Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:15:59 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005013_080523APB_FTO_92178
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-19-005-013-003/113-A
(KATARA) 		2419005000NRG24080520230044273 08/05/2023 KARTIK CH DAS 2419005WL001466 KARTIK CH DAS 00089 CBIN0284086 1422 1422 Processed 12/05/2023 1495387266 Mr. KARTIKA CHANDRA DAS CENTRAL BANK OF INDIA(607115)
2 TIRTOL OR-19-005-013-003/18307
(KATARA) 		2419005000NRG24080520230044276 08/05/2023 Sukadev Behera 2419005WL001466 Sukadev Behera 00089 CBIN0284086 1422 1422 Processed 12/05/2023 1495387278 Ms. SAILABALA BEHERA CENTRAL BANK OF INDIA(607115)
3 TIRTOL OR-19-005-013-004/18334
(KATARA) 		2419005000NRG24080520230044280 08/05/2023 Pravakar Sahoo 2419005WL001466 Pravakar Sahoo 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495387271 PRAVAKAR SAHOO ODISHA GRAMYA BANK(607060)
4 TIRTOL OR-19-005-013-005/35265
(KATARA) 		2419005000NRG24080520230044281 08/05/2023 BISWAJIT MALLA 2419005WL001466 BISWAJIT MALLA 00089 CBIN0284086 1422 1422 Processed 12/05/2023 1495387295 BISWAJIT MALLA KOTAK MAHINDRA BANK LTD(607420)
5 TIRTOL OR-19-005-013-005/38317
(KATARA) 		2419005000NRG24080520230044283 08/05/2023 NABAKISHORE SWAIN 2419005WL001466 NABAKISHORE SWAIN 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495387227 NABAKISHORE SWAIN IDBI BANK(607095)
6 TIRTOL OR-19-005-013-005/38317
(KATARA) 		2419005000NRG24080520230044284 08/05/2023 SRADHANJALI SWAIN 2419005WL001466 SRADHANJALI SWAIN 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495387275 SHRADHANJALI SWAIN INDUSIND BANK(607189)
7 TIRTOL OR-19-005-013-006/12
(KATARA) 		2419005000NRG24080520230044286 08/05/2023 ANAM MOHANTY 2419005WL001466 ANAM MOHANTY 00089 CBIN0284086 1422 1422 Processed 12/05/2023 1495387223 ANAMA MOHANTY ODISHA GRAMYA BANK(607060)
8 TIRTOL OR-19-005-013-006/17-A
(KATARA) 		2419005000NRG24080520230044287 08/05/2023 JHATU JENA 2419005WL001466 JHATU JENA 00089 CBIN0284086 1422 1422 Processed 12/05/2023 1495387276 Mr. JHATU JENA CENTRAL BANK OF INDIA(607115)
9 TIRTOL OR-19-005-013-006/18483
(KATARA) 		2419005000NRG24080520230044288 08/05/2023 NBAGHANA SAHOO 2419005WL001466 NBAGHANA SAHOO 00089 CBIN0284086 1422 1422 Processed 12/05/2023 1495387225 Mr. NABAGHANA SAHOO CENTRAL BANK OF INDIA(607115)
10 TIRTOL OR-19-005-013-006/35232
(KATARA) 		2419005000NRG24080520230044289 08/05/2023 PRAFULA DAS 2419005WL001466 PRAFULA DAS 00089 CBIN0284086 1422 1422 Processed 12/05/2023 1495387282 Mr. PRAFULA DAS CENTRAL BANK OF INDIA(607115)
11 TIRTOL OR-19-005-013-010/163-A
(KATARA) 		2419005000NRG24080520230044291 08/05/2023 Bimhu Prasad Khatua 2419005WL001466 Bimhu Prasad Khatua 00089 CBIN0284086 1422 1422 Processed 12/05/2023 1495387274 BIBHUPRASAD KHATUA ODISHA GRAMYA BANK(607060)
12 TIRTOL OR-19-005-013-010/18894
(KATARA) 		2419005000NRG24080520230044292 08/05/2023 DIBAKAR JENA 2419005WL001466 DIBAKAR JENA 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495387221 Mr. DIBAKAR JENA CENTRAL BANK OF INDIA(607115)
13 TIRTOL OR-19-005-013-010/18901
(KATARA) 		2419005000NRG24080520230044293 08/05/2023 FAKIR CH NAYAK 2419005WL001466 FAKIR CH NAYAK 00089 CBIN0284086 1422 1422 Processed 12/05/2023 1495387226 MR FAKIRA CHARAN NAYAK STATE BANK OF INDIA(508548)
14 TIRTOL OR-19-005-013-010/18909
(KATARA) 		2419005000NRG24080520230044296 08/05/2023 Siba Prasad Khatua 2419005WL001466 Siba Prasad Khatua 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495387280 Mr. SIBA PRASAD KHATUA CENTRAL BANK OF INDIA(607115)
