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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005018_080723APB_FTO_321816
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-19-005-018-001/116
(BISHUNPUR) 		2419005000NRG24080720230228666 08/07/2023 SUBASH KUMAR PANDA 2419005WL006924 SUBASH KUMAR PANDA 00078 CNRB0005934 1422 1422 Processed 14/07/2023 3408887354 SUBASH KUMAR PANDA CANARA BANK(508532)
SubTotal 1422 1422
2 TIRTOL OR-19-005-018-001/115
(BISHUNPUR) 		2419005000NRG24080720230228665 08/07/2023 MR. SIBA KUMAR PANDA 2419005WL006924 MR. SIBA KUMAR PANDA 00168 ICIC0003273 1422 1422 Processed 14/07/2023 3408887315 SIBA KUMAR PANDA ICICI BANK LTD(508534)
SubTotal 1422 1422
3 TIRTOL OR-19-005-018-001/117
(BISHUNPUR) 		2419005000NRG24080720230228667 08/07/2023 Mrs. PINKI DWIBEDY 2419005WL006924 Mrs. PINKI DWIBEDY 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887348 Mrs. PINKI DWIBEDY INDIAN BANK(607105)
4 TIRTOL OR-19-005-018-001/127
(BISHUNPUR) 		2419005000NRG24080720230228668 08/07/2023 Mrs. JALILA BEGUM 2419005WL006924 Mrs. JALILA BEGUM 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887330 MRS JALILA BEGUM STATE BANK OF INDIA(508548)
5 TIRTOL OR-19-005-018-001/2
(BISHUNPUR) 		2419005000NRG24080720230228669 08/07/2023 Mr. AJAY KUMAR SWAIN 2419005WL006924 Mr. AJAY KUMAR SWAIN 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887343 Mr. AJAY KUMAR SWAIN INDIAN BANK(607105)
6 TIRTOL OR-19-005-018-001/2482
(BISHUNPUR) 		2419005000NRG24080720230228671 08/07/2023 SK. NASIR ALI 2419005WL006924 SK. NASIR ALI 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887307 Mr. SK NASIR ALI INDIAN BANK(607105)
7 TIRTOL OR-19-005-018-001/2485
(BISHUNPUR) 		2419005000NRG24080720230228674 08/07/2023 Miss. KARISHMA BEGUM 2419005WL006924 Miss. KARISHMA BEGUM 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887334 MISS KARISHMA BEGUM STATE BANK OF INDIA(508548)
8 TIRTOL OR-19-005-018-001/2487
(BISHUNPUR) 		2419005000NRG24080720230228676 08/07/2023 Mrs. JASMIN BIBI 2419005WL006924 Mrs. JASMIN BIBI 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887336 Mrs. JASMIN BIBI INDIAN BANK(607105)
9 TIRTOL OR-19-005-018-001/24890
(BISHUNPUR) 		2419005000NRG24080720230228678 08/07/2023 DEBENDRA NATH PANDA 2419005WL006924 DEBENDRA NATH PANDA 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887309 Mr. DEBENDRA NATH PANDA INDIAN BANK(607105)
10 TIRTOL OR-19-005-018-001/24890
(BISHUNPUR) 		2419005000NRG24080720230228677 08/07/2023 MADHUSMITA PANDA 2419005WL006924 MADHUSMITA PANDA 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887358 Mrs. MADHUSMITA PANDA INDIAN BANK(607105)
11 TIRTOL OR-19-005-018-001/24897
(BISHUNPUR) 		2419005000NRG24080720230228679 08/07/2023 SRI SARAT SETHY 2419005WL006924 SRI SARAT SETHY 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887365 MR SARAT CHANDRA SETHY STATE BANK OF INDIA(508548)
12 TIRTOL OR-19-005-018-001/24915
(BISHUNPUR) 		2419005000NRG24080720230228680 08/07/2023 ARAKHITA MALLICK 2419005WL006924 ARAKHITA MALLICK 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887312 Mr. ARAKSHIT MALIK INDIAN BANK(607105)
13 TIRTOL OR-19-005-018-001/24915
(BISHUNPUR) 		2419005000NRG24080720230228681 08/07/2023 Mrs. PUSHPALATA MALLICK 2419005WL006924 Mrs. PUSHPALATA MALLICK 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887341 Mrs. PUSHPALATA MALLICK INDIAN BANK(607105)
