Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:42:47 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005011_020423APB_FTO_5524
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-19-005-011-011/16596
(GARAM) 		2419005000NRG23020420230333069 02/04/2023 Kedarnath Sahoo 2419005WL019199 Kedarnath Sahoo 00089 CBIN0284086 222 222 Processed 03/05/2023 1174270872 KEDARNATH SAHOO UCO BANK(607066)
2 TIRTOL OR-19-005-011-011/16596
(GARAM) 		2419005000NRG23020420230333068 02/04/2023 Kedarnath Sahoo 2419005WL019199 Kedarnath Sahoo 00089 CBIN0284086 1110 1110 Processed 03/05/2023 1174270871 KEDARNATH SAHOO UCO BANK(607066)
3 TIRTOL OR-19-005-011-012/16628
(GARAM) 		2419005000NRG23020420230333098 02/04/2023 DILIP KUMAR PARIDA 2419005WL019199 DILIP KUMAR PARIDA 00089 CBIN0284086 1332 1332 Processed 03/05/2023 1174270896 Mr. DILLIP KUMAR PARIDA CENTRAL BANK OF INDIA(607115)
4 TIRTOL OR-19-005-011-012/352527
(GARAM) 		2419005000NRG23020420230333121 02/04/2023 SUBRAT MALLICK 2419005WL019199 SUBRAT MALLICK 00089 CBIN0284086 1332 1332 Processed 03/05/2023 1174270882 SUBRAT KUMAR MALLICK CANARA BANK(508532)
5 TIRTOL OR-19-005-011-012/5-A
(GARAM) 		2419005000NRG23020420230333127 02/04/2023 MADHUSMITA PARIDA 2419005WL019199 MADHUSMITA PARIDA 00089 CBIN0284086 1332 1332 Processed 03/05/2023 1174270895 Mrs. MADHUSMITA PARIDA CENTRAL BANK OF INDIA(607115)
6 TIRTOL OR-19-005-011-012/8-A
(GARAM) 		2419005000NRG23020420230333134 02/04/2023 SANJUKTA PARIDA 2419005WL019199 SANJUKTA PARIDA 00089 CBIN0284086 1332 1332 Processed 03/05/2023 1174270902 Mrs. SANJULATA PARIDA(ILLITERATE) CENTRAL BANK OF INDIA(607115)
SubTotal 6660 6660
7 TIRTOL OR-19-005-011-011/16568
(GARAM) 		2419005000NRG23020420230333057 02/04/2023 SUBASH DAS 2419005WL019199 SUBASH DAS 00176 IDIB000J038 222 222 Processed 03/05/2023 1174270853 Mr. SUBASH DAS INDIAN BANK(607105)
8 TIRTOL OR-19-005-011-011/16568
(GARAM) 		2419005000NRG23020420230333056 02/04/2023 SUDARSANA DAS 2419005WL019199 SUDARSANA DAS 00176 IDIB000J038 1110 1110 Processed 03/05/2023 1174270854 Mr. SUDARSAN DAS INDIAN BANK(607105)
SubTotal 1332 1332
9 TIRTOL OR-19-005-011-013/352531
(GARAM) 		2419005000NRG23020420230333161 02/04/2023 MAMATA BARIK 2419005WL019199 MAMATA BARIK 00177 IOBA0001821 1332 1332 Processed 03/05/2023 1174270866 MAMATA BARIK INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
10 TIRTOL OR-19-005-011-012/10-A
(GARAM) 		2419005000NRG23020420230333086 02/04/2023 NATABAR MALIK 2419005WL019199 NATABAR MALIK 00177 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270849 NATABARA MALLICK ODISHA GRAMYA BANK(607060)
11 TIRTOL OR-19-005-011-012/16634
(GARAM) 		2419005000NRG23020420230333103 02/04/2023 SANJUKTA PARIDA 2419005WL019199 SANJUKTA PARIDA 00177 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270842 SANJUKTA PARIDA ODISHA GRAMYA BANK(607060)
12 TIRTOL OR-19-005-011-012/16651
(GARAM) 		2419005000NRG23020420230333109 02/04/2023 PRIYANKA PARIDA 2419005WL019199 PRIYANKA PARIDA 00177 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270848 PRIYANKA PARIDA ODISHA GRAMYA BANK(607060)
13 TIRTOL OR-19-005-011-013/16694
(GARAM) 		2419005000NRG23020420230333147 02/04/2023 SITANJALI LENKA 2419005WL019199 SITANJALI LENKA 00177 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270845 SEETANJALI LENKA CANARA BANK(508532)
14 TIRTOL OR-19-005-011-013/16701
(GARAM) 		2419005000NRG23020420230333150 02/04/2023 NARENDRA BARIK 2419005WL019199 NARENDRA BARIK 00177 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270852 NARENDRA BARIK ODISHA GRAMYA BANK(607060)
15 TIRTOL OR-19-005-011-013/16705
(GARAM) 		2419005000NRG23020420230333153 02/04/2023 NIRMALA ROUT 2419005WL019199 NIRMALA ROUT 00177 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270850 NIRMALA ROUT ODISHA GRAMYA BANK(607060)
16 TIRTOL OR-19-005-011-013/35316
(GARAM) 		2419005000NRG23020420230333166 02/04/2023 urmila swain 2419005WL019199 urmila swain 00177 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270844 URMAILA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRTOL OR-19-005-011-013/8-B
(GARAM) 		2419005000NRG23020420230333168 02/04/2023 SWARNA PRAVA SWAIN 2419005WL019199 SWARNA PRAVA SWAIN 00177 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174270847 SWARNA PRAVA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 10434 10434
18 TIRTOL OR-19-005-011-012/16621
(GARAM) 		2419005000NRG23020420230333095 02/04/2023 TUNILATA PARIDA 2419005WL019199 TUNILATA PARIDA 00354 PUNB0024620 1332 1332 Processed 03/05/2023 1174270861 TUNI LATA PARIDA PUNJAB NATIONAL BANK(508568)
19 TIRTOL OR-19-005-011-015/352338
(GARAM) 		2419005000NRG23020420230333191 02/04/2023 Nrusingha Charan Parida 2419005WL019199 Nrusingha Charan Parida 00354 PUNB0024620 1554 1554 Processed 03/05/2023 1174270855 NRUSINGHA CHARAN PARIDA PUNJAB NATIONAL BANK(508568)
20 TIRTOL OR-19-005-011-015/352338
(GARAM) 		2419005000NRG23020420230333189 02/04/2023 Nrusingha Charan Parida 2419005WL019199 Nrusingha Charan Parida 00354 PUNB0024620 222 222 Processed 03/05/2023 1174270856 NRUSINGHA CHARAN PARIDA PUNJAB NATIONAL BANK(508568)
21 TIRTOL OR-19-005-011-015/43-B
(GARAM) 		2419005000NRG23020420230333198 02/04/2023 N Nayak 2419005WL019199 N Nayak 00354 PUNB0024620 1554 1554 Processed 03/05/2023 1174270858 RITANJALI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRTOL OR-19-005-011-015/43-B
(GARAM) 		2419005000NRG23020420230333200 02/04/2023 N Nayak 2419005WL019199 N Nayak 00354 PUNB0024620 222 222 Processed 03/05/2023 1174270860 RITANJALI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRTOL OR-19-005-011-015/43-B