15 TIRTOL OR-19-005-013-010/18920
(KATARA) 		2419005000NRG24080520230044301 08/05/2023 Surendra Rout 2419005WL001466 Surendra Rout 00089 CBIN0284086 1422 1422 Processed 12/05/2023 1495387283 Mr. SURENDRA ROUT CENTRAL BANK OF INDIA(607115)
16 TIRTOL OR-19-005-013-010/18926
(KATARA) 		2419005000NRG24080520230044302 08/05/2023 PARAMANANDA KHATUA 2419005WL001466 PARAMANANDA KHATUA 00089 CBIN0284086 1422 1422 Processed 12/05/2023 1495387261 PARAMANANDA KHATUA ODISHA GRAMYA BANK(607060)
17 TIRTOL OR-19-005-013-010/18935
(KATARA) 		2419005000NRG24080520230044305 08/05/2023 ABHAYA KUMAR SWAIN 2419005WL001466 ABHAYA KUMAR SWAIN 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495387259 ABHAYA KUMAR SWAIN ODISHA GRAMYA BANK(607060)
18 TIRTOL OR-19-005-013-010/19563-A
(KATARA) 		2419005000NRG24080520230044309 08/05/2023 Ashok Kumar Rout 2419005WL001466 Ashok Kumar Rout 00089 CBIN0284086 1422 1422 Processed 12/05/2023 1495387272 Mr. ASHOK KUMAR ROUT CENTRAL BANK OF INDIA(607115)
19 TIRTOL OR-19-005-013-011/18950
(KATARA) 		2419005000NRG24080520230044310 08/05/2023 dayanidhi barik 2419005WL001466 dayanidhi barik 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495387265 DAYANIDHI BARIK ODISHA GRAMYA BANK(607060)
20 TIRTOL OR-19-005-013-011/18984
(KATARA) 		2419005000NRG24080520230044314 08/05/2023 RANJIT SAHANI 2419005WL001466 RANJIT SAHANI 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495387263 MR RANAJIT SAHANI STATE BANK OF INDIA(508548)
21 TIRTOL OR-19-005-013-011/19008
(KATARA) 		2419005000NRG24080520230044317 08/05/2023 SURENDRA SWAIN 2419005WL001466 SURENDRA SWAIN 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495387264 MR SURENDRA SWAIN STATE BANK OF INDIA(508548)
22 TIRTOL OR-19-005-013-011/19021
(KATARA) 		2419005000NRG24080520230044318 08/05/2023 Mr. NARENDRA SAHANI 2419005WL001466 Mr. NARENDRA SAHANI 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495387268 MR NARENDRA SAHANI STATE BANK OF INDIA(508548)
23 TIRTOL OR-19-005-013-011/38355
(KATARA) 		2419005000NRG24080520230044319 08/05/2023 SUKADEV NAYAK 2419005WL001466 SUKADEV NAYAK 00089 CBIN0284086 1422 1422 Processed 12/05/2023 1495387290 Mr. SUKADEB NAYAK CENTRAL BANK OF INDIA(607115)
24 TIRTOL OR-19-005-013-012/19037
(KATARA) 		2419005000NRG24080520230044321 08/05/2023 ARJUNA CHARAN ROUT 2419005WL001466 ARJUNA CHARAN ROUT 00089 CBIN0284086 1422 1422 Processed 12/05/2023 1495387285 Mr. ARJUN CHARAN ROUT CENTRAL BANK OF INDIA(607115)
25 TIRTOL OR-19-005-013-012/19038
(KATARA) 		2419005000NRG24080520230044322 08/05/2023 ASHOK KUMAR SWAIN 2419005WL001466 ASHOK KUMAR SWAIN 00089 CBIN0284086 1422 1422 Processed 12/05/2023 1495387267 Mr. ASHOK KUMAR SWAIN CENTRAL BANK OF INDIA(607115)
26 TIRTOL OR-19-005-013-012/19070
(KATARA) 		2419005000NRG24080520230044324 08/05/2023 dharitri rout 2419005WL001466 dharitri rout 00089 CBIN0284086 1422 1422 Processed 12/05/2023 1495387288 Mrs. DHARITRI ROUT CENTRAL BANK OF INDIA(607115)
27 TIRTOL OR-19-005-013-015/19307
(KATARA) 		2419005000NRG24080520230044441 08/05/2023 NARENDRA SAHOO 2419005WL001470 NARENDRA SAHOO 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495387262 NARENDRA NATH SAHOO UCO BANK(607066)
28 TIRTOL OR-19-005-013-015/19328
(KATARA) 		2419005000NRG24080520230044442 08/05/2023 KISHOR CHANDRA SAHOO 2419005WL001470 KISHOR CHANDRA SAHOO 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495387220 KISHOR CHANDR SAHOO BANK OF INDIA(508505)
