Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:23:47 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005009_030423APB_FTO_7988
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-19-005-009-007/35270
(JAGANNATHAPUR) 		2419005000NRG23020420230334270 03/04/2023 GOBARDHAN SAHOO 2419005WL019225 GOBARDHAN SAHOO 00048 BKID0005103 1110 1110 Processed 03/05/2023 1174280897 GOBARDHAN SAHOO BANK OF INDIA(508505)
SubTotal 1110 1110
2 TIRTOL OR-19-005-009-007/14241
(JAGANNATHAPUR) 		2419005000NRG23020420230334253 03/04/2023 SARADA PRASAD SWAIN 2419005WL019225 SARADA PRASAD SWAIN 00176 IDIB000M677 1110 1110 Processed 03/05/2023 1174280820 SARADA PRASAD SWAIN UNION BANK OF INDIA(508500)
SubTotal 1110 1110
3 TIRTOL OR-19-005-009-002/13859
(JAGANNATHAPUR) 		2419005000NRG23020420230334242 03/04/2023 BIJAYA JENA 2419005WL019225 BIJAYA JENA 00220 UCBA0RRBKGB 1110 1110 Processed 03/05/2023 1174280869 MR BIJAY KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
4 TIRTOL OR-19-005-009-002/13872
(JAGANNATHAPUR) 		2419005000NRG23020420230334244 03/04/2023 s parida 2419005WL019225 s parida 00354 PUNB0024620 888 888 Processed 03/05/2023 1174280817 BABAJI CH PARIDA GENERAL POST OFFICE(607245)
5 TIRTOL OR-19-005-009-002/13875
(JAGANNATHAPUR) 		2419005000NRG23020420230334245 03/04/2023 GHANASHYAM NAYAK 2419005WL019225 GHANASHYAM NAYAK 00354 PUNB0024620 1110 1110 Processed 03/05/2023 1174280816 GHANASHYAM NAYAK PUNJAB NATIONAL BANK(508568)
6 TIRTOL OR-19-005-009-006/14094
(JAGANNATHAPUR) 		2419005000NRG23300320230321485 03/04/2023 AKSHAYA ROUT 2419005WL018829 AKSHAYA ROUT 00354 PUNB0024620 1110 1110 Processed 03/05/2023 1174280815 AKSHYA KUMAR ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 3108 3108
7 TIRTOL OR-19-005-009-007/35257
(JAGANNATHAPUR) 		2419005000NRG23020420230334264 03/04/2023 RAJASHREE BISWAL 2419005WL019225 RAJASHREE BISWAL 00354 PUNB0057720 1110 1110 Processed 03/05/2023 1174280899 RAJSHREE BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
8 TIRTOL OR-19-005-009-010/35303
(JAGANNATHAPUR) 		2419005000NRG23020420230334307 03/04/2023 Pravanjan Muduli 2419005WL019225 Pravanjan Muduli 00354 PUNB0135220 1110 1110 Processed 03/05/2023 1174280818 PRAVANJAN MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
9 TIRTOL OR-19-005-009-007/35268
(JAGANNATHAPUR) 		2419005000NRG23020420230334269 03/04/2023 MANORAMA SAMAL 2419005WL019225 MANORAMA SAMAL 00354 PUNB0738100 1110 1110 Processed 03/05/2023 1174280898 MANORAMA SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
10 TIRTOL OR-19-005-009-002/13875
(JAGANNATHAPUR) 		2419005000NRG23020420230334246 03/04/2023 MANAS RANJAN NAYAK 2419005WL019225 MANAS RANJAN NAYAK 00415 SBIN0007149 222 222 Processed 03/05/2023 1174280823 MANAS RANJAN NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 222 222
11 TIRTOL OR-19-005-009-006/14147
(JAGANNATHAPUR) 		2419005000NRG23300320230321496 03/04/2023 HAREKRUSBNA DAS 2419005WL018829 HAREKRUSBNA DAS 00415 SBIN0010125 1110 1110 Rejected 03/05/2023 1174280822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1110 1110
12 TIRTOL OR-19-005-009-009/35292
