Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:26:04 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005_270423APB_FTO_56707
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-19-005-001-002/1605
(KRUSHNANANDAPUR) 		2419005000NRG24270420230026634 27/04/2023 MIRZA QAYAM BAIG 2419005WL000843 MIRZA QAYAM BAIG 00048 BKID0005132 1422 1422 Processed 11/05/2023 1439035302 MIRZA QAYAM BAIG IDBI BANK(607095)
2 TIRTOL OR-19-005-001-002/1610
(KRUSHNANANDAPUR) 		2419005000NRG24270420230026638 27/04/2023 SHAIKH IMTIAZ ALI 2419005WL000843 SHAIKH IMTIAZ ALI 00048 BKID0005132 1185 1185 Processed 11/05/2023 1439035221 SHAIKH IMTIAZ ALI BANK OF INDIA(508505)
SubTotal 2607 2607
3 TIRTOL OR-19-005-001-002/1535
(KRUSHNANANDAPUR) 		2419005000NRG24270420230026628 27/04/2023 SHAIKH JAKIR ALI 2419005WL000843 SHAIKH JAKIR ALI 00078 CNRB0005934 1422 1422 Processed 11/05/2023 1439035244 SHAIKH JAKIR ALI CANARA BANK(508532)
4 TIRTOL OR-19-005-001-002/1607
(KRUSHNANANDAPUR) 		2419005000NRG24270420230026636 27/04/2023 SK. ABRAR ALI 2419005WL000843 SK. ABRAR ALI 00078 CNRB0005934 1422 1422 Processed 11/05/2023 1439035225 SK ABRAR ALI CANARA BANK(508532)
5 TIRTOL OR-19-005-018-001/116
(BISHUNPUR) 		2419005000NRG24270420230026392 27/04/2023 SUBASH KUMAR PANDA 2419005WL000837 SUBASH KUMAR PANDA 00078 CNRB0005934 1185 1185 Processed 11/05/2023 1439035224 SUBASH KUMAR PANDA CANARA BANK(508532)
SubTotal 4029 4029
6 TIRTOL OR-19-005-018-001/115
(BISHUNPUR) 		2419005000NRG24270420230026391 27/04/2023 MR. SIBA KUMAR PANDA 2419005WL000837 MR. SIBA KUMAR PANDA 00168 ICIC0003273 1185 1185 Processed 11/05/2023 1439035274 SIBA KUMAR PANDA ICICI BANK LTD(508534)
SubTotal 1185 1185
7 TIRTOL OR-19-005-001-002/1521
(KRUSHNANANDAPUR) 		2419005000NRG24270420230026398 27/04/2023 Mrs. SALILABALA SAHOO 2419005WL000838 Mrs. SALILABALA SAHOO 00176 IDIB000K815 1422 1422 Processed 11/05/2023 1439035300 Mrs. SALILABALA SAHOO INDIAN BANK(607105)
8 TIRTOL OR-19-005-001-002/1526
(KRUSHNANANDAPUR) 		2419005000NRG24270420230026401 27/04/2023 GOLEKH CHANDRA SAHOO 2419005WL000838 GOLEKH CHANDRA SAHOO 00176 IDIB000K815 1422 1422 Processed 11/05/2023 1439035265 Mr. GOLEKH SHAOO INDIAN BANK(607105)
9 TIRTOL OR-19-005-001-002/1528
(KRUSHNANANDAPUR) 		2419005000NRG24270420230026403 27/04/2023 Mr. AMAR BIHARI SAHOO 2419005WL000838 Mr. AMAR BIHARI SAHOO 00176 IDIB000K815 1422 1422 Processed 11/05/2023 1439035299 Mr. AMAR BIHARI SAHOO INDIAN BANK(607105)
10 TIRTOL OR-19-005-001-002/1545
(KRUSHNANANDAPUR) 		2419005000NRG24270420230026630 27/04/2023 Mrs. SABHIA NAJ 2419005WL000843 Mrs. SABHIA NAJ 00176 IDIB000K815 1422 1422 Processed 11/05/2023 1439035296 Mrs. SABIHA NAZ INDIAN BANK(607105)
11 TIRTOL OR-19-005-001-002/1707