29 TIRTOL OR-19-005-013-015/19364
(KATARA) 		2419005000NRG24080520230044444 08/05/2023 BIKRAM SETHY 2419005WL001470 BIKRAM SETHY 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495387222 BIKRAM SETHY BANK OF BARODA(606985)
30 TIRTOL OR-19-005-013-015/38315
(KATARA) 		2419005000NRG24080520230044451 08/05/2023 ABINASH NAYAK 2419005WL001470 ABINASH NAYAK 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495387291 Mr. ABINASH NAYAK CENTRAL BANK OF INDIA(607115)
31 TIRTOL OR-19-005-013-015/38349
(KATARA) 		2419005000NRG24080520230044452 08/05/2023 DIBAKARA JENA 2419005WL001470 DIBAKARA JENA 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495387219 MR DEBAKAR JENA STATE BANK OF INDIA(508548)
32 TIRTOL OR-19-005-013-015/38371
(KATARA) 		2419005000NRG24080520230044453 08/05/2023 Sunil Kumar malick 2419005WL001470 Sunil Kumar malick 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495387281 Mr. SUNIL KUMAR MALIK CENTRAL BANK OF INDIA(607115)
33 TIRTOL OR-19-005-013-015/38375
(KATARA) 		2419005000NRG24080520230044457 08/05/2023 Amiya mallick 2419005WL001470 Amiya mallick 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495387279 Mr. AMIYA KUMAR MALIK CENTRAL BANK OF INDIA(607115)
34 TIRTOL OR-19-005-013-015/38377
(KATARA) 		2419005000NRG24080520230044460 08/05/2023 Gitarani Behera 2419005WL001470 Gitarani Behera 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495387292 Mrs. GITARANI BEHERA CENTRAL BANK OF INDIA(607115)
35 TIRTOL OR-19-005-013-015/38380
(KATARA) 		2419005000NRG24080520230044461 08/05/2023 AMRENDRA BISWAL 2419005WL001470 AMRENDRA BISWAL 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495387287 Mr. AMARENDRA BISWAL CENTRAL BANK OF INDIA(607115)
36 TIRTOL OR-19-005-013-015/38387
(KATARA) 		2419005000NRG24080520230044469 08/05/2023 NRUSINGH CHARAN MOHAPATRA 2419005WL001470 NRUSINGH CHARAN MOHAPATRA 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495387277 Mr. NRUSINGH CHARAN MOHAPATRA CENTRAL BANK OF INDIA(607115)
37 TIRTOL OR-19-005-013-015/38391
(KATARA) 		2419005000NRG24080520230044476 08/05/2023 BIBEKANANDA BEHERA 2419005WL001470 BIBEKANANDA BEHERA 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495387258 BIBEKANANDA BEHERA ODISHA GRAMYA BANK(607060)
38 TIRTOL OR-19-005-013-015/38393
(KATARA) 		2419005000NRG24080520230044478 08/05/2023 SUKADEB BEHERA 2419005WL001470 SUKADEB BEHERA 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495387289 Mr. SUKADEB BEHERA CENTRAL BANK OF INDIA(607115)
39 TIRTOL OR-19-005-013-015/38393
(KATARA) 		2419005000NRG24080520230044479 08/05/2023 SWARNALATA BEHERA 2419005WL001470 SWARNALATA BEHERA 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495387230 SWARNALATA BEHERA INDUSIND BANK(607189)
40 TIRTOL OR-19-005-013-015/38394
(KATARA) 		2419005000NRG24080520230044480 08/05/2023 SHIBA PRASAD BEHERA 2419005WL001470 SHIBA PRASAD BEHERA 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495387286 MR SHIBA PRASAD BEHERA STATE BANK OF INDIA(508548)
41 TIRTOL OR-19-005-013-015/38395
(KATARA) 		2419005000NRG24080520230044483 08/05/2023 NIRUPAMA BEHERA 2419005WL001470 NIRUPAMA BEHERA 00089 CBIN0284086 1659 1659 Processed 12/05/2023 1495387294 NIRUPAMA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 64227 64227
42 TIRTOL OR-19-005-013-015/38388
(KATARA) 		2419005000NRG24080520230044473 08/05/2023 BIKASH KUMAR BEHERA 2419005WL001470 BIKASH KUMAR BEHERA 00176 IDIB000J038 1659 1659 Processed 12/05/2023 1495387253 Mr. BIKASH KUMAR BEHERA INDIAN BANK(607105)