(JAGANNATHAPUR) 		2419005000NRG23020420230334296 03/04/2023 DEBI PRASAD NATH 2419005WL019225 DEBI PRASAD NATH 00415 SBIN0012044 1110 1110 Processed 03/05/2023 1174280844 DEBI PRASAD NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
13 TIRTOL OR-19-005-009-001/35307
(JAGANNATHAPUR) 		2419005000NRG23020420230334232 03/04/2023 Jnanaranjan Lenka 2419005WL019225 Jnanaranjan Lenka 00415 SBIN0012045 1110 1110 Processed 03/05/2023 1174280840 MR GYANARANJAN LENKA STATE BANK OF INDIA(508548)
14 TIRTOL OR-19-005-009-001/35324
(JAGANNATHAPUR) 		2419005000NRG23020420230334233 03/04/2023 RASHMI RANJAN KANDI 2419005WL019225 RASHMI RANJAN KANDI 00415 SBIN0012045 1110 1110 Processed 03/05/2023 1174280842 RASHMIRANJAN KANDI ODISHA GRAMYA BANK(607060)
15 TIRTOL OR-19-005-009-001/35327
(JAGANNATHAPUR) 		2419005000NRG23020420230334234 03/04/2023 SRIKANTA KUMAR DAS 2419005WL019225 SRIKANTA KUMAR DAS 00415 SBIN0012045 1110 1110 Processed 03/05/2023 1174280843 MR SRIKANTA KUMAR DASH STATE BANK OF INDIA(508548)
16 TIRTOL OR-19-005-009-001/35342
(JAGANNATHAPUR) 		2419005000NRG23020420230334237 03/04/2023 Santosh Kumar Das 2419005WL019225 Santosh Kumar Das 00415 SBIN0012045 1110 1110 Processed 03/05/2023 1174280828 SANTOSH KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRTOL OR-19-005-009-001/35350
(JAGANNATHAPUR) 		2419005000NRG23020420230334238 03/04/2023 SRIPATI KUMAR LENKA 2419005WL019225 SRIPATI KUMAR LENKA 00415 SBIN0012045 1110 1110 Processed 03/05/2023 1174280825 SRIPATI KUMAR LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRTOL OR-19-005-009-001/35350
(JAGANNATHAPUR) 		2419005000NRG23020420230334239 03/04/2023 SUBHASHREE PARIDA 2419005WL019225 SUBHASHREE PARIDA 00415 SBIN0012045 1110 1110 Processed 03/05/2023 1174280845 SUBHASHREE PARIDA ODISHA GRAMYA BANK(607060)
19 TIRTOL OR-19-005-009-002/13859
(JAGANNATHAPUR) 		2419005000NRG23020420230334243 03/04/2023 NABAKISHORE JENA 2419005WL019225 NABAKISHORE JENA 00415 SBIN0012045 1110 1110 Processed 03/05/2023 1174280827 NAYANA JENA,W/O-BIJAY KUMAR JENA ODISHA GRAMYA BANK(607060)
20 TIRTOL OR-19-005-009-006/14104
(JAGANNATHAPUR) 		2419005000NRG23300320230321486 03/04/2023 DEBENDRA SWAIN 2419005WL018829 DEBENDRA SWAIN 00415 SBIN0012045 1110 1110 Processed 03/05/2023 1174280824 MR DEBENDRA KUMAR SWAIN STATE BANK OF INDIA(508548)
21 TIRTOL OR-19-005-009-006/35278
(JAGANNATHAPUR) 		2419005000NRG23300320230321502 03/04/2023 CHIRANJIBI MALLICK 2419005WL018829 CHIRANJIBI MALLICK 00415 SBIN0012045 1110 1110 Processed 03/05/2023 1174280821 MR CHIRANJEEB MALIK STATE BANK OF INDIA(508548)
22 TIRTOL OR-19-005-009-006/36-A
(JAGANNATHAPUR) 		2419005000NRG23300320230321504 03/04/2023 NRUSINGH CHARAN BISWAL 2419005WL018829 NRUSINGH CHARAN BISWAL 00415 SBIN0012045 1110 1110 Processed 03/05/2023 1174280826 MR NRUSINGHA CHARAN BISWAL STATE BANK OF INDIA(508548)
23 TIRTOL OR-19-005-009-007/35246
(JAGANNATHAPUR) 		2419005000NRG23020420230334259 03/04/2023 DEBASHIS DAS 2419005WL019225 DEBASHIS DAS 00415 SBIN0012045 1110 1110 Processed 03/05/2023 1174280841 MR DEBASHIS DAS STATE BANK OF INDIA(508548)
24 TIRTOL OR-19-005-009-007/35249
(JAGANNATHAPUR) 		2419005000NRG23020420230334261 03/04/2023 BUDHADEBA OJHA 2419005WL019225 BUDHADEBA OJHA 00415 SBIN0012045 1110 1110 Processed 03/05/2023 1174280832 MR BUDHADEVA OJHA STATE BANK OF INDIA(508548)
