Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:42:04 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050011_010923APB_FTO_488885
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-04-050-001-005/20480
(ASANA) 		2404050011NRG24010920231228691 01/09/2023 SRI ARYA KUMAR GIRI 2404050011WL071733 SRI ARYA KUMAR GIRI 00048 BKID0005456 1659 1659 Processed 09/11/2023 7269368184 ARYA KUMAR GIRI UNION BANK OF INDIA(508500)
2 BISOI OR-04-050-001-005/20480
(ASANA) 		2404050011NRG24010920231228693 01/09/2023 SRI ARYA KUMAR GIRI 2404050011WL071733 SRI ARYA KUMAR GIRI 00048 BKID0005456 3081 3081 Processed 09/11/2023 7269368183 ARYA KUMAR GIRI UNION BANK OF INDIA(508500)
3 BISOI OR-04-050-004-012/4678
(BAUTIBEDA) 		2404050011NRG24010920231229273 01/09/2023 PRIYABATI MURMU 2404050011WL071877 PRIYABATI MURMU 00048 BKID0005456 1659 1659 Processed 09/11/2023 7269368236 PRIYABATI MURMU BANK OF INDIA(508505)
SubTotal 6399 6399
4 BISOI OR-04-050-001-005/2856
(ASANA) 		2404050011NRG24010920231228746 01/09/2023 GOURIMANI BEHERA 2404050011WL071740 GOURIMANI BEHERA 00048 BKID0005476 1659 1659 Processed 09/11/2023 7269368237 GOURIMANI BEHERA BANK OF INDIA(508505)
5 BISOI OR-04-050-001-005/2856
(ASANA) 		2404050011NRG24010920231228748 01/09/2023 GOURIMANI BEHERA 2404050011WL071740 GOURIMANI BEHERA 00048 BKID0005476 1659 1659 Processed 09/11/2023 7269368238 GOURIMANI BEHERA BANK OF INDIA(508505)
6 BISOI OR-04-050-001-005/2871
(ASANA) 		2404050011NRG24010920231228641 01/09/2023 DUSMANTA KUMAR GIRI 2404050011WL071727 DUSMANTA KUMAR GIRI 00048 BKID0005476 1659 1659 Processed 10/11/2023 7269368172 MR DUSMANTA GIRI STATE BANK OF INDIA(508548)
7 BISOI OR-04-050-001-005/2871
(ASANA) 		2404050011NRG24010920231228643 01/09/2023 DUSMANTA KUMAR GIRI 2404050011WL071727 DUSMANTA KUMAR GIRI 00048 BKID0005476 1659 1659 Processed 10/11/2023 7269368171 MR DUSMANTA GIRI STATE BANK OF INDIA(508548)
8 BISOI OR-04-050-001-005/2871
(ASANA) 		2404050011NRG24010920231228642 01/09/2023 KUNIMANI GIRI 2404050011WL071727 KUNIMANI GIRI 00048 BKID0005476 1659 1659 Processed 10/11/2023 7269368175 MS KUNIMANI GIRI STATE BANK OF INDIA(508548)
9 BISOI OR-04-050-001-005/2871
(ASANA) 		2404050011NRG24010920231228640 01/09/2023 KUNIMANI GIRI 2404050011WL071727 KUNIMANI GIRI 00048 BKID0005476 1659 1659 Processed 10/11/2023 7269368176 MS KUNIMANI GIRI STATE BANK OF INDIA(508548)
10 BISOI OR-04-050-001-005/2889
(ASANA) 		2404050011NRG24010920231228750 01/09/2023 JHUMA NANDA 2404050011WL071740 JHUMA NANDA 00048 BKID0005476 1659 1659 Processed 09/11/2023 7269368170 JHUMA NANDA BANK OF INDIA(508505)
11 BISOI OR-04-050-001-005/2889
(ASANA) 		2404050011NRG24010920231228752 01/09/2023 JHUMA NANDA 2404050011WL071740 JHUMA NANDA 00048 BKID0005476 1659 1659 Processed 09/11/2023 7269368241 JHUMA NANDA BANK OF INDIA(508505)
12 BISOI OR-04-050-001-010/4290
(ASANA) 		2404050011NRG24010920231228777 01/09/2023 RANI MURMU 2404050011WL071746 RANI MURMU 00048 BKID0005476 1659 1659 Processed 09/11/2023 7269368234 RANI MURMU BANK OF INDIA(508505)
13 BISOI OR-04-050-001-010/4290
(ASANA) 		2404050011NRG24010920231228778 01/09/2023 RANI MURMU 2404050011WL071746 RANI MURMU 00048 BKID0005476 1659 1659 Processed 09/11/2023 7269368235 RANI MURMU BANK OF INDIA(508505)
14 BISOI OR-04-050-004-012/18279
(BAUTIBEDA) 		2404050011NRG24010920231229277 01/09/2023 SAPNA DEHURI 2404050011WL071880 SAPNA DEHURI 00048 BKID0005476 1659 1659 Processed 09/11/2023 7269368185 SAPNA DEHURI (LTI) BANK OF INDIA(508505)
