Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:28:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050011_181023FTO_659257
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-04-050-001-007/2235
(ASANA) 		2404050011NRG24160520230373567 18/10/2023 LENGU NAIK 2404050WL0016802 LENGU NAIK 00048 BKID0005456 1422 1422 Processed 09/11/2023 7265506718 LENGU NAIK ()
SubTotal 1422 1422
2 BISOI OR-04-050-001-005/17063
(ASANA) 		2404050011NRG24160520230373542 18/10/2023 CHANI TUDU 2404050WL0016802 CHANI TUDU 00048 BKID0005476 1185 1185 Processed 09/11/2023 7265506717 CHANI TUDU ()
3 BISOI OR-04-050-001-005/18426
(ASANA) 		2404050011NRG24160520230373544 18/10/2023 PROBIN KU. NANDA 2404050WL0016802 PROBIN KU. NANDA 00048 BKID0005476 1422 1422 Processed 09/11/2023 7265506636 PROBIN KU. NANDA ()
4 BISOI OR-04-050-001-005/20259
(ASANA) 		2404050011NRG24150620230772226 18/10/2023 RASMITA NANDA 2404050WL0034542 RASMITA NANDA 00048 BKID0005476 1422 1422 Rejected 09/11/2023 7265506705 A/c Blocked or Frozen
5 BISOI OR-04-050-001-005/20259
(ASANA) 		2404050011NRG24150620230772227 18/10/2023 RASMITA NANDA 2404050WL0034542 RASMITA NANDA 00048 BKID0005476 1422 1422 Rejected 09/11/2023 7265506704 A/c Blocked or Frozen
6 BISOI OR-04-050-001-005/20259
(ASANA) 		2404050011NRG24150620230772230 18/10/2023 RASMITA NANDA 2404050WL0034542 RASMITA NANDA 00048 BKID0005476 1422 1422 Rejected 09/11/2023 7265506706 A/c Blocked or Frozen
7 BISOI OR-04-050-001-005/20259
(ASANA) 		2404050011NRG24150620230772231 18/10/2023 RASMITA NANDA 2404050WL0034542 RASMITA NANDA 00048 BKID0005476 1422 1422 Rejected 09/11/2023 7265506707 A/c Blocked or Frozen
8 BISOI OR-04-050-001-005/20354
(ASANA) 		2404050011NRG24160520230373546 18/10/2023 SUSHIL MOHAKUD 2404050WL0016802 SUSHIL MOHAKUD 00048 BKID0005476 1185 1185 Processed 09/11/2023 7265506711 SUSHIL MOHAKUD ()
9 BISOI OR-04-050-001-005/2944
(ASANA) 		2404050011NRG24160520230373550 18/10/2023 RAIMAT TUDU 2404050WL0016802 RAIMAT TUDU 00048 BKID0005476 1185 1185 Processed 09/11/2023 7265506716 RAIMAT TUDU ()
10 BISOI OR-04-050-001-005/3048
(ASANA) 		2404050011NRG24160520230373555 18/10/2023 ARSU HEMBRAM 2404050WL0016802 ARSU HEMBRAM 00048 BKID0005476 1185 1185 Processed 09/11/2023 7265506637 ARSU HEMBRAM ()
11 BISOI OR-04-050-001-008/18425
(ASANA) 		2404050011NRG24160520230373571 18/10/2023 MITARANI HEMBRAM 2404050WL0016802 MITARANI HEMBRAM 00048 BKID0005476 1422 1422 Processed 09/11/2023 7265506638 MITARANI HEMBRAM ()
12 BISOI OR-04-050-001-008/2269
(ASANA) 		2404050011NRG24160520230373585 18/10/2023 JADU SOREN 2404050WL0016802 JADU SOREN 00048 BKID0005476 1422 1422 Rejected 09/11/2023 7265506715 A/c Blocked or Frozen
13 BISOI OR-04-050-001-008/2315
(ASANA) 		2404050011NRG24150620230772224 18/10/2023 SUKANTI PATRA 2404050WL0034542 SUKANTI PATRA 00048 BKID0005476 1422 1422 Processed 09/11/2023 7265506710 SUKANTI PATRA ()
14 BISOI OR-04-050-001-008/2315
(ASANA) 		2404050011NRG24150620230772225 18/10/2023 SUKANTI PATRA 2404050WL0034542 SUKANTI PATRA 00048 BKID0005476 1659 1659 Processed 09/11/2023 7265506709 SUKANTI PATRA ()