25 TIRTOL OR-19-005-009-009/14336
(JAGANNATHAPUR) 		2419005000NRG23020420230334277 03/04/2023 AKSHAYA DAS 2419005WL019225 AKSHAYA DAS 00415 SBIN0012045 1110 1110 Processed 03/05/2023 1174280838 AKSHAYA DAS STATE BANK OF INDIA(508548)
26 TIRTOL OR-19-005-009-009/14355
(JAGANNATHAPUR) 		2419005000NRG23020420230334283 03/04/2023 SARASWATI RAY 2419005WL019225 SARASWATI RAY 00415 SBIN0012045 1110 1110 Processed 03/05/2023 1174280906 SARASWATI RAY ODISHA GRAMYA BANK(607060)
27 TIRTOL OR-19-005-009-009/14357
(JAGANNATHAPUR) 		2419005000NRG23020420230334285 03/04/2023 SANTOSH MOHANTY 2419005WL019225 SANTOSH MOHANTY 00415 SBIN0012045 1110 1110 Processed 03/05/2023 1174280836 SANTOSH KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
28 TIRTOL OR-19-005-009-009/14365
(JAGANNATHAPUR) 		2419005000NRG23020420230334287 03/04/2023 HRUSHIKESH SAHOO 2419005WL019225 HRUSHIKESH SAHOO 00415 SBIN0012045 1110 1110 Processed 03/05/2023 1174280907 HRUSIKESH SAHOO ODISHA GRAMYA BANK(607060)
29 TIRTOL OR-19-005-009-009/35292
(JAGANNATHAPUR) 		2419005000NRG23020420230334295 03/04/2023 PRAMILA NATH SHARMA 2419005WL019225 PRAMILA NATH SHARMA 00415 SBIN0012045 1110 1110 Processed 03/05/2023 1174280834 MRS PRAMILA NATH SHARMA STATE BANK OF INDIA(508548)
30 TIRTOL OR-19-005-009-009/35296
(JAGANNATHAPUR) 		2419005000NRG23020420230334297 03/04/2023 AMBIKA PATTANAIK 2419005WL019225 AMBIKA PATTANAIK 00415 SBIN0012045 1110 1110 Processed 03/05/2023 1174280833 AMBIKA PATTANAIK ODISHA GRAMYA BANK(607060)
31 TIRTOL OR-19-005-009-009/35327
(JAGANNATHAPUR) 		2419005000NRG23020420230334299 03/04/2023 SUSHAMA MALLICK 2419005WL019225 SUSHAMA MALLICK 00415 SBIN0012045 1110 1110 Processed 03/05/2023 1174280839 MRS SUSAMA MALIK STATE BANK OF INDIA(508548)
32 TIRTOL OR-19-005-009-009/35328
(JAGANNATHAPUR) 		2419005000NRG23020420230334300 03/04/2023 KUNAPRAVA RANA 2419005WL019225 KUNAPRAVA RANA 00415 SBIN0012045 1110 1110 Processed 03/05/2023 1174280835 MRS KUNAPRABHA RANA STATE BANK OF INDIA(508548)
33 TIRTOL OR-19-005-009-009/35333
(JAGANNATHAPUR) 		2419005000NRG23020420230334302 03/04/2023 BASANTI SAHOO 2419005WL019225 BASANTI SAHOO 00415 SBIN0012045 1110 1110 Processed 03/05/2023 1174280837 MISS BASANTI SAHOO STATE BANK OF INDIA(508548)
34 TIRTOL OR-19-005-009-010/35303
(JAGANNATHAPUR) 		2419005000NRG23020420230334308 03/04/2023 Annapurna Das 2419005WL019225 Annapurna Das 00415 SBIN0012045 1110 1110 Processed 03/05/2023 1174280831 ANNAPURNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRTOL OR-19-005-009-010/35305
(JAGANNATHAPUR) 		2419005000NRG23020420230334309 03/04/2023 Chandan kumar Sahoo 2419005WL019225 Chandan kumar Sahoo 00415 SBIN0012045 1110 1110 Processed 03/05/2023 1174280829 MR CHANDAN KUMAR SAHOO STATE BANK OF INDIA(508548)
36 TIRTOL OR-19-005-009-010/35313
(JAGANNATHAPUR) 		2419005000NRG23020420230334312 03/04/2023 MAMTAJ BARIK 2419005WL019225 MAMTAJ BARIK 00415 SBIN0012045 1110 1110 Processed 03/05/2023 1174280908 MRS MAMATAJ BARIK STATE BANK OF INDIA(508548)
SubTotal 26640 26640
37 TIRTOL OR-19-005-009-002/13901
