Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:00:14 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005016_210623APB_FTO_263473
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 TIRTOL OR-19-005-016-006/537673
(MULISINGH) 		2419005000NRG24210620230172870 21/06/2023 AYASKANTA DAS 2419005WL005342 AYASKANTA DAS 00032 UTIB0000438 1422 1422 Processed 27/06/2023 2808378906 AYASKANTA DAS AXIS BANK(607153)
SubTotal 1422 1422
2 TIRTOL OR-19-005-016-006/537672
(MULISINGH) 		2419005000NRG24210620230172868 21/06/2023 SUBHAKANTA DAS 2419005WL005342 SUBHAKANTA DAS 00176 IDIB000J512 1422 1422 Processed 27/06/2023 2808378905 SUBHAKANTA DAS HDFC BANK LTD(607152)
3 TIRTOL OR-19-005-016-006/537672
(MULISINGH) 		2419005000NRG24210620230172866 21/06/2023 SUBHAKANTA DAS 2419005WL005342 SUBHAKANTA DAS 00176 IDIB000J512 1422 1422 Processed 27/06/2023 2808378904 SUBHAKANTA DAS HDFC BANK LTD(607152)
SubTotal 2844 2844
4 TIRTOL OR-19-005-016-001/353440
(MULISINGH) 		2419005000NRG24210620230172780 21/06/2023 JAKESH KUMAR PRADHAN 2419005WL005342 JAKESH KUMAR PRADHAN 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378953 JAKESH KUMAR PRADHAN INDIAN OVERSEAS BANK(508541)
5 TIRTOL OR-19-005-016-001/353440
(MULISINGH) 		2419005000NRG24210620230172778 21/06/2023 JAKESH KUMAR PRADHAN 2419005WL005342 JAKESH KUMAR PRADHAN 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378952 JAKESH KUMAR PRADHAN INDIAN OVERSEAS BANK(508541)
6 TIRTOL OR-19-005-016-002/22773
(MULISINGH) 		2419005000NRG24210620230172784 21/06/2023 JAYARAM SAMAL 2419005WL005342 JAYARAM SAMAL 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378929 JAYARAM SAMAL INDIAN OVERSEAS BANK(508541)
7 TIRTOL OR-19-005-016-002/22773
(MULISINGH) 		2419005000NRG24210620230172783 21/06/2023 JAYARAM SAMAL 2419005WL005342 JAYARAM SAMAL 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378928 JAYARAM SAMAL INDIAN OVERSEAS BANK(508541)
8 TIRTOL OR-19-005-016-002/22855
(MULISINGH) 		2419005000NRG24210620230172788 21/06/2023 BIDULATA MALLICK 2419005WL005342 BIDULATA MALLICK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378903 BIDULATA MALLICK INDIAN OVERSEAS BANK(508541)
9 TIRTOL OR-19-005-016-002/22855
(MULISINGH) 		2419005000NRG24210620230172786 21/06/2023 BIDULATA MALLICK 2419005WL005342 BIDULATA MALLICK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378902 BIDULATA MALLICK INDIAN OVERSEAS BANK(508541)
10 TIRTOL OR-19-005-016-002/260-A
(MULISINGH) 		2419005000NRG24210620230172789 21/06/2023 BIDYADHAR MALLICK 2419005WL005342 BIDYADHAR MALLICK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378954 BIDYADHAR MALLICK INDIAN OVERSEAS BANK(508541)
11 TIRTOL OR-19-005-016-002/360-A
(MULISINGH) 		2419005000NRG24210620230172790 21/06/2023 Fagu Mallick 2419005WL005342 Fagu Mallick 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378931 Fagu Mallick ODISHA GRAMYA BANK(607060)
12 TIRTOL OR-19-005-016-003/22895
(MULISINGH) 		2419005000NRG24210620230172792 21/06/2023 RENUBALA BARIK 2419005WL005342 RENUBALA BARIK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378970 RENUBALA BARIK INDIAN OVERSEAS BANK(508541)
13 TIRTOL OR-19-005-016-003/22928
(MULISINGH) 		2419005000NRG24210620230172793 21/06/2023 KELU NAYAK 2419005WL005342 KELU NAYAK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378895 KELU NAYAK INDIAN OVERSEAS BANK(508541)
14 TIRTOL OR-19-005-016-003/22928
(MULISINGH) 		2419005000NRG24210620230172795 21/06/2023 KELU NAYAK 2419005WL005342 KELU NAYAK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378896 KELU NAYAK INDIAN OVERSEAS BANK(508541)