(KRUSHNANANDAPUR) 		2419005000NRG24270420230026406 27/04/2023 Mr. MAMATA BEHERA 2419005WL000838 Mr. MAMATA BEHERA 00176 IDIB000K815 1422 1422 Processed 11/05/2023 1439035297 Mrs. MAMATA BEHERA INDIAN BANK(607105)
12 TIRTOL OR-19-005-001-002/3002
(KRUSHNANANDAPUR) 		2419005000NRG24270420230026408 27/04/2023 Mrs. TAMENA BIBI 2419005WL000838 Mrs. TAMENA BIBI 00176 IDIB000K815 1422 1422 Processed 11/05/2023 1439035223 Mrs. TAMENA BIBI INDIAN BANK(607105)
13 TIRTOL OR-19-005-001-002/3003
(KRUSHNANANDAPUR) 		2419005000NRG24270420230026409 27/04/2023 Mrs. SAHISTA PERWEEN 2419005WL000838 Mrs. SAHISTA PERWEEN 00176 IDIB000K815 1422 1422 Processed 11/05/2023 1439035298 Mrs. SAHISTA PERWEEN INDIAN BANK(607105)
14 TIRTOL OR-19-005-018-001/117
(BISHUNPUR) 		2419005000NRG24270420230026393 27/04/2023 Mrs. PINKI DWIBEDY 2419005WL000837 Mrs. PINKI DWIBEDY 00176 IDIB000K815 1185 1185 Processed 11/05/2023 1439035301 Mrs. PINKI DWIBEDY INDIAN BANK(607105)
15 TIRTOL OR-19-005-018-001/383676
(BISHUNPUR) 		2419005000NRG24270420230026397 27/04/2023 MANORAMA PANDA 2419005WL000837 MANORAMA PANDA 00176 IDIB000K815 1185 1185 Processed 11/05/2023 1439035222 Mrs. Manorama Panda INDIAN BANK(607105)
SubTotal 12324 12324
16 TIRTOL OR-19-005-015-004/21647
(BIRITOL) 		2419005000NRG24270420230026610 27/04/2023 CHITTA RANJAN MOHANTY 2419005WL000842 CHITTA RANJAN MOHANTY 00177 IOBA0003478 237 237 Processed 11/05/2023 1439035283 CHHITA RANJAN MOHANTY AXIS BANK(607153)
17 TIRTOL OR-19-005-015-004/35312
(BIRITOL) 		2419005000NRG24270420230026624 27/04/2023 AKSHAYA KUMAR DAS 2419005WL000842 AKSHAYA KUMAR DAS 00177 IOBA0003478 237 237 Processed 11/05/2023 1439035285 AKSHAYA KUMAR DAS INDIAN OVERSEAS BANK(508541)
18 TIRTOL OR-19-005-015-004/35467
(BIRITOL) 		2419005000NRG24270420230026625 27/04/2023 NIHAR RANJAN RAGAD 2419005WL000842 NIHAR RANJAN RAGAD 00177 IOBA0003478 237 237 Processed 11/05/2023 1439035284 NIHAR R RAGADA INDUSIND BANK(607189)
SubTotal 711 711
19 TIRTOL OR-19-005-007-001/1112-B
(MANIJANGA) 		2419005000NRG24260420230024229 27/04/2023 PRADIPTA SAHOO 2419005WL000781 PRADIPTA SAHOO 00354 PUNB0024620 1422 1422 Processed 11/05/2023 1439035252 PRADIPTA SAHOO PUNJAB NATIONAL BANK(508568)
20 TIRTOL OR-19-005-007-004/10416
(MANIJANGA) 		2419005000NRG24260420230024230 27/04/2023 MOHAN SWAIN 2419005WL000781 MOHAN SWAIN 00354 PUNB0024620 1422 1422 Processed 11/05/2023 1439035256 MOHAN CHARAN SWAIN PUNJAB NATIONAL BANK(508568)
21 TIRTOL OR-19-005-007-004/10421
(MANIJANGA) 		2419005000NRG24260420230024231 27/04/2023 RABINDRA NATH SETHY 2419005WL000781 RABINDRA NATH SETHY 00354 PUNB0024620 1422 1422 Processed 11/05/2023 1439035250 RABINDRA NATH SETHY PUNJAB NATIONAL BANK(508568)
22 TIRTOL OR-19-005-007-004/10438
(MANIJANGA) 		2419005000NRG24260420230024232 27/04/2023 NITESH KUMAR JENA 2419005WL000781 NITESH KUMAR JENA 00354 PUNB0024620 1422 1422 Processed 11/05/2023 1439035254 NITESH KUMAR JENA PUNJAB NATIONAL BANK(508568)