(JAGANNATHAPUR) 		2419005000NRG23020420230334250 03/04/2023 ANIRUDHA BARIK 2419005WL019225 ANIRUDHA BARIK 00415 SBIN0013573 1110 1110 Processed 03/05/2023 1174280830 MR ANIRUDHA BARIK STATE BANK OF INDIA(508548)
SubTotal 1110 1110
38 TIRTOL OR-19-005-009-007/35259
(JAGANNATHAPUR) 		2419005000NRG23020420230334266 03/04/2023 SUDHIRA KU BHOL 2419005WL019225 SUDHIRA KU BHOL 00462 UCBA0001585 1110 1110 Processed 03/05/2023 1174280819 SUDHIR KUMAR BHOL UCO BANK(607066)
SubTotal 1110 1110
39 TIRTOL OR-19-005-009-001/13246
(JAGANNATHAPUR) 		2419005000NRG23020420230334230 03/04/2023 SUSHIL KUMAR RANA 2419005WL019225 SUSHIL KUMAR RANA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280892 SUSHIL KUMAR RANA ODISHA GRAMYA BANK(607060)
40 TIRTOL OR-19-005-009-001/35294
(JAGANNATHAPUR) 		2419005000NRG23020420230334231 03/04/2023 Akash Kumar Das 2419005WL019225 Akash Kumar Das 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280865 AKASH KUMAR DAS ODISHA GRAMYA BANK(607060)
41 TIRTOL OR-19-005-009-001/35341
(JAGANNATHAPUR) 		2419005000NRG23020420230334235 03/04/2023 Bapuni Nayak 2419005WL019225 Bapuni Nayak 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280876 BAPUNI NAYAK.S/O-NARAYAN NAYAK ODISHA GRAMYA BANK(607060)
42 TIRTOL OR-19-005-009-002/13808
(JAGANNATHAPUR) 		2419005000NRG23020420230334240 03/04/2023 RAJKISHORE PARIDA 2419005WL019225 RAJKISHORE PARIDA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280868 RAJ KISHORE PARIDA UCO BANK(607066)
43 TIRTOL OR-19-005-009-002/13832
(JAGANNATHAPUR) 		2419005000NRG23020420230334241 03/04/2023 ASHOK PARIDA 2419005WL019225 ASHOK PARIDA 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174280857 ASHOK KUMAR PARIDA ODISHA GRAMYA BANK(607060)
44 TIRTOL OR-19-005-009-002/13876
(JAGANNATHAPUR) 		2419005000NRG23020420230334247 03/04/2023 SANDHYARANI PARIDA 2419005WL019225 SANDHYARANI PARIDA 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174280889 SANDHYARANI PARIDA ODISHA GRAMYA BANK(607060)
45 TIRTOL OR-19-005-009-002/13888
(JAGANNATHAPUR) 		2419005000NRG23020420230334248 03/04/2023 MATAJI PARIDA 2419005WL019225 MATAJI PARIDA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280880 MATAJI PARIDA D/O-KRUSHNA CH. PARIDA ODISHA GRAMYA BANK(607060)
46 TIRTOL OR-19-005-009-002/13891
(JAGANNATHAPUR) 		2419005000NRG23020420230334249 03/04/2023 PRITICHHANDA PARIDA 2419005WL019225 PRITICHHANDA PARIDA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280873 PRITICHHANDA PARIDA,W/O-AMULYA KU.PARID ODISHA GRAMYA BANK(607060)
47 TIRTOL OR-19-005-009-002/57-A
(JAGANNATHAPUR) 		2419005000NRG23020420230334251 03/04/2023 SUSAMA JENA 2419005WL019225 SUSAMA JENA 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174280882 SUSAMA JENA ODISHA GRAMYA BANK(607060)
48 TIRTOL OR-19-005-009-006/14087
(JAGANNATHAPUR) 		2419005000NRG23300320230321483 03/04/2023 ABHAYA ROUT 2419005WL018829 ABHAYA ROUT 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280881 ABHAYA KUMAR ROUT PUNJAB NATIONAL BANK(508568)
49 TIRTOL OR-19-005-009-006/14091
(JAGANNATHAPUR) 		2419005000NRG23300320230321484 03/04/2023 sukalata sahoo 2419005WL018829 sukalata sahoo 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280861 SUKALATA SAHU ODISHA GRAMYA BANK(607060)