(GARAM) 		2419005000NRG23020420230333199 02/04/2023 NIHAR RANJAN NAYAK 2419005WL019199 NIHAR RANJAN NAYAK 00354 PUNB0024620 222 222 Processed 03/05/2023 1174270859 Mr. NIHAR RANJAN NAYAK CENTRAL BANK OF INDIA(607115)
24 TIRTOL OR-19-005-011-015/43-B
(GARAM) 		2419005000NRG23020420230333197 02/04/2023 NIHAR RANJAN NAYAK 2419005WL019199 NIHAR RANJAN NAYAK 00354 PUNB0024620 1554 1554 Processed 03/05/2023 1174270857 Mr. NIHAR RANJAN NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 6660 6660
25 TIRTOL OR-19-005-011-011/16544
(GARAM) 		2419005000NRG23020420230333053 02/04/2023 NATABAR. BISWAL 2419005WL019199 NATABAR. BISWAL 00415 SBIN0003943 222 222 Processed 03/05/2023 1174270747 Mr. NATABARA BISWAL CENTRAL BANK OF INDIA(607115)
26 TIRTOL OR-19-005-011-011/16544
(GARAM) 		2419005000NRG23020420230333052 02/04/2023 NATABAR. BISWAL 2419005WL019199 NATABAR. BISWAL 00415 SBIN0003943 1110 1110 Processed 03/05/2023 1174270923 Mr. NATABARA BISWAL CENTRAL BANK OF INDIA(607115)
27 TIRTOL OR-19-005-011-013/2-A
(GARAM) 		2419005000NRG23020420230333157 02/04/2023 BIBHUTI BHUSANA SWAIN 2419005WL019199 BIBHUTI BHUSANA SWAIN 00415 SBIN0003943 1332 1332 Processed 03/05/2023 1174270868 BIBHUTI BHUSAN SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
28 TIRTOL OR-19-005-011-012/16626
(GARAM) 		2419005000NRG23020420230333097 02/04/2023 BINAPANI PATRA 2419005WL019199 BINAPANI PATRA 00415 SBIN0010125 1332 1332 Processed 03/05/2023 1174270867 MRS BINAPANI PATRA STATE BANK OF INDIA(508548)
29 TIRTOL OR-19-005-011-013/16682
(GARAM) 		2419005000NRG23020420230333141 02/04/2023 MITUNA LENKA 2419005WL019199 MITUNA LENKA 00415 SBIN0010125 1332 1332 Processed 03/05/2023 1174270897 MR MITUNA LENKA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
30 TIRTOL OR-19-005-011-015/66-A
(GARAM) 		2419005000NRG23020420230333214 02/04/2023 Bijaya kumar Rana 2419005WL019199 Bijaya kumar Rana 00415 SBIN0012044 1554 1554 Processed 03/05/2023 1174270863 MR BIJAYA KUMAR RANA STATE BANK OF INDIA(508548)
31 TIRTOL OR-19-005-011-015/66-A
(GARAM) 		2419005000NRG23020420230333213 02/04/2023 Bijaya kumar Rana 2419005WL019199 Bijaya kumar Rana 00415 SBIN0012044 222 222 Processed 03/05/2023 1174270862 MR BIJAYA KUMAR RANA STATE BANK OF INDIA(508548)
SubTotal 1776 1776
32 TIRTOL OR-19-005-011-011/30-A
(GARAM) 		2419005000NRG23020420230333079 02/04/2023 BISHNU CHARAN DAS 2419005WL019199 BISHNU CHARAN DAS 00415 SBIN0012045 1110 1110 Processed 03/05/2023 1174270886 BISHNU CHARAN DAS IDBI BANK(607095)
33 TIRTOL OR-19-005-011-011/30-A
(GARAM) 		2419005000NRG23020420230333078 02/04/2023 BISHNU CHARAN DAS 2419005WL019199 BISHNU CHARAN DAS 00415 SBIN0012045 222 222 Processed 03/05/2023 1174270885 BISHNU CHARAN DAS IDBI BANK(607095)
34 TIRTOL OR-19-005-011-011/33-A
(GARAM) 		2419005000NRG23020420230333081 02/04/2023 TAPAN KUMAR PALAI 2419005WL019199 TAPAN KUMAR PALAI 00415 SBIN0012045 222 222 Processed 03/05/2023 1174270881 TAPAN KUMAR PALAI ODISHA GRAMYA BANK(607060)
35 TIRTOL OR-19-005-011-011/33-A
(GARAM) 		2419005000NRG23020420230333080 02/04/2023 TAPAN KUMAR PALAI 2419005WL019199 TAPAN KUMAR PALAI 00415 SBIN0012045 1110 1110 Processed 03/05/2023 1174270880 TAPAN KUMAR PALAI ODISHA GRAMYA BANK(607060)
36 TIRTOL OR-19-005-011-012/16636
(GARAM) 		2419005000NRG23020420230333104 02/04/2023 FAKIR MALIK 2419005WL019199 FAKIR MALIK 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1174270874 FAKIR CHARAN MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRTOL OR-19-005-011-012/19-A
(GARAM) 		2419005000NRG23020420230333111 02/04/2023 MINATI MOHANTY 2419005WL019199 MINATI MOHANTY 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1174270884 MRS MINATI KUMARI PARIDA STATE BANK OF INDIA(508548)
38 TIRTOL OR-19-005-011-012/4-A
(GARAM) 		2419005000NRG23020420230333125 02/04/2023 SANDEEP KUMAR SAHOO 2419005WL019199 SANDEEP KUMAR SAHOO 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1174270873 MR SANDIP KUMAR SAHOO STATE BANK OF INDIA(508548)
39 TIRTOL OR-19-005-011-012/5-A
(GARAM) 		2419005000NRG23020420230333126 02/04/2023 PRASANTA KUMAR PARIDA 2419005WL019199 PRASANTA KUMAR PARIDA 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1174270883 PRASANTA KUMAR PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
40 TIRTOL OR-19-005-011-012/6-A
(GARAM) 		2419005000NRG23020420230333128 02/04/2023 KANDURI NAYAK 2419005WL019199 KANDURI NAYAK 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1174270877 MR KANDURI CHARAN NAYAK STATE BANK OF INDIA(508548)
41 TIRTOL OR-19-005-011-013/14-A
(GARAM) 		2419005000NRG23020420230333136 02/04/2023 RABINDRANAYAK 2419005WL019199 RABINDRANAYAK 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1174270870 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
42 TIRTOL OR-19-005-011-013/2-A
(GARAM) 		2419005000NRG23020420230333158 02/04/2023 BIBHUTI SWAIN 2419005WL019199 BIBHUTI SWAIN 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1174270869 PRATIMA SWAIN PUNJAB NATIONAL BANK(508568)
43 TIRTOL OR-19-005-011-015/11-A
(GARAM) 		2419005000NRG23020420230333180 02/04/2023 JAGANNATH BISWAL 2419005WL019199 JAGANNATH BISWAL 00415 SBIN0012045 1554 1554 Processed 03/05/2023 1174270890 MR JAGANNATH BISWAL STATE BANK OF INDIA(508548)
44 TIRTOL OR-19-005-011-015/11-A
(GARAM) 		2419005000NRG23020420230333179 02/04/2023 JAGANNATH BISWAL 2419005WL019199 JAGANNATH BISWAL 00415 SBIN0012045 222 222 Processed 03/05/2023 1174270889 MR JAGANNATH BISWAL STATE BANK OF INDIA(508548)
