Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:30:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050002_300523APB_FTO_175935
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-04-050-002-008/31134
(BADMANADA) 		2404050002NRG24290520230536115 30/05/2023 DASAMA JAMUDA 2404050002WL024047 DASAMA JAMUDA 00048 BKID0005456 1422 1422 Processed 10/06/2023 2399256605 DASAMA JAMUDA BANK OF INDIA(508505)
2 BISOI OR-04-050-002-009/18747
(BADMANADA) 		2404050002NRG24290520230536126 30/05/2023 JEMAMANI PURTY 2404050002WL024047 JEMAMANI PURTY 00048 BKID0005456 1422 1422 Processed 10/06/2023 2399256604 JEMAMANI PURTY BANK OF INDIA(508505)
SubTotal 2844 2844
3 BISOI OR-04-050-002-009/16310
(BADMANADA) 		2404050002NRG24290520230536122 30/05/2023 KUNI BARDA 2404050002WL024047 KUNI BARDA 00048 BKID0005476 1422 1422 Processed 10/06/2023 2399256606 KUNI BARDA BANK OF INDIA(508505)
4 BISOI OR-04-050-002-009/6509
(BADMANADA) 		2404050002NRG24290520230536139 30/05/2023 SADANANDA BARDA 2404050002WL024047 SADANANDA BARDA 00048 BKID0005476 1185 1185 Processed 10/06/2023 2399256607 SADANANDA BARDA BANK OF INDIA(508505)
SubTotal 2607 2607
5 BISOI OR-04-050-002-004/7388
(BADMANADA) 		2404050002NRG24300520230553093 30/05/2023 DILLIP KUMAR GIRI 2404050002WL024812 DILLIP KUMAR GIRI 00415 SBIN0012052 1422 1422 Processed 10/06/2023 2399256601 DILLIP KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISOI OR-04-050-002-008/31134
(BADMANADA) 		2404050002NRG24290520230536116 30/05/2023 LAXMAN JAMUDA 2404050002WL024047 LAXMAN JAMUDA 00415 SBIN0012052 1422 1422 Processed 10/06/2023 2399256599 MR LAXMAN JAMUDA STATE BANK OF INDIA(508548)
7 BISOI OR-04-050-002-009/19582
(BADMANADA) 		2404050002NRG24300520230552732 30/05/2023 CHANDRA MOHAN BARI 2404050002WL024799 CHANDRA MOHAN BARI 00415 SBIN0012052 1422 1422 Processed 10/06/2023 2399256598 MR CHANDRA MOHAN BARI STATE BANK OF INDIA(508548)
8 BISOI OR-04-050-002-009/6426
(BADMANADA) 		2404050002NRG24290520230536128 30/05/2023 BASI BARDA 2404050002WL024047 BASI BARDA 00415 SBIN0012052 1422 1422 Processed 10/06/2023 2399256600 BASI BARDA ODISHA GRAMYA BANK(607060)
9 BISOI OR-04-050-002-009/6543
(BADMANADA) 		2404050002NRG24300520230552749 30/05/2023 GOBINDA DEOGAM 2404050002WL024799 GOBINDA DEOGAM 00415 SBIN0012052 1422 1422 Processed 10/06/2023 2399256602 MR GOBINDA DEOGAM STATE BANK OF INDIA(508548)
10 BISOI OR-04-050-002-009/6546
(BADMANADA) 		2404050002NRG24290520230536151 30/05/2023 DURGI KHUNTIA 2404050002WL024047 DURGI KHUNTIA 00415 SBIN0012052 1185 1185 Processed 10/06/2023 2399256603 DURGI KHUNTIA ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
11 BISOI OR-04-050-002-004/16557
(BADMANADA) 		2404050002NRG24300520230553080 30/05/2023 SURENDRA SINGH 2404050002WL024812 SURENDRA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256546 SURENDRA SINGH ODISHA GRAMYA BANK(607060)
12 BISOI OR-04-050-002-004/16561
(BADMANADA) 		2404050002NRG24300520230553081 30/05/2023 CHANDRAY SOREN 2404050002WL024812 CHANDRAY SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256569 CHANDRAY SOREN ODISHA GRAMYA BANK(607060)
13 BISOI OR-04-050-002-004/16561
(BADMANADA) 		2404050002NRG24300520230553082 30/05/2023 RAIMAT SOREN 2404050002WL024812 RAIMAT SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256564 RAIMAT SOREN ODISHA GRAMYA BANK(607060)
14 BISOI OR-04-050-002-004/17693-A
(BADMANADA) 		2404050002NRG24300520230553084 30/05/2023 BUDHADEV GIRI 2404050002WL024812 BUDHADEV GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256522 BUDHADEV GIRI ODISHA GRAMYA BANK(607060)
15 BISOI OR-04-050-002-004/17693-A