50 TIRTOL OR-19-005-009-006/14108
(JAGANNATHAPUR) 		2419005000NRG23300320230321487 03/04/2023 JAJNASENI PATTANAIK 2419005WL018829 JAJNASENI PATTANAIK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280888 JAJNASENE PATTANAIK ODISHA GRAMYA BANK(607060)
51 TIRTOL OR-19-005-009-006/14109
(JAGANNATHAPUR) 		2419005000NRG23300320230321488 03/04/2023 KANAKLATA MOHANTY 2419005WL018829 KANAKLATA MOHANTY 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280884 KANAKLATA MOHANTY ODISHA GRAMYA BANK(607060)
52 TIRTOL OR-19-005-009-006/14110
(JAGANNATHAPUR) 		2419005000NRG23300320230321489 03/04/2023 kamala sahu 2419005WL018829 kamala sahu 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280854 KAMALA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIRTOL OR-19-005-009-006/14113
(JAGANNATHAPUR) 		2419005000NRG23300320230321490 03/04/2023 JADUNATH MALLICK 2419005WL018829 JADUNATH MALLICK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280903 JADUNATH MALLICK ODISHA GRAMYA BANK(607060)
54 TIRTOL OR-19-005-009-006/14126
(JAGANNATHAPUR) 		2419005000NRG23300320230321491 03/04/2023 PRAHALADA MALICK 2419005WL018829 PRAHALADA MALICK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280851 PRAHALLAD MALIK UCO BANK(607066)
55 TIRTOL OR-19-005-009-006/14127
(JAGANNATHAPUR) 		2419005000NRG23300320230321492 03/04/2023 SURENDRA SWAIN 2419005WL018829 SURENDRA SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280847 SURENDRA SWAIN ODISHA GRAMYA BANK(607060)
56 TIRTOL OR-19-005-009-006/14132
(JAGANNATHAPUR) 		2419005000NRG23300320230321493 03/04/2023 NABAGHANA DAS 2419005WL018829 NABAGHANA DAS 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280905 MINATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 TIRTOL OR-19-005-009-006/14140
(JAGANNATHAPUR) 		2419005000NRG23300320230321494 03/04/2023 SANJUKTA PASAYAT 2419005WL018829 SANJUKTA PASAYAT 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280862 SANJUKTA PSAYAT ODISHA GRAMYA BANK(607060)
58 TIRTOL OR-19-005-009-006/14146
(JAGANNATHAPUR) 		2419005000NRG23300320230321495 03/04/2023 PARAMANANDA DAS 2419005WL018829 PARAMANANDA DAS 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280885 PARAMANANDA DAS ODISHA GRAMYA BANK(607060)
59 TIRTOL OR-19-005-009-006/14148
(JAGANNATHAPUR) 		2419005000NRG23300320230321497 03/04/2023 RANjAN KUMAR DAS 2419005WL018829 RANjAN KUMAR DAS 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280846 RANJAN KUMAR DAS ODISHA GRAMYA BANK(607060)
60 TIRTOL OR-19-005-009-006/14149
(JAGANNATHAPUR) 		2419005000NRG23300320230321498 03/04/2023 Balaram Das 2419005WL018829 Balaram Das 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280850 BALARAM DAS ODISHA GRAMYA BANK(607060)
61 TIRTOL OR-19-005-009-006/35273
(JAGANNATHAPUR) 		2419005000NRG23300320230321499 03/04/2023 NATABAR MALLICK 2419005WL018829 NATABAR MALLICK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280874 NATABARA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
62 TIRTOL OR-19-005-009-006/35275