SubTotal 1659 1659
43 TIRTOL OR-19-005-013-003/18307
(KATARA) 		2419005000NRG24080520230044275 08/05/2023 SUKADEBA BEHERA 2419005WL001466 SUKADEBA BEHERA 00177 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495387238 Mr. SUKADEB BEHERA CENTRAL BANK OF INDIA(607115)
44 TIRTOL OR-19-005-013-010/18912
(KATARA) 		2419005000NRG24080520230044299 08/05/2023 BABULI CHARAN NAYAK 2419005WL001466 BABULI CHARAN NAYAK 00177 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495387242 BABULI CHARAN NAYAK ODISHA GRAMYA BANK(607060)
45 TIRTOL OR-19-005-013-010/18912
(KATARA) 		2419005000NRG24080520230044300 08/05/2023 GITANJALI NAYAK 2419005WL001466 GITANJALI NAYAK 00177 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495387241 GITANJALI NAYAK ODISHA GRAMYA BANK(607060)
46 TIRTOL OR-19-005-013-011/18964
(KATARA) 		2419005000NRG24080520230044311 08/05/2023 RITANJALI ROUT 2419005WL001466 RITANJALI ROUT 00177 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495387248 Mr. RANJAN KUMAR ROUT CENTRAL BANK OF INDIA(607115)
47 TIRTOL OR-19-005-013-015/38315
(KATARA) 		2419005000NRG24080520230044449 08/05/2023 MINATI NAYAK 2419005WL001470 MINATI NAYAK 00177 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495387233 MINATI MNAYAK ODISHA GRAMYA BANK(607060)
SubTotal 7347 7347
48 TIRTOL OR-19-005-013-015/38385
(KATARA) 		2419005000NRG24080520230044466 08/05/2023 KALPANA MALIK 2419005WL001470 KALPANA MALIK 00354 PUNB0024620 1659 1659 Processed 12/05/2023 1495387255 KALPANA MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
49 TIRTOL OR-19-005-013-015/38400
(KATARA) 		2419005000NRG24080520230044488 08/05/2023 PRAKASH CHANDRA DAS 2419005WL001470 PRAKASH CHANDRA DAS 00354 PUNB0675200 1659 1659 Processed 12/05/2023 1495387254 PRAKASH CHANDRA DAS ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
50 TIRTOL OR-19-005-013-003/38321
(KATARA) 		2419005000NRG24080520230044277 08/05/2023 Prasanta Kumar Behera 2419005WL001466 Prasanta Kumar Behera 00415 SBIN0003943 1422 1422 Processed 12/05/2023 1495387270 PRASANTA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
51 TIRTOL OR-19-005-013-015/38389
(KATARA) 		2419005000NRG24080520230044474 08/05/2023 DHIRENDRA BARIK 2419005WL001470 DHIRENDRA BARIK 00415 SBIN0003943 1659 1659 Processed 12/05/2023 1495387260 MR DHIRENDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
52 TIRTOL OR-19-005-013-015/38386
(KATARA) 		2419005000NRG24080520230044468 08/05/2023 PUSPALATA MALIK 2419005WL001470 PUSPALATA MALIK 00415 SBIN0009827 1659 1659 Processed 12/05/2023 1495387224 MRS PUSPALATA MALIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
53 TIRTOL OR-19-005-013-015/38387
(KATARA) 		2419005000NRG24080520230044471 08/05/2023 ASIS KUMAR MAHAPATRA 2419005WL001470 ASIS KUMAR MAHAPATRA 00415 SBIN0010133 1659 1659 Processed 12/05/2023 1495387256 MR ASIS KUMAR MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
54 TIRTOL OR-19-005-013-015/38395
(KATARA) 		2419005000NRG24080520230044482 08/05/2023 PRAFULLA KUMAR BEHERA 2419005WL001470 PRAFULLA KUMAR BEHERA 00415 SBIN0010915 1659 1659 Processed 12/05/2023 1495387284 MR PRAFULLA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
55 TIRTOL OR-19-005-013-015/38308
(KATARA) 		2419005000NRG24080520230044447 08/05/2023 SUKANTA MOHAPATRA 2419005WL001470 SUKANTA MOHAPATRA 00415 SBIN0010917 1659 1659 Processed 12/05/2023 1495387273 SUKANTA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
56 TIRTOL OR-19-005-013-015/35287
