Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:35:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050001_270423APB_FTO_54252
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-04-050-001-002/199942
(ASANA) 		2404050001NRG24260420230141862 27/04/2023 SUKULAL MAHALI 2404050001WL006345 SUKULAL MAHALI 00048 BKID0005456 1422 1422 Processed 12/05/2023 1492070606 SUKLAL MAHALI BANK OF INDIA(508505)
2 BISOI OR-04-050-001-004/18393-A
(ASANA) 		2404050001NRG24270420230145565 27/04/2023 GEETARANI GIRI 2404050001WL006544 GEETARANI GIRI 00048 BKID0005456 1422 1422 Processed 12/05/2023 1492070605 GEETARANI GIRI BANK OF INDIA(508505)
SubTotal 2844 2844
3 BISOI OR-04-050-001-001/18379
(ASANA) 		2404050001NRG24270420230145608 27/04/2023 BASANTI KISKU 2404050001WL006547 BASANTI KISKU 00048 BKID0005476 1422 1422 Processed 12/05/2023 1492070630 BASANTI KISKU ODISHA GRAMYA BANK(607060)
4 BISOI OR-04-050-001-001/20259
(ASANA) 		2404050001NRG24270420230145615 27/04/2023 ARUNDHATI GIRI 2404050001WL006547 ARUNDHATI GIRI 00048 BKID0005476 1422 1422 Processed 12/05/2023 1492070623 ARUNDHATI GIRI ODISHA GRAMYA BANK(607060)
5 BISOI OR-04-050-001-001/20454
(ASANA) 		2404050001NRG24270420230145618 27/04/2023 NAMITA GIRI 2404050001WL006547 NAMITA GIRI 00048 BKID0005476 1422 1422 Processed 12/05/2023 1492070622 NAMITA GIRI ODISHA GRAMYA BANK(607060)
6 BISOI OR-04-050-001-001/20454
(ASANA) 		2404050001NRG24270420230145617 27/04/2023 SHYAM SUNDAR GIRI 2404050001WL006547 SHYAM SUNDAR GIRI 00048 BKID0005476 1422 1422 Processed 12/05/2023 1492070609 SHYAM SUNDAR GIRI BANK OF INDIA(508505)
7 BISOI OR-04-050-001-001/3741-A
(ASANA) 		2404050001NRG24270420230145624 27/04/2023 SANJULATA GIRI 2404050001WL006547 SANJULATA GIRI 00048 BKID0005476 1422 1422 Processed 12/05/2023 1492070617 SANJULATA GIRI BANK OF INDIA(508505)
8 BISOI OR-04-050-001-001/3741-A
(ASANA) 		2404050001NRG24270420230145623 27/04/2023 SORUP GIRI 2404050001WL006547 SORUP GIRI 00048 BKID0005476 1422 1422 Processed 12/05/2023 1492070618 SORUP GIRI BANK OF INDIA(508505)
9 BISOI OR-04-050-001-002/19924
(ASANA) 		2404050001NRG24260420230141859 27/04/2023 PHULA NAIK 2404050001WL006345 PHULA NAIK 00048 BKID0005476 1422 1422 Processed 12/05/2023 1492070629 PHULA NAIK BANK OF INDIA(508505)
10 BISOI OR-04-050-001-002/199940
(ASANA) 		2404050001NRG24260420230141861 27/04/2023 GOBRA MOHALI 2404050001WL006345 GOBRA MOHALI 00048 BKID0005476 1422 1422 Processed 12/05/2023 1492070611 GOBRA MAHALI BANK OF INDIA(508505)
11 BISOI OR-04-050-001-002/199948
(ASANA) 		2404050001NRG24260420230141817 27/04/2023 SATYAJIT GIRI 2404050001WL006342 SATYAJIT GIRI 00048 BKID0005476 1422 1422 Processed 12/05/2023 1492070621 SATYAJIT GIRI BANK OF INDIA(508505)
12 BISOI OR-04-050-001-002/199957
(ASANA) 		2404050001NRG24260420230141864 27/04/2023 BALEYA NAIK 2404050001WL006345 BALEYA NAIK 00048 BKID0005476 1422 1422 Processed 12/05/2023 1492070624 BALEYA NAIK BANK OF INDIA(508505)
13 BISOI OR-04-050-001-002/199972
(ASANA) 		2404050001NRG24260420230141848 27/04/2023 JALESWARI NAIK 2404050001WL006344 JALESWARI NAIK 00048 BKID0005476 1422 1422 Processed 12/05/2023 1492070607 JALESWARI NAIK BANK OF INDIA(508505)
14 BISOI OR-04-050-001-002/20414
(ASANA) 		2404050001NRG24260420230141822 27/04/2023 DASHAMA NAIK 2404050001WL006342 DASHAMA NAIK 00048 BKID0005476 1422 1422 Processed 12/05/2023 1492070628 DASHAMA NAIK (LTI) BANK OF INDIA(508505)
15 BISOI OR-04-050-001-002/20527
(ASANA) 		2404050001NRG24260420230141825 27/04/2023 BASANTI NAIK 2404050001WL006342 BASANTI NAIK 00048 BKID0005476 1422 1422 Processed 12/05/2023 1492070625 BASANTI NAIK BANK OF INDIA(508505)
16 BISOI OR-04-050-001-002/3900
(ASANA) 		2404050001NRG24260420230141789 27/04/2023 LAXMIDHAR GIRI 2404050001WL006340 LAXMIDHAR GIRI 00048 BKID0005476 1422 1422 Processed 12/05/2023 1492070612 LAXMIDHAR GIRI ODISHA GRAMYA BANK(607060)
17 BISOI OR-04-050-001-002/3927
(ASANA) 		2404050001NRG24260420230141794 27/04/2023 AJIT KUMAR GIRI 2404050001WL006340 AJIT KUMAR GIRI 00048 BKID0005476 1422 1422 Processed 12/05/2023 1492070626 AJIT KUMAR GIRI BANK OF INDIA(508505)