15 BISOI OR-04-050-004-012/20350
(BAUTIBEDA) 		2404050011NRG24010920231228649 01/09/2023 JHANA TUDU 2404050011WL071727 JHANA TUDU 00048 BKID0005476 1659 1659 Processed 09/11/2023 7269368173 JHANA TUDU BANK OF INDIA(508505)
16 BISOI OR-04-050-004-012/20350
(BAUTIBEDA) 		2404050011NRG24010920231228651 01/09/2023 JHANA TUDU 2404050011WL071727 JHANA TUDU 00048 BKID0005476 474 474 Processed 09/11/2023 7269368174 JHANA TUDU BANK OF INDIA(508505)
SubTotal 20382 20382
17 BISOI OR-04-050-001-005/20479
(ASANA) 		2404050011NRG24010920231229067 01/09/2023 AJIT KUMAR GIRI 2404050011WL071826 AJIT KUMAR GIRI 00415 SBIN0012052 1659 1659 Processed 09/11/2023 7269368181 AJIT KUMAR GIRI ODISHA GRAMYA BANK(607060)
18 BISOI OR-04-050-001-005/20479
(ASANA) 		2404050011NRG24010920231229065 01/09/2023 AJIT KUMAR GIRI 2404050011WL071826 AJIT KUMAR GIRI 00415 SBIN0012052 3081 3081 Processed 09/11/2023 7269368182 AJIT KUMAR GIRI ODISHA GRAMYA BANK(607060)
19 BISOI OR-04-050-001-005/20479
(ASANA) 		2404050011NRG24010920231229066 01/09/2023 Srimati Sobhasini Giri 2404050011WL071826 Srimati Sobhasini Giri 00415 SBIN0012052 3081 3081 Processed 09/11/2023 7269368179 Srimati Sobhasini Giri ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-001-005/20479
(ASANA) 		2404050011NRG24010920231229068 01/09/2023 Srimati Sobhasini Giri 2404050011WL071826 Srimati Sobhasini Giri 00415 SBIN0012052 1659 1659 Processed 09/11/2023 7269368180 Srimati Sobhasini Giri ODISHA GRAMYA BANK(607060)
21 BISOI OR-04-050-001-005/2886
(ASANA) 		2404050011NRG24010920231228644 01/09/2023 SUKADAV BEHERA 2404050011WL071727 SUKADAV BEHERA 00415 SBIN0012052 1659 1659 Processed 09/11/2023 7269368231 SUKADAV BEHERA ODISHA GRAMYA BANK(607060)
22 BISOI OR-04-050-001-008/18329
(ASANA) 		2404050011NRG24010920231228716 01/09/2023 MIRU TUDU 2404050011WL071736 MIRU TUDU 00415 SBIN0012052 1659 1659 Processed 10/11/2023 7269368239 MRS MIRU TUDU STATE BANK OF INDIA(508548)
23 BISOI OR-04-050-001-008/18329
(ASANA) 		2404050011NRG24010920231228717 01/09/2023 MIRU TUDU 2404050011WL071736 MIRU TUDU 00415 SBIN0012052 1659 1659 Processed 10/11/2023 7269368240 MRS MIRU TUDU STATE BANK OF INDIA(508548)
24 BISOI OR-04-050-001-008/2298
(ASANA) 		2404050011NRG24010920231228661 01/09/2023 RAMESH CHANDRA HEMBRAM 2404050011WL071728 RAMESH CHANDRA HEMBRAM 00415 SBIN0012052 1659 1659 Processed 09/11/2023 7269368233 RAMESH CHANDRA HEMBRAM ODISHA GRAMYA BANK(607060)
25 BISOI OR-04-050-001-008/2298
(ASANA) 		2404050011NRG24010920231228663 01/09/2023 RAMESH CHANDRA HEMBRAM 2404050011WL071728 RAMESH CHANDRA HEMBRAM 00415 SBIN0012052 1659 1659 Processed 09/11/2023 7269368232 RAMESH CHANDRA HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 17775 17775
26 BISOI OR-04-050-001-005/20292
(ASANA) 		2404050011NRG24010920231228712 01/09/2023 KANDA NAIK 2404050011WL071736 KANDA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368220 KANDA NAIK ODISHA GRAMYA BANK(607060)
27 BISOI OR-04-050-001-005/20292
(ASANA) 		2404050011NRG24010920231228713 01/09/2023 KANDA NAIK 2404050011WL071736 KANDA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368221 KANDA NAIK ODISHA GRAMYA BANK(607060)
28 BISOI OR-04-050-001-005/20480
(ASANA) 		2404050011NRG24010920231228694 01/09/2023 MRS PRABHATI GIRI 2404050011WL071733 MRS PRABHATI GIRI 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269368178 PRABHATI GIRI BANK OF INDIA(508505)
29 BISOI OR-04-050-001-005/20480