45 TIRTOL OR-19-005-011-015/352338
(GARAM) 		2419005000NRG23020420230333192 02/04/2023 Priyambada Parida 2419005WL019199 Priyambada Parida 00415 SBIN0012045 1554 1554 Processed 03/05/2023 1174270907 MRS PRIYAMBADA PARIDA STATE BANK OF INDIA(508548)
46 TIRTOL OR-19-005-011-015/352338
(GARAM) 		2419005000NRG23020420230333190 02/04/2023 Priyambada Parida 2419005WL019199 Priyambada Parida 00415 SBIN0012045 222 222 Processed 03/05/2023 1174270908 MRS PRIYAMBADA PARIDA STATE BANK OF INDIA(508548)
47 TIRTOL OR-19-005-011-015/47-B
(GARAM) 		2419005000NRG23020420230333202 02/04/2023 Bishnu charan BARIK 2419005WL019199 Bishnu charan BARIK 00415 SBIN0012045 1554 1554 Processed 03/05/2023 1174270904 Mr BISHNU CHARAN BARIK STATE BANK OF INDIA(508548)
48 TIRTOL OR-19-005-011-015/47-B
(GARAM) 		2419005000NRG23020420230333201 02/04/2023 Bishnu charan BARIK 2419005WL019199 Bishnu charan BARIK 00415 SBIN0012045 222 222 Processed 03/05/2023 1174270903 Mr BISHNU CHARAN BARIK STATE BANK OF INDIA(508548)
49 TIRTOL OR-19-005-011-015/60-A
(GARAM) 		2419005000NRG23020420230333210 02/04/2023 BASUDEV BEHERA 2419005WL019199 BASUDEV BEHERA 00415 SBIN0012045 1554 1554 Processed 03/05/2023 1174270888 MR BASUDEB BEHERA STATE BANK OF INDIA(508548)
50 TIRTOL OR-19-005-011-015/60-A
(GARAM) 		2419005000NRG23020420230333209 02/04/2023 BASUDEV BEHERA 2419005WL019199 BASUDEV BEHERA 00415 SBIN0012045 222 222 Processed 03/05/2023 1174270887 MR BASUDEB BEHERA STATE BANK OF INDIA(508548)
51 TIRTOL OR-19-005-011-015/64-A
(GARAM) 		2419005000NRG23020420230333212 02/04/2023 SANJAY RATH 2419005WL019199 SANJAY RATH 00415 SBIN0012045 222 222 Processed 03/05/2023 1174270879 MR SANJAY RATH STATE BANK OF INDIA(508548)
52 TIRTOL OR-19-005-011-015/64-A
(GARAM) 		2419005000NRG23020420230333211 02/04/2023 SANJAY RATH 2419005WL019199 SANJAY RATH 00415 SBIN0012045 1554 1554 Processed 03/05/2023 1174270878 MR SANJAY RATH STATE BANK OF INDIA(508548)
53 TIRTOL OR-19-005-011-015/82-B
(GARAM) 		2419005000NRG23020420230333220 02/04/2023 BHAGABAT BARAL 2419005WL019199 BHAGABAT BARAL 00415 SBIN0012045 222 222 Processed 03/05/2023 1174270892 BHAGABAT BARAL ODISHA GRAMYA BANK(607060)
54 TIRTOL OR-19-005-011-015/82-B
(GARAM) 		2419005000NRG23020420230333219 02/04/2023 BHAGABAT BARAL 2419005WL019199 BHAGABAT BARAL 00415 SBIN0012045 1554 1554 Processed 03/05/2023 1174270891 BHAGABAT BARAL ODISHA GRAMYA BANK(607060)
55 TIRTOL OR-19-005-011-015/83-B
(GARAM) 		2419005000NRG23020420230333221 02/04/2023 MANAS RANJAN NAYAK 2419005WL019199 MANAS RANJAN NAYAK 00415 SBIN0012045 222 222 Processed 03/05/2023 1174270898 MANAS RANJAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
56 TIRTOL OR-19-005-011-015/83-B
(GARAM) 		2419005000NRG23020420230333223 02/04/2023 MANAS RANJAN NAYAK 2419005WL019199 MANAS RANJAN NAYAK 00415 SBIN0012045 1554 1554 Processed 03/05/2023 1174270899 MANAS RANJAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
57 TIRTOL OR-19-005-011-015/83-B
(GARAM) 		2419005000NRG23020420230333222 02/04/2023 NANDITA PARIDA 2419005WL019199 NANDITA PARIDA 00415 SBIN0012045 222 222 Processed 03/05/2023 1174270875 MRS NANDITA PARIDA STATE BANK OF INDIA(508548)
58 TIRTOL OR-19-005-011-015/83-B
(GARAM) 		2419005000NRG23020420230333224 02/04/2023 NANDITA PARIDA 2419005WL019199 NANDITA PARIDA 00415 SBIN0012045 1554 1554 Processed 03/05/2023 1174270876 MRS NANDITA PARIDA STATE BANK OF INDIA(508548)
59 TIRTOL OR-19-005-011-015/87-A
(GARAM) 		2419005000NRG23020420230333228 02/04/2023 KUNILATA BISWAL 2419005WL019199 KUNILATA BISWAL 00415 SBIN0012045 222 222 Processed 03/05/2023 1174270894 MRS KUNILATA BISWAL STATE BANK OF INDIA(508548)
60 TIRTOL OR-19-005-011-015/87-A
(GARAM) 		2419005000NRG23020420230333226 02/04/2023 KUNILATA BISWAL 2419005WL019199 KUNILATA BISWAL 00415 SBIN0012045 1554 1554 Processed 03/05/2023 1174270893 MRS KUNILATA BISWAL STATE BANK OF INDIA(508548)
61 TIRTOL OR-19-005-011-015/87-B
(GARAM) 		2419005000NRG23020420230333230 02/04/2023 SUDAM CHARAN KAR 2419005WL019199 SUDAM CHARAN KAR 00415 SBIN0012045 1554 1554 Processed 03/05/2023 1174270901 MR SUDAM CHARAN KAR STATE BANK OF INDIA(508548)
62 TIRTOL OR-19-005-011-015/87-B
(GARAM) 		2419005000NRG23020420230333229 02/04/2023 SUDAM CHARAN KAR 2419005WL019199 SUDAM CHARAN KAR 00415 SBIN0012045 222 222 Processed 03/05/2023 1174270900 MR SUDAM CHARAN KAR STATE BANK OF INDIA(508548)
SubTotal 29748 29748
63 TIRTOL OR-19-005-011-011/4-A
(GARAM) 		2419005000NRG23020420230333085 02/04/2023 NAKUL KUANR 2419005WL019199 NAKUL KUANR 00415 SBIN0013573 222 222 Processed 03/05/2023 1174270913 MR NAKUL KUANR STATE BANK OF INDIA(508548)
64 TIRTOL OR-19-005-011-011/4-A
(GARAM) 		2419005000NRG23020420230333084 02/04/2023 NAKUL KUANR 2419005WL019199 NAKUL KUANR 00415 SBIN0013573 1110 1110 Processed 03/05/2023 1174270912 MR NAKUL KUANR STATE BANK OF INDIA(508548)
65 TIRTOL OR-19-005-011-012/10-A
(GARAM) 		2419005000NRG23020420230333088 02/04/2023 CHANDAN KUMAR MALLIK 2419005WL019199 CHANDAN KUMAR MALLIK 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1174270920 CHANDAN KUMAR MALLICK STATE BANK OF INDIA(508548)
66 TIRTOL OR-19-005-011-012/16633
(GARAM) 		2419005000NRG23020420230333102 02/04/2023 Annapurna Sahoo 2419005WL019199 Annapurna Sahoo 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1174270915 MRS ANNAPURNA SAHOO STATE BANK OF INDIA(508548)
67 TIRTOL OR-19-005-011-012/20-A
(GARAM) 		2419005000NRG23020420230333114 02/04/2023 PRAMOD PANDA 2419005WL019199 PRAMOD PANDA 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1174270921 MR PRAMOD KUMAR PARIDA STATE BANK OF INDIA(508548)