23 TIRTOL OR-19-005-007-004/10442
(MANIJANGA) 		2419005000NRG24260420230024234 27/04/2023 SUDHIRA JENA 2419005WL000781 SUDHIRA JENA 00354 PUNB0024620 1422 1422 Processed 11/05/2023 1439035251 SUDHIR JENA PUNJAB NATIONAL BANK(508568)
24 TIRTOL OR-19-005-007-004/10443
(MANIJANGA) 		2419005000NRG24260420230024235 27/04/2023 GOPAL KRUSHNA SWAIN 2419005WL000781 GOPAL KRUSHNA SWAIN 00354 PUNB0024620 1422 1422 Processed 11/05/2023 1439035248 GOPAL KRUSHNA SWAIN PUNJAB NATIONAL BANK(508568)
25 TIRTOL OR-19-005-007-004/10451
(MANIJANGA) 		2419005000NRG24260420230024236 27/04/2023 ABHAYA KUMAR SETHI 2419005WL000781 ABHAYA KUMAR SETHI 00354 PUNB0024620 1422 1422 Processed 11/05/2023 1439035255 ABHAYA KUMAR SETHI PUNJAB NATIONAL BANK(508568)
26 TIRTOL OR-19-005-007-004/10473
(MANIJANGA) 		2419005000NRG24260420230024237 27/04/2023 BHARATI SWAIN 2419005WL000781 BHARATI SWAIN 00354 PUNB0024620 1422 1422 Processed 11/05/2023 1439035245 BHARATI SWAIN PUNJAB NATIONAL BANK(508568)
27 TIRTOL OR-19-005-007-004/10484
(MANIJANGA) 		2419005000NRG24260420230024238 27/04/2023 DILLIP PARIDA 2419005WL000781 DILLIP PARIDA 00354 PUNB0024620 1422 1422 Processed 11/05/2023 1439035247 DILLIP PARIDA PUNJAB NATIONAL BANK(508568)
28 TIRTOL OR-19-005-007-004/10484
(MANIJANGA) 		2419005000NRG24260420230024239 27/04/2023 MINARVA PATRA 2419005WL000781 MINARVA PATRA 00354 PUNB0024620 1422 1422 Processed 11/05/2023 1439035249 MINARVA PATRA PUNJAB NATIONAL BANK(508568)
29 TIRTOL OR-19-005-007-004/10486
(MANIJANGA) 		2419005000NRG24260420230024240 27/04/2023 BINAYA KUMAR JENA 2419005WL000781 BINAYA KUMAR JENA 00354 PUNB0024620 1422 1422 Processed 11/05/2023 1439035246 BINAYA KUMAR JENA PUNJAB NATIONAL BANK(508568)
30 TIRTOL OR-19-005-007-004/2-A
(MANIJANGA) 		2419005000NRG24260420230024242 27/04/2023 RASHMI RANJAN LENKA 2419005WL000781 RASHMI RANJAN LENKA 00354 PUNB0024620 1422 1422 Processed 11/05/2023 1439035253 RASHMI RANJAN LENKA PUNJAB NATIONAL BANK(508568)
SubTotal 17064 17064
31 TIRTOL OR-19-005-022-002/35339
(IBRISINGH) 		2419005000NRG24270420230026648 27/04/2023 MAHENDRA GACHHAYAT 2419005WL000845 MAHENDRA GACHHAYAT 00354 PUNB0135220 948 948 Processed 11/05/2023 1439035258 MAHENDRA KUMAR GACHHAYAT PUNJAB NATIONAL BANK(508568)
32 TIRTOL OR-19-005-022-003/29316
(IBRISINGH) 		2419005000NRG24270420230026655 27/04/2023 SRADHANJALI GACHHAYAT 2419005WL000845 SRADHANJALI GACHHAYAT 00354 PUNB0135220 948 948 Processed 11/05/2023 1439035257 SRADHANJALI GOCHHAYAT ODISHA GRAMYA BANK(607060)
33 TIRTOL OR-19-005-022-003/35233
(IBRISINGH) 		2419005000NRG24270420230026657 27/04/2023 FAKIRA MALLICK 2419005WL000845 FAKIRA MALLICK 00354 PUNB0135220 948 948 Processed 11/05/2023 1439035242 PHAKIRA MALLICK PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