14 TIRTOL OR-19-005-018-001/24937
(BISHUNPUR) 		2419005000NRG24080720230228682 08/07/2023 NIRANJAN DAS 2419005WL006924 NIRANJAN DAS 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887359 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
15 TIRTOL OR-19-005-018-001/24977
(BISHUNPUR) 		2419005000NRG24080720230228684 08/07/2023 KHIROD DAS 2419005WL006924 KHIROD DAS 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887338 MR KHIROD DAS STATE BANK OF INDIA(508548)
16 TIRTOL OR-19-005-018-001/24977
(BISHUNPUR) 		2419005000NRG24080720230228685 08/07/2023 Mrs. TUNI DAS 2419005WL006924 Mrs. TUNI DAS 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887352 Mrs. TUNI DAS INDIAN BANK(607105)
17 TIRTOL OR-19-005-018-001/25030
(BISHUNPUR) 		2419005000NRG24080720230228688 08/07/2023 DHRUBA CHARAN DAS 2419005WL006924 DHRUBA CHARAN DAS 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887367 Mr. DHRUBA CHARAN DAS INDIAN BANK(607105)
18 TIRTOL OR-19-005-018-001/25037
(BISHUNPUR) 		2419005000NRG24080720230228689 08/07/2023 BABAJI OJHA 2419005WL006924 BABAJI OJHA 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887344 Mr. BABAJI CHARAN OJHA INDIAN BANK(607105)
19 TIRTOL OR-19-005-018-001/383628
(BISHUNPUR) 		2419005000NRG24080720230228692 08/07/2023 MINAKSHI PANDA 2419005WL006924 MINAKSHI PANDA 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887311 MINAKHSI PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
20 TIRTOL OR-19-005-018-001/383676
(BISHUNPUR) 		2419005000NRG24080720230228695 08/07/2023 MANORAMA PANDA 2419005WL006924 MANORAMA PANDA 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887353 Mrs. Manorama Panda INDIAN BANK(607105)
21 TIRTOL OR-19-005-018-001/5070
(BISHUNPUR) 		2419005000NRG24080720230228696 08/07/2023 Mrs. GITA BEHERA 2419005WL006924 Mrs. GITA BEHERA 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887331 Mrs. GITA BEHERA INDIAN BANK(607105)
22 TIRTOL OR-19-005-018-001/5072
(BISHUNPUR) 		2419005000NRG24080720230228698 08/07/2023 Mrs. SUJATA PANDA 2419005WL006924 Mrs. SUJATA PANDA 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887332 Mrs. SUJATA PANDA INDIAN BANK(607105)
23 TIRTOL OR-19-005-018-001/5076
(BISHUNPUR) 		2419005000NRG24080720230228701 08/07/2023 Mrs. CHANDAKANTI PANDA 2419005WL006924 Mrs. CHANDAKANTI PANDA 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887345 Mrs. CHANDAKANTI PANDA INDIAN BANK(607105)
24 TIRTOL OR-19-005-018-001/5082
(BISHUNPUR) 		2419005000NRG24080720230228706 08/07/2023 MANJULATA BEHERA 2419005WL006924 MANJULATA BEHERA 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887356 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
25 TIRTOL OR-19-005-018-001/5084
(BISHUNPUR) 		2419005000NRG24080720230228708 08/07/2023 Premalata Mallick 2419005WL006924 Premalata Mallick 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887355 MRS PREMALATA DEI STATE BANK OF INDIA(508548)
26 TIRTOL OR-19-005-018-001/5086
(BISHUNPUR) 		2419005000NRG24080720230228710 08/07/2023 RATNAKAR NAYAK 2419005WL006924 RATNAKAR NAYAK 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887305 Mr. RATNAKAR NAYAK INDIAN BANK(607105)
27 TIRTOL OR-19-005-018-001/5087
(BISHUNPUR) 		2419005000NRG24080720230228711 08/07/2023 Mrs. PRAVATI NAYAK 2419005WL006924 Mrs. PRAVATI NAYAK 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887350 Mrs. PRAVATI NAYAK INDIAN BANK(607105)