68 TIRTOL OR-19-005-011-012/352528
(GARAM) 		2419005000NRG23020420230333122 02/04/2023 SUMITRA PARIDA 2419005WL019199 SUMITRA PARIDA 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1174270922 MRS SUMITRA PARIDA STATE BANK OF INDIA(508548)
69 TIRTOL OR-19-005-011-012/7-A
(GARAM) 		2419005000NRG23020420230333132 02/04/2023 BISWAJIT PARIDA 2419005WL019199 BISWAJIT PARIDA 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1174270918 BISWAJIT PARIDA BANK OF INDIA(508505)
70 TIRTOL OR-19-005-011-012/7-A
(GARAM) 		2419005000NRG23020420230333130 02/04/2023 SARBESWAR PARIDA 2419005WL019199 SARBESWAR PARIDA 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1174270905 SARBESWAR PARIDA ODISHA GRAMYA BANK(607060)
71 TIRTOL OR-19-005-011-013/16673
(GARAM) 		2419005000NRG23020420230333140 02/04/2023 TUNI MALIK 2419005WL019199 TUNI MALIK 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1174270919 MRS TUNI MALIK STATE BANK OF INDIA(508548)
72 TIRTOL OR-19-005-011-013/16683
(GARAM) 		2419005000NRG23020420230333143 02/04/2023 SUJATA LENKA 2419005WL019199 SUJATA LENKA 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1174270748 SUJATA LENKA PUNJAB NATIONAL BANK(508568)
73 TIRTOL OR-19-005-011-013/16689
(GARAM) 		2419005000NRG23020420230333145 02/04/2023 SARATHI LENKA 2419005WL019199 SARATHI LENKA 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1174270916 MRS SARATHI LENKA STATE BANK OF INDIA(508548)
74 TIRTOL OR-19-005-011-013/20-A
(GARAM) 		2419005000NRG23020420230333159 02/04/2023 KAMALA BARIK 2419005WL019199 KAMALA BARIK 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1174270914 MRS KAMALA BARIK STATE BANK OF INDIA(508548)
75 TIRTOL OR-19-005-011-013/35315
(GARAM) 		2419005000NRG23020420230333165 02/04/2023 Pravasini Sethy 2419005WL019199 Pravasini Sethy 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1174270917 MRS PRAVASINI SETHY STATE BANK OF INDIA(508548)
76 TIRTOL OR-19-005-011-014/16747
(GARAM) 		2419005000NRG23020420230333170 02/04/2023 LOCHANA NAYAK 2419005WL019199 LOCHANA NAYAK 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1174270906 LOCHANA DEEE ODISHA GRAMYA BANK(607060)
77 TIRTOL OR-19-005-011-014/21-A
(GARAM) 		2419005000NRG23020420230333178 02/04/2023 JHILLIRANI SAHOO 2419005WL019199 JHILLIRANI SAHOO 00415 SBIN0013573 1332 1332 Processed 03/05/2023 1174270909 MRS JHILLIRANI SAHOO STATE BANK OF INDIA(508548)
78 TIRTOL OR-19-005-011-015/35415
(GARAM) 		2419005000NRG23020420230333194 02/04/2023 Jyotiranjan Mallick 2419005WL019199 Jyotiranjan Mallick 00415 SBIN0013573 222 222 Processed 03/05/2023 1174270911 MR JYOTIRANJAN MALLICK STATE BANK OF INDIA(508548)
79 TIRTOL OR-19-005-011-015/35415
(GARAM) 		2419005000NRG23020420230333193 02/04/2023 Jyotiranjan Mallick 2419005WL019199 Jyotiranjan Mallick 00415 SBIN0013573 1554 1554 Processed 03/05/2023 1174270910 MR JYOTIRANJAN MALLICK STATE BANK OF INDIA(508548)
SubTotal 20424 20424
80 TIRTOL OR-19-005-011-015/19-B
(GARAM) 		2419005000NRG23020420230333187 02/04/2023 BHAGABAN ROUT 2419005WL019199 BHAGABAN ROUT 00462 UCBA0001774 222 222 Processed 03/05/2023 1174270865 BHAGABAN ROUT UCO BANK(607066)
81 TIRTOL OR-19-005-011-015/19-B
(GARAM) 		2419005000NRG23020420230333185 02/04/2023 BHAGABAN ROUT 2419005WL019199 BHAGABAN ROUT 00462 UCBA0001774 1554 1554 Processed 03/05/2023 1174270864 BHAGABAN ROUT UCO BANK(607066)
SubTotal 1776 1776
82 TIRTOL OR-19-005-011-011/1-A
(GARAM) 		2419005000NRG23020420230333041 02/04/2023 PRAHALLAD SWAIN 2419005WL019199 PRAHALLAD SWAIN 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174270831 PRAHALAD SWAIN ODISHA GRAMYA BANK(607060)
83 TIRTOL OR-19-005-011-011/1-A
(GARAM) 		2419005000NRG23020420230333040 02/04/2023 PRAHALLAD SWAIN 2419005WL019199 PRAHALLAD SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174270830 PRAHALAD SWAIN ODISHA GRAMYA BANK(607060)
84 TIRTOL OR-19-005-011-011/1-B
(GARAM) 		2419005000NRG23020420230333043 02/04/2023 RAMESH SETHY 2419005WL019199 RAMESH SETHY 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174270772 RAMESH SETHI ODISHA GRAMYA BANK(607060)
85 TIRTOL OR-19-005-011-011/1-B
(GARAM) 		2419005000NRG23020420230333042 02/04/2023 RAMESH SETHY 2419005WL019199 RAMESH SETHY 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174270771 RAMESH SETHI ODISHA GRAMYA BANK(607060)
86 TIRTOL OR-19-005-011-011/10-A
(GARAM) 		2419005000NRG23020420230333045 02/04/2023 Chinmayee palai 2419005WL019199 Chinmayee palai 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174270761 CHINMAYEE PALAI PUNJAB NATIONAL BANK(508568)
87 TIRTOL OR-19-005-011-011/10-A
(GARAM) 		2419005000NRG23020420230333044 02/04/2023 Chinmayee palai 2419005WL019199 Chinmayee palai 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174270760 CHINMAYEE PALAI PUNJAB NATIONAL BANK(508568)
88 TIRTOL OR-19-005-011-011/14-A
(GARAM) 		2419005000NRG23020420230333047 02/04/2023 BABAJI ROUT 2419005WL019199 BABAJI ROUT 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174270827 BABAJI ROUT ODISHA GRAMYA BANK(607060)
89 TIRTOL OR-19-005-011-011/14-A
(GARAM) 		2419005000NRG23020420230333046 02/04/2023 BABAJI ROUT 2419005WL019199 BABAJI ROUT 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174270826 BABAJI ROUT ODISHA GRAMYA BANK(607060)
90 TIRTOL OR-19-005-011-011/16525
(GARAM) 		2419005000NRG23020420230333049 02/04/2023 Birabar Mallick 2419005WL019199 Birabar Mallick 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174270798 BIRABAR MALLIK ODISHA GRAMYA BANK(607060)