(JAGANNATHAPUR) 		2419005000NRG23300320230321500 03/04/2023 RANJIT KUMAR MALLICK 2419005WL018829 RANJIT KUMAR MALLICK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280853 MR RANJIT KUMAR MALIK STATE BANK OF INDIA(508548)
63 TIRTOL OR-19-005-009-006/35277
(JAGANNATHAPUR) 		2419005000NRG23300320230321501 03/04/2023 SASMITA MALLICK 2419005WL018829 SASMITA MALLICK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280877 SASMITA MALLICK ODISHA GRAMYA BANK(607060)
64 TIRTOL OR-19-005-009-006/35282
(JAGANNATHAPUR) 		2419005000NRG23300320230321503 03/04/2023 JHUNILATA MALLICK 2419005WL018829 JHUNILATA MALLICK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280864 JHUNILATA MALIK ODISHA GRAMYA BANK(607060)
65 TIRTOL OR-19-005-009-007/14238
(JAGANNATHAPUR) 		2419005000NRG23020420230334252 03/04/2023 KAILASH BHOL 2419005WL019225 KAILASH BHOL 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280849 MR KAILASH BHOL STATE BANK OF INDIA(508548)
66 TIRTOL OR-19-005-009-007/2-A
(JAGANNATHAPUR) 		2419005000NRG23020420230334254 03/04/2023 S.NAYAK 2419005WL019225 S.NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280870 MR SRIMANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
67 TIRTOL OR-19-005-009-007/20-A
(JAGANNATHAPUR) 		2419005000NRG23020420230334255 03/04/2023 Prafulla Barik 2419005WL019225 Prafulla Barik 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280855 PRAFULLA KUMAR BARIK ODISHA GRAMYA BANK(607060)
68 TIRTOL OR-19-005-009-007/28-A
(JAGANNATHAPUR) 		2419005000NRG23020420230334256 03/04/2023 ARUN SAMAL 2419005WL019225 ARUN SAMAL 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280902 MR ARUN KUMAR SAMAL STATE BANK OF INDIA(508548)
69 TIRTOL OR-19-005-009-007/3-A
(JAGANNATHAPUR) 		2419005000NRG23020420230334257 03/04/2023 NISAKAR SAHOO 2419005WL019225 NISAKAR SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280879 MR NISHAKAR SAHU STATE BANK OF INDIA(508548)
70 TIRTOL OR-19-005-009-007/34-A
(JAGANNATHAPUR) 		2419005000NRG23020420230334258 03/04/2023 NIRANJAN SWAIN 2419005WL019225 NIRANJAN SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280901 NIRANJAN SWAIN ODISHA GRAMYA BANK(607060)
71 TIRTOL OR-19-005-009-007/35247
(JAGANNATHAPUR) 		2419005000NRG23020420230334260 03/04/2023 SASMITA NAYAK 2419005WL019225 SASMITA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280893 SASMITA NAYAK,W/O-KIRAN KU.NAYAK ODISHA GRAMYA BANK(607060)
72 TIRTOL OR-19-005-009-007/35250
(JAGANNATHAPUR) 		2419005000NRG23020420230334262 03/04/2023 BIGNYADA PRASAD SWAIN 2419005WL019225 BIGNYADA PRASAD SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280852 BIGNYADA PRASANNA SWAIN ODISHA GRAMYA BANK(607060)
73 TIRTOL OR-19-005-009-007/35251
(JAGANNATHAPUR) 		2419005000NRG23020420230334263 03/04/2023 ARATI SAMAL 2419005WL019225 ARATI SAMAL 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280860 MRS ARATI SAMAL STATE BANK OF INDIA(508548)
74 TIRTOL OR-19-005-009-007/35258
(JAGANNATHAPUR) 		2419005000NRG23020420230334265 03/04/2023 BHARATI BISWAL 2419005WL019225 BHARATI BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280863 BHARATI BISWAL ODISHA GRAMYA BANK(607060)
75 TIRTOL OR-19-005-009-007/35264