28 TIRTOL OR-19-005-018-001/5088
(BISHUNPUR) 		2419005000NRG24080720230228712 08/07/2023 BISWAJIT NAYAK 2419005WL006924 BISWAJIT NAYAK 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887349 Mr. BISWAJIT NAYAK INDIAN BANK(607105)
29 TIRTOL OR-19-005-018-001/5091
(BISHUNPUR) 		2419005000NRG24080720230228714 08/07/2023 TRUPTIMAYEE MOHANTY 2419005WL006924 TRUPTIMAYEE MOHANTY 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887340 Mrs. TRUPTIMAYEE MOHANTY INDIAN BANK(607105)
30 TIRTOL OR-19-005-018-001/5092
(BISHUNPUR) 		2419005000NRG24080720230228715 08/07/2023 ANNAPURNA ROUTRAY 2419005WL006924 ANNAPURNA ROUTRAY 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887339 Mrs. ANNAPURNA ROUTRAY INDIAN BANK(607105)
31 TIRTOL OR-19-005-018-001/5094
(BISHUNPUR) 		2419005000NRG24080720230228716 08/07/2023 MANGULI CHARAN ROUTRAY 2419005WL006924 MANGULI CHARAN ROUTRAY 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887310 Mr. MANGULI CHARAN ROUTRAY INDIAN BANK(607105)
32 TIRTOL OR-19-005-018-001/5095
(BISHUNPUR) 		2419005000NRG24080720230228717 08/07/2023 Mrs. NIRUPAMA ROUTRAY 2419005WL006924 Mrs. NIRUPAMA ROUTRAY 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887342 MRS NIRUPAMA ROUTRAY STATE BANK OF INDIA(508548)
33 TIRTOL OR-19-005-018-002/12001
(BISHUNPUR) 		2419005000NRG24080720230228723 08/07/2023 Mrs. MADHUSMITA MOHAPATRA 2419005WL006924 Mrs. MADHUSMITA MOHAPATRA 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887333 MRS MINATIBALA PATTANAIK STATE BANK OF INDIA(508548)
34 TIRTOL OR-19-005-018-002/25412
(BISHUNPUR) 		2419005000NRG24080720230228727 08/07/2023 SUKANTA MALLICK 2419005WL006924 SUKANTA MALLICK 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887351 MR SUKANTA MALLICK STATE BANK OF INDIA(508548)
35 TIRTOL OR-19-005-018-002/35225
(BISHUNPUR) 		2419005000NRG24080720230228731 08/07/2023 AMITA MOHAPATRA 2419005WL006924 AMITA MOHAPATRA 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887337 Mrs. AMITA MOHAPATRA INDIAN BANK(607105)
36 TIRTOL OR-19-005-018-002/35225
(BISHUNPUR) 		2419005000NRG24080720230228730 08/07/2023 SAROJ KUMAR MOHAPATRA 2419005WL006924 SAROJ KUMAR MOHAPATRA 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887304 Mr. SAROJ KUMAR MOHAPATRA INDIAN BANK(607105)
37 TIRTOL OR-19-005-018-002/35286
(BISHUNPUR) 		2419005000NRG24080720230228732 08/07/2023 SANJEEB KUMAR MOHAPATRA 2419005WL006924 SANJEEB KUMAR MOHAPATRA 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887335 Mr. SANJEEB KUMAR MOHAPATRA INDIAN BANK(607105)
38 TIRTOL OR-19-005-018-002/353572
(BISHUNPUR) 		2419005000NRG24080720230228733 08/07/2023 SAROJINI MOHAPATRA 2419005WL006924 SAROJINI MOHAPATRA 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887366 MRS SAROJINI MOHAPATRA STATE BANK OF INDIA(508548)
39 TIRTOL OR-19-005-018-002/383580
(BISHUNPUR) 		2419005000NRG24080720230228734 08/07/2023 SANJEEB KUMAR JENA 2419005WL006924 SANJEEB KUMAR JENA 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887360 MR SANJIB JENA STATE BANK OF INDIA(508548)
40 TIRTOL OR-19-005-018-002/383622
(BISHUNPUR) 		2419005000NRG24080720230228738 08/07/2023 PRAVAT KUMAR MOHAPATRA 2419005WL006924 PRAVAT KUMAR MOHAPATRA 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887306 MR PRAVAT KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
41 TIRTOL OR-19-005-018-002/383622