91 TIRTOL OR-19-005-011-011/16525
(GARAM) 		2419005000NRG23020420230333048 02/04/2023 Birabar Mallick 2419005WL019199 Birabar Mallick 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174270797 BIRABAR MALLIK ODISHA GRAMYA BANK(607060)
92 TIRTOL OR-19-005-011-011/16532
(GARAM) 		2419005000NRG23020420230333051 02/04/2023 PRASANTA MALIK 2419005WL019199 PRASANTA MALIK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174270774 PRASANTA MALLICK ODISHA GRAMYA BANK(607060)
93 TIRTOL OR-19-005-011-011/16532
(GARAM) 		2419005000NRG23020420230333050 02/04/2023 PRASANTA MALIK 2419005WL019199 PRASANTA MALIK 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174270773 PRASANTA MALLICK ODISHA GRAMYA BANK(607060)
94 TIRTOL OR-19-005-011-011/16550
(GARAM) 		2419005000NRG23020420230333055 02/04/2023 BHRAMARBAR MALLICK 2419005WL019199 BHRAMARBAR MALLICK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174270793 BHRAMARBAR MALLICK ODISHA GRAMYA BANK(607060)
95 TIRTOL OR-19-005-011-011/16550
(GARAM) 		2419005000NRG23020420230333054 02/04/2023 BHRAMARBAR MALLICK 2419005WL019199 BHRAMARBAR MALLICK 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174270792 BHRAMARBAR MALLICK ODISHA GRAMYA BANK(607060)
96 TIRTOL OR-19-005-011-011/16575
(GARAM) 		2419005000NRG23020420230333059 02/04/2023 B. PARIHARI 2419005WL019199 B. PARIHARI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174270804 BIMBADHAR PADHIARI ODISHA GRAMYA BANK(607060)
97 TIRTOL OR-19-005-011-011/16575
(GARAM) 		2419005000NRG23020420230333058 02/04/2023 B. PARIHARI 2419005WL019199 B. PARIHARI 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174270803 BIMBADHAR PADHIARI ODISHA GRAMYA BANK(607060)
98 TIRTOL OR-19-005-011-011/16580
(GARAM) 		2419005000NRG23020420230333061 02/04/2023 NIMAIN CHANDRA SWAIN 2419005WL019199 NIMAIN CHANDRA SWAIN 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174270800 NIMAIN CHARAN SWAIN ODISHA GRAMYA BANK(607060)
99 TIRTOL OR-19-005-011-011/16580
(GARAM) 		2419005000NRG23020420230333060 02/04/2023 NIMAIN CHANDRA SWAIN 2419005WL019199 NIMAIN CHANDRA SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174270799 NIMAIN CHARAN SWAIN ODISHA GRAMYA BANK(607060)
100 TIRTOL OR-19-005-011-011/16584
(GARAM) 		2419005000NRG23020420230333063 02/04/2023 SOUMYA KANTA SWAIN 2419005WL019199 SOUMYA KANTA SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174270829 SOUMYKANT SWAIN ODISHA GRAMYA BANK(607060)
101 TIRTOL OR-19-005-011-011/16584
(GARAM) 		2419005000NRG23020420230333062 02/04/2023 SOUMYA KANTA SWAIN 2419005WL019199 SOUMYA KANTA SWAIN 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174270828 SOUMYKANT SWAIN ODISHA GRAMYA BANK(607060)
102 TIRTOL OR-19-005-011-011/16586
(GARAM) 		2419005000NRG23020420230333065 02/04/2023 H.K. PALAI 2419005WL019199 H.K. PALAI 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174270795 MR HAREKRUSHNA PALAI STATE BANK OF INDIA(508548)
103 TIRTOL OR-19-005-011-011/16586
(GARAM) 		2419005000NRG23020420230333064 02/04/2023 H.K. PALAI 2419005WL019199 H.K. PALAI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174270794 MR HAREKRUSHNA PALAI STATE BANK OF INDIA(508548)
104 TIRTOL OR-19-005-011-011/19-A
(GARAM) 		2419005000NRG23020420230333071 02/04/2023 N.BEHERA 2419005WL019199 N.BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174270777 NARAYAN BEHERA ODISHA GRAMYA BANK(607060)
105 TIRTOL OR-19-005-011-011/19-A
(GARAM) 		2419005000NRG23020420230333070 02/04/2023 N.BEHERA 2419005WL019199 N.BEHERA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174270776 NARAYAN BEHERA ODISHA GRAMYA BANK(607060)
106 TIRTOL OR-19-005-011-011/21-A
(GARAM) 		2419005000NRG23020420230333073 02/04/2023 FAKIRA BISWAL 2419005WL019199 FAKIRA BISWAL 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174270807 FAKIR BISWAL ODISHA GRAMYA BANK(607060)
107 TIRTOL OR-19-005-011-011/21-A
(GARAM) 		2419005000NRG23020420230333072 02/04/2023 FAKIRA BISWAL 2419005WL019199 FAKIRA BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174270806 FAKIR BISWAL ODISHA GRAMYA BANK(607060)
108 TIRTOL OR-19-005-011-011/29-A
(GARAM) 		2419005000NRG23020420230333075 02/04/2023 NIRANJAN KUANR 2419005WL019199 NIRANJAN KUANR 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174270841 NIRANJAN KUANR ODISHA GRAMYA BANK(607060)
109 TIRTOL OR-19-005-011-011/29-A
(GARAM) 		2419005000NRG23020420230333074 02/04/2023 NIRANJAN KUANR 2419005WL019199 NIRANJAN KUANR 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174270840 NIRANJAN KUANR ODISHA GRAMYA BANK(607060)
110 TIRTOL OR-19-005-011-011/3-A
(GARAM) 		2419005000NRG23020420230333077 02/04/2023 S.PALAI 2419005WL019199 S.PALAI 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174270759 MR SUSHANTA PALAI STATE BANK OF INDIA(508548)
111 TIRTOL OR-19-005-011-011/3-A
(GARAM) 		2419005000NRG23020420230333076 02/04/2023 S.PALAI 2419005WL019199 S.PALAI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174270758 MR SUSHANTA PALAI STATE BANK OF INDIA(508548)
112 TIRTOL OR-19-005-011-011/35411
(GARAM) 		2419005000NRG23020420230333083 02/04/2023 PRAFULLA OJHA 2419005WL019199 PRAFULLA OJHA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174270790 MR PRAFULLA OJHA STATE BANK OF INDIA(508548)
113 TIRTOL OR-19-005-011-011/35411
(GARAM) 		2419005000NRG23020420230333082 02/04/2023 PRAFULLA OJHA 2419005WL019199 PRAFULLA OJHA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174270789 MR PRAFULLA OJHA STATE BANK OF INDIA(508548)
114 TIRTOL OR-19-005-011-012/11-A