18 BISOI OR-04-050-001-004/18276-A
(ASANA) 		2404050001NRG24270420230145578 27/04/2023 GANGI NAIK 2404050001WL006545 GANGI NAIK 00048 BKID0005476 1422 1422 Processed 12/05/2023 1492070620 GANGI NAIK BANK OF INDIA(508505)
19 BISOI OR-04-050-001-004/18281
(ASANA) 		2404050001NRG24270420230145582 27/04/2023 SUSAMA NAIK 2404050001WL006545 SUSAMA NAIK 00048 BKID0005476 1422 1422 Processed 12/05/2023 1492070614 SUSAMA NAIK ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-001-004/18522-A
(ASANA) 		2404050001NRG24270420230145568 27/04/2023 RAIMANI MAJHI 2404050001WL006544 RAIMANI MAJHI 00048 BKID0005476 1422 1422 Processed 12/05/2023 1492070613 RAIMANI MAJHI BANK OF INDIA(508505)
21 BISOI OR-04-050-001-004/20228
(ASANA) 		2404050001NRG24270420230146051 27/04/2023 SABITA NAIK 2404050001WL006561 SABITA NAIK 00048 BKID0005476 1422 1422 Processed 12/05/2023 1492070610 SABITA NAIK BANK OF INDIA(508505)
22 BISOI OR-04-050-001-004/3327
(ASANA) 		2404050001NRG24270420230146052 27/04/2023 KAPURA NAIK 2404050001WL006561 KAPURA NAIK 00048 BKID0005476 1422 1422 Processed 12/05/2023 1492070627 KAPURA NAIK ODISHA GRAMYA BANK(607060)
23 BISOI OR-04-050-001-004/3379
(ASANA) 		2404050001NRG24270420230145571 27/04/2023 PANA HANSDAH 2404050001WL006544 PANA HANSDAH 00048 BKID0005476 1422 1422 Processed 12/05/2023 1492070608 PANASARI HANSDAH ODISHA GRAMYA BANK(607060)
24 BISOI OR-04-050-001-009/18397
(ASANA) 		2404050001NRG24260420230141882 27/04/2023 JAMUNA BIRUA 2404050001WL006348 JAMUNA BIRUA 00048 BKID0005476 1422 1422 Processed 12/05/2023 1492070616 JAMUNA BIRUA BANK OF INDIA(508505)
25 BISOI OR-04-050-001-009/18424
(ASANA) 		2404050001NRG24260420230141883 27/04/2023 SURU SAMAD 2404050001WL006348 SURU SAMAD 00048 BKID0005476 1422 1422 Processed 12/05/2023 1492070615 SURU SAMAD ODISHA GRAMYA BANK(607060)
26 BISOI OR-04-050-001-016/4024
(ASANA) 		2404050001NRG24260420230141888 27/04/2023 RANDAI NAIK 2404050001WL006348 RANDAI NAIK 00048 BKID0005476 1422 1422 Processed 12/05/2023 1492070619 RANDAI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 34128 34128
27 BISOI OR-04-050-001-001/3830
(ASANA) 		2404050001NRG24270420230145637 27/04/2023 MADHUSUDAN GIRI 2404050001WL006547 MADHUSUDAN GIRI 00415 SBIN0012052 1422 1422 Processed 12/05/2023 1492070597 MADHUSUDAN GIRI ODISHA GRAMYA BANK(607060)
28 BISOI OR-04-050-001-002/19923
(ASANA) 		2404050001NRG24260420230141811 27/04/2023 NANDI NAIK 2404050001WL006342 NANDI NAIK 00415 SBIN0012052 1422 1422 Processed 12/05/2023 1492070604 MRS NANDI NAIK STATE BANK OF INDIA(508548)
29 BISOI OR-04-050-001-002/199941
(ASANA) 		2404050001NRG24260420230141815 27/04/2023 DEBASHIS GIRI 2404050001WL006342 DEBASHIS GIRI 00415 SBIN0012052 1422 1422 Processed 12/05/2023 1492070602 MR DEBASIS GIRI STATE BANK OF INDIA(508548)
30 BISOI OR-04-050-001-002/199975
(ASANA) 		2404050001NRG24260420230141850 27/04/2023 SANDHYARANI BEHERA 2404050001WL006344 SANDHYARANI BEHERA 00415 SBIN0012052 1422 1422 Processed 12/05/2023 1492070601 SANDHYARANI BEHERA ODISHA GRAMYA BANK(607060)
31 BISOI OR-04-050-001-002/21113
(ASANA) 		2404050001NRG24260420230141827 27/04/2023 PADMALOCHAN NAIK 2404050001WL006342 PADMALOCHAN NAIK 00415 SBIN0012052 1422 1422 Processed 12/05/2023 1492070599 MR PADMALOCHAN NAIK STATE BANK OF INDIA(508548)
32 BISOI OR-04-050-001-002/3606
(ASANA) 		2404050001NRG24260420230141837 27/04/2023 BISHNU CHARAN GIRI 2404050001WL006342 BISHNU CHARAN GIRI 00415 SBIN0012052 1422 1422 Processed 12/05/2023 1492070603 MR BISHNU CHARAN GIRI STATE BANK OF INDIA(508548)
33 BISOI OR-04-050-001-004/20228
(ASANA) 		2404050001NRG24270420230146050 27/04/2023 TRIBAN NAIK 2404050001WL006561 TRIBAN NAIK 00415 SBIN0012052 1422 1422 Processed 12/05/2023 1492070600 MR TRIBAN NAIK STATE BANK OF INDIA(508548)
34 BISOI OR-04-050-001-004/3364
(ASANA) 		2404050001NRG24270420230146055 27/04/2023 Mr. BALABHADRA NAIK 2404050001WL006561 Mr. BALABHADRA NAIK 00415 SBIN0012052 1422 1422 Processed 12/05/2023 1492070596 MR BALABHADRA NAIK STATE BANK OF INDIA(508548)
35 BISOI OR-04-050-001-004/3499