(KATARA) 		2419005000NRG24080520230044446 08/05/2023 DALIBALA SAHOO 2419005WL001470 DALIBALA SAHOO 00415 SBIN0012044 1659 1659 Processed 12/05/2023 1495387269 MRS DALIBALA SAHOO STATE BANK OF INDIA(508548)
57 TIRTOL OR-19-005-013-015/35287
(KATARA) 		2419005000NRG24080520230044445 08/05/2023 NIRANJAN SAHOO 2419005WL001470 NIRANJAN SAHOO 00415 SBIN0012044 1659 1659 Processed 12/05/2023 1495387257 MR NIRANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
58 TIRTOL OR-19-005-013-011/18984
(KATARA) 		2419005000NRG24080520230044315 08/05/2023 Sumitra Sahani 2419005WL001466 Sumitra Sahani 00415 SBIN0013573 1659 1659 Processed 12/05/2023 1495387296 SUMITRA SAHANI ODISHA GRAMYA BANK(607060)
59 TIRTOL OR-19-005-013-015/38387
(KATARA) 		2419005000NRG24080520230044470 08/05/2023 NAMITA MOHAPATRA 2419005WL001470 NAMITA MOHAPATRA 00415 SBIN0013573 1659 1659 Processed 12/05/2023 1495387293 MRS NAMITA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
60 TIRTOL OR-19-005-013-015/38396
(KATARA) 		2419005000NRG24080520230044484 08/05/2023 BIJAY KUMAR BEHERA 2419005WL001470 BIJAY KUMAR BEHERA 00468 UBIN0560014 1659 1659 Processed 12/05/2023 1495387252 BIJAY KUMAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
61 TIRTOL OR-19-005-013-003/38321
(KATARA) 		2419005000NRG24080520230044278 08/05/2023 Madhusmita Nayak 2419005WL001466 Madhusmita Nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495387231 MRS MADHUSMITA NAYAK STATE BANK OF INDIA(508548)
62 TIRTOL OR-19-005-013-005/38309
(KATARA) 		2419005000NRG24080520230044282 08/05/2023 DEBENDRA KUMAR SWAIN 2419005WL001466 DEBENDRA KUMAR SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495387235 DEBENDRA KUMAR SWAIN ODISHA GRAMYA BANK(607060)
63 TIRTOL OR-19-005-013-010/18902
(KATARA) 		2419005000NRG24080520230044294 08/05/2023 DILIP 2419005WL001466 DILIP 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495387228 DILLIP KUMAR NAYAK ODISHA GRAMYA BANK(607060)
64 TIRTOL OR-19-005-013-010/18902
(KATARA) 		2419005000NRG24080520230044295 08/05/2023 SABITA nayak 2419005WL001466 SABITA nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495387240 SABITA NAYAK ODISHA GRAMYA BANK(607060)
65 TIRTOL OR-19-005-013-010/18909
(KATARA) 		2419005000NRG24080520230044297 08/05/2023 KANAKA 2419005WL001466 KANAKA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495387237 KANAKA LATA KHATUA ODISHA GRAMYA BANK(607060)
66 TIRTOL OR-19-005-013-010/18927
(KATARA) 		2419005000NRG24080520230044303 08/05/2023 prabhakar jena 2419005WL001466 prabhakar jena 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495387244 PRABHAKAR JENA ODISHA GRAMYA BANK(607060)
67 TIRTOL OR-19-005-013-010/18928
(KATARA) 		2419005000NRG24080520230044304 08/05/2023 Narendra Rout 2419005WL001466 Narendra Rout 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495387245 NARENDRA ROUT ODISHA GRAMYA BANK(607060)
68 TIRTOL OR-19-005-013-010/18936
(KATARA) 		2419005000NRG24080520230044306 08/05/2023 abhaya rout 2419005WL001466 abhaya rout 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495387236 ABHAY KUMAR ROUT ODISHA GRAMYA BANK(607060)
69 TIRTOL OR-19-005-013-010/18939
(KATARA) 		2419005000NRG24080520230044307 08/05/2023 MADHUSMITA KHATUA 2419005WL001466 MADHUSMITA KHATUA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495387239 MADHUSMITA KHATUA ODISHA GRAMYA BANK(607060)
70 TIRTOL OR-19-005-013-011/18967
(KATARA) 		2419005000NRG24080520230044313 08/05/2023 Ranu Rout 2419005WL001466 Ranu Rout 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495387251 RANU ROUT ODISHA GRAMYA BANK(607060)