15 BISOI OR-04-050-001-008/2315
(ASANA) 		2404050011NRG24150620230772232 18/10/2023 SUKANTI PATRA 2404050WL0034542 SUKANTI PATRA 00048 BKID0005476 1422 1422 Processed 09/11/2023 7265506708 SUKANTI PATRA ()
16 BISOI OR-04-050-001-010/20265
(ASANA) 		2404050011NRG24150620230772228 18/10/2023 DANDU MURMU 2404050WL0034542 DANDU MURMU 00048 BKID0005476 1422 1422 Rejected 09/11/2023 7265506714 A/c Blocked or Frozen
17 BISOI OR-04-050-001-010/20265
(ASANA) 		2404050011NRG24150620230772229 18/10/2023 DANDU MURMU 2404050WL0034542 DANDU MURMU 00048 BKID0005476 1185 1185 Rejected 09/11/2023 7265506713 A/c Blocked or Frozen
18 BISOI OR-04-050-001-010/4234
(ASANA) 		2404050011NRG24160520230373616 18/10/2023 SNEHALATA GIRI 2404050WL0016802 SNEHALATA GIRI 00048 BKID0005476 1422 1422 Processed 09/11/2023 7265506712 SNEHALATA GIRI ()
19 BISOI OR-04-050-001-010/4234-A
(ASANA) 		2404050011NRG24160520230373617 18/10/2023 MAMATA GIRI 2404050WL0016802 MAMATA GIRI 00048 BKID0005476 1422 1422 Processed 09/11/2023 7265506639 MAMATA GIRI ()
20 BISOI OR-04-050-001-015/2635
(ASANA) 		2404050011NRG24270720231096715 18/10/2023 MEGHRAY HEMBRAM 2404050WL0050338 MEGHRAY HEMBRAM 00048 BKID0005476 1422 1422 Processed 09/11/2023 7265506640 MEGHRAY HEMBRAM ()
SubTotal 26070 26070
21 BISOI OR-04-050-001-010/20176
(ASANA) 		2404050011NRG24160520230373610 18/10/2023 HAIMABATI NANDA 2404050WL0016802 HAIMABATI NANDA 00415 SBIN0012052 1422 1422 Processed 09/11/2023 7265506720 MRS HAIMABATI NANDA ()
22 BISOI OR-04-050-001-010/20177
(ASANA) 		2404050011NRG24160520230373611 18/10/2023 PANKAJINI NANDA 2404050WL0016802 PANKAJINI NANDA 00415 SBIN0012052 1422 1422 Processed 09/11/2023 7265506719 MRS PANKAJINI NANDA ()
23 BISOI OR-04-050-001-010/4242
(ASANA) 		2404050011NRG24160520230373619 18/10/2023 PARBATI NANDA 2404050WL0016802 PARBATI NANDA 00415 SBIN0012052 1422 1422 Processed 09/11/2023 7265506721 MRS PARWATI NANDA ()
24 BISOI OR-04-050-004-012/17174-A
(BAUTIBEDA) 		2404050011NRG24160520230373636 18/10/2023 DAS MURMU 2404050WL0016802 DAS MURMU 00415 SBIN0012052 1422 1422 Processed 09/11/2023 7265506680 MR DAS MURMU ()
SubTotal 5688 5688
25 BISOI OR-04-050-001-005/17063
(ASANA) 		2404050011NRG24160520230373541 18/10/2023 LAXMAN TUDU 2404050WL0016802 LAXMAN TUDU 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265506655 LAXMAN TUDU ()
26 BISOI OR-04-050-001-005/17867
(ASANA) 		2404050011NRG24160520230373543 18/10/2023 RAJANI MOHAKUD 2404050WL0016802 RAJANI MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506696 RAJANI MOHAKUD ()
27 BISOI OR-04-050-001-005/20338
(ASANA) 		2404050011NRG24160520230373545 18/10/2023 PRATIMA NANDA 2404050WL0016802 PRATIMA NANDA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265506686 PRATIMA NANDA ()
28 BISOI OR-04-050-001-005/2860
(ASANA) 		2404050011NRG24160520230373547 18/10/2023 ABHIMANYU GIRI 2404050WL0016802 ABHIMANYU GIRI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506645 ABHIMANYU GIRI ()
29 BISOI OR-04-050-001-005/2893
(ASANA) 		2404050011NRG24160520230373548 18/10/2023 MRS SEBATI GIRI 2404050WL0016802 MRS SEBATI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506690 MRS SEBATI GIRI ()