15 TIRTOL OR-19-005-016-003/22928
(MULISINGH) 		2419005000NRG24210620230172796 21/06/2023 KELU NAYAK 2419005WL005342 KELU NAYAK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378938 KANAK NAYAK INDIAN OVERSEAS BANK(508541)
16 TIRTOL OR-19-005-016-003/22928
(MULISINGH) 		2419005000NRG24210620230172794 21/06/2023 KELU NAYAK 2419005WL005342 KELU NAYAK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378939 KANAK NAYAK INDIAN OVERSEAS BANK(508541)
17 TIRTOL OR-19-005-016-003/23068
(MULISINGH) 		2419005000NRG24210620230172799 21/06/2023 PRADUMNA MALLIK 2419005WL005342 PRADUMNA MALLIK 00177 IOBA0003478 1422 1422 Rejected 27/06/2023 2808378936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TIRTOL OR-19-005-016-003/23068
(MULISINGH) 		2419005000NRG24210620230172803 21/06/2023 PRADUMNA MALLIK 2419005WL005342 PRADUMNA MALLIK 00177 IOBA0003478 1422 1422 Rejected 27/06/2023 2808378937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TIRTOL OR-19-005-016-003/23068
(MULISINGH) 		2419005000NRG24210620230172800 21/06/2023 SAGARIKA MALLICK 2419005WL005342 SAGARIKA MALLICK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378969 SAGARIKA MALLICK INDIAN OVERSEAS BANK(508541)
20 TIRTOL OR-19-005-016-003/23068
(MULISINGH) 		2419005000NRG24210620230172804 21/06/2023 SAGARIKA MALLICK 2419005WL005342 SAGARIKA MALLICK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378968 SAGARIKA MALLICK INDIAN OVERSEAS BANK(508541)
21 TIRTOL OR-19-005-016-003/23068
(MULISINGH) 		2419005000NRG24210620230172802 21/06/2023 TUNI LATA MALLICK 2419005WL005342 TUNI LATA MALLICK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378897 TUNI LATA MALLICK INDIAN OVERSEAS BANK(508541)
22 TIRTOL OR-19-005-016-003/23068
(MULISINGH) 		2419005000NRG24210620230172798 21/06/2023 TUNI LATA MALLICK 2419005WL005342 TUNI LATA MALLICK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378911 TUNI LATA MALLICK INDIAN OVERSEAS BANK(508541)
23 TIRTOL OR-19-005-016-003/250-A
(MULISINGH) 		2419005000NRG24210620230172808 21/06/2023 SUMITRA MOHANTY 2419005WL005342 SUMITRA MOHANTY 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378951 SUMITRA MOHANTY INDIAN OVERSEAS BANK(508541)
24 TIRTOL OR-19-005-016-003/250-A
(MULISINGH) 		2419005000NRG24210620230172806 21/06/2023 SUMITRA MOHANTY 2419005WL005342 SUMITRA MOHANTY 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378950 SUMITRA MOHANTY INDIAN OVERSEAS BANK(508541)
25 TIRTOL OR-19-005-016-003/258-A
(MULISINGH) 		2419005000NRG24210620230172809 21/06/2023 HEMANTA KUMAR MALLICK 2419005WL005342 HEMANTA KUMAR MALLICK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378898 HEMANTA KUMAR MALLICK INDIAN OVERSEAS BANK(508541)
26 TIRTOL OR-19-005-016-003/258-A
(MULISINGH) 		2419005000NRG24210620230172811 21/06/2023 HEMANTA KUMAR MALLICK 2419005WL005342 HEMANTA KUMAR MALLICK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378899 HEMANTA KUMAR MALLICK INDIAN OVERSEAS BANK(508541)
27 TIRTOL OR-19-005-016-003/258-A
(MULISINGH) 		2419005000NRG24210620230172810 21/06/2023 Sabitri Mallick 2419005WL005342 Sabitri Mallick 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378926 SABITRI MALLICK INDIAN OVERSEAS BANK(508541)
28 TIRTOL OR-19-005-016-003/258-A
(MULISINGH) 		2419005000NRG24210620230172812 21/06/2023 Sabitri Mallick 2419005WL005342 Sabitri Mallick 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378927 SABITRI MALLICK INDIAN OVERSEAS BANK(508541)