(GARAM) 		2419005000NRG23020420230333089 02/04/2023 RATNAKAR MALIK 2419005WL019199 RATNAKAR MALIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270765 MR RATNAKAR MALIK STATE BANK OF INDIA(508548)
115 TIRTOL OR-19-005-011-012/12-A
(GARAM) 		2419005000NRG23020420230333090 02/04/2023 PRASANTA KUMAR BARIK 2419005WL019199 PRASANTA KUMAR BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270812 PRASANTA KU BARIK ODISHA GRAMYA BANK(607060)
116 TIRTOL OR-19-005-011-012/12-A
(GARAM) 		2419005000NRG23020420230333091 02/04/2023 SARMISTHA BARIK 2419005WL019199 SARMISTHA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270837 SARMISTHA BARIK ODISHA GRAMYA BANK(607060)
117 TIRTOL OR-19-005-011-012/14-A
(GARAM) 		2419005000NRG23020420230333092 02/04/2023 Harekrushna Nayak 2419005WL019199 Harekrushna Nayak 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270816 HAREKRUSHNA NAYAK S/O-MADHA NAYAK ODISHA GRAMYA BANK(607060)
118 TIRTOL OR-19-005-011-012/15-A
(GARAM) 		2419005000NRG23020420230333093 02/04/2023 Raghu Nayak 2419005WL019199 Raghu Nayak 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270811 Mr. RAGHUNATH NAYAK CENTRAL BANK OF INDIA(607115)
119 TIRTOL OR-19-005-011-012/16621
(GARAM) 		2419005000NRG23020420230333094 02/04/2023 BANSIDHAR PARIDA 2419005WL019199 BANSIDHAR PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270802 BANSHIDHAR PARIDA ODISHA GRAMYA BANK(607060)
120 TIRTOL OR-19-005-011-012/16624
(GARAM) 		2419005000NRG23020420230333096 02/04/2023 NALINIPRAVA NAYAK 2419005WL019199 NALINIPRAVA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270784 NALINIPRAVA NAYAK ODISHA GRAMYA BANK(607060)
121 TIRTOL OR-19-005-011-012/16630
(GARAM) 		2419005000NRG23020420230333100 02/04/2023 LATIKA PARIDA 2419005WL019199 LATIKA PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270832 LATIKA PARIDA HDFC BANK LTD(607152)
122 TIRTOL OR-19-005-011-012/16630
(GARAM) 		2419005000NRG23020420230333099 02/04/2023 Sridhar Parida 2419005WL019199 Sridhar Parida 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270833 SRIDHARA PARIDA ODISHA GRAMYA BANK(607060)
123 TIRTOL OR-19-005-011-012/16633
(GARAM) 		2419005000NRG23020420230333101 02/04/2023 C. SAHU 2419005WL019199 C. SAHU 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270814 CHAKRADHAR SAHOO UCO BANK(607066)
124 TIRTOL OR-19-005-011-012/16643
(GARAM) 		2419005000NRG23020420230333105 02/04/2023 ARUN PARIDA 2419005WL019199 ARUN PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270813 ARUN KUMAR PARIDA ODISHA GRAMYA BANK(607060)
125 TIRTOL OR-19-005-011-012/16650
(GARAM) 		2419005000NRG23020420230333107 02/04/2023 JAYANTI BEHERA 2419005WL019199 JAYANTI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270843 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
126 TIRTOL OR-19-005-011-012/16651
(GARAM) 		2419005000NRG23020420230333108 02/04/2023 SARADA CHANDRA PARIDA 2419005WL019199 SARADA CHANDRA PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270801 SARADA CHARAN PARIDA ODISHA GRAMYA BANK(607060)
127 TIRTOL OR-19-005-011-012/19-A
(GARAM) 		2419005000NRG23020420230333110 02/04/2023 Kailash Chandra Parida 2419005WL019199 Kailash Chandra Parida 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270756 MR KAILASH CHANDRA PARIDA STATE BANK OF INDIA(508548)
128 TIRTOL OR-19-005-011-012/2-A
(GARAM) 		2419005000NRG23020420230333112 02/04/2023 CHARULATA MALIK 2419005WL019199 CHARULATA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270778 CHARULATA MALIK ODISHA GRAMYA BANK(607060)
129 TIRTOL OR-19-005-011-012/20-A
(GARAM) 		2419005000NRG23020420230333113 02/04/2023 Pratima Parida 2419005WL019199 Pratima Parida 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270782 PRATIMA PARIDA ODISHA GRAMYA BANK(607060)
130 TIRTOL OR-19-005-011-012/23-A
(GARAM) 		2419005000NRG23020420230333115 02/04/2023 RAMESHCHANDRA PARIDA 2419005WL019199 RAMESHCHANDRA PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270750 MR RAMESH CHANDRA PARIDA STATE BANK OF INDIA(508548)
131 TIRTOL OR-19-005-011-012/24-A
(GARAM) 		2419005000NRG23020420230333117 02/04/2023 BasantilataDas 2419005WL019199 BasantilataDas 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270825 BASANTILATA DAS D/O- HARI DAS ODISHA GRAMYA BANK(607060)
132 TIRTOL OR-19-005-011-012/3-A
(GARAM) 		2419005000NRG23020420230333118 02/04/2023 AMARESWAR SAHOO 2419005WL019199 AMARESWAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270764 AMARESWARA SAHOO ODISHA GRAMYA BANK(607060)
133 TIRTOL OR-19-005-011-012/3-A
(GARAM) 		2419005000NRG23020420230333119 02/04/2023 KABITABALA SAHOO 2419005WL019199 KABITABALA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270824 KABITA SAHOO ODISHA GRAMYA BANK(607060)
134 TIRTOL OR-19-005-011-012/352413
(GARAM) 		2419005000NRG23020420230333120 02/04/2023 BASANTI DEI 2419005WL019199 BASANTI DEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270834 BASANTI BISWAL ODISHA GRAMYA BANK(607060)
135 TIRTOL OR-19-005-011-012/4-A
(GARAM) 		2419005000NRG23020420230333123 02/04/2023 BHRAMARBAR SAHOO 2419005WL019199 BHRAMARBAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270815 BHRAMARABARA SAHOO ODISHA GRAMYA BANK(607060)
136 TIRTOL OR-19-005-011-012/4-A
(GARAM) 		2419005000NRG23020420230333124 02/04/2023 JYOSHNA RANI SAHOO 2419005WL019199 JYOSHNA RANI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270823 JYOTSNARANI SAHOO ODISHA GRAMYA BANK(607060)
137 TIRTOL OR-19-005-011-012/6-A
(GARAM) 		2419005000NRG23020420230333129 02/04/2023 PRAKASH KUMAR NAYAK 2419005WL019199 PRAKASH KUMAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270839 PRAKASH KUMAR NAYAK IDBI BANK(607095)