(ASANA) 		2404050011NRG24010920231228692 01/09/2023 MRS PRABHATI GIRI 2404050011WL071733 MRS PRABHATI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368177 PRABHATI GIRI BANK OF INDIA(508505)
30 BISOI OR-04-050-001-005/2853
(ASANA) 		2404050011NRG24010920231228636 01/09/2023 JALINDRA BEHERA 2404050011WL071727 JALINDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368208 JALENDRA BEHERA BANK OF INDIA(508505)
31 BISOI OR-04-050-001-005/2853
(ASANA) 		2404050011NRG24010920231228638 01/09/2023 JALINDRA BEHERA 2404050011WL071727 JALINDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368209 JALENDRA BEHERA BANK OF INDIA(508505)
32 BISOI OR-04-050-001-005/2886
(ASANA) 		2404050011NRG24010920231228645 01/09/2023 BIMALA BEHERA 2404050011WL071727 BIMALA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368226 BIMALA BEHERA ODISHA GRAMYA BANK(607060)
33 BISOI OR-04-050-001-005/2889
(ASANA) 		2404050011NRG24010920231228751 01/09/2023 DEBANANDA NANDA 2404050011WL071740 DEBANANDA NANDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269368190 MR DEBA NANDA NANDA STATE BANK OF INDIA(508548)
34 BISOI OR-04-050-001-005/2889
(ASANA) 		2404050011NRG24010920231228749 01/09/2023 DEBANANDA NANDA 2404050011WL071740 DEBANANDA NANDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269368189 MR DEBA NANDA NANDA STATE BANK OF INDIA(508548)
35 BISOI OR-04-050-001-005/2949
(ASANA) 		2404050011NRG24010920231228804 01/09/2023 SUKAMANI MOHAKUD 2404050011WL071750 SUKAMANI MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368217 SUKAMANI MOHAKUD ODISHA GRAMYA BANK(607060)
36 BISOI OR-04-050-001-005/2949
(ASANA) 		2404050011NRG24010920231228805 01/09/2023 SUKAMANI MOHAKUD 2404050011WL071750 SUKAMANI MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368218 SUKAMANI MOHAKUD ODISHA GRAMYA BANK(607060)
37 BISOI OR-04-050-001-005/3051
(ASANA) 		2404050011NRG24010920231228714 01/09/2023 SAGAR MAHAKUD 2404050011WL071736 SAGAR MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368195 SAGAR MAHAKUD ODISHA GRAMYA BANK(607060)
38 BISOI OR-04-050-001-005/3051
(ASANA) 		2404050011NRG24010920231228715 01/09/2023 SAGAR MAHAKUD 2404050011WL071736 SAGAR MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368196 SAGAR MAHAKUD ODISHA GRAMYA BANK(607060)
39 BISOI OR-04-050-001-005/3052
(ASANA) 		2404050011NRG24010920231228653 01/09/2023 LAXMIDHAR MOHAKUD 2404050011WL071728 LAXMIDHAR MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368213 LAXMIDHAR MOHAKUD ODISHA GRAMYA BANK(607060)
40 BISOI OR-04-050-001-005/3052
(ASANA) 		2404050011NRG24010920231228656 01/09/2023 LAXMIDHAR MOHAKUD 2404050011WL071728 LAXMIDHAR MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368214 LAXMIDHAR MOHAKUD ODISHA GRAMYA BANK(607060)
41 BISOI OR-04-050-001-007/2224
(ASANA) 		2404050011NRG24010920231228659 01/09/2023 SMT MACHA NAIK 2404050011WL071728 SMT MACHA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368212 SMT MACHA NAIK ODISHA GRAMYA BANK(607060)
42 BISOI OR-04-050-001-007/2225
(ASANA) 		2404050011NRG24010920231228660 01/09/2023 MRS SUNDA NAIK 2404050011WL071728 MRS SUNDA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269368186 MRS SUNDA NAIK ODISHA GRAMYA BANK(607060)
43 BISOI OR-04-050-001-008/2283
(ASANA) 		2404050011NRG24010920231229371 01/09/2023 RAMDAS MURMU 2404050011WL071900 RAMDAS MURMU 00654 IOBA0ROGB01 1659 1659 Rejected 09/11/2023 7269368197 A/c Blocked or Frozen
44 BISOI OR-04-050-001-008/2298
(ASANA) 		2404050011NRG24010920231228664 01/09/2023 Indulata Hembram 2404050011WL071728 Indulata Hembram 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368222 Indulata Hembram ODISHA GRAMYA BANK(607060)