(BADMANADA) 		2404050002NRG24300520230553083 30/05/2023 HIMANSU SEKHAR GIRI 2404050002WL024812 HIMANSU SEKHAR GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256580 HIMANSU SEKHAR GIRI ODISHA GRAMYA BANK(607060)
16 BISOI OR-04-050-002-004/17704
(BADMANADA) 		2404050002NRG24300520230553085 30/05/2023 RAUTU NAIK 2404050002WL024812 RAUTU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256568 RAUTU NAIK ODISHA GRAMYA BANK(607060)
17 BISOI OR-04-050-002-004/17704
(BADMANADA) 		2404050002NRG24300520230553086 30/05/2023 SUMI NAIK 2404050002WL024812 SUMI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256565 SUMI NAIK ODISHA GRAMYA BANK(607060)
18 BISOI OR-04-050-002-004/7283
(BADMANADA) 		2404050002NRG24300520230553087 30/05/2023 KALI CHARAN NAIK 2404050002WL024812 KALI CHARAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256542 KALI CHARAN NAIK ODISHA GRAMYA BANK(607060)
19 BISOI OR-04-050-002-004/7292
(BADMANADA) 		2404050002NRG24300520230553088 30/05/2023 MANGU NAIK 2404050002WL024812 MANGU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256543 MANGU NAIK ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-002-004/7297
(BADMANADA) 		2404050002NRG24300520230553089 30/05/2023 GURUBA LOHAR 2404050002WL024812 GURUBA LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256544 GURABA LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISOI OR-04-050-002-004/7312
(BADMANADA) 		2404050002NRG24300520230553090 30/05/2023 SHRIMATI TUDU 2404050002WL024812 SHRIMATI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256593 SHRIMATI TUDU ODISHA GRAMYA BANK(607060)
22 BISOI OR-04-050-002-004/7321
(BADMANADA) 		2404050002NRG24300520230553091 30/05/2023 GALU SOREN 2404050002WL024812 GALU SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256566 GALU SOREN ODISHA GRAMYA BANK(607060)
23 BISOI OR-04-050-002-004/7341
(BADMANADA) 		2404050002NRG24300520230553092 30/05/2023 LUDGI NAIK 2404050002WL024812 LUDGI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256567 LUDGI NAIK ODISHA GRAMYA BANK(607060)
24 BISOI OR-04-050-002-004/7401
(BADMANADA) 		2404050002NRG24300520230553094 30/05/2023 SITARAM SOREN 2404050002WL024812 SITARAM SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256545 SITARAM SOREN ODISHA GRAMYA BANK(607060)
25 BISOI OR-04-050-002-004/7406
(BADMANADA) 		2404050002NRG24300520230553096 30/05/2023 AJAY GIRI 2404050002WL024812 AJAY GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256519 AJAY GIRI ODISHA GRAMYA BANK(607060)
26 BISOI OR-04-050-002-009/16298
(BADMANADA) 		2404050002NRG24290520230536118 30/05/2023 SUMITRA JAMUDA 2404050002WL024047 SUMITRA JAMUDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256531 SUMITRA JAMUDA ODISHA GRAMYA BANK(607060)
27 BISOI OR-04-050-002-009/16301
(BADMANADA) 		2404050002NRG24290520230536120 30/05/2023 JHAN KHUNTIA 2404050002WL024047 JHAN KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256578 JHAN KHUNTIA ODISHA GRAMYA BANK(607060)
28 BISOI OR-04-050-002-009/16301
(BADMANADA) 		2404050002NRG24290520230536119 30/05/2023 SOMA KHUNTIA 2404050002WL024047 SOMA KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256555 SOMA KHUNTIA ODISHA GRAMYA BANK(607060)
29 BISOI OR-04-050-002-009/16307
(BADMANADA) 		2404050002NRG24290520230536121 30/05/2023 MENJA KHUNTIA 2404050002WL024047 MENJA KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256581 MENJA KHUNTIA ODISHA GRAMYA BANK(607060)
30 BISOI OR-04-050-002-009/16312
(BADMANADA) 		2404050002NRG24290520230536123 30/05/2023 ANKURA BARDA 2404050002WL024047 ANKURA BARDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256560 ANKURA BARDA ODISHA GRAMYA BANK(607060)