30 BISOI OR-04-050-001-005/2935
(ASANA) 		2404050011NRG24160520230373549 18/10/2023 PRAVAKAR GIRI 2404050WL0016802 PRAVAKAR GIRI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506703 PRAVAKAR GIRI ()
31 BISOI OR-04-050-001-005/2968
(ASANA) 		2404050011NRG24160520230373552 18/10/2023 HAJIRA NAIK 2404050WL0016802 HAJIRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265506678 HAJIRA NAIK ()
32 BISOI OR-04-050-001-005/2968
(ASANA) 		2404050011NRG24160520230373551 18/10/2023 MUKTA NAIK 2404050WL0016802 MUKTA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265506722 MUKTA NAIK ()
33 BISOI OR-04-050-001-005/3025
(ASANA) 		2404050011NRG24160520230373553 18/10/2023 MRS MANJUN MAHAKUD 2404050WL0016802 MRS MANJUN MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265506679 MRS MANJUN MAHAKUD ()
34 BISOI OR-04-050-001-005/3048
(ASANA) 		2404050011NRG24160520230373554 18/10/2023 MR JASAI HEMBRAM 2404050WL0016802 MR JASAI HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265506657 MR JASAI HEMBRAM ()
35 BISOI OR-04-050-001-006/17281
(ASANA) 		2404050011NRG24160520230373556 18/10/2023 KARIA HANSDAH 2404050WL0016802 KARIA HANSDAH 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265506660 KARIA HANSDAH ()
36 BISOI OR-04-050-001-006/2171
(ASANA) 		2404050011NRG24160520230373557 18/10/2023 JAGANNATH TUDU 2404050WL0016802 JAGANNATH TUDU 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265506667 JAGANNATH TUDU ()
37 BISOI OR-04-050-001-007/2222
(ASANA) 		2404050011NRG24160520230373563 18/10/2023 ANKURA NAIK 2404050WL0016802 ANKURA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506663 ANKURA NAIK ()
38 BISOI OR-04-050-001-007/2222
(ASANA) 		2404050011NRG24160520230373561 18/10/2023 SMT SALGE NAIK 2404050WL0016802 SMT SALGE NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506689 SMT SALGE NAIK ()
39 BISOI OR-04-050-001-007/2234
(ASANA) 		2404050011NRG24160520230373565 18/10/2023 MR SAMA NAIK 2404050WL0016802 MR SAMA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506644 MR SAMA NAIK ()
40 BISOI OR-04-050-001-008/17052
(ASANA) 		2404050011NRG24160520230373569 18/10/2023 DASMAT MURMU 2404050WL0016802 DASMAT MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506653 DASMAT MURMU ()
41 BISOI OR-04-050-001-008/20241
(ASANA) 		2404050011NRG24160520230373572 18/10/2023 DULARI TUTU 2404050WL0016802 DULARI TUTU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506683 DULARI TUTU ()
42 BISOI OR-04-050-001-008/20241
(ASANA) 		2404050011NRG24160520230373574 18/10/2023 SNARAM TUDU 2404050WL0016802 SNARAM TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506682 SNARAM TUDU ()
43 BISOI OR-04-050-001-008/20444
(ASANA) 		2404050011NRG24160520230373575 18/10/2023 HAMBAI HEMBRAM 2404050WL0016802 HAMBAI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506702 HAMBAI HEMBRAM ()
44 BISOI OR-04-050-001-008/2246
(ASANA) 		2404050011NRG24160520230373576 18/10/2023 NAHA TUDU 2404050WL0016802 NAHA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506692 NAHA TUDU ()