45 BISOI OR-04-050-001-008/2298
(ASANA) 		2404050011NRG24010920231228662 01/09/2023 Indulata Hembram 2404050011WL071728 Indulata Hembram 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368223 Indulata Hembram ODISHA GRAMYA BANK(607060)
46 BISOI OR-04-050-001-008/2304
(ASANA) 		2404050011NRG24010920231228646 01/09/2023 MR DAMAN MAJHI 2404050011WL071727 MR DAMAN MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368200 MR DAMAN MAJHI ODISHA GRAMYA BANK(607060)
47 BISOI OR-04-050-001-008/2304
(ASANA) 		2404050011NRG24010920231228647 01/09/2023 MR DAMAN MAJHI 2404050011WL071727 MR DAMAN MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368207 MR DAMAN MAJHI ODISHA GRAMYA BANK(607060)
48 BISOI OR-04-050-001-010/20368
(ASANA) 		2404050011NRG24010920231228718 01/09/2023 AJIT KUMAR GIRI 2404050011WL071736 AJIT KUMAR GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368187 AJIT KUMAR GIRI ODISHA GRAMYA BANK(607060)
49 BISOI OR-04-050-001-010/20368
(ASANA) 		2404050011NRG24010920231228720 01/09/2023 AJIT KUMAR GIRI 2404050011WL071736 AJIT KUMAR GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368188 AJIT KUMAR GIRI ODISHA GRAMYA BANK(607060)
50 BISOI OR-04-050-001-010/20368
(ASANA) 		2404050011NRG24010920231228721 01/09/2023 SATYABHAMA GIRI 2404050011WL071736 SATYABHAMA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368224 SATYABHAMA GIRI BANK OF INDIA(508505)
51 BISOI OR-04-050-001-010/20368
(ASANA) 		2404050011NRG24010920231228719 01/09/2023 SATYABHAMA GIRI 2404050011WL071736 SATYABHAMA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368225 SATYABHAMA GIRI BANK OF INDIA(508505)
52 BISOI OR-04-050-001-010/4250
(ASANA) 		2404050011NRG24010920231228723 01/09/2023 REXONA MOHAKUD 2404050011WL071736 REXONA MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368191 REXONA MOHAKUD ODISHA GRAMYA BANK(607060)
53 BISOI OR-04-050-001-010/4250
(ASANA) 		2404050011NRG24010920231228725 01/09/2023 REXONA MOHAKUD 2404050011WL071736 REXONA MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368192 REXONA MOHAKUD ODISHA GRAMYA BANK(607060)
54 BISOI OR-04-050-001-012/18495
(ASANA) 		2404050011NRG24010920231228666 01/09/2023 LAXMIPRIYA NAYAK 2404050011WL071728 LAXMIPRIYA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368203 LAXMIPRIYA NAYAK ODISHA GRAMYA BANK(607060)
55 BISOI OR-04-050-001-012/18495
(ASANA) 		2404050011NRG24010920231228668 01/09/2023 LAXMIPRIYA NAYAK 2404050011WL071728 LAXMIPRIYA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368204 LAXMIPRIYA NAYAK ODISHA GRAMYA BANK(607060)
56 BISOI OR-04-050-001-012/18495
(ASANA) 		2404050011NRG24010920231228667 01/09/2023 TUNU NAYAK 2404050011WL071728 TUNU NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368201 TUNU NAYAK ODISHA GRAMYA BANK(607060)
57 BISOI OR-04-050-001-012/18495
(ASANA) 		2404050011NRG24010920231228665 01/09/2023 TUNU NAYAK 2404050011WL071728 TUNU NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368202 TUNU NAYAK ODISHA GRAMYA BANK(607060)
58 BISOI OR-04-050-001-012/18537
(ASANA) 		2404050011NRG24010920231228753 01/09/2023 MR NARESH CHANDRA NAYAK 2404050011WL071740 MR NARESH CHANDRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368229 NARESH CHANDRA NAYAK BANK OF INDIA(508505)
59 BISOI OR-04-050-001-012/18537
(ASANA) 		2404050011NRG24010920231228755 01/09/2023 MR NARESH CHANDRA NAYAK 2404050011WL071740 MR NARESH CHANDRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368228 NARESH CHANDRA NAYAK BANK OF INDIA(508505)