29 TIRTOL OR-19-005-016-003/35331
(MULISINGH) 		2419005000NRG24210620230172815 21/06/2023 SARADA PRASAD MOHARANA 2419005WL005342 SARADA PRASAD MOHARANA 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378943 Mr. SARADA PRASAD MOHARANA CENTRAL BANK OF INDIA(607115)
30 TIRTOL OR-19-005-016-003/35331
(MULISINGH) 		2419005000NRG24210620230172813 21/06/2023 SARADA PRASAD MOHARANA 2419005WL005342 SARADA PRASAD MOHARANA 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378942 Mr. SARADA PRASAD MOHARANA CENTRAL BANK OF INDIA(607115)
31 TIRTOL OR-19-005-016-003/35380
(MULISINGH) 		2419005000NRG24210620230172820 21/06/2023 RINA BARIK 2419005WL005342 RINA BARIK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378940 RINA BARIK INDIAN OVERSEAS BANK(508541)
32 TIRTOL OR-19-005-016-003/35380
(MULISINGH) 		2419005000NRG24210620230172822 21/06/2023 RINA BARIK 2419005WL005342 RINA BARIK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378941 RINA BARIK INDIAN OVERSEAS BANK(508541)
33 TIRTOL OR-19-005-016-003/35380
(MULISINGH) 		2419005000NRG24210620230172821 21/06/2023 SANTOSHA BARIK 2419005WL005342 SANTOSHA BARIK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378944 SANTOSH KUMAR BARIK INDIAN OVERSEAS BANK(508541)
34 TIRTOL OR-19-005-016-003/35380
(MULISINGH) 		2419005000NRG24210620230172819 21/06/2023 SANTOSHA BARIK 2419005WL005342 SANTOSHA BARIK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378945 SANTOSH KUMAR BARIK INDIAN OVERSEAS BANK(508541)
35 TIRTOL OR-19-005-016-003/35398
(MULISINGH) 		2419005000NRG24210620230172824 21/06/2023 BISWAJIT BRAHMA 2419005WL005342 BISWAJIT BRAHMA 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378949 BISWAJIT BRAHMA INDIAN OVERSEAS BANK(508541)
36 TIRTOL OR-19-005-016-003/35398
(MULISINGH) 		2419005000NRG24210620230172823 21/06/2023 BISWAJIT BRAHMA 2419005WL005342 BISWAJIT BRAHMA 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378948 BISWAJIT BRAHMA INDIAN OVERSEAS BANK(508541)
37 TIRTOL OR-19-005-016-003/537563
(MULISINGH) 		2419005000NRG24210620230172828 21/06/2023 RABINDRA NAYAK 2419005WL005342 RABINDRA NAYAK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378961 RABINDRA NAYAK INDIAN OVERSEAS BANK(508541)
38 TIRTOL OR-19-005-016-003/537563
(MULISINGH) 		2419005000NRG24210620230172826 21/06/2023 RABINDRA NAYAK 2419005WL005342 RABINDRA NAYAK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378960 RABINDRA NAYAK INDIAN OVERSEAS BANK(508541)
39 TIRTOL OR-19-005-016-003/537685-B
(MULISINGH) 		2419005000NRG24210620230172831 21/06/2023 GANESH CHANDRA NAYAK 2419005WL005342 GANESH CHANDRA NAYAK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378912 GANESH NAYAK INDIAN OVERSEAS BANK(508541)
40 TIRTOL OR-19-005-016-003/537685-B
(MULISINGH) 		2419005000NRG24210620230172833 21/06/2023 GANESH CHANDRA NAYAK 2419005WL005342 GANESH CHANDRA NAYAK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378913 GANESH NAYAK INDIAN OVERSEAS BANK(508541)
41 TIRTOL OR-19-005-016-003/537685-B
(MULISINGH) 		2419005000NRG24210620230172832 21/06/2023 MINATI NAYAK 2419005WL005342 MINATI NAYAK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378933 MINATI NAYAK INDIAN OVERSEAS BANK(508541)
42 TIRTOL OR-19-005-016-003/537685-B
(MULISINGH) 		2419005000NRG24210620230172834 21/06/2023 MINATI NAYAK 2419005WL005342 MINATI NAYAK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378932 MINATI NAYAK INDIAN OVERSEAS BANK(508541)