34 TIRTOL OR-19-005-001-002/1603
(KRUSHNANANDAPUR) 		2419005000NRG24270420230026633 27/04/2023 Mr. MIRZA HESAMUDDINBAIG 2419005WL000843 Mr. MIRZA HESAMUDDINBAIG 00415 SBIN0008096 1422 1422 Processed 11/05/2023 1439035279 MR MIRZA HESAMUDDINBAIG STATE BANK OF INDIA(508548)
35 TIRTOL OR-19-005-001-002/816
(KRUSHNANANDAPUR) 		2419005000NRG24270420230026639 27/04/2023 Mrs. CHAMAN ARA BEGUM 2419005WL000843 Mrs. CHAMAN ARA BEGUM 00415 SBIN0008096 1185 1185 Processed 11/05/2023 1439035288 Mrs. CHAMAN ARA BEGUM INDIAN BANK(607105)
36 TIRTOL OR-19-005-018-001/105
(BISHUNPUR) 		2419005000NRG24270420230026387 27/04/2023 Mr. MAHADEV PANDA 2419005WL000837 Mr. MAHADEV PANDA 00415 SBIN0008096 1185 1185 Processed 11/05/2023 1439035273 MAHADEV PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRTOL OR-19-005-018-001/110
(BISHUNPUR) 		2419005000NRG24270420230026388 27/04/2023 Mr. NARENDRA PANDA 2419005WL000837 Mr. NARENDRA PANDA 00415 SBIN0008096 1185 1185 Processed 11/05/2023 1439035282 Mr NARENDRA PANDA STATE BANK OF INDIA(508548)
38 TIRTOL OR-19-005-018-001/21021
(BISHUNPUR) 		2419005000NRG24270420230026394 27/04/2023 NARAYAN PANDA 2419005WL000837 NARAYAN PANDA 00415 SBIN0008096 1185 1185 Processed 11/05/2023 1439035271 MR NARAYAN PANDA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
39 TIRTOL OR-19-005-015-004/142-A
(BIRITOL) 		2419005000NRG24270420230026606 27/04/2023 KHITIRANJAN MOHANTY 2419005WL000842 KHITIRANJAN MOHANTY 00415 SBIN0009827 237 237 Processed 11/05/2023 1439035233 MR KSHITI RANJAN MOHANTY STATE BANK OF INDIA(508548)
40 TIRTOL OR-19-005-015-004/21634
(BIRITOL) 		2419005000NRG24270420230026607 27/04/2023 NIMAEIN CHARAN DAS 2419005WL000842 NIMAEIN CHARAN DAS 00415 SBIN0009827 237 237 Processed 11/05/2023 1439035270 NIMAIN CHARAN DAS STATE BANK OF INDIA(508548)
41 TIRTOL OR-19-005-015-004/21643
(BIRITOL) 		2419005000NRG24270420230026608 27/04/2023 SHIBA CHARAN DAS 2419005WL000842 SHIBA CHARAN DAS 00415 SBIN0009827 474 474 Processed 11/05/2023 1439035277 MR SIBA PRASAD DAS STATE BANK OF INDIA(508548)
42 TIRTOL OR-19-005-015-004/21647
(BIRITOL) 		2419005000NRG24270420230026609 27/04/2023 AKSHAYA KUMAR MOHANTY 2419005WL000842 AKSHAYA KUMAR MOHANTY 00415 SBIN0009827 237 237 Processed 11/05/2023 1439035235 MR AKSHAYA KUMAR MOHANTY STATE BANK OF INDIA(508548)
43 TIRTOL OR-19-005-015-004/21651
(BIRITOL) 		2419005000NRG24270420230026611 27/04/2023 BISHNU CHARAN SETHY 2419005WL000842 BISHNU CHARAN SETHY 00415 SBIN0009827 237 237 Processed 11/05/2023 1439035237 BISHNU CHARAN SETHY INDIAN OVERSEAS BANK(508541)
44 TIRTOL OR-19-005-015-004/21656
(BIRITOL) 		2419005000NRG24270420230026612 27/04/2023 SUDHAKAR PARIDA 2419005WL000842 SUDHAKAR PARIDA 00415 SBIN0009827 237 237 Processed 11/05/2023 1439035268 MR SUDHAKAR PARIDA STATE BANK OF INDIA(508548)