31 BISOI OR-04-050-002-009/16315
(BADMANADA) 		2404050002NRG24300520230552731 30/05/2023 LALU PURTY 2404050002WL024799 LALU PURTY 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256557 LALU PURTY ODISHA GRAMYA BANK(607060)
32 BISOI OR-04-050-002-009/17701-A
(BADMANADA) 		2404050002NRG24290520230536124 30/05/2023 NARAN BARDA 2404050002WL024047 NARAN BARDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256588 NARAN BARDA ODISHA GRAMYA BANK(607060)
33 BISOI OR-04-050-002-009/17701-A
(BADMANADA) 		2404050002NRG24290520230536125 30/05/2023 RAIBARI BARDA 2404050002WL024047 RAIBARI BARDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256587 RAIBARI BARDA ODISHA GRAMYA BANK(607060)
34 BISOI OR-04-050-002-009/19584
(BADMANADA) 		2404050002NRG24300520230552733 30/05/2023 SRIDHAR DEOGAM 2404050002WL024799 SRIDHAR DEOGAM 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256590 SRIDHAR DEOGAM ODISHA GRAMYA BANK(607060)
35 BISOI OR-04-050-002-009/19586
(BADMANADA) 		2404050002NRG24300520230552734 30/05/2023 BIKRAM BARI 2404050002WL024799 BIKRAM BARI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256572 BIKRAM BARI ODISHA GRAMYA BANK(607060)
36 BISOI OR-04-050-002-009/20034
(BADMANADA) 		2404050002NRG24300520230552735 30/05/2023 SINI DEOGAM 2404050002WL024799 SINI DEOGAM 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256589 SINI DEOGAM ODISHA GRAMYA BANK(607060)
37 BISOI OR-04-050-002-009/20037
(BADMANADA) 		2404050002NRG24300520230552736 30/05/2023 DUGI BIRUA 2404050002WL024799 DUGI BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256573 DUGI BIRUA ODISHA GRAMYA BANK(607060)
38 BISOI OR-04-050-002-009/31114
(BADMANADA) 		2404050002NRG24300520230552737 30/05/2023 KALAY DEOGAM 2404050002WL024799 KALAY DEOGAM 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256597 KALAY DEOGAM ODISHA GRAMYA BANK(607060)
39 BISOI OR-04-050-002-009/6407
(BADMANADA) 		2404050002NRG24300520230552738 30/05/2023 RAMESWAR BANKIRA 2404050002WL024799 RAMESWAR BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256571 RAMESWAR BANKIRA ODISHA GRAMYA BANK(607060)
40 BISOI OR-04-050-002-009/6410
(BADMANADA) 		2404050002NRG24290520230536127 30/05/2023 MENJO JAMUDA 2404050002WL024047 MENJO JAMUDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256520 MENJO JAMUDA ODISHA GRAMYA BANK(607060)
41 BISOI OR-04-050-002-009/6426
(BADMANADA) 		2404050002NRG24290520230536129 30/05/2023 CHANDRABATI BARDA 2404050002WL024047 CHANDRABATI BARDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256559 CHANDRABATI BARDA ODISHA GRAMYA BANK(607060)
42 BISOI OR-04-050-002-009/6426
(BADMANADA) 		2404050002NRG24290520230536130 30/05/2023 SANJIB KUMAR BARDA 2404050002WL024047 SANJIB KUMAR BARDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256595 SANJIB KUMAR BARDA BANK OF INDIA(508505)
43 BISOI OR-04-050-002-009/6453-A
(BADMANADA) 		2404050002NRG24300520230552739 30/05/2023 BURGI BARI 2404050002WL024799 BURGI BARI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256579 BURGI BARI ODISHA GRAMYA BANK(607060)
44 BISOI OR-04-050-002-009/6461
(BADMANADA) 		2404050002NRG24300520230552740 30/05/2023 DASARATHI BARI 2404050002WL024799 DASARATHI BARI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256556 DASARATHI BARI ODISHA GRAMYA BANK(607060)
45 BISOI OR-04-050-002-009/6464
(BADMANADA) 		2404050002NRG24290520230536131 30/05/2023 CHANDAMANI PINGUA 2404050002WL024047 CHANDAMANI PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256576 CHANDAMANI PINGUA ODISHA GRAMYA BANK(607060)
46 BISOI OR-04-050-002-009/6467-A