(BISHUNPUR) 		2419005000NRG24080720230228737 08/07/2023 SUPRAVA MOHAPATRA 2419005WL006924 SUPRAVA MOHAPATRA 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887347 MRS SUPRAVA MOHAPATRA STATE BANK OF INDIA(508548)
42 TIRTOL OR-19-005-018-002/6386
(BISHUNPUR) 		2419005000NRG24080720230228741 08/07/2023 Mr. HEMANTA MOHAPATRA 2419005WL006924 Mr. HEMANTA MOHAPATRA 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887308 H K MOHAPATRA GENERAL POST OFFICE(607245)
43 TIRTOL OR-19-005-018-003/25735
(BISHUNPUR) 		2419005000NRG24080720230228761 08/07/2023 Mr. SOMEN BARAL 2419005WL006924 Mr. SOMEN BARAL 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887346 SOMEN BARAL PUNJAB NATIONAL BANK(508568)
44 TIRTOL OR-19-005-018-003/25735
(BISHUNPUR) 		2419005000NRG24080720230228760 08/07/2023 Sabitarani Baral 2419005WL006924 Sabitarani Baral 00176 IDIB000K815 1422 1422 Processed 14/07/2023 3408887357 Mrs. Sabitarani Baral INDIAN BANK(607105)
SubTotal 59724 59724
45 TIRTOL OR-19-005-018-001/105
(BISHUNPUR) 		2419005000NRG24080720230228661 08/07/2023 Mr. MAHADEV PANDA 2419005WL006924 Mr. MAHADEV PANDA 00415 SBIN0008096 1422 1422 Processed 14/07/2023 3408887313 MAHADEV PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRTOL OR-19-005-018-001/110
(BISHUNPUR) 		2419005000NRG24080720230228662 08/07/2023 Mr. NARENDRA PANDA 2419005WL006924 Mr. NARENDRA PANDA 00415 SBIN0008096 1422 1422 Processed 14/07/2023 3408887318 Mr NARENDRA PANDA STATE BANK OF INDIA(508548)
47 TIRTOL OR-19-005-018-001/21021
(BISHUNPUR) 		2419005000NRG24080720230228670 08/07/2023 NARAYAN PANDA 2419005WL006924 NARAYAN PANDA 00415 SBIN0008096 1422 1422 Processed 14/07/2023 3408887361 MR NARAYAN PANDA STATE BANK OF INDIA(508548)
48 TIRTOL OR-19-005-018-001/3636
(BISHUNPUR) 		2419005000NRG24080720230228691 08/07/2023 SANATAN DASH 2419005WL006924 SANATAN DASH 00415 SBIN0008096 1422 1422 Processed 14/07/2023 3408887317 Mr. Subash Chandra Panda INDIAN BANK(607105)
49 TIRTOL OR-19-005-018-001/5077
(BISHUNPUR) 		2419005000NRG24080720230228702 08/07/2023 CHANDRAKALA PANDA 2419005WL006924 CHANDRAKALA PANDA 00415 SBIN0008096 1422 1422 Processed 14/07/2023 3408887314 MRS CHANDRAKALA PANDA STATE BANK OF INDIA(508548)
50 TIRTOL OR-19-005-018-001/5079
(BISHUNPUR) 		2419005000NRG24080720230228704 08/07/2023 Mr. SUCHITRA BEHERA 2419005WL006924 Mr. SUCHITRA BEHERA 00415 SBIN0008096 1422 1422 Processed 14/07/2023 3408887326 MR SUCHITRA BEHERA STATE BANK OF INDIA(508548)
51 TIRTOL OR-19-005-018-001/5089
(BISHUNPUR) 		2419005000NRG24080720230228713 08/07/2023 Miss. PRIYANKA NAYAK 2419005WL006924 Miss. PRIYANKA NAYAK 00415 SBIN0008096 1422 1422 Processed 14/07/2023 3408887320 MISS PRIYANKA NAYAK STATE BANK OF INDIA(508548)
52 TIRTOL OR-19-005-018-002/25412
(BISHUNPUR) 		2419005000NRG24080720230228728 08/07/2023 BATAKRUSHNA MALLICK 2419005WL006924 BATAKRUSHNA MALLICK 00415 SBIN0008096 1422 1422 Processed 14/07/2023 3408887362 MR BATAKRUSHNA MALIK STATE BANK OF INDIA(508548)
53 TIRTOL OR-19-005-018-002/25412
(BISHUNPUR) 		2419005000NRG24080720230228729 08/07/2023 SUSANTA MALLIK 2419005WL006924 SUSANTA MALLIK 00415 SBIN0008096 1422 1422 Processed 14/07/2023 3408887363 MR SUSANTA MALLIK STATE BANK OF INDIA(508548)
54 TIRTOL OR-19-005-018-003/25786
(BISHUNPUR) 		2419005000NRG24080720230228762 08/07/2023 BIBHUTI BHUSAN BARAL 2419005WL006924 BIBHUTI BHUSAN BARAL 00415 SBIN0008096 1422 1422 Processed 14/07/2023 3408887364 BIBHUTI BHUSAN BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