45 TIRTOL OR-19-005-015-004/21659
(BIRITOL) 		2419005000NRG24270420230026613 27/04/2023 KSHIROD DAS 2419005WL000842 KSHIROD DAS 00415 SBIN0009827 237 237 Processed 11/05/2023 1439035232 MR KSHIROD DAS STATE BANK OF INDIA(508548)
46 TIRTOL OR-19-005-015-004/21689
(BIRITOL) 		2419005000NRG24270420230026614 27/04/2023 DEBENDRA DAS 2419005WL000842 DEBENDRA DAS 00415 SBIN0009827 474 474 Processed 11/05/2023 1439035239 MR DEBENDRA DASH STATE BANK OF INDIA(508548)
47 TIRTOL OR-19-005-015-004/21706
(BIRITOL) 		2419005000NRG24270420230026615 27/04/2023 KRUSHNA CHANDRA DAS 2419005WL000842 KRUSHNA CHANDRA DAS 00415 SBIN0009827 474 474 Rejected 11/05/2023 1439035275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TIRTOL OR-19-005-015-004/21743
(BIRITOL) 		2419005000NRG24270420230026617 27/04/2023 JHATU DAS 2419005WL000842 JHATU DAS 00415 SBIN0009827 474 474 Processed 11/05/2023 1439035238 JHATU DAS INDIAN OVERSEAS BANK(508541)
49 TIRTOL OR-19-005-015-004/21747
(BIRITOL) 		2419005000NRG24270420230026618 27/04/2023 NITYANANDA DAS 2419005WL000842 NITYANANDA DAS 00415 SBIN0009827 474 474 Processed 11/05/2023 1439035236 MR NITYANANDA DAS STATE BANK OF INDIA(508548)
50 TIRTOL OR-19-005-015-004/21798
(BIRITOL) 		2419005000NRG24270420230026619 27/04/2023 BAIRAGEE DAS 2419005WL000842 BAIRAGEE DAS 00415 SBIN0009827 237 237 Processed 11/05/2023 1439035240 MR BAIRAGEE DAS STATE BANK OF INDIA(508548)
51 TIRTOL OR-19-005-015-004/21800
(BIRITOL) 		2419005000NRG24270420230026620 27/04/2023 BISHNU CHARAN DAS 2419005WL000842 BISHNU CHARAN DAS 00415 SBIN0009827 474 474 Processed 11/05/2023 1439035243 MR BISHNU CHARAN DAS STATE BANK OF INDIA(508548)
52 TIRTOL OR-19-005-015-004/21812
(BIRITOL) 		2419005000NRG24270420230026621 27/04/2023 RAMIYA DAS 2419005WL000842 RAMIYA DAS 00415 SBIN0009827 474 474 Processed 11/05/2023 1439035276 MR RAMESH DAS STATE BANK OF INDIA(508548)
53 TIRTOL OR-19-005-015-004/21829
(BIRITOL) 		2419005000NRG24270420230026622 27/04/2023 PURNA CHANDRA DAS 2419005WL000842 PURNA CHANDRA DAS 00415 SBIN0009827 474 474 Processed 11/05/2023 1439035231 MR PURNNA CHANDRA DAS STATE BANK OF INDIA(508548)
54 TIRTOL OR-19-005-015-004/34-A
(BIRITOL) 		2419005000NRG24270420230026623 27/04/2023 SURESHA KUMAR DAS 2419005WL000842 SURESHA KUMAR DAS 00415 SBIN0009827 474 474 Processed 11/05/2023 1439035269 MR SURESH KUMAR DAS STATE BANK OF INDIA(508548)
55 TIRTOL OR-19-005-015-004/37-A
(BIRITOL) 		2419005000NRG24270420230026626 27/04/2023 SUNAKAR PARIDA 2419005WL000842 SUNAKAR PARIDA 00415 SBIN0009827 237 237 Processed 11/05/2023 1439035234 SUNAKAR PARIDA UNION BANK OF INDIA(508500)
SubTotal 6162 6162
56 TIRTOL OR-19-005-004-003/35374