45 BISOI OR-04-050-001-008/2262
(ASANA) 		2404050011NRG24160520230373578 18/10/2023 BASANTI SOREN 2404050WL0016802 BASANTI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506664 BASANTI SOREN ()
46 BISOI OR-04-050-001-008/2263
(ASANA) 		2404050011NRG24160520230373579 18/10/2023 MRS DULAMANI MARNDI 2404050WL0016802 MRS DULAMANI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506669 MRS DULAMANI MARNDI ()
47 BISOI OR-04-050-001-008/2265
(ASANA) 		2404050011NRG24160520230373581 18/10/2023 KUILU HEMBRAM 2404050WL0016802 KUILU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506687 KUILU HEMBRAM ()
48 BISOI OR-04-050-001-008/2269
(ASANA) 		2404050011NRG24160520230373583 18/10/2023 BUDHAN SOREN 2404050WL0016802 BUDHAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506642 BUDHAN SOREN ()
49 BISOI OR-04-050-001-008/2273
(ASANA) 		2404050011NRG24160520230373586 18/10/2023 DUMUNI TUDU 2404050WL0016802 DUMUNI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506665 DUMUNI TUDU ()
50 BISOI OR-04-050-001-008/2274
(ASANA) 		2404050011NRG24160520230373589 18/10/2023 SAUNRI HEMBRAM 2404050WL0016802 SAUNRI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506668 SAUNRI HEMBRAM ()
51 BISOI OR-04-050-001-008/2277
(ASANA) 		2404050011NRG24160520230373591 18/10/2023 CHAITANYA HEMBRAM 2404050WL0016802 CHAITANYA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506651 CHAITANYA HEMBRAM ()
52 BISOI OR-04-050-001-008/2290
(ASANA) 		2404050011NRG24160520230373595 18/10/2023 KABITA TUDU 2404050WL0016802 KABITA TUDU 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265506675 KABITA TUDU ()
53 BISOI OR-04-050-001-008/2290
(ASANA) 		2404050011NRG24160520230373593 18/10/2023 SRI SALKHAN TUDU 2404050WL0016802 SRI SALKHAN TUDU 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265506672 SRI SALKHAN TUDU ()
54 BISOI OR-04-050-001-008/2300
(ASANA) 		2404050011NRG24160520230373597 18/10/2023 DUKHISHYAM MARNDI 2404050WL0016802 DUKHISHYAM MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265506670 DUKHISHYAM MARNDI ()
55 BISOI OR-04-050-001-008/2320
(ASANA) 		2404050011NRG24160520230373598 18/10/2023 FULOMANI TUDU 2404050WL0016802 FULOMANI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506662 FULOMANI TUDU ()
56 BISOI OR-04-050-001-009/17045
(ASANA) 		2404050011NRG24160520230373599 18/10/2023 LABA MAJHI 2404050WL0016802 LABA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506656 LABA MAJHI ()
57 BISOI OR-04-050-001-009/2725
(ASANA) 		2404050011NRG24160520230373600 18/10/2023 MR RATIKANTA NAYAK 2404050WL0016802 MR RATIKANTA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506641 MR RATIKANTA NAYAK ()
58 BISOI OR-04-050-001-009/2732
(ASANA) 		2404050011NRG24160520230373601 18/10/2023 NIRANJAN NAYAK 2404050WL0016802 NIRANJAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506697 NIRANJAN NAYAK ()
59 BISOI OR-04-050-001-009/2734
(ASANA) 		2404050011NRG24160520230373602 18/10/2023 KALPATARU NAYAK 2404050WL0016802 KALPATARU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506643 KALPATARU NAYAK ()
60 BISOI OR-04-050-001-009/2734