(ASANA) 		2404050001NRG24270420230146059 27/04/2023 SARASWATI NAIK 2404050001WL006561 SARASWATI NAIK 00415 SBIN0012052 1422 1422 Processed 12/05/2023 1492070598 SARASWATI NAIK ODISHA GRAMYA BANK(607060)
36 BISOI OR-04-050-001-011/2326
(ASANA) 		2404050001NRG24270420230145577 27/04/2023 DHIREN PANIGRAHI 2404050001WL006544 DHIREN PANIGRAHI 00415 SBIN0012052 1422 1422 Processed 12/05/2023 1492070595 DHIREN PANIGRAHI BANK OF INDIA(508505)
37 BISOI OR-04-050-001-016/20402
(ASANA) 		2404050001NRG24270420230145641 27/04/2023 PALTON NAIK 2404050001WL006547 PALTON NAIK 00415 SBIN0012052 1422 1422 Processed 12/05/2023 1492070594 PALTON NAIK BANK OF INDIA(508505)
SubTotal 15642 15642
38 BISOI OR-04-050-001-001/17893
(ASANA) 		2404050001NRG24270420230145603 27/04/2023 KARIA SOREN 2404050001WL006547 KARIA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070535 MR KARIA SOREN STATE BANK OF INDIA(508548)
39 BISOI OR-04-050-001-001/17893
(ASANA) 		2404050001NRG24270420230145604 27/04/2023 MRS PHULA SOREN 2404050001WL006547 MRS PHULA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070544 PHULA SOREN ODISHA GRAMYA BANK(607060)
40 BISOI OR-04-050-001-001/18348
(ASANA) 		2404050001NRG24270420230145605 27/04/2023 MRS JASUMATI GIRI 2404050001WL006547 MRS JASUMATI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070555 JASHOMATI GIRI ODISHA GRAMYA BANK(607060)
41 BISOI OR-04-050-001-001/18349
(ASANA) 		2404050001NRG24270420230145606 27/04/2023 BIRANCHI GIRI 2404050001WL006547 BIRANCHI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070554 BIRANCHI GIRI ODISHA GRAMYA BANK(607060)
42 BISOI OR-04-050-001-001/18379
(ASANA) 		2404050001NRG24270420230145607 27/04/2023 SUREN KISKU 2404050001WL006547 SUREN KISKU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070503 MR SURENDRA KISKU STATE BANK OF INDIA(508548)
43 BISOI OR-04-050-001-001/18442
(ASANA) 		2404050001NRG24270420230145609 27/04/2023 DAYANIDHI GIRI 2404050001WL006547 DAYANIDHI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070500 DAYANIDHI GIRI ODISHA GRAMYA BANK(607060)
44 BISOI OR-04-050-001-001/18442
(ASANA) 		2404050001NRG24270420230145610 27/04/2023 MAMINA GIRI 2404050001WL006547 MAMINA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070519 MAMINA GIRI ODISHA GRAMYA BANK(607060)
45 BISOI OR-04-050-001-001/18468
(ASANA) 		2404050001NRG24270420230145612 27/04/2023 ARCHANA GIRI 2404050001WL006547 ARCHANA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070570 ARCHANA GIRI BANK OF INDIA(508505)
46 BISOI OR-04-050-001-001/18468
(ASANA) 		2404050001NRG24270420230145611 27/04/2023 DILLIP KU.GIRI 2404050001WL006547 DILLIP KU.GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070514 DILLIP KUMAR GIRI ODISHA GRAMYA BANK(607060)
47 BISOI OR-04-050-001-001/18509
(ASANA) 		2404050001NRG24270420230145613 27/04/2023 MR ARTATRANA GIRI 2404050001WL006547 MR ARTATRANA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070498 ARTATRANA GIRI ODISHA GRAMYA BANK(607060)
48 BISOI OR-04-050-001-001/18509
(ASANA) 		2404050001NRG24270420230145614 27/04/2023 REBATI GIRI 2404050001WL006547 REBATI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070569 REBATI GIRI ODISHA GRAMYA BANK(607060)
49 BISOI OR-04-050-001-001/20324
(ASANA) 		2404050001NRG24270420230145616 27/04/2023 PRAVAT RANJAN SETHI 2404050001WL006547 PRAVAT RANJAN SETHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070568 MR PRABHAT RANJAN SETHI STATE BANK OF INDIA(508548)
50 BISOI OR-04-050-001-001/20591
(ASANA) 		2404050001NRG24270420230145619 27/04/2023 PRIYABRATA GIRI 2404050001WL006547 PRIYABRATA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070566 PRIYABRATA GIRI ODISHA GRAMYA BANK(607060)
51 BISOI OR-04-050-001-001/3713
(ASANA) 		2404050001NRG24270420230145620 27/04/2023 MR NANDU SOREN 2404050001WL006547 MR NANDU SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070538 NANDU SOREN ODISHA GRAMYA BANK(607060)
52 BISOI OR-04-050-001-001/3713
(ASANA) 		2404050001NRG24270420230145621 27/04/2023 MRS KAMAL SOREN 2404050001WL006547 MRS KAMAL SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070543 KAMAL SAREN ODISHA GRAMYA BANK(607060)