(SAMANTARAPUR) 		2419005000NRG24260420230022964 27/04/2023 NIRMAL CHANDRA NAYAK 2419005WL000738 NIRMAL CHANDRA NAYAK 00415 SBIN0010125 888 888 Processed 11/05/2023 1439035266 MR NIRMAL CHANDRA NAYAK STATE BANK OF INDIA(508548)
57 TIRTOL OR-19-005-004-003/41-A
(SAMANTARAPUR) 		2419005000NRG24260420230022965 27/04/2023 BIPIN PARIDA 2419005WL000738 BIPIN PARIDA 00415 SBIN0010125 888 888 Processed 11/05/2023 1439035267 BIPIN PARIDA UCO BANK(607066)
SubTotal 1776 1776
58 TIRTOL OR-19-005-007-004/10486
(MANIJANGA) 		2419005000NRG24260420230024241 27/04/2023 Pranjali PATTANAIK 2419005WL000781 Pranjali PATTANAIK 00415 SBIN0010917 1185 1185 Processed 11/05/2023 1439035230 MRS PRANJALI PATTANAIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
59 TIRTOL OR-19-005-022-002/35431
(IBRISINGH) 		2419005000NRG24270420230026649 27/04/2023 RANJAN GOCHAYAT 2419005WL000845 RANJAN GOCHAYAT 00415 SBIN0012045 948 948 Processed 11/05/2023 1439035278 MR RANJAN GACHHAYAT STATE BANK OF INDIA(508548)
60 TIRTOL OR-19-005-022-003/29278
(IBRISINGH) 		2419005000NRG24270420230026650 27/04/2023 DURGA CHARAN SWAIN 2419005WL000845 DURGA CHARAN SWAIN 00415 SBIN0012045 948 948 Processed 11/05/2023 1439035229 MR DURGA CHARAN SWAIN STATE BANK OF INDIA(508548)
61 TIRTOL OR-19-005-022-003/29316
(IBRISINGH) 		2419005000NRG24270420230026656 27/04/2023 ARAJIT GACHHAYAT 2419005WL000845 ARAJIT GACHHAYAT 00415 SBIN0012045 948 948 Processed 11/05/2023 1439035281 ARAJIT GACHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
62 TIRTOL OR-19-005-022-003/35233
(IBRISINGH) 		2419005000NRG24270420230026658 27/04/2023 PRABHATI MALLICK 2419005WL000845 PRABHATI MALLICK 00415 SBIN0012045 948 948 Processed 11/05/2023 1439035287 MRS PRABHATI MALLICK STATE BANK OF INDIA(508548)
SubTotal 3792 3792
63 TIRTOL OR-19-005-006-006/145-A
(TIRTOL) 		2419005000NRG24260420230024331 27/04/2023 SAJIT KUMAR DAS 2419005WL000785 SAJIT KUMAR DAS 00415 SBIN0013573 1422 1422 Processed 11/05/2023 1439035272 LINA PARIDA UCO BANK(607066)
64 TIRTOL OR-19-005-006-006/1755644
(TIRTOL) 		2419005000NRG24260420230024332 27/04/2023 PRAFULLA KUMAR MOHANTY 2419005WL000785 PRAFULLA KUMAR MOHANTY 00415 SBIN0013573 1422 1422 Processed 11/05/2023 1439035286 PRAFULLA KUMAR MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
65 TIRTOL OR-19-005-018-001/113
(BISHUNPUR) 		2419005000NRG24270420230026390 27/04/2023 Miss. BARSHA PANDA 2419005WL000837 Miss. BARSHA PANDA 00415 SBIN0013573 1185 1185 Processed 11/05/2023 1439035289 MS BARSA PANDA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
66 TIRTOL OR-19-005-001-002/1606
(KRUSHNANANDAPUR) 		2419005000NRG24270420230026635 27/04/2023 Mr. MIRZA NAIM ZAFFER BAIG 2419005WL000843 Mr. MIRZA NAIM ZAFFER BAIG 00415 SBIN0017199 1422 1422 Processed 11/05/2023 1439035280 MIRZA NAIM ZAFFAR BAIG HDFC BANK LTD(607152)
SubTotal 1422 1422
67 TIRTOL OR-19-005-004-003/70-A