(BADMANADA) 		2404050002NRG24290520230536132 30/05/2023 TURAM KHUNTIA 2404050002WL024047 TURAM KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256540 TURAM KHUNTIA ODISHA GRAMYA BANK(607060)
47 BISOI OR-04-050-002-009/6480
(BADMANADA) 		2404050002NRG24290520230536133 30/05/2023 RAMESH CH. BARDA 2404050002WL024047 RAMESH CH. BARDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256558 RAMESH CH. BARDA ODISHA GRAMYA BANK(607060)
48 BISOI OR-04-050-002-009/6481
(BADMANADA) 		2404050002NRG24290520230536135 30/05/2023 JAMBI BARDA 2404050002WL024047 JAMBI BARDA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399256562 JAMBI BARDA ODISHA GRAMYA BANK(607060)
49 BISOI OR-04-050-002-009/6482
(BADMANADA) 		2404050002NRG24300520230552742 30/05/2023 LAXMI KHUNTIA 2404050002WL024799 LAXMI KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256575 LAXMI KHUNTIA ODISHA GRAMYA BANK(607060)
50 BISOI OR-04-050-002-009/6482
(BADMANADA) 		2404050002NRG24300520230552741 30/05/2023 TURAM KHUNTIA 2404050002WL024799 TURAM KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256524 TURAM KHUNTIA ODISHA GRAMYA BANK(607060)
51 BISOI OR-04-050-002-009/6483
(BADMANADA) 		2404050002NRG24290520230536136 30/05/2023 SALUKA JAMUDA 2404050002WL024047 SALUKA JAMUDA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399256539 SALUKA JAMUDA ODISHA GRAMYA BANK(607060)
52 BISOI OR-04-050-002-009/6486
(BADMANADA) 		2404050002NRG24300520230552743 30/05/2023 BIRENGA BARDA 2404050002WL024799 BIRENGA BARDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256528 BIRENGA BARDA ODISHA GRAMYA BANK(607060)
53 BISOI OR-04-050-002-009/6489
(BADMANADA) 		2404050002NRG24290520230536137 30/05/2023 LACHHA MOHAN PINGUA 2404050002WL024047 LACHHA MOHAN PINGUA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399256538 LACHHA MOHAN PINGUA ODISHA GRAMYA BANK(607060)
54 BISOI OR-04-050-002-009/6489
(BADMANADA) 		2404050002NRG24290520230536138 30/05/2023 MANDUI PINGUA 2404050002WL024047 MANDUI PINGUA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399256574 MANDUI PINGUA ODISHA GRAMYA BANK(607060)
55 BISOI OR-04-050-002-009/6496
(BADMANADA) 		2404050002NRG24300520230552744 30/05/2023 SUNAI BARDA 2404050002WL024799 SUNAI BARDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256525 SUNAI BARDA ODISHA GRAMYA BANK(607060)
56 BISOI OR-04-050-002-009/6515
(BADMANADA) 		2404050002NRG24290520230536141 30/05/2023 RANGLAL BARDA 2404050002WL024047 RANGLAL BARDA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399256537 RANGLAL BARDA ODISHA GRAMYA BANK(607060)
57 BISOI OR-04-050-002-009/6515
(BADMANADA) 		2404050002NRG24290520230536142 30/05/2023 SUNDARMANI BARDA 2404050002WL024047 SUNDARMANI BARDA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399256570 SUNDARMANI BARDA ODISHA GRAMYA BANK(607060)
58 BISOI OR-04-050-002-009/6516
(BADMANADA) 		2404050002NRG24290520230536143 30/05/2023 SANATAN BIRUA 2404050002WL024047 SANATAN BIRUA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399256521 SANATAN BIRUA BANK OF INDIA(508505)
59 BISOI OR-04-050-002-009/6520
(BADMANADA) 		2404050002NRG24300520230552745 30/05/2023 BHIMA BARDA 2404050002WL024799 BHIMA BARDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256591 BHIMA BARDA ODISHA GRAMYA BANK(607060)
60 BISOI OR-04-050-002-009/6520
(BADMANADA) 		2404050002NRG24290520230536144 30/05/2023 SAMANATH BARDA 2404050002WL024047 SAMANATH BARDA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399256523 SAMANATH BARDA ODISHA GRAMYA BANK(607060)
61 BISOI OR-04-050-002-009/6521
(BADMANADA) 		2404050002NRG24300520230552746 30/05/2023 PATA BARI 2404050002WL024799 PATA BARI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256548 PATA BARI ODISHA GRAMYA BANK(607060)