53 BISOI OR-04-050-001-001/3733
(ASANA) 		2404050001NRG24270420230145622 27/04/2023 SMT CHHABIRANI GIRI 2404050001WL006547 SMT CHHABIRANI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070580 CHHABIRANI GIRI ODISHA GRAMYA BANK(607060)
54 BISOI OR-04-050-001-001/3750
(ASANA) 		2404050001NRG24270420230145625 27/04/2023 PRADEEP CHANDRA SETHI 2404050001WL006547 PRADEEP CHANDRA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070494 MR PRADEEP SETHI STATE BANK OF INDIA(508548)
55 BISOI OR-04-050-001-001/3764
(ASANA) 		2404050001NRG24270420230145626 27/04/2023 SEBATI SETHY 2404050001WL006547 SEBATI SETHY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070576 SEBATI SETHI ODISHA GRAMYA BANK(607060)
56 BISOI OR-04-050-001-001/3786
(ASANA) 		2404050001NRG24270420230145627 27/04/2023 PARAMANANDA SETHY 2404050001WL006547 PARAMANANDA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070515 PARAMANANDA SETHI ODISHA GRAMYA BANK(607060)
57 BISOI OR-04-050-001-001/3794
(ASANA) 		2404050001NRG24270420230145628 27/04/2023 NARASINGH GIRI 2404050001WL006547 NARASINGH GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070552 NRUSINGHA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BISOI OR-04-050-001-001/3799
(ASANA) 		2404050001NRG24270420230145629 27/04/2023 ANIL SETHY 2404050001WL006547 ANIL SETHY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070501 ANIL SETHI ODISHA GRAMYA BANK(607060)
59 BISOI OR-04-050-001-001/3800
(ASANA) 		2404050001NRG24270420230145631 27/04/2023 JAYANTI GIRI 2404050001WL006547 JAYANTI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070553 JAYANTI GIRI ODISHA GRAMYA BANK(607060)
60 BISOI OR-04-050-001-001/3800
(ASANA) 		2404050001NRG24270420230145630 27/04/2023 RATIKANTA GIRI 2404050001WL006547 RATIKANTA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070532 RATIKANTA GIRI ODISHA GRAMYA BANK(607060)
61 BISOI OR-04-050-001-001/3801
(ASANA) 		2404050001NRG24270420230145632 27/04/2023 GOURA HARI SETHI 2404050001WL006547 GOURA HARI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070521 GOURAHARI SETHI ODISHA GRAMYA BANK(607060)
62 BISOI OR-04-050-001-001/3804
(ASANA) 		2404050001NRG24270420230145634 27/04/2023 MUNA SETHI 2404050001WL006547 MUNA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070558 MR MUNA SETHI STATE BANK OF INDIA(508548)
63 BISOI OR-04-050-001-001/3804
(ASANA) 		2404050001NRG24270420230145633 27/04/2023 RAIBU SETHI 2404050001WL006547 RAIBU SETHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070520 RAIBU SETHI ODISHA GRAMYA BANK(607060)
64 BISOI OR-04-050-001-001/3809
(ASANA) 		2404050001NRG24270420230145635 27/04/2023 PRAVABATI GIRI 2404050001WL006547 PRAVABATI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070534 PRAVABATI GIRI ODISHA GRAMYA BANK(607060)
65 BISOI OR-04-050-001-001/3824
(ASANA) 		2404050001NRG24270420230145636 27/04/2023 REBATI GIRI 2404050001WL006547 REBATI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070549 REBATI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BISOI OR-04-050-001-001/3837
(ASANA) 		2404050001NRG24270420230145638 27/04/2023 PUSPANJALI GIRI 2404050001WL006547 PUSPANJALI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070513 PUSPANJALI GIRI ODISHA GRAMYA BANK(607060)
67 BISOI OR-04-050-001-002/16995
(ASANA) 		2404050001NRG24260420230141808 27/04/2023 JINGI NAIK 2404050001WL006342 JINGI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070578 JINGI NAIK ODISHA GRAMYA BANK(607060)
68 BISOI OR-04-050-001-002/17578-A
(ASANA) 		2404050001NRG24260420230141809 27/04/2023 MR. BALARAM NAIK 2404050001WL006342 MR. BALARAM NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070497 BALARAM NAIK ODISHA GRAMYA BANK(607060)
69 BISOI OR-04-050-001-002/18297-B
(ASANA) 		2404050001NRG24260420230141857 27/04/2023 GURUBARI NAYAK 2404050001WL006345 GURUBARI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070573 GURUBARI NAYAK ODISHA GRAMYA BANK(607060)
70 BISOI OR-04-050-001-002/19675