138 TIRTOL OR-19-005-011-012/7-A
(GARAM) 		2419005000NRG23020420230333131 02/04/2023 RANJITA PARIDA 2419005WL019199 RANJITA PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270820 RANJITA PARIDA ODISHA GRAMYA BANK(607060)
139 TIRTOL OR-19-005-011-012/8-A
(GARAM) 		2419005000NRG23020420230333133 02/04/2023 MURALIDHAR PARIDA 2419005WL019199 MURALIDHAR PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270809 MURALI DHAR PARIDA ODISHA GRAMYA BANK(607060)
140 TIRTOL OR-19-005-011-012/9-A
(GARAM) 		2419005000NRG23020420230333135 02/04/2023 Banamali Parida 2419005WL019199 Banamali Parida 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270810 BANAMALI PARIDA S/O-MADHA PARIDA ODISHA GRAMYA BANK(607060)
141 TIRTOL OR-19-005-011-013/16668
(GARAM) 		2419005000NRG23020420230333137 02/04/2023 PURNA SETHI 2419005WL019199 PURNA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270775 PURNA SETHY ODISHA GRAMYA BANK(607060)
142 TIRTOL OR-19-005-011-013/16683
(GARAM) 		2419005000NRG23020420230333142 02/04/2023 B. Lenka 2419005WL019199 B. Lenka 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270785 BABAJI LENKA ODISHA GRAMYA BANK(607060)
143 TIRTOL OR-19-005-011-013/16689
(GARAM) 		2419005000NRG23020420230333144 02/04/2023 JAIRAM LENKA 2419005WL019199 JAIRAM LENKA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270783 JAYARAM LENKA ODISHA GRAMYA BANK(607060)
144 TIRTOL OR-19-005-011-013/16694
(GARAM) 		2419005000NRG23020420230333146 02/04/2023 KAILASH LENKA 2419005WL019199 KAILASH LENKA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270796 KAILAS LENKA ODISHA GRAMYA BANK(607060)
145 TIRTOL OR-19-005-011-013/16695
(GARAM) 		2419005000NRG23020420230333148 02/04/2023 MINA KHUNTIA 2419005WL019199 MINA KHUNTIA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270751 MINA KHUNTIA ODISHA GRAMYA BANK(607060)
146 TIRTOL OR-19-005-011-013/16698
(GARAM) 		2419005000NRG23020420230333149 02/04/2023 SANATAN LENKA 2419005WL019199 SANATAN LENKA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270788 SANATAN LENKA ODISHA GRAMYA BANK(607060)
147 TIRTOL OR-19-005-011-013/16701
(GARAM) 		2419005000NRG23020420230333151 02/04/2023 CHINMAYE BARIK 2419005WL019199 CHINMAYE BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270846 CHINMAYEE BARIK ODISHA GRAMYA BANK(607060)
148 TIRTOL OR-19-005-011-013/16705
(GARAM) 		2419005000NRG23020420230333152 02/04/2023 SARADA ROUT 2419005WL019199 SARADA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270786 SARADA ROUT ODISHA GRAMYA BANK(607060)
149 TIRTOL OR-19-005-011-013/16707
(GARAM) 		2419005000NRG23020420230333154 02/04/2023 PRAHALLAD SWAIN 2419005WL019199 PRAHALLAD SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270787 MR SURENDRA SWAIN STATE BANK OF INDIA(508548)
150 TIRTOL OR-19-005-011-013/19-A
(GARAM) 		2419005000NRG23020420230333156 02/04/2023 ANJANA SWAIN 2419005WL019199 ANJANA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270838 ANJANA SWAIN ODISHA GRAMYA BANK(607060)
151 TIRTOL OR-19-005-011-013/352534
(GARAM) 		2419005000NRG23020420230333162 02/04/2023 SHIBA PRASAD MALIK 2419005WL019199 SHIBA PRASAD MALIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270851 SHIBA PRASAD MALIK ODISHA GRAMYA BANK(607060)
152 TIRTOL OR-19-005-011-013/35258
(GARAM) 		2419005000NRG23020420230333164 02/04/2023 SURENDRA KHUNTIA 2419005WL019199 SURENDRA KHUNTIA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174270819 SURENDRA KHUNTIA ODISHA GRAMYA BANK(607060)
153 TIRTOL OR-19-005-011-013/8-B
(GARAM) 		2419005000NRG23020420230333167 02/04/2023 B.SWAIN 2419005WL019199 B.SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174270768 BALAKRUSHNA SWAIN IDBI BANK(607095)
154 TIRTOL OR-19-005-011-014/16747
(GARAM) 		2419005000NRG23020420230333169 02/04/2023 PACHANAN NAYAK 2419005WL019199 PACHANAN NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270757 PANCHANAN NAYAK ODISHA GRAMYA BANK(607060)
155 TIRTOL OR-19-005-011-014/16756
(GARAM) 		2419005000NRG23020420230333172 02/04/2023 AHALYA MOHANTY 2419005WL019199 AHALYA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270805 AHALYA MOHANTY ODISHA GRAMYA BANK(607060)
156 TIRTOL OR-19-005-011-014/16756
(GARAM) 		2419005000NRG23020420230333171 02/04/2023 SamirRanjan Mohanty 2419005WL019199 SamirRanjan Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270808 MR SAMIR RANJAN MOHANTY STATE BANK OF INDIA(508548)
157 TIRTOL OR-19-005-011-014/16776
(GARAM) 		2419005000NRG23020420230333173 02/04/2023 BRUNDABAN NAYAK 2419005WL019199 BRUNDABAN NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270791 SARAT KUMAR NAYAK ODISHA GRAMYA BANK(607060)
158 TIRTOL OR-19-005-011-014/16796
(GARAM) 		2419005000NRG23020420230333175 02/04/2023 KAILASH CHANDRA SAHOO 2419005WL019199 KAILASH CHANDRA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270779 MR SAHOO CHANDRA KAILASH STATE BANK OF INDIA(508548)
159 TIRTOL OR-19-005-011-014/16796
(GARAM) 		2419005000NRG23020420230333176 02/04/2023 SARASWATI SAHOO 2419005WL019199 SARASWATI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174270749 SARASWATI SAHOO ODISHA GRAMYA BANK(607060)
160 TIRTOL OR-19-005-011-015/17-B
(GARAM) 		2419005000NRG23020420230333182 02/04/2023 s sethy 2419005WL019199 s sethy 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174270753 SARAT CHANDRA SETHI ODISHA GRAMYA BANK(607060)
161 TIRTOL OR-19-005-011-015/17-B
