANNATH RANA 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741973 JAGANNATH RANA BANK OF INDIA(508505)
36 BISOI OR-04-050-008-003/1358-A
(LUHAKANI) 		2404050008NRG24230520230447257 23/05/2023 AMBIKA PRASAD RANA 2404050008WL020151 AMBIKA PRASAD RANA 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741969 AMBICA PRASAD RANA BANK OF INDIA(508505)
37 BISOI OR-04-050-008-003/16618-A
(LUHAKANI) 		2404050008NRG24230520230447258 23/05/2023 DAMAYANTI BEHERA 2404050008WL020151 DAMAYANTI BEHERA 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741991 DAMAYANTI BEHERA BANK OF INDIA(508505)
38 BISOI OR-04-050-008-003/19054
(LUHAKANI) 		2404050008NRG24230520230447260 23/05/2023 DEBASWARI RANA 2404050008WL020151 DEBASWARI RANA 00048 BKID0005456 237 237 Processed 26/05/2023 1877741979 DEBASWARI RANA BANK OF INDIA(508505)
39 BISOI OR-04-050-008-003/19054
(LUHAKANI) 		2404050008NRG24230520230447259 23/05/2023 GUNANIDHI RANA 2404050008WL020151 GUNANIDHI RANA 00048 BKID0005456 474 474 Processed 26/05/2023 1877742021 GUNANIDHI RANA BANK OF INDIA(508505)
40 BISOI OR-04-050-008-003/19054
(LUHAKANI) 		2404050008NRG24230520230447261 23/05/2023 SUMITRA RANA 2404050008WL020151 SUMITRA RANA 00048 BKID0005456 237 237 Processed 26/05/2023 1877741983 SUMITRA RANA (LTI) BANK OF INDIA(508505)
41 BISOI OR-04-050-008-003/19458-A
(LUHAKANI) 		2404050008NRG24230520230447262 23/05/2023 BINATI BAGHA 2404050008WL020151 BINATI BAGHA 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877742007 BINATI BAGHA BANK OF INDIA(508505)
42 BISOI OR-04-050-008-003/19714
(LUHAKANI) 		2404050008NRG24230520230447263 23/05/2023 REENA BADRA 2404050008WL020151 REENA BADRA 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741975 REENA BADRA BANK OF INDIA(508505)
43 BISOI OR-04-050-008-003/19850
(LUHAKANI) 		2404050008NRG24230520230447264 23/05/2023 MADAN NAIK 2404050008WL020151 MADAN NAIK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877742004 MADAN NAIK BANK OF INDIA(508505)
44 BISOI OR-04-050-008-003/19850
(LUHAKANI) 		2404050008NRG24230520230447265 23/05/2023 MANGULI NAIK 2404050008WL020151 MANGULI NAIK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741996 MANGULI NAIK BANK OF INDIA(508505)
45 BISOI OR-04-050-008-003/20820
(LUHAKANI) 		2404050008NRG24230520230447266 23/05/2023 SARASWATI RANA 2404050008WL020151 SARASWATI RANA 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741989 SARASWATI RANA BANK OF INDIA(508505)
46 BISOI OR-04-050-008-005/1474-A
(LUHAKANI) 		2404050008NRG24230520230447267 23/05/2023 BIRABAL BEHERA 2404050008WL020151 BIRABAL BEHERA 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877742014 BIRABAL BEHERA(LTI) BANK OF INDIA(508505)
47 BISOI OR-04-050-008-005/1608-A
(LUHAKANI) 		2404050008NRG24230520230447270 23/05/2023 NIRABATI GIRI 2404050008WL020151 NIRABATI GIRI 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741976 NIRABATI GIRI BANK OF INDIA(508505)
48 BISOI OR-04-050-008-005/1615
(LUHAKANI) 		2404050008NRG24230520230447271 23/05/2023 CHANDRA MAHAN GIRI 2404050008WL020151 CHANDRA MAHAN GIRI 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877742020 CHANDRA MOHAN GIRI BANK OF INDIA(508505)
49 BISOI OR-04-050-008-005/19147
(LUHAKANI) 		2404050008NRG24230520230447273 23/05/2023 SALILA GIRI 2404050008WL020151 SALILA GIRI 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741981 SALILA GIRI PUNJAB NATIONAL BANK(508568)
50 BISOI OR-04-050-008-005/19199
(LUHAKANI) 		2404050008NRG24230520230447274 23/05/2023 PRASAD SINGH 2404050008WL020151 PRASAD SINGH 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877742016 PRASAD SINGH BANK OF INDIA(508505)