(ASANA) 		2404050011NRG24160520230373603 18/10/2023 PADMABATI NAYAK 2404050WL0016802 PADMABATI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506654 PADMABATI NAYAK ()
61 BISOI OR-04-050-001-009/2742
(ASANA) 		2404050011NRG24160520230373604 18/10/2023 MR RANJAN KUMAR NAYAK 2404050WL0016802 MR RANJAN KUMAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506673 MR RANJAN KUMAR NAYAK ()
62 BISOI OR-04-050-001-009/2745
(ASANA) 		2404050011NRG24160520230373605 18/10/2023 RAGHUNATH NAYAK 2404050WL0016802 RAGHUNATH NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506652 RAGHUNATH NAYAK ()
63 BISOI OR-04-050-001-009/2774
(ASANA) 		2404050011NRG24160520230373606 18/10/2023 MR LADURAM NAIK 2404050WL0016802 MR LADURAM NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506650 MR LADURAM NAIK ()
64 BISOI OR-04-050-001-009/2788
(ASANA) 		2404050011NRG24160520230373607 18/10/2023 DUSMANTA NAYAK 2404050WL0016802 DUSMANTA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506646 DUSMANTA NAYAK ()
65 BISOI OR-04-050-001-010/17040
(ASANA) 		2404050011NRG24160520230373608 18/10/2023 MALLI MOHAKUD 2404050WL0016802 MALLI MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506658 MALLI MOHAKUD ()
66 BISOI OR-04-050-001-010/17763
(ASANA) 		2404050011NRG24160520230373609 18/10/2023 MRS PUSHPANJALI NANDA 2404050WL0016802 MRS PUSHPANJALI NANDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506691 MRS PUSHPANJALI NANDA ()
67 BISOI OR-04-050-001-010/4218
(ASANA) 		2404050011NRG24160520230373612 18/10/2023 LAXMAN CHARAN SOREN 2404050WL0016802 LAXMAN CHARAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506648 LAXMAN CHARAN SOREN ()
68 BISOI OR-04-050-001-010/4221
(ASANA) 		2404050011NRG24160520230373613 18/10/2023 MANARAMA GIRI 2404050WL0016802 MANARAMA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506684 MANARAMA GIRI ()
69 BISOI OR-04-050-001-010/4228
(ASANA) 		2404050011NRG24160520230373614 18/10/2023 REBATEE GIRI 2404050WL0016802 REBATEE GIRI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506677 REBATEE GIRI ()
70 BISOI OR-04-050-001-010/4230
(ASANA) 		2404050011NRG24160520230373615 18/10/2023 BALABHADRA NANDA 2404050WL0016802 BALABHADRA NANDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506661 BALABHADRA NANDA ()
71 BISOI OR-04-050-001-010/4239
(ASANA) 		2404050011NRG24160520230373618 18/10/2023 SRI BAIKUNTHA GIRI 2404050WL0016802 SRI BAIKUNTHA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506659 SRI BAIKUNTHA GIRI ()
72 BISOI OR-04-050-001-010/4253
(ASANA) 		2404050011NRG24160520230373621 18/10/2023 BHABANI MAHAKUD 2404050WL0016802 BHABANI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506681 BHABANI MAHAKUD ()
73 BISOI OR-04-050-001-010/4253
(ASANA) 		2404050011NRG24160520230373620 18/10/2023 PRAMILA MOHAKUD 2404050WL0016802 PRAMILA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506647 PRAMILA MOHAKUD ()
74 BISOI OR-04-050-001-010/4279
(ASANA) 		2404050011NRG24160520230373622 18/10/2023 SAIBANI GIRI 2404050WL0016802 SAIBANI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506688 SAIBANI GIRI ()