62 BISOI OR-04-050-002-009/6526
(BADMANADA) 		2404050002NRG24290520230536145 30/05/2023 MORA KHUNTIA 2404050002WL024047 MORA KHUNTIA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399256535 MORA KHUNTIA ODISHA GRAMYA BANK(607060)
63 BISOI OR-04-050-002-009/6526
(BADMANADA) 		2404050002NRG24290520230536146 30/05/2023 RANDAY KHUNTIA 2404050002WL024047 RANDAY KHUNTIA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399256586 RANDAY KHUNTIA ODISHA GRAMYA BANK(607060)
64 BISOI OR-04-050-002-009/6533
(BADMANADA) 		2404050002NRG24290520230536147 30/05/2023 JABANI BARDA 2404050002WL024047 JABANI BARDA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399256547 JABANI BARDA ODISHA GRAMYA BANK(607060)
65 BISOI OR-04-050-002-009/6535-A
(BADMANADA) 		2404050002NRG24300520230552747 30/05/2023 LAMBDAR BARI 2404050002WL024799 LAMBDAR BARI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256585 LAMBDAR BARI ODISHA GRAMYA BANK(607060)
66 BISOI OR-04-050-002-009/6540
(BADMANADA) 		2404050002NRG24300520230552748 30/05/2023 KALICHARAN SOY 2404050002WL024799 KALICHARAN SOY 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256533 KALICHARAN SOY ODISHA GRAMYA BANK(607060)
67 BISOI OR-04-050-002-009/6545
(BADMANADA) 		2404050002NRG24290520230536148 30/05/2023 SAN NARAN KHUNTIA 2404050002WL024047 SAN NARAN KHUNTIA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399256550 SAN NARAN KHUNTIA ODISHA GRAMYA BANK(607060)
68 BISOI OR-04-050-002-009/6546
(BADMANADA) 		2404050002NRG24290520230536149 30/05/2023 RADHI KHUNTIA 2404050002WL024047 RADHI KHUNTIA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399256592 RADHI KHUNTIA ODISHA GRAMYA BANK(607060)
69 BISOI OR-04-050-002-009/6546
(BADMANADA) 		2404050002NRG24290520230536150 30/05/2023 SAMA KHUNTIA 2404050002WL024047 SAMA KHUNTIA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399256552 SAMA KHUNTIA ODISHA GRAMYA BANK(607060)
70 BISOI OR-04-050-002-009/6548
(BADMANADA) 		2404050002NRG24290520230536152 30/05/2023 SATRUGHANA KHUNTIA 2404050002WL024047 SATRUGHANA KHUNTIA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399256534 SATRUGHANA KHUNTIA ODISHA GRAMYA BANK(607060)
71 BISOI OR-04-050-002-009/6556
(BADMANADA) 		2404050002NRG24300520230552751 30/05/2023 CHANDU BARI 2404050002WL024799 CHANDU BARI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256529 CHANDU BARI ODISHA GRAMYA BANK(607060)
72 BISOI OR-04-050-002-009/6556
(BADMANADA) 		2404050002NRG24300520230552750 30/05/2023 SANIA BARI 2404050002WL024799 SANIA BARI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256549 SANIA BARI ODISHA GRAMYA BANK(607060)
73 BISOI OR-04-050-002-009/6561
(BADMANADA) 		2404050002NRG24290520230536153 30/05/2023 KUNI BARDA 2404050002WL024047 KUNI BARDA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399256536 KUNI BARDA ODISHA GRAMYA BANK(607060)
74 BISOI OR-04-050-002-009/6573
(BADMANADA) 		2404050002NRG24300520230552752 30/05/2023 LADA BARDA 2404050002WL024799 LADA BARDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256541 LADA BARDA ODISHA GRAMYA BANK(607060)
75 BISOI OR-04-050-002-009/6573
(BADMANADA) 		2404050002NRG24300520230552753 30/05/2023 RANDAYA BARDA 2404050002WL024799 RANDAYA BARDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256596 RANDAYA BARDA ODISHA GRAMYA BANK(607060)
76 BISOI OR-04-050-002-009/6574
(BADMANADA) 		2404050002NRG24300520230552755 30/05/2023 JAMBI PURTY 2404050002WL024799 JAMBI PURTY 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256584 JAMBI PURTY ODISHA GRAMYA BANK(607060)