51 BISOI OR-04-050-008-005/19842
(LUHAKANI) 		2404050008NRG24230520230447275 23/05/2023 MAHANTI NAIK 2404050008WL020151 MAHANTI NAIK 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741972 MAHANTI NAIK BANK OF INDIA(508505)
52 BISOI OR-04-050-008-009/6
(LUHAKANI) 		2404050008NRG24230520230447276 23/05/2023 DULARI MARNDI 2404050008WL020151 DULARI MARNDI 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877742018 DULARI MARNDI BANK OF INDIA(508505)
53 BISOI OR-04-050-008-017/18682
(LUHAKANI) 		2404050008NRG24230520230447277 23/05/2023 KISHORE MOHANTA 2404050008WL020151 KISHORE MOHANTA 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741970 KISHORE MOHANTA BANK OF INDIA(508505)
54 BISOI OR-04-050-008-017/18682
(LUHAKANI) 		2404050008NRG24230520230447278 23/05/2023 LALITA MOHANTA 2404050008WL020151 LALITA MOHANTA 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877742009 LALITA MOHANTA BANK OF INDIA(508505)
55 BISOI OR-04-050-008-017/833
(LUHAKANI) 		2404050008NRG24230520230447281 23/05/2023 MR KAPURSEN BEHERA 2404050008WL020151 MR KAPURSEN BEHERA 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877741988 KAPURSEN BEHERA BANK OF INDIA(508505)
56 BISOI OR-04-050-008-017/904
(LUHAKANI) 		2404050008NRG24230520230447283 23/05/2023 KHIRAD MANDAL 2404050008WL020151 KHIRAD MANDAL 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877742022 KSHIROD CHANDRA MANDAL BANK OF INDIA(508505)
57 BISOI OR-04-050-008-017/931
(LUHAKANI) 		2404050008NRG24230520230447285 23/05/2023 CHHABIRANI BEHERA 2404050008WL020151 CHHABIRANI BEHERA 00048 BKID0005456 1422 1422 Processed 26/05/2023 1877742037 CHHABI RANI BEHERA BANK OF INDIA(508505)
SubTotal 77736 77736
58 BISOI OR-04-050-008-001/19812
(LUHAKANI) 		2404050008NRG24230520230447200 23/05/2023 DHANU BESHRA 2404050008WL020151 DHANU BESHRA 00048 BKID0005459 1422 1422 Processed 26/05/2023 1877741999 DHANU BESHRA BANK OF INDIA(508505)
59 BISOI OR-04-050-008-005/1636-A
(LUHAKANI) 		2404050008NRG24230520230447272 23/05/2023 SUMAN KUMAR GIRI 2404050008WL020151 SUMAN KUMAR GIRI 00048 BKID0005459 1422 1422 Processed 26/05/2023 1877742000 SUMAN KUMAR GIRI BANK OF INDIA(508505)
SubTotal 2844 2844
60 BISOI OR-04-050-008-003/1219-A
(LUHAKANI) 		2404050008NRG24230520230447228 23/05/2023 SANJAY NAIK 2404050008WL020151 SANJAY NAIK 00048 BKID0005476 237 237 Processed 26/05/2023 1877741968 SANJAY KUMAR NAIK BANK OF INDIA(508505)
SubTotal 237 237
61 BISOI OR-04-050-008-001/19836
(LUHAKANI) 		2404050008NRG24230520230447202 23/05/2023 BADHU BESHRA 2404050008WL020151 BADHU BESHRA 00415 SBIN0012052 1422 1422 Processed 26/05/2023 1877742028 MR BADHU BESHRA STATE BANK OF INDIA(508548)
62 BISOI OR-04-050-008-001/566
(LUHAKANI) 		2404050008NRG24230520230447208 23/05/2023 KAPURA HASAD 2404050008WL020151 KAPURA HASAD 00415 SBIN0012052 1422 1422 Processed 26/05/2023 1877741966 MRS KAPURA HASAD STATE BANK OF INDIA(508548)
63 BISOI OR-04-050-008-003/1176
(LUHAKANI) 		2404050008NRG24230520230447216 23/05/2023 SUSHAMA GIRI 2404050008WL020151 SUSHAMA GIRI 00415 SBIN0012052 1422 1422 Processed 26/05/2023 1877742027 SUSHAMA GIRI BANK OF INDIA(508505)
64 BISOI OR-04-050-008-003/1187
(LUHAKANI) 		2404050008NRG24230520230447218 23/05/2023 JAGAMOHAN NAIK 2404050008WL020151 JAGAMOHAN NAIK 00415 SBIN0012052 1422 1422 Processed 26/05/2023 1877742030 JAGAMOHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
65 BISOI OR-04-050-008-003/1188-A