(ASANA) 		2404050001NRG24260420230141810 27/04/2023 BASANTI NAIK 2404050001WL006342 BASANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070583 BASANTI NAIK ODISHA GRAMYA BANK(607060)
71 BISOI OR-04-050-001-002/19992
(ASANA) 		2404050001NRG24260420230141812 27/04/2023 ARABINDA KAR 2404050001WL006342 ARABINDA KAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070506 ARABINDA KAR BANK OF INDIA(508505)
72 BISOI OR-04-050-001-002/19992
(ASANA) 		2404050001NRG24260420230141813 27/04/2023 JYOTSNA MANI KAR 2404050001WL006342 JYOTSNA MANI KAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070561 JYOTSNA MANI KAR ODISHA GRAMYA BANK(607060)
73 BISOI OR-04-050-001-002/199939
(ASANA) 		2404050001NRG24260420230141814 27/04/2023 PADMABATI GIRI 2404050001WL006342 PADMABATI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070589 PADMABATI GIRI ODISHA GRAMYA BANK(607060)
74 BISOI OR-04-050-001-002/199945
(ASANA) 		2404050001NRG24260420230141816 27/04/2023 SARASWATI GIRI 2404050001WL006342 SARASWATI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070563 SARASWATI GIRI ODISHA GRAMYA BANK(607060)
75 BISOI OR-04-050-001-002/199949
(ASANA) 		2404050001NRG24260420230141863 27/04/2023 SAMIR KUMAR GIRI 2404050001WL006345 SAMIR KUMAR GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070565 SAMIR KUMAR GIRI ODISHA GRAMYA BANK(607060)
76 BISOI OR-04-050-001-002/199959
(ASANA) 		2404050001NRG24260420230141818 27/04/2023 JEETENDRANATH GIRI 2404050001WL006342 JEETENDRANATH GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070564 JITENDRANATH GIRI BANK OF INDIA(508505)
77 BISOI OR-04-050-001-002/199991
(ASANA) 		2404050001NRG24260420230141851 27/04/2023 GOBARDHAN MAHALI 2404050001WL006344 GOBARDHAN MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070584 GOBARDHAN MAHALI ODISHA GRAMYA BANK(607060)
78 BISOI OR-04-050-001-002/199994
(ASANA) 		2404050001NRG24260420230141819 27/04/2023 SHAMBU MAHALI 2404050001WL006342 SHAMBU MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070592 SHAMBU MAHALI ODISHA GRAMYA BANK(607060)
79 BISOI OR-04-050-001-002/199998
(ASANA) 		2404050001NRG24260420230141820 27/04/2023 AMBIKA BEHERA 2404050001WL006342 AMBIKA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070562 AMBIKA BEHERA ODISHA GRAMYA BANK(607060)
80 BISOI OR-04-050-001-002/20227
(ASANA) 		2404050001NRG24260420230141853 27/04/2023 PRAVAKAR GIRI 2404050001WL006344 PRAVAKAR GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070587 PRABHAKAR GIRI ODISHA GRAMYA BANK(607060)
81 BISOI OR-04-050-001-002/20411
(ASANA) 		2404050001NRG24260420230141854 27/04/2023 SMT SARO NAIK 2404050001WL006344 SMT SARO NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070572 SARA NAIK ODISHA GRAMYA BANK(607060)
82 BISOI OR-04-050-001-002/20413
(ASANA) 		2404050001NRG24260420230141821 27/04/2023 SARAJINI GIRI 2404050001WL006342 SARAJINI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070586 SARAJINI GIRI ODISHA GRAMYA BANK(607060)
83 BISOI OR-04-050-001-002/20427
(ASANA) 		2404050001NRG24260420230141823 27/04/2023 PANKAJINI MOHAKUD 2404050001WL006342 PANKAJINI MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070505 PANKAJINI MAHAKUD ODISHA GRAMYA BANK(607060)
84 BISOI OR-04-050-001-002/20440
(ASANA) 		2404050001NRG24260420230141824 27/04/2023 MR BUDHURAM NAIK 2404050001WL006342 MR BUDHURAM NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070551 BUDHURAM NAIK ODISHA GRAMYA BANK(607060)
85 BISOI OR-04-050-001-002/21111
(ASANA) 		2404050001NRG24260420230141826 27/04/2023 MUNENDRA GIRI 2404050001WL006342 MUNENDRA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070517 MUNENDRA GIRI ODISHA GRAMYA BANK(607060)
86 BISOI OR-04-050-001-002/21118
(ASANA) 		2404050001NRG24260420230141828 27/04/2023 RANIA NAIK 2404050001WL006342 RANIA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070590 RANIA NAIK ODISHA GRAMYA BANK(607060)
87 BISOI OR-04-050-001-002/21119
(ASANA) 		2404050001NRG24260420230141841 27/04/2023 SUBAS CHANDRA MAHAKUD 2404050001WL006343 SUBAS CHANDRA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070591 MR SUBAS CHANDRA MAHAKUD STATE BANK OF INDIA(508548)