77 BISOI OR-04-050-002-009/6574
(BADMANADA) 		2404050002NRG24300520230552754 30/05/2023 SIDHESWAR PURTI 2404050002WL024799 SIDHESWAR PURTI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256553 SIDHESWAR PURTI ODISHA GRAMYA BANK(607060)
78 BISOI OR-04-050-002-009/6579-A
(BADMANADA) 		2404050002NRG24290520230536155 30/05/2023 SITA JAMUDA 2404050002WL024047 SITA JAMUDA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399256563 SITA JAMUDA ODISHA GRAMYA BANK(607060)
79 BISOI OR-04-050-002-009/6586
(BADMANADA) 		2404050002NRG24300520230552756 30/05/2023 SANTI BARDA 2404050002WL024799 SANTI BARDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256530 SANTI BARDA ODISHA GRAMYA BANK(607060)
80 BISOI OR-04-050-002-009/6589
(BADMANADA) 		2404050002NRG24300520230552757 30/05/2023 BUDHURAM SOY 2404050002WL024799 BUDHURAM SOY 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256583 BUDHURAM SOY ODISHA GRAMYA BANK(607060)
81 BISOI OR-04-050-002-009/6784
(BADMANADA) 		2404050002NRG24290520230536157 30/05/2023 MENJA BIRUA 2404050002WL024047 MENJA BIRUA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399256551 MENJA BIRUA ODISHA GRAMYA BANK(607060)
82 BISOI OR-04-050-002-009/6784
(BADMANADA) 		2404050002NRG24290520230536156 30/05/2023 PRITI BIRUA 2404050002WL024047 PRITI BIRUA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399256594 PRITI BIRUA ODISHA GRAMYA BANK(607060)
83 BISOI OR-04-050-002-009/6817
(BADMANADA) 		2404050002NRG24300520230552758 30/05/2023 LACHHAMAN BARDA 2404050002WL024799 LACHHAMAN BARDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256577 LACHHAMAN BARDA ODISHA GRAMYA BANK(607060)
84 BISOI OR-04-050-002-009/6818
(BADMANADA) 		2404050002NRG24300520230552760 30/05/2023 CHANDU BARADA 2404050002WL024799 CHANDU BARADA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256527 CHANDU BARADA ODISHA GRAMYA BANK(607060)
85 BISOI OR-04-050-002-009/6818
(BADMANADA) 		2404050002NRG24300520230552759 30/05/2023 SAMA BARDA 2404050002WL024799 SAMA BARDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256561 SAMA BARDA ODISHA GRAMYA BANK(607060)
86 BISOI OR-04-050-002-009/6819
(BADMANADA) 		2404050002NRG24300520230552761 30/05/2023 CHAMPA BARDA 2404050002WL024799 CHAMPA BARDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256554 CHAMPA BARDA ODISHA GRAMYA BANK(607060)
87 BISOI OR-04-050-002-009/6836
(BADMANADA) 		2404050002NRG24300520230552763 30/05/2023 SRIMATI BARDA 2404050002WL024799 SRIMATI BARDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256526 SRIMATI BARDA ODISHA GRAMYA BANK(607060)
88 BISOI OR-04-050-002-009/6836
(BADMANADA) 		2404050002NRG24300520230552762 30/05/2023 UPENDRANATH BARDA 2404050002WL024799 UPENDRANATH BARDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399256532 UPENDRANATH BARDA ODISHA GRAMYA BANK(607060)
89 BISOI OR-04-050-002-009/6838
(BADMANADA) 		2404050002NRG24290520230536158 30/05/2023 BELA KHUNTIA 2404050002WL024047 BELA KHUNTIA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399256582 BELA KHUNTIA ODISHA GRAMYA BANK(607060)
SubTotal 107598 107598
Total 121344 121344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050002_300523APB_FTO_175935 Bank of India BKID0005456 BISOI 2844
2 BISOI OR2404050002_300523APB_FTO_175935 Bank of India BKID0005476 CHATANI 2607
3 BISOI OR2404050002_300523APB_FTO_175935 State Bank of India SBIN0012052 BISOI 8295
4 BISOI OR2404050002_300523APB_FTO_175935 Odisha Gramya Bank IOBA0ROGB01 MANADA 106176
5 BISOI OR2404050002_300523APB_FTO_175935 Odisha Gramya Bank IOBA0ROGB01 MANDARI 1422

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