(LUHAKANI) 		2404050008NRG24230520230447219 23/05/2023 SHAKUNTALA BEHERA 2404050008WL020151 SHAKUNTALA BEHERA 00415 SBIN0012052 1422 1422 Processed 26/05/2023 1877741965 SHAKUNTALA BEHERA ODISHA GRAMYA BANK(607060)
66 BISOI OR-04-050-008-003/1260
(LUHAKANI) 		2404050008NRG24230520230447242 23/05/2023 PURNIMA NAIK 2404050008WL020151 PURNIMA NAIK 00415 SBIN0012052 1422 1422 Processed 26/05/2023 1877742031 MISS PURNIMA NAIK STATE BANK OF INDIA(508548)
67 BISOI OR-04-050-008-003/1266-A
(LUHAKANI) 		2404050008NRG24230520230447244 23/05/2023 ASWINI KUMAR NAYAK 2404050008WL020151 ASWINI KUMAR NAYAK 00415 SBIN0012052 1422 1422 Processed 26/05/2023 1877742025 ASHWANI KUMAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
68 BISOI OR-04-050-008-003/1275
(LUHAKANI) 		2404050008NRG24230520230447247 23/05/2023 RADHU NAIK 2404050008WL020151 RADHU NAIK 00415 SBIN0012052 1422 1422 Processed 26/05/2023 1877742032 MR RADHU NAIK STATE BANK OF INDIA(508548)
69 BISOI OR-04-050-008-003/1334-A
(LUHAKANI) 		2404050008NRG24230520230447252 23/05/2023 SUDHAKAR BARIK 2404050008WL020151 SUDHAKAR BARIK 00415 SBIN0012052 1422 1422 Processed 26/05/2023 1877742024 SUDHAKAR BARIK BANK OF INDIA(508505)
70 BISOI OR-04-050-008-003/1340
(LUHAKANI) 		2404050008NRG24230520230447253 23/05/2023 INDRAJIT GIRI 2404050008WL020151 INDRAJIT GIRI 00415 SBIN0012052 1422 1422 Processed 26/05/2023 1877742026 MR INDRAJIT GIRI STATE BANK OF INDIA(508548)
71 BISOI OR-04-050-008-003/1343-A
(LUHAKANI) 		2404050008NRG24230520230447254 23/05/2023 PADMINI RANA 2404050008WL020151 PADMINI RANA 00415 SBIN0012052 1422 1422 Processed 26/05/2023 1877741964 MRS PADMINI RANA STATE BANK OF INDIA(508548)
72 BISOI OR-04-050-008-003/1357-B
(LUHAKANI) 		2404050008NRG24230520230447256 23/05/2023 BHAJAMOHAN BEHERA 2404050008WL020151 BHAJAMOHAN BEHERA 00415 SBIN0012052 1422 1422 Processed 26/05/2023 1877742019 MR BHAJAMOHAN BEHERA STATE BANK OF INDIA(508548)
73 BISOI OR-04-050-008-005/1570
(LUHAKANI) 		2404050008NRG24230520230447268 23/05/2023 LAKSHMIDHAR MURMU 2404050008WL020151 LAKSHMIDHAR MURMU 00415 SBIN0012052 1422 1422 Processed 26/05/2023 1877741963 LAXMIDHAR MURMU BANK OF INDIA(508505)
74 BISOI OR-04-050-008-005/1579-A
(LUHAKANI) 		2404050008NRG24230520230447269 23/05/2023 DAMAYANTI BEHERA 2404050008WL020151 DAMAYANTI BEHERA 00415 SBIN0012052 1422 1422 Processed 26/05/2023 1877741967 DIPALI NAIK (LTI) BANK OF INDIA(508505)
75 BISOI OR-04-050-008-017/873
(LUHAKANI) 		2404050008NRG24230520230447282 23/05/2023 SUDHARAKAR BEHERA 2404050008WL020151 SUDHARAKAR BEHERA 00415 SBIN0012052 1422 1422 Processed 26/05/2023 1877742029 SUDHAKAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
76 BISOI OR-04-050-008-017/922-A
(LUHAKANI) 		2404050008NRG24230520230447284 23/05/2023 SK IMTIYAZ 2404050008WL020151 SK IMTIYAZ 00415 SBIN0012052 1422 1422 Processed 26/05/2023 1877742023 SK IMTIYAZ BANK OF INDIA(508505)
77 BISOI OR-04-050-008-017/986
(LUHAKANI) 		2404050008NRG24230520230447286 23/05/2023 SK SABIR 2404050008WL020151 SK SABIR 00415 SBIN0012052 1422 1422 Processed 26/05/2023 1877742033 MR SEK SABIR HUSEN STATE BANK OF INDIA(508548)
SubTotal 24174 24174
Total 104991 104991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050008_230523APB_FTO_144252 Bank of India BKID0005456 BISOI 77736
2 BISOI OR2404050008_230523APB_FTO_144252 Bank of India BKID0005459 BIJATALA 2844
3 BISOI OR2404050008_230523APB_FTO_144252 Bank of India BKID0005476 CHATANI 237
4 BISOI OR2404050008_230523APB_FTO_144252 State Bank of India SBIN0012052 BISOI 24174

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