88 BISOI OR-04-050-001-002/21223
(ASANA) 		2404050001NRG24260420230141829 27/04/2023 MRS KAMALA MOHANTA 2404050001WL006342 MRS KAMALA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070571 KAMALA MOHANTA UNION BANK OF INDIA(508500)
89 BISOI OR-04-050-001-002/3524
(ASANA) 		2404050001NRG24260420230141843 27/04/2023 MRS CHANDAMANI NAIK 2404050001WL006343 MRS CHANDAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070548 CHANDAMANI NAIK ODISHA GRAMYA BANK(607060)
90 BISOI OR-04-050-001-002/3526
(ASANA) 		2404050001NRG24260420230141830 27/04/2023 BUDHAN NAIK 2404050001WL006342 BUDHAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070536 BUDHAN NAIK ODISHA GRAMYA BANK(607060)
91 BISOI OR-04-050-001-002/3527
(ASANA) 		2404050001NRG24260420230141831 27/04/2023 KUNI NAIK 2404050001WL006342 KUNI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070547 KUNI NAIK ODISHA GRAMYA BANK(607060)
92 BISOI OR-04-050-001-002/3540
(ASANA) 		2404050001NRG24260420230141832 27/04/2023 SUSHILA GIRI 2404050001WL006342 SUSHILA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070581 SUSHILA GIRI ODISHA GRAMYA BANK(607060)
93 BISOI OR-04-050-001-002/3542
(ASANA) 		2404050001NRG24260420230141833 27/04/2023 SULOCHANA MOHAKUD 2404050001WL006342 SULOCHANA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070550 SULOCHANA NAIK ODISHA GRAMYA BANK(607060)
94 BISOI OR-04-050-001-002/3544
(ASANA) 		2404050001NRG24260420230141834 27/04/2023 GORACHAND NAIK 2404050001WL006342 GORACHAND NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070512 GORACHAND NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
95 BISOI OR-04-050-001-002/3568-A
(ASANA) 		2404050001NRG24260420230141835 27/04/2023 SAYAMA CHARAN NAIK 2404050001WL006342 SAYAMA CHARAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070560 SHYAMA CHARAN NAIK ODISHA GRAMYA BANK(607060)
96 BISOI OR-04-050-001-002/3594
(ASANA) 		2404050001NRG24260420230141836 27/04/2023 LALU MOHANTA 2404050001WL006342 LALU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070522 LAL MOHAN MAHANTA ODISHA GRAMYA BANK(607060)
97 BISOI OR-04-050-001-002/3853-A
(ASANA) 		2404050001NRG24260420230141844 27/04/2023 SURU MAHALI 2404050001WL006343 SURU MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070579 SURU MAHALI ODISHA GRAMYA BANK(607060)
98 BISOI OR-04-050-001-002/3865
(ASANA) 		2404050001NRG24260420230141781 27/04/2023 RABINDRA GIRI 2404050001WL006340 RABINDRA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070504 RABINDRA NATH GIRI ODISHA GRAMYA BANK(607060)
99 BISOI OR-04-050-001-002/3872
(ASANA) 		2404050001NRG24260420230141782 27/04/2023 GURUBARI NAIK 2404050001WL006340 GURUBARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070546 GURUBARI NAIK ODISHA GRAMYA BANK(607060)
100 BISOI OR-04-050-001-002/3874
(ASANA) 		2404050001NRG24260420230141783 27/04/2023 KANHU MAHALI 2404050001WL006340 KANHU MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070510 KANHU MAHALI ODISHA GRAMYA BANK(607060)
101 BISOI OR-04-050-001-002/3882
(ASANA) 		2404050001NRG24260420230141784 27/04/2023 SHYAM NAIK 2404050001WL006340 SHYAM NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070537 SYAM NAIK ODISHA GRAMYA BANK(607060)
102 BISOI OR-04-050-001-002/3883
(ASANA) 		2404050001NRG24260420230141785 27/04/2023 MAJHIA MAHALI 2404050001WL006340 MAJHIA MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070511 MAJHIA MAHALI ODISHA GRAMYA BANK(607060)
103 BISOI OR-04-050-001-002/3890
(ASANA) 		2404050001NRG24260420230141786 27/04/2023 KHITISH MOHANTA 2404050001WL006340 KHITISH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070527 KSHITISH CHANDRA MAHANTA ODISHA GRAMYA BANK(607060)
104 BISOI OR-04-050-001-002/3893
(ASANA) 		2404050001NRG24260420230141787 27/04/2023 BIJURAM MAHALI 2404050001WL006340 BIJURAM MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070495 BIJU MAHALI ODISHA GRAMYA BANK(607060)
105 BISOI OR-04-050-001-002/3895