43 TIRTOL OR-19-005-016-003/537685-D
(MULISINGH) 		2419005000NRG24210620230172836 21/06/2023 SWARNA PRIYA DAS 2419005WL005342 SWARNA PRIYA DAS 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378925 SWARNAPRIYA DAS INDIAN OVERSEAS BANK(508541)
44 TIRTOL OR-19-005-016-003/537685-D
(MULISINGH) 		2419005000NRG24210620230172835 21/06/2023 SWARNA PRIYA DAS 2419005WL005342 SWARNA PRIYA DAS 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378924 SWARNAPRIYA DAS INDIAN OVERSEAS BANK(508541)
45 TIRTOL OR-19-005-016-003/537687
(MULISINGH) 		2419005000NRG24210620230172839 21/06/2023 LIZA SUBHADAYINI MOHANTY 2419005WL005342 LIZA SUBHADAYINI MOHANTY 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378907 LIJA SUBHADAYINI MOHANTY INDIAN OVERSEAS BANK(508541)
46 TIRTOL OR-19-005-016-003/537687
(MULISINGH) 		2419005000NRG24210620230172837 21/06/2023 LIZA SUBHADAYINI MOHANTY 2419005WL005342 LIZA SUBHADAYINI MOHANTY 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378908 LIJA SUBHADAYINI MOHANTY INDIAN OVERSEAS BANK(508541)
47 TIRTOL OR-19-005-016-003/537687
(MULISINGH) 		2419005000NRG24210620230172840 21/06/2023 SUSAMA MOHANTY 2419005WL005342 SUSAMA MOHANTY 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378956 SUSHAMA MOHANTY . INDIAN OVERSEAS BANK(508541)
48 TIRTOL OR-19-005-016-003/537687
(MULISINGH) 		2419005000NRG24210620230172838 21/06/2023 SUSAMA MOHANTY 2419005WL005342 SUSAMA MOHANTY 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378957 SUSHAMA MOHANTY . INDIAN OVERSEAS BANK(508541)
49 TIRTOL OR-19-005-016-006/2004-B
(MULISINGH) 		2419005000NRG24210620230172845 21/06/2023 GOBINDA MOHANTY 2419005WL005342 GOBINDA MOHANTY 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378963 GOBINDA MOHANTY INDIAN OVERSEAS BANK(508541)
50 TIRTOL OR-19-005-016-006/2004-B
(MULISINGH) 		2419005000NRG24210620230172843 21/06/2023 GOBINDA MOHANTY 2419005WL005342 GOBINDA MOHANTY 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378962 GOBINDA MOHANTY INDIAN OVERSEAS BANK(508541)
51 TIRTOL OR-19-005-016-006/2004-B
(MULISINGH) 		2419005000NRG24210620230172846 21/06/2023 TUNI MOHANTY 2419005WL005342 TUNI MOHANTY 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378966 TUNI MOHANTY INDIAN OVERSEAS BANK(508541)
52 TIRTOL OR-19-005-016-006/2004-B
(MULISINGH) 		2419005000NRG24210620230172844 21/06/2023 TUNI MOHANTY 2419005WL005342 TUNI MOHANTY 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378967 TUNI MOHANTY INDIAN OVERSEAS BANK(508541)
53 TIRTOL OR-19-005-016-006/301-A
(MULISINGH) 		2419005000NRG24210620230172850 21/06/2023 Arabindra Mohanty 2419005WL005342 Arabindra Mohanty 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378910 ARABINDA MOHANTY INDIAN OVERSEAS BANK(508541)
54 TIRTOL OR-19-005-016-006/301-A
(MULISINGH) 		2419005000NRG24210620230172849 21/06/2023 Arabindra Mohanty 2419005WL005342 Arabindra Mohanty 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378909 ARABINDA MOHANTY INDIAN OVERSEAS BANK(508541)
55 TIRTOL OR-19-005-016-006/353445
(MULISINGH) 		2419005000NRG24210620230172854 21/06/2023 SATYABRAT DAS 2419005WL005342 SATYABRAT DAS 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378930 MR SATYABRAT DAS STATE BANK OF INDIA(508548)
56 TIRTOL OR-19-005-016-006/35348
(MULISINGH) 		2419005000NRG24210620230172857 21/06/2023 Dhuna Chandra Sahoo 2419005WL005342 Dhuna Chandra Sahoo 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378965 DHUNA CHANDRA SAHOO INDIAN OVERSEAS BANK(508541)
57 TIRTOL OR-19-005-016-006/35348