60 BISOI OR-04-050-001-012/18537
(ASANA) 		2404050011NRG24010920231228756 01/09/2023 MRS KESHABATI NAYAK 2404050011WL071740 MRS KESHABATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368205 KESABATEE NAYAK BANK OF INDIA(508505)
61 BISOI OR-04-050-001-012/18537
(ASANA) 		2404050011NRG24010920231228754 01/09/2023 MRS KESHABATI NAYAK 2404050011WL071740 MRS KESHABATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368206 KESABATEE NAYAK BANK OF INDIA(508505)
62 BISOI OR-04-050-001-012/18573
(ASANA) 		2404050011NRG24010920231228698 01/09/2023 SMT. MITHILA NAYAK 2404050011WL071733 SMT. MITHILA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368219 MITHILA NAYAK BANK OF INDIA(508505)
63 BISOI OR-04-050-001-012/18573
(ASANA) 		2404050011NRG24010920231228697 01/09/2023 TAPAN KUMAR NAYAK 2404050011WL071733 TAPAN KUMAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368227 TAPAN KUMAR NAYAK BANK OF INDIA(508505)
64 BISOI OR-04-050-001-012/2423
(ASANA) 		2404050011NRG24010920231228760 01/09/2023 MR SOUDAMANI NAYAK 2404050011WL071740 MR SOUDAMANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368194 MR SOUDAMANI NAYAK ODISHA GRAMYA BANK(607060)
65 BISOI OR-04-050-001-012/2423
(ASANA) 		2404050011NRG24010920231228758 01/09/2023 MR SOUDAMANI NAYAK 2404050011WL071740 MR SOUDAMANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368193 MR SOUDAMANI NAYAK ODISHA GRAMYA BANK(607060)
66 BISOI OR-04-050-001-012/2423
(ASANA) 		2404050011NRG24010920231228759 01/09/2023 SANTOSH NAYAK 2404050011WL071740 SANTOSH NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368210 SANTOSH NAYAK ODISHA GRAMYA BANK(607060)
67 BISOI OR-04-050-001-012/2423
(ASANA) 		2404050011NRG24010920231228757 01/09/2023 SANTOSH NAYAK 2404050011WL071740 SANTOSH NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368211 SANTOSH NAYAK ODISHA GRAMYA BANK(607060)
68 BISOI OR-04-050-001-015/16967
(ASANA) 		2404050011NRG24010920231228670 01/09/2023 PUTKUNI NAIK 2404050011WL071728 PUTKUNI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368215 PUTKUNI NAIK ODISHA GRAMYA BANK(607060)
69 BISOI OR-04-050-001-015/16967
(ASANA) 		2404050011NRG24010920231228672 01/09/2023 PUTKUNI NAIK 2404050011WL071728 PUTKUNI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368216 PUTKUNI NAIK ODISHA GRAMYA BANK(607060)
70 BISOI OR-04-050-001-015/2649
(ASANA) 		2404050011NRG24010920231229357 01/09/2023 KARTIK TUDU 2404050011WL071895 KARTIK TUDU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368230 KARTIK TUDU ODISHA GRAMYA BANK(607060)
71 BISOI OR-04-050-001-015/2649
(ASANA) 		2404050011NRG24010920231228673 01/09/2023 PUNTA TUDU 2404050011WL071728 PUNTA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368198 PUNTA TUDU ODISHA GRAMYA BANK(607060)
72 BISOI OR-04-050-001-015/2649
(ASANA) 		2404050011NRG24010920231228674 01/09/2023 PUNTA TUDU 2404050011WL071728 PUNTA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269368199 PUNTA TUDU ODISHA GRAMYA BANK(607060)
SubTotal 78921 78921
Total 123477 123477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050011_010923APB_FTO_488885 Bank of India BKID0005456 BISOI 6399
2 BISOI OR2404050011_010923APB_FTO_488885 Bank of India BKID0005476 CHATANI 20382
3 BISOI OR2404050011_010923APB_FTO_488885 State Bank of India SBIN0012052 BISOI 17775
4 BISOI OR2404050011_010923APB_FTO_488885 Odisha Gramya Bank IOBA0ROGB01 ASANA 78921

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