71 TIRTOL OR-19-005-013-011/18997
(KATARA) 		2419005000NRG24080520230044316 08/05/2023 SARAT CH SETHY 2419005WL001466 SARAT CH SETHY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495387250 SARAT CH SETHY ODISHA GRAMYA BANK(607060)
72 TIRTOL OR-19-005-013-015/38315
(KATARA) 		2419005000NRG24080520230044450 08/05/2023 PADMA LOCHAN NAYAK 2419005WL001470 PADMA LOCHAN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495387229 MR PADMA LOCHAN NAYAK STATE BANK OF INDIA(508548)
73 TIRTOL OR-19-005-013-015/38372
(KATARA) 		2419005000NRG24080520230044454 08/05/2023 Dillip Biswal 2419005WL001470 Dillip Biswal 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495387232 Mr. DILLIP BISWAL CENTRAL BANK OF INDIA(607115)
74 TIRTOL OR-19-005-013-015/38373
(KATARA) 		2419005000NRG24080520230044455 08/05/2023 Sasmita Barik 2419005WL001470 Sasmita Barik 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495387234 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
75 TIRTOL OR-19-005-013-015/38383
(KATARA) 		2419005000NRG24080520230044462 08/05/2023 PRAKASH CHANDRA JENA 2419005WL001470 PRAKASH CHANDRA JENA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495387249 PRAKASH CHANDRA JENA ODISHA GRAMYA BANK(607060)
76 TIRTOL OR-19-005-013-015/38383
(KATARA) 		2419005000NRG24080520230044463 08/05/2023 SAILABALA JENA 2419005WL001470 SAILABALA JENA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495387247 SAILABALA JENA ODISHA GRAMYA BANK(607060)
77 TIRTOL OR-19-005-013-015/38390
(KATARA) 		2419005000NRG24080520230044475 08/05/2023 DHARITRI BEHERA 2419005WL001470 DHARITRI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495387243 DHARITRI BEHERA ODISHA GRAMYA BANK(607060)
78 TIRTOL OR-19-005-013-015/38392
(KATARA) 		2419005000NRG24080520230044477 08/05/2023 SARASWATI BEHERA 2419005WL001470 SARASWATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495387246 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 28677 28677
Total 123240 123240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005013_080523APB_FTO_92178 Central Bank Of India CBIN0284086 CHANDPUR 64227
2 TIRTOL OR2419005013_080523APB_FTO_92178 Indian Bank IDIB000J038 JAGATSINGHPUR 1659
3 TIRTOL OR2419005013_080523APB_FTO_92178 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 7347
4 TIRTOL OR2419005013_080523APB_FTO_92178 Punjab National Bank PUNB0024620 Tirtol 1659
5 TIRTOL OR2419005013_080523APB_FTO_92178 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1659
6 TIRTOL OR2419005013_080523APB_FTO_92178 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 3081
7 TIRTOL OR2419005013_080523APB_FTO_92178 State Bank of India SBIN0009827 SAMPUR 1659
8 TIRTOL OR2419005013_080523APB_FTO_92178 State Bank of India SBIN0010133 INFOCITY 1659
9 TIRTOL OR2419005013_080523APB_FTO_92178 State Bank of India SBIN0010915 BALIKUDA 1659
10 TIRTOL OR2419005013_080523APB_FTO_92178 State Bank of India SBIN0010917 RAGHUNATHPUR 1659
11 TIRTOL OR2419005013_080523APB_FTO_92178 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 3318
12 TIRTOL OR2419005013_080523APB_FTO_92178 State Bank of India SBIN0013573 TIRTOL 3318
13 TIRTOL OR2419005013_080523APB_FTO_92178 Union Bank of India UBIN0560014 JAGATSINGHPUR 1659
14 TIRTOL OR2419005013_080523APB_FTO_92178 Odisha Gramya Bank IOBA0ROGB01 KANAKPUR 1422
15 TIRTOL OR2419005013_080523APB_FTO_92178 Odisha Gramya Bank IOBA0ROGB01 KATARA 27255

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