(MULISINGH) 		2419005000NRG24210620230172856 21/06/2023 Dhuna Chandra Sahoo 2419005WL005342 Dhuna Chandra Sahoo 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378964 DHUNA CHANDRA SAHOO INDIAN OVERSEAS BANK(508541)
58 TIRTOL OR-19-005-016-006/35382-A
(MULISINGH) 		2419005000NRG24210620230172860 21/06/2023 BISWAJIT PATTNAIK 2419005WL005342 BISWAJIT PATTNAIK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378923 BISWAJIT PATTANAIK INDIAN OVERSEAS BANK(508541)
59 TIRTOL OR-19-005-016-006/35382-A
(MULISINGH) 		2419005000NRG24210620230172858 21/06/2023 BISWAJIT PATTNAIK 2419005WL005342 BISWAJIT PATTNAIK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378922 BISWAJIT PATTANAIK INDIAN OVERSEAS BANK(508541)
60 TIRTOL OR-19-005-016-006/35382-A
(MULISINGH) 		2419005000NRG24210620230172859 21/06/2023 PRIYANKA PATTNAIK 2419005WL005342 PRIYANKA PATTNAIK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378893 PRIYANKA PATTANAIK INDIAN OVERSEAS BANK(508541)
61 TIRTOL OR-19-005-016-006/35382-A
(MULISINGH) 		2419005000NRG24210620230172861 21/06/2023 PRIYANKA PATTNAIK 2419005WL005342 PRIYANKA PATTNAIK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378919 PRIYANKA PATTANAIK INDIAN OVERSEAS BANK(508541)
62 TIRTOL OR-19-005-016-006/35392
(MULISINGH) 		2419005000NRG24210620230172863 21/06/2023 RAMA KANTA PATTNAYAK 2419005WL005342 RAMA KANTA PATTNAYAK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378959 RAMAKANTA PATTANAIK INDIAN OVERSEAS BANK(508541)
63 TIRTOL OR-19-005-016-006/35392
(MULISINGH) 		2419005000NRG24210620230172862 21/06/2023 RAMA KANTA PATTNAYAK 2419005WL005342 RAMA KANTA PATTNAYAK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378958 RAMAKANTA PATTANAIK INDIAN OVERSEAS BANK(508541)
64 TIRTOL OR-19-005-016-006/537640
(MULISINGH) 		2419005000NRG24210620230172865 21/06/2023 GYANA RANJAN SINGH 2419005WL005342 GYANA RANJAN SINGH 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378935 GYANA RANJAN SINGH INDIAN OVERSEAS BANK(508541)
65 TIRTOL OR-19-005-016-006/537640
(MULISINGH) 		2419005000NRG24210620230172864 21/06/2023 GYANA RANJAN SINGH 2419005WL005342 GYANA RANJAN SINGH 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378934 GYANA RANJAN SINGH INDIAN OVERSEAS BANK(508541)
66 TIRTOL OR-19-005-016-006/537672
(MULISINGH) 		2419005000NRG24210620230172867 21/06/2023 LALITA DAS 2419005WL005342 LALITA DAS 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378920 LALITA DAS INDIAN OVERSEAS BANK(508541)
67 TIRTOL OR-19-005-016-006/537672
(MULISINGH) 		2419005000NRG24210620230172869 21/06/2023 LALITA DAS 2419005WL005342 LALITA DAS 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378921 LALITA DAS INDIAN OVERSEAS BANK(508541)
68 TIRTOL OR-19-005-016-006/537681
(MULISINGH) 		2419005000NRG24210620230172873 21/06/2023 SAROJINI NAYAK 2419005WL005342 SAROJINI NAYAK 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378955 SAROJINI NAYAK INDIAN OVERSEAS BANK(508541)
69 TIRTOL OR-19-005-016-006/537681
(MULISINGH) 		2419005000NRG24210620230172872 21/06/2023 TUSAR KANTA DAS 2419005WL005342 TUSAR KANTA DAS 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378894 MR TUSAR KANTA DAS STATE BANK OF INDIA(508548)
70 TIRTOL OR-19-005-016-006/5377445
(MULISINGH) 		2419005000NRG24210620230172875 21/06/2023 ANJALI SAHOO 2419005WL005342 ANJALI SAHOO 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378947 ANJALI SAHOO INDIAN OVERSEAS BANK(508541)
71 TIRTOL OR-19-005-016-006/5377445