(JAGANNATHAPUR) 		2419005000NRG23020420230334267 03/04/2023 SMRUTI RANJAN SWAIN 2419005WL019225 SMRUTI RANJAN SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280896 SMRUTI RANJAN SWAIN UNION BANK OF INDIA(508500)
76 TIRTOL OR-19-005-009-007/35267
(JAGANNATHAPUR) 		2419005000NRG23020420230334268 03/04/2023 RANJUBALA NAYAK 2419005WL019225 RANJUBALA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280894 MRS RANJUBALA NAYAK STATE BANK OF INDIA(508548)
77 TIRTOL OR-19-005-009-007/4-A
(JAGANNATHAPUR) 		2419005000NRG23020420230334271 03/04/2023 DINABANDHU ROUT 2419005WL019225 DINABANDHU ROUT 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280856 DINABANDHU ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
78 TIRTOL OR-19-005-009-007/89
(JAGANNATHAPUR) 		2419005000NRG23020420230334272 03/04/2023 JYOTSNAMAYI SWAIN 2419005WL019225 JYOTSNAMAYI SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280871 JYOSHNAMAYEE SWAIN D/O - GURU CHARAN SW ODISHA GRAMYA BANK(607060)
79 TIRTOL OR-19-005-009-007/90-A
(JAGANNATHAPUR) 		2419005000NRG23020420230334273 03/04/2023 NRUSINGHA CH SWAIN 2419005WL019225 NRUSINGHA CH SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280886 NRUSHINHA CHARAN SWAIN ODISHA GRAMYA BANK(607060)
80 TIRTOL OR-19-005-009-009/14329
(JAGANNATHAPUR) 		2419005000NRG23020420230334275 03/04/2023 MINATI DAS 2419005WL019225 MINATI DAS 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280900 MINATI DAS ODISHA GRAMYA BANK(607060)
81 TIRTOL OR-19-005-009-009/14335
(JAGANNATHAPUR) 		2419005000NRG23020420230334276 03/04/2023 RINARANI DAS 2419005WL019225 RINARANI DAS 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280883 RINARANI DAS ODISHA GRAMYA BANK(607060)
82 TIRTOL OR-19-005-009-009/14343
(JAGANNATHAPUR) 		2419005000NRG23020420230334278 03/04/2023 RENUBALA DAS 2419005WL019225 RENUBALA DAS 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280858 RENUBALA DAS PUNJAB NATIONAL BANK(508568)
83 TIRTOL OR-19-005-009-009/14346
(JAGANNATHAPUR) 		2419005000NRG23020420230334280 03/04/2023 MANORAMA MOHANTY 2419005WL019225 MANORAMA MOHANTY 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280875 MANORAMA MOHANTY ODISHA GRAMYA BANK(607060)
84 TIRTOL OR-19-005-009-009/14351
(JAGANNATHAPUR) 		2419005000NRG23020420230334281 03/04/2023 LAXMIDHARA SAHOO 2419005WL019225 LAXMIDHARA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280887 LAXMIDHAR SAHOO ODISHA GRAMYA BANK(607060)
85 TIRTOL OR-19-005-009-009/14354
(JAGANNATHAPUR) 		2419005000NRG23020420230334282 03/04/2023 NAGU KHATUA 2419005WL019225 NAGU KHATUA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280859 NAGU KHATUA ODISHA GRAMYA BANK(607060)
86 TIRTOL OR-19-005-009-009/14369
(JAGANNATHAPUR) 		2419005000NRG23020420230334288 03/04/2023 TRUPTI MOHANTY 2419005WL019225 TRUPTI MOHANTY 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280904 TRUPTIRANI MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
87 TIRTOL OR-19-005-009-009/14375
(JAGANNATHAPUR) 		2419005000NRG23020420230334291 03/04/2023 Subrat Pattanaik 2419005WL019225 Subrat Pattanaik 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280872 SUBRAT PATTANAIK ODISHA GRAMYA BANK(607060)
88 TIRTOL OR-19-005-009-009/14383