75 BISOI OR-04-050-001-010/4288
(ASANA) 		2404050011NRG24160520230373623 18/10/2023 JABA TUDU 2404050WL0016802 JABA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506699 JABA TUDU ()
76 BISOI OR-04-050-001-010/4293
(ASANA) 		2404050011NRG24160520230373624 18/10/2023 MRS CHAMPA SOREN 2404050WL0016802 MRS CHAMPA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506685 MRS CHAMPA SOREN ()
77 BISOI OR-04-050-001-010/4297
(ASANA) 		2404050011NRG24160520230373626 18/10/2023 SAMPADA MOHAKUD 2404050WL0016802 SAMPADA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506701 SAMPADA MOHAKUD ()
78 BISOI OR-04-050-001-010/4297
(ASANA) 		2404050011NRG24160520230373625 18/10/2023 SHANTILATA MOHAKUD 2404050WL0016802 SHANTILATA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506671 SHANTILATA MOHAKUD ()
79 BISOI OR-04-050-001-010/4301
(ASANA) 		2404050011NRG24160520230373627 18/10/2023 SARASWATI MAHAKUD 2404050WL0016802 SARASWATI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506676 SARASWATI MAHAKUD ()
80 BISOI OR-04-050-001-010/4310
(ASANA) 		2404050011NRG24160520230373628 18/10/2023 MANGAL SOREN 2404050WL0016802 MANGAL SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506700 MANGAL SOREN ()
81 BISOI OR-04-050-001-012/2461
(ASANA) 		2404050011NRG24160520230373629 18/10/2023 PARBATI NAYAK 2404050WL0016802 PARBATI NAYAK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265506698 PARBATI NAYAK ()
82 BISOI OR-04-050-001-012/2477
(ASANA) 		2404050011NRG24160520230373630 18/10/2023 TARUMOHAN NAYAK 2404050WL0016802 TARUMOHAN NAYAK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265506649 TARUMOHAN NAYAK ()
83 BISOI OR-04-050-001-015/18451
(ASANA) 		2404050011NRG24160520230373632 18/10/2023 RANI NAIK 2404050WL0016802 RANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265506693 RANI NAIK ()
84 BISOI OR-04-050-001-015/18451
(ASANA) 		2404050011NRG24160520230373631 18/10/2023 SAMARA NAIK 2404050WL0016802 SAMARA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265506695 SAMARA NAIK ()
85 BISOI OR-04-050-001-015/2550
(ASANA) 		2404050011NRG24160520230373633 18/10/2023 DULARI HEMBRAM 2404050WL0016802 DULARI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506694 DULARI HEMBRAM ()
86 BISOI OR-04-050-001-015/2553
(ASANA) 		2404050011NRG24160520230373634 18/10/2023 THAKURDAS HEMBRAM 2404050WL0016802 THAKURDAS HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265506666 THAKURDAS HEMBRAM ()
87 BISOI OR-04-050-001-015/2620
(ASANA) 		2404050011NRG24160520230373635 18/10/2023 SMT RANI HEMBRAM 2404050WL0016802 SMT RANI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265506674 SMT RANI HEMBRAM ()
SubTotal 83898 83898
Total 117078 117078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050011_181023FTO_659257 Bank of India BKID0005456 BISOI 1422
2 BISOI OR2404050011_181023FTO_659257 Bank of India BKID0005476 CHATANI 26070
3 BISOI OR2404050011_181023FTO_659257 State Bank of India SBIN0012052 BISOI 5688
4 BISOI OR2404050011_181023FTO_659257 Odisha Gramya Bank IOBA0ROGB01 ASANA 83898

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