(MULISINGH) 		2419005000NRG24210620230172874 21/06/2023 ANJALI SAHOO 2419005WL005342 ANJALI SAHOO 00177 IOBA0003478 1422 1422 Processed 27/06/2023 2808378946 ANJALI SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 96696 96696
72 TIRTOL OR-19-005-016-006/250-A
(MULISINGH) 		2419005000NRG24210620230172848 21/06/2023 Ajit Kumar Nayak 2419005WL005342 Ajit Kumar Nayak 00220 UCBA0RRBKGB 1422 1422 Processed 27/06/2023 2808378901 AJIT KUMAR NAYAK INDIAN OVERSEAS BANK(508541)
73 TIRTOL OR-19-005-016-006/250-A
(MULISINGH) 		2419005000NRG24210620230172847 21/06/2023 Ajit Kumar Nayak 2419005WL005342 Ajit Kumar Nayak 00220 UCBA0RRBKGB 1422 1422 Processed 27/06/2023 2808378900 AJIT KUMAR NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
74 TIRTOL OR-19-005-016-003/22892
(MULISINGH) 		2419005000NRG24210620230172791 21/06/2023 SAGAR DAS 2419005WL005342 SAGAR DAS 00415 SBIN0009827 1422 1422 Processed 27/06/2023 2808378914 MR SAGAR DAS STATE BANK OF INDIA(508548)
75 TIRTOL OR-19-005-016-003/250-A
(MULISINGH) 		2419005000NRG24210620230172805 21/06/2023 BARINDRA MOHANTY 2419005WL005342 BARINDRA MOHANTY 00415 SBIN0009827 1422 1422 Processed 27/06/2023 2808378891 BARINDRA KUMAR MOHANTY INDIAN OVERSEAS BANK(508541)
76 TIRTOL OR-19-005-016-003/250-A
(MULISINGH) 		2419005000NRG24210620230172807 21/06/2023 BARINDRA MOHANTY 2419005WL005342 BARINDRA MOHANTY 00415 SBIN0009827 1422 1422 Processed 27/06/2023 2808378892 BARINDRA KUMAR MOHANTY INDIAN OVERSEAS BANK(508541)
SubTotal 4266 4266
77 TIRTOL OR-19-005-016-006/537673
(MULISINGH) 		2419005000NRG24210620230172871 21/06/2023 SUJATA DAS 2419005WL005342 SUJATA DAS 00462 UCBA0001774 1422 1422 Processed 27/06/2023 2808378890 MRS SUJATA DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
78 TIRTOL OR-19-005-016-003/537629
(MULISINGH) 		2419005000NRG24210620230172830 21/06/2023 GOUTAM KHUNTIA 2419005WL005342 GOUTAM KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808378918 GAUTAM KHUNTIA INDIAN OVERSEAS BANK(508541)
79 TIRTOL OR-19-005-016-003/537629
(MULISINGH) 		2419005000NRG24210620230172829 21/06/2023 GOUTAM KHUNTIA 2419005WL005342 GOUTAM KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808378917 GAUTAM KHUNTIA INDIAN OVERSEAS BANK(508541)
80 TIRTOL OR-19-005-016-006/309-A
(MULISINGH) 		2419005000NRG24210620230172851 21/06/2023 RAJKISHOR SAHOO 2419005WL005342 RAJKISHOR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808378915 RAJKISHORE SAHOO GENERAL POST OFFICE(607245)
81 TIRTOL OR-19-005-016-006/309-A
(MULISINGH) 		2419005000NRG24210620230172852 21/06/2023 RAJKISHOR SAHOO 2419005WL005342 RAJKISHOR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808378916 RAJKISHORE SAHOO GENERAL POST OFFICE(607245)
SubTotal 5688 5688
Total 115182 115182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005016_210623APB_FTO_263473 AXIS BANK UTIB0000438 KALPANA SQUARE (BHUBANESHWAR) 1422
2 TIRTOL OR2419005016_210623APB_FTO_263473 Indian Bank IDIB000J512 JAGATSINGHPUR 2844
3 TIRTOL OR2419005016_210623APB_FTO_263473 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 96696
4 TIRTOL OR2419005016_210623APB_FTO_263473 Kalinga Gramya Bank UCBA0RRBKGB KANAKPUR BR-JAGATSINGHPUR 2844
5 TIRTOL OR2419005016_210623APB_FTO_263473 State Bank of India SBIN0009827 SAMPUR 4266
6 TIRTOL OR2419005016_210623APB_FTO_263473 UCO Bank UCBA0001774 BARIPADA_TIRTOL 1422
7 TIRTOL OR2419005016_210623APB_FTO_263473 Odisha Gramya Bank IOBA0ROGB01 KANAKPUR 5688

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