(GARAM) 		2419005000NRG23020420230333181 02/04/2023 s sethy 2419005WL019199 s sethy 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174270752 SARAT CHANDRA SETHI ODISHA GRAMYA BANK(607060)
162 TIRTOL OR-19-005-011-015/18-B
(GARAM) 		2419005000NRG23020420230333184 02/04/2023 NIRANJAN ROUT 2419005WL019199 NIRANJAN ROUT 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174270781 NIRANJAN ROUT ODISHA GRAMYA BANK(607060)
163 TIRTOL OR-19-005-011-015/18-B
(GARAM) 		2419005000NRG23020420230333183 02/04/2023 NIRANJAN ROUT 2419005WL019199 NIRANJAN ROUT 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174270780 NIRANJAN ROUT ODISHA GRAMYA BANK(607060)
164 TIRTOL OR-19-005-011-015/19-B
(GARAM) 		2419005000NRG23020420230333186 02/04/2023 MANASI ROUT 2419005WL019199 MANASI ROUT 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174270770 MANASI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
165 TIRTOL OR-19-005-011-015/19-B
(GARAM) 		2419005000NRG23020420230333188 02/04/2023 MANASI ROUT 2419005WL019199 MANASI ROUT 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174270769 MANASI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
166 TIRTOL OR-19-005-011-015/38-B
(GARAM) 		2419005000NRG23020420230333196 02/04/2023 DEBENDRA KUMAR SAMAL 2419005WL019199 DEBENDRA KUMAR SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174270818 DEBENDRA KUMAR SAMAL ODISHA GRAMYA BANK(607060)
167 TIRTOL OR-19-005-011-015/38-B
(GARAM) 		2419005000NRG23020420230333195 02/04/2023 DEBENDRA KUMAR SAMAL 2419005WL019199 DEBENDRA KUMAR SAMAL 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174270817 DEBENDRA KUMAR SAMAL ODISHA GRAMYA BANK(607060)
168 TIRTOL OR-19-005-011-015/48-A
(GARAM) 		2419005000NRG23020420230333204 02/04/2023 BASANTA KUMAR NAYAK 2419005WL019199 BASANTA KUMAR NAYAK 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174270767 MR BASANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
169 TIRTOL OR-19-005-011-015/48-A
(GARAM) 		2419005000NRG23020420230333203 02/04/2023 BASANTA KUMAR NAYAK 2419005WL019199 BASANTA KUMAR NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174270766 MR BASANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
170 TIRTOL OR-19-005-011-015/59-A
(GARAM) 		2419005000NRG23020420230333208 02/04/2023 TITAN TARENIA 2419005WL019199 TITAN TARENIA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174270822 TITAN TARENIA ODISHA GRAMYA BANK(607060)
171 TIRTOL OR-19-005-011-015/59-A
(GARAM) 		2419005000NRG23020420230333207 02/04/2023 TITAN TARENIA 2419005WL019199 TITAN TARENIA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174270821 TITAN TARENIA ODISHA GRAMYA BANK(607060)
172 TIRTOL OR-19-005-011-015/73-A
(GARAM) 		2419005000NRG23020420230333216 02/04/2023 ADHIRA KUMAR SAHOO 2419005WL019199 ADHIRA KUMAR SAHOO 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174270763 ADHIRA KR SAHOO ODISHA GRAMYA BANK(607060)
173 TIRTOL OR-19-005-011-015/73-A
(GARAM) 		2419005000NRG23020420230333215 02/04/2023 ADHIRA KUMAR SAHOO 2419005WL019199 ADHIRA KUMAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174270762 ADHIRA KR SAHOO ODISHA GRAMYA BANK(607060)
174 TIRTOL OR-19-005-011-015/75-A
(GARAM) 		2419005000NRG23020420230333218 02/04/2023 JAYADEV NAYAK 2419005WL019199 JAYADEV NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174270755 JYADEV NAYAK ODISHA GRAMYA BANK(607060)
175 TIRTOL OR-19-005-011-015/75-A
(GARAM) 		2419005000NRG23020420230333217 02/04/2023 JAYADEV NAYAK 2419005WL019199 JAYADEV NAYAK 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174270754 JYADEV NAYAK ODISHA GRAMYA BANK(607060)
176 TIRTOL OR-19-005-011-015/87-A
(GARAM) 		2419005000NRG23020420230333225 02/04/2023 BISWANATH BISWAL 2419005WL019199 BISWANATH BISWAL 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174270836 BISWANATH BISWAL ODISHA GRAMYA BANK(607060)
177 TIRTOL OR-19-005-011-015/87-A
(GARAM) 		2419005000NRG23020420230333227 02/04/2023 BISWANATH BISWAL 2419005WL019199 BISWANATH BISWAL 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174270835 BISWANATH BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 97458 97458
Total 182928 182928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005011_020423APB_FTO_5524 Central Bank Of India CBIN0284086 CHANDPUR 6660
2 TIRTOL OR2419005011_020423APB_FTO_5524 Indian Bank IDIB000J038 JAGATSINGHPUR 1332
3 TIRTOL OR2419005011_020423APB_FTO_5524 Indian Overseas Bank IOBA0001821 BARABATI STADIUM 1332
4 TIRTOL OR2419005011_020423APB_FTO_5524 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 10434
5 TIRTOL OR2419005011_020423APB_FTO_5524 Punjab National Bank PUNB0024620 Tirtol 6660
6 TIRTOL OR2419005011_020423APB_FTO_5524 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2664
7 TIRTOL OR2419005011_020423APB_FTO_5524 State Bank of India SBIN0010125 RAHAMA 2664
8 TIRTOL OR2419005011_020423APB_FTO_5524 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1776
9 TIRTOL OR2419005011_020423APB_FTO_5524 State Bank of India SBIN0012045 ERSAMA 29748
10 TIRTOL OR2419005011_020423APB_FTO_5524 State Bank of India SBIN0013573 TIRTOL 20424
11 TIRTOL OR2419005011_020423APB_FTO_5524 UCO Bank UCBA0001774 BARIPADA_TIRTOL 1776
12 TIRTOL OR2419005011_020423APB_FTO_5524 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 86358
13 TIRTOL OR2419005011_020423APB_FTO_5524 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR (B) 1776
14 TIRTOL OR2419005011_020423APB_FTO_5524 Odisha Gramya Bank IOBA0ROGB01 KANAKPUR 3996
15 TIRTOL OR2419005011_020423APB_FTO_5524 Odisha Gramya Bank IOBA0ROGB01 KATARA 5328

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