(JAGANNATHAPUR) 		2419005000NRG23020420230334292 03/04/2023 SRIBATCHA PATTANAYAK 2419005WL019225 SRIBATCHA PATTANAYAK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280890 SRIBATCHA PATTANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
89 TIRTOL OR-19-005-009-009/33-A
(JAGANNATHAPUR) 		2419005000NRG23020420230334293 03/04/2023 SANGRAM ROUT 2419005WL019225 SANGRAM ROUT 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280895 MR SANGRAM ROUT STATE BANK OF INDIA(508548)
90 TIRTOL OR-19-005-009-009/35330
(JAGANNATHAPUR) 		2419005000NRG23020420230334301 03/04/2023 SARADA PRASANNA SAHOO 2419005WL019225 SARADA PRASANNA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280848 SARADA PRASAN SAHOO ODISHA GRAMYA BANK(607060)
91 TIRTOL OR-19-005-009-009/55-A
(JAGANNATHAPUR) 		2419005000NRG23020420230334303 03/04/2023 PRADIPTA KUMAR DAS 2419005WL019225 PRADIPTA KUMAR DAS 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280866 PRADIPTA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
92 TIRTOL OR-19-005-009-010/14439
(JAGANNATHAPUR) 		2419005000NRG23020420230334304 03/04/2023 PRAFULLA KUMAR SAHOO 2419005WL019225 PRAFULLA KUMAR SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280867 PRAFULLA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
93 TIRTOL OR-19-005-009-010/14439
(JAGANNATHAPUR) 		2419005000NRG23020420230334305 03/04/2023 RANJITA SAHOO 2419005WL019225 RANJITA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174280891 RANJITA SAHOO ODISHA GRAMYA BANK(607060)
94 TIRTOL OR-19-005-009-010/35311
(JAGANNATHAPUR) 		2419005000NRG23020420230334311 03/04/2023 BASANTI BARIK 2419005WL019225 BASANTI BARIK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174280878 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
SubTotal 60606 60606
Total 101676 101676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005009_030423APB_FTO_7988 Bank of India BKID0005103 PARADEEP 1110
2 TIRTOL OR2419005009_030423APB_FTO_7988 Indian Bank IDIB000M677 MAYFAIR LAGOON 1110
3 TIRTOL OR2419005009_030423APB_FTO_7988 Kalinga Gramya Bank UCBA0RRBKGB JAGANNATHPUR BR-JAGATSINGHPUR 1110
4 TIRTOL OR2419005009_030423APB_FTO_7988 Punjab National Bank PUNB0024620 Tirtol 3108
5 TIRTOL OR2419005009_030423APB_FTO_7988 Punjab National Bank PUNB0057720 Ersama 1110
6 TIRTOL OR2419005009_030423APB_FTO_7988 Punjab National Bank PUNB0135220 Dhihasahi 1110
7 TIRTOL OR2419005009_030423APB_FTO_7988 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1110
8 TIRTOL OR2419005009_030423APB_FTO_7988 State Bank of India SBIN0007149 JODA 222
9 TIRTOL OR2419005009_030423APB_FTO_7988 State Bank of India SBIN0010125 RAHAMA 1110
10 TIRTOL OR2419005009_030423APB_FTO_7988 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1110
11 TIRTOL OR2419005009_030423APB_FTO_7988 State Bank of India SBIN0012045 ERSAMA 26640
12 TIRTOL OR2419005009_030423APB_FTO_7988 State Bank of India SBIN0013573 TIRTOL 1110
13 TIRTOL OR2419005009_030423APB_FTO_7988 UCO Bank UCBA0001585 PANDUA 1110
14 TIRTOL OR2419005009_030423APB_FTO_7988 Odisha Gramya Bank IOBA0ROGB01 JADUPUR 1110
15 TIRTOL OR2419005009_030423APB_FTO_7988 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 59496

Download In Excel