(ASANA) 		2404050001NRG24260420230141788 27/04/2023 BALIA NAIK 2404050001WL006340 BALIA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070516 BALIA NAIK ODISHA GRAMYA BANK(607060)
106 BISOI OR-04-050-001-002/3902
(ASANA) 		2404050001NRG24260420230141846 27/04/2023 LAPA NAIK 2404050001WL006343 LAPA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070557 LAPA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
107 BISOI OR-04-050-001-002/3914
(ASANA) 		2404050001NRG24260420230141790 27/04/2023 MR RABIN NAIK 2404050001WL006340 MR RABIN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070533 RABIN NAIK ODISHA GRAMYA BANK(607060)
108 BISOI OR-04-050-001-002/3914
(ASANA) 		2404050001NRG24260420230141791 27/04/2023 MRS MENJA NAIK 2404050001WL006340 MRS MENJA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070541 MENJA NAIK ODISHA GRAMYA BANK(607060)
109 BISOI OR-04-050-001-002/3920
(ASANA) 		2404050001NRG24260420230141792 27/04/2023 MAHESWAR BEHERA 2404050001WL006340 MAHESWAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070509 MAHESWAR BEHERA S/O-GOBINDA BEHERA ODISHA GRAMYA BANK(607060)
110 BISOI OR-04-050-001-002/3920
(ASANA) 		2404050001NRG24260420230141793 27/04/2023 SARASWATI BEHERA 2404050001WL006340 SARASWATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070574 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
111 BISOI OR-04-050-001-002/3928-A
(ASANA) 		2404050001NRG24260420230141795 27/04/2023 MANGULI BEHERA 2404050001WL006340 MANGULI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070575 MANGULI BEHERA ODISHA GRAMYA BANK(607060)
112 BISOI OR-04-050-001-002/3931-B
(ASANA) 		2404050001NRG24260420230141796 27/04/2023 JAYRAM MAHALI 2404050001WL006340 JAYRAM MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070593 JAYRAM MAHALI ODISHA GRAMYA BANK(607060)
113 BISOI OR-04-050-001-002/3948
(ASANA) 		2404050001NRG24260420230141798 27/04/2023 ASHAMANI MAHANTA 2404050001WL006340 ASHAMANI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070508 ASHAMANI MAHANTA ODISHA GRAMYA BANK(607060)
114 BISOI OR-04-050-001-002/3948
(ASANA) 		2404050001NRG24260420230141797 27/04/2023 CHHATISH MOHANTA 2404050001WL006340 CHHATISH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070525 CHHATISH CHANDRA MAHANTA ODISHA GRAMYA BANK(607060)
115 BISOI OR-04-050-001-002/3951
(ASANA) 		2404050001NRG24260420230141881 27/04/2023 DAMANI MAHALI 2404050001WL006347 DAMANI MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070542 DAMANI MAHALI ODISHA GRAMYA BANK(607060)
116 BISOI OR-04-050-001-002/3954
(ASANA) 		2404050001NRG24260420230141799 27/04/2023 MR SAKA NAIK 2404050001WL006340 MR SAKA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070556 SAKA NAIK ODISHA GRAMYA BANK(607060)
117 BISOI OR-04-050-001-002/3958
(ASANA) 		2404050001NRG24260420230141800 27/04/2023 BHAGABAN GIRI 2404050001WL006340 BHAGABAN GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070496 BHAGBAN GIRI ODISHA GRAMYA BANK(607060)
118 BISOI OR-04-050-001-003/3210
(ASANA) 		2404050001NRG24270420230145639 27/04/2023 NARESH CHANDRA MOHANTA 2404050001WL006547 NARESH CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070545 NARESH MOHANTA ODISHA GRAMYA BANK(607060)
119 BISOI OR-04-050-001-004/18402
(ASANA) 		2404050001NRG24270420230145566 27/04/2023 LACHHMIKANTA PATRA 2404050001WL006544 LACHHMIKANTA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070539 LACHHMIKANTA PATRA BANK OF INDIA(508505)
120 BISOI OR-04-050-001-004/18522-A
(ASANA) 		2404050001NRG24270420230145567 27/04/2023 DOMAN MAJHI 2404050001WL006544 DOMAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070582 DAMAN MAJHI S/O- NARAN MAJHI ODISHA GRAMYA BANK(607060)
121 BISOI OR-04-050-001-004/3319
(ASANA) 		2404050001NRG24270420230145569 27/04/2023 RAJIP NAIK 2404050001WL006544 RAJIP NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070567 RAJIP NAIK ODISHA GRAMYA BANK(607060)
122 BISOI OR-04-050-001-004/3339
(ASANA) 		2404050001NRG24270420230146054 27/04/2023 PUJA PATRA 2404050001WL006561 PUJA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070559 PUJA PATRA BANK OF INDIA(508505)