(SAMANTARAPUR) 		2419005000NRG24260420230022966 27/04/2023 MANAS KUMAR SWAIN 2419005WL000738 MANAS KUMAR SWAIN 00462 UCBA0001586 888 888 Processed 11/05/2023 1439035260 MANASH KUMAR SWAIN UCO BANK(607066)
68 TIRTOL OR-19-005-004-003/70-A
(SAMANTARAPUR) 		2419005000NRG24260420230022967 27/04/2023 SUJATA SWAIN 2419005WL000738 SUJATA SWAIN 00462 UCBA0001586 888 888 Processed 11/05/2023 1439035259 SUJATA SWAIN UCO BANK(607066)
SubTotal 1776 1776
69 TIRTOL OR-19-005-006-006/1755644
(TIRTOL) 		2419005000NRG24260420230024333 27/04/2023 PRIYAMBADA MOHANTY 2419005WL000785 PRIYAMBADA MOHANTY 00462 UCBA0001774 1422 1422 Processed 11/05/2023 1439035262 PRIYAMBADA MOHANTY UCO BANK(607066)
70 TIRTOL OR-19-005-006-009/154-A
(TIRTOL) 		2419005000NRG24260420230024334 27/04/2023 PRASANT BARIK 2419005WL000785 PRASANT BARIK 00462 UCBA0001774 1422 1422 Processed 11/05/2023 1439035261 PRASANTA BARIK UCO BANK(607066)
71 TIRTOL OR-19-005-006-009/35387
(TIRTOL) 		2419005000NRG24260420230024336 27/04/2023 GOBINDA DAS 2419005WL000785 GOBINDA DAS 00462 UCBA0001774 1422 1422 Processed 11/05/2023 1439035263 GOBINDA DAS UCO BANK(607066)
72 TIRTOL OR-19-005-006-009/35387
(TIRTOL) 		2419005000NRG24260420230024337 27/04/2023 MIRA DAS 2419005WL000785 MIRA DAS 00462 UCBA0001774 1422 1422 Processed 11/05/2023 1439035264 MIRA DAS UCO BANK(607066)
73 TIRTOL OR-19-005-006-009/35388
(TIRTOL) 		2419005000NRG24260420230024338 27/04/2023 GOPAL DAS 2419005WL000785 GOPAL DAS 00462 UCBA0001774 1422 1422 Processed 11/05/2023 1439035241 GOPAL DAS ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
74 TIRTOL OR-19-005-007-004/10438
(MANIJANGA) 		2419005000NRG24260420230024233 27/04/2023 MR. DINESH KUMAR JENA 2419005WL000781 MR. DINESH KUMAR JENA 00468 UBIN0545058 1422 1422 Processed 11/05/2023 1439035226 DINESH KUMAR JENA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
75 TIRTOL OR-19-005-006-006/145-A
(TIRTOL) 		2419005000NRG24260420230024330 27/04/2023 SAJIT NUMAR DAS 2419005WL000785 SAJIT NUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439035228 SAJIT KUMAR DAS ODISHA GRAMYA BANK(607060)
76 TIRTOL OR-19-005-006-009/154-A
(TIRTOL) 		2419005000NRG24260420230024335 27/04/2023 KABITA BARIK 2419005WL000785 KABITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439035227 KABITA BARIK ODISHA GRAMYA BANK(607060)
77 TIRTOL OR-19-005-022-002/1041-A
(IBRISINGH) 		2419005000NRG24270420230026647 27/04/2023 Ratnakar Gachhayat 2419005WL000845 Ratnakar Gachhayat 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439035292 RATNAKAR GOCHHAYAT ODISHA GRAMYA BANK(607060)
78 TIRTOL OR-19-005-022-003/29301
(IBRISINGH) 		2419005000NRG24270420230026651 27/04/2023 BRAJA KISHORE GOCHHAYAT 2419005WL000845 BRAJA KISHORE GOCHHAYAT 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439035291 BRAJA KISHORE GOCHHAYAT ODISHA GRAMYA BANK(607060)
79 TIRTOL OR-19-005-022-003/29316
(IBRISINGH) 		2419005000NRG24270420230026653 27/04/2023 ANNAPURNA GACHHAYAT 2419005WL000845 ANNAPURNA GACHHAYAT 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439035290 ANUPAMA GOCHHAYAT ODISHA GRAMYA BANK(607060)
80 TIRTOL OR-19-005-022-003/29316
(IBRISINGH) 		2419005000NRG24270420230026654 27/04/2023 GAGAN GACHHAYAT 2419005WL000845 GAGAN GACHHAYAT 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439035295 GAGAN GACHHAYAT ODISHA GRAMYA BANK(607060)
81 TIRTOL OR-19-005-022-003/29316
(IBRISINGH) 		2419005000NRG24270420230026652 27/04/2023 RANJAN KUMAR GOCHHAYAT 2419005WL000845 RANJAN KUMAR GOCHHAYAT 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439035293 RANJAN KUMARR GOCHHAYAT ODISHA GRAMYA BANK(607060)
82 TIRTOL OR-19-005-022-003/47-A
(IBRISINGH) 		2419005000NRG24270420230026659 27/04/2023 RANGALAL SWAIN 2419005WL000845 RANGALAL SWAIN 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439035294 RANGALAL SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
Total 84132 84132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005_270423APB_FTO_56707 Bank of India BKID0005132 SASTRI NAGAR 2607
2 TIRTOL OR2419005_270423APB_FTO_56707 Canara Bank CNRB0005934 MAHAMADPUR 4029
3 TIRTOL OR2419005_270423APB_FTO_56707 ICICI BANK ICIC0003273 KRUSHNANANDAPUR 1185
4 TIRTOL OR2419005_270423APB_FTO_56707 Indian Bank IDIB000K815 KRUSHNANDAPUR 12324
5 TIRTOL OR2419005_270423APB_FTO_56707 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 711
6 TIRTOL OR2419005_270423APB_FTO_56707 Punjab National Bank PUNB0024620 Tirtol 17064
7 TIRTOL OR2419005_270423APB_FTO_56707 Punjab National Bank PUNB0135220 Dhihasahi 2844
8 TIRTOL OR2419005_270423APB_FTO_56707 State Bank of India SBIN0008096 PALASUDHA 6162
9 TIRTOL OR2419005_270423APB_FTO_56707 State Bank of India SBIN0009827 SAMPUR 6162
10 TIRTOL OR2419005_270423APB_FTO_56707 State Bank of India SBIN0010125 RAHAMA 1776
11 TIRTOL OR2419005_270423APB_FTO_56707 State Bank of India SBIN0010917 RAGHUNATHPUR 1185
12 TIRTOL OR2419005_270423APB_FTO_56707 State Bank of India SBIN0012045 ERSAMA 3792
13 TIRTOL OR2419005_270423APB_FTO_56707 State Bank of India SBIN0013573 TIRTOL 4029
14 TIRTOL OR2419005_270423APB_FTO_56707 State Bank of India SBIN0017199 UTTARKUL 1422
15 TIRTOL OR2419005_270423APB_FTO_56707 UCO Bank UCBA0001586 KOLAR 1776
16 TIRTOL OR2419005_270423APB_FTO_56707 UCO Bank UCBA0001774 BARIPADA_TIRTOL 7110
17 TIRTOL OR2419005_270423APB_FTO_56707 Union Bank of India UBIN0545058 CHANDRASHEKHARPUR - BHUBANESHWAR 1422
18 TIRTOL OR2419005_270423APB_FTO_56707 Odisha Gramya Bank IOBA0ROGB01 DOSADAKI CHHAK 2844
19 TIRTOL OR2419005_270423APB_FTO_56707 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 5688

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