123 BISOI OR-04-050-001-004/3381
(ASANA) 		2404050001NRG24270420230145583 27/04/2023 MR. PALTANG ORANG 2404050001WL006545 MR. PALTANG ORANG 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070530 PALTAN ORAM ODISHA GRAMYA BANK(607060)
124 BISOI OR-04-050-001-004/3394
(ASANA) 		2404050001NRG24270420230145572 27/04/2023 NANDI NAIK 2404050001WL006544 NANDI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070518 NANDI NAIK ODISHA GRAMYA BANK(607060)
125 BISOI OR-04-050-001-004/3399
(ASANA) 		2404050001NRG24270420230145573 27/04/2023 MALATI PATRA 2404050001WL006544 MALATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070577 MALATI PATRA ODISHA GRAMYA BANK(607060)
126 BISOI OR-04-050-001-004/3435
(ASANA) 		2404050001NRG24270420230145585 27/04/2023 MAKARU ORANG 2404050001WL006545 MAKARU ORANG 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070526 MAKURU ORAM ODISHA GRAMYA BANK(607060)
127 BISOI OR-04-050-001-004/3457
(ASANA) 		2404050001NRG24270420230145575 27/04/2023 ANITA PATRA 2404050001WL006544 ANITA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070528 ANITA PATRA ODISHA GRAMYA BANK(607060)
128 BISOI OR-04-050-001-004/3486
(ASANA) 		2404050001NRG24270420230146057 27/04/2023 JAGANNATH NAIK 2404050001WL006561 JAGANNATH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070531 JAGANNATH NAIK ODISHA GRAMYA BANK(607060)
129 BISOI OR-04-050-001-004/3486
(ASANA) 		2404050001NRG24270420230146058 27/04/2023 SMT SHANTI NAIK 2404050001WL006561 SMT SHANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070507 SHANTI NAIK ODISHA GRAMYA BANK(607060)
130 BISOI OR-04-050-001-004/3490
(ASANA) 		2404050001NRG24270420230145586 27/04/2023 DUBRAJ NAYAK 2404050001WL006545 DUBRAJ NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070524 DUBRAJ NAIK ODISHA GRAMYA BANK(607060)
131 BISOI OR-04-050-001-009/2730
(ASANA) 		2404050001NRG24260420230141884 27/04/2023 NAMSI NAIK 2404050001WL006348 NAMSI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070502 NAMASI NAIK ODISHA GRAMYA BANK(607060)
132 BISOI OR-04-050-001-009/2815
(ASANA) 		2404050001NRG24260420230141885 27/04/2023 GHANA KISKU 2404050001WL006348 GHANA KISKU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070529 GHANA KISKU ODISHA GRAMYA BANK(607060)
133 BISOI OR-04-050-001-016/20402
(ASANA) 		2404050001NRG24270420230145640 27/04/2023 CHANDU NAIK 2404050001WL006547 CHANDU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070499 CHANDU NAIK ODISHA GRAMYA BANK(607060)
134 BISOI OR-04-050-001-016/4007
(ASANA) 		2404050001NRG24260420230141886 27/04/2023 CHANDAMANI NAIK 2404050001WL006348 CHANDAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070540 CHANDAMANI NAIK ODISHA GRAMYA BANK(607060)
135 BISOI OR-04-050-001-016/4007
(ASANA) 		2404050001NRG24260420230141887 27/04/2023 MATA NAIK 2404050001WL006348 MATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070588 MATA NAIK ODISHA GRAMYA BANK(607060)
136 BISOI OR-04-050-001-016/4016
(ASANA) 		2404050001NRG24270420230145642 27/04/2023 RAMCHANDRA SOREN 2404050001WL006547 RAMCHANDRA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070523 RAMACHANDRA SOREN ODISHA GRAMYA BANK(607060)
137 BISOI OR-04-050-001-016/4099
(ASANA) 		2404050001NRG24260420230141891 27/04/2023 MR LAXMIDHAR BEHERA 2404050001WL006348 MR LAXMIDHAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492070585 LAXMIDHAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 142200 142200
Total 194814 194814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050001_270423APB_FTO_54252 Bank of India BKID0005456 BISOI 2844
2 BISOI OR2404050001_270423APB_FTO_54252 Bank of India BKID0005476 CHATANI 34128
3 BISOI OR2404050001_270423APB_FTO_54252 State Bank of India SBIN0012052 BISOI 14220
4 BISOI OR2404050001_270423APB_FTO_54252 State Bank of India SBIN0012052 Secretariat Branch Bhubaneswar 1422
5 BISOI OR2404050001_270423APB_FTO_54252 Odisha Gramya Bank IOBA0ROGB01 ASANA 140778
6 BISOI OR2404050001_270423APB_FTO_54252 Odisha Gramya Bank IOBA0ROGB01 AVANA 1422

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