55 TIRTOL OR-19-005-018-001/113
(BISHUNPUR) 		2419005000NRG24080720230228664 08/07/2023 Miss. BARSHA PANDA 2419005WL006924 Miss. BARSHA PANDA 00415 SBIN0013573 1422 1422 Processed 14/07/2023 3408887327 MS BARSA PANDA STATE BANK OF INDIA(508548)
56 TIRTOL OR-19-005-018-001/2485
(BISHUNPUR) 		2419005000NRG24080720230228673 08/07/2023 Mrs. JAMILA BIBI 2419005WL006924 Mrs. JAMILA BIBI 00415 SBIN0013573 1422 1422 Processed 14/07/2023 3408887328 Ms. JAMILA BIBI INDIAN BANK(607105)
57 TIRTOL OR-19-005-018-001/2486
(BISHUNPUR) 		2419005000NRG24080720230228675 08/07/2023 Mrs. KHUTIZA KHATUN 2419005WL006924 Mrs. KHUTIZA KHATUN 00415 SBIN0013573 1422 1422 Processed 14/07/2023 3408887325 Ms. KHUTIZA KHATOON INDIAN BANK(607105)
58 TIRTOL OR-19-005-018-001/5074
(BISHUNPUR) 		2419005000NRG24080720230228699 08/07/2023 Mrs. LAXMIPRIYA PANDA 2419005WL006924 Mrs. LAXMIPRIYA PANDA 00415 SBIN0013573 1422 1422 Processed 14/07/2023 3408887322 Mrs. LAXMIPRIYA PANDA INDIAN BANK(607105)
59 TIRTOL OR-19-005-018-001/5078
(BISHUNPUR) 		2419005000NRG24080720230228703 08/07/2023 Mrs. SALILA BEHERA 2419005WL006924 Mrs. SALILA BEHERA 00415 SBIN0013573 1422 1422 Processed 14/07/2023 3408887329 Mrs. SALILA BEHERA INDIAN BANK(607105)
60 TIRTOL OR-19-005-018-001/5097
(BISHUNPUR) 		2419005000NRG24080720230228718 08/07/2023 Mr. JURGE PATTNAIK 2419005WL006924 Mr. JURGE PATTNAIK 00415 SBIN0013573 1422 1422 Processed 14/07/2023 3408887324 MR JURGE PATTNAIK STATE BANK OF INDIA(508548)
61 TIRTOL OR-19-005-018-002/12005
(BISHUNPUR) 		2419005000NRG24080720230228724 08/07/2023 Mrs. Diptimayee Pattanaik 2419005WL006924 Mrs. Diptimayee Pattanaik 00415 SBIN0013573 1422 1422 Processed 14/07/2023 3408887323 MRS DIPTIMAYEE PATTANAIK STATE BANK OF INDIA(508548)
62 TIRTOL OR-19-005-018-002/383589
(BISHUNPUR) 		2419005000NRG24080720230228736 08/07/2023 USHARANI MOHAPATRA 2419005WL006924 USHARANI MOHAPATRA 00415 SBIN0013573 1422 1422 Processed 14/07/2023 3408887316 MRS USHARANI MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
63 TIRTOL OR-19-005-018-001/2482
(BISHUNPUR) 		2419005000NRG24080720230228672 08/07/2023 Mr.SHAIKH NAZIR ALI 2419005WL006924 Mr.SHAIKH NAZIR ALI 00415 SBIN0017199 1422 1422 Processed 14/07/2023 3408887319 SHAIKH NAZIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
64 TIRTOL OR-19-005-018-001/25037
(BISHUNPUR) 		2419005000NRG24080720230228690 08/07/2023 SATYABAN OJHA 2419005WL006924 SATYABAN OJHA 00415 SBIN0017199 1422 1422 Processed 14/07/2023 3408887321 SATYABAN OJHA CANARA BANK(508532)
65 TIRTOL OR-19-005-018-001/5075
(BISHUNPUR) 		2419005000NRG24080720230228700 08/07/2023 JEEBAN KUMAR PANDA 2419005WL006924 JEEBAN KUMAR PANDA 00415 SBIN0017199 1422 1422 Processed 14/07/2023 3408887368 MR JEEBAN KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
66 TIRTOL OR-19-005-018-002/383589
(BISHUNPUR) 		2419005000NRG24080720230228735 08/07/2023 SHISHIR KANTA MOHAPATRA 2419005WL006924 SHISHIR KANTA MOHAPATRA 00462 UCBA0001774 1422 1422 Processed 14/07/2023 3408887369 MR SHISHIR KANTA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 93852 93852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005018_080723APB_FTO_321816 Canara Bank CNRB0005934 MAHAMADPUR 1422
2 TIRTOL OR2419005018_080723APB_FTO_321816 ICICI BANK ICIC0003273 KRUSHNANANDAPUR 1422
3 TIRTOL OR2419005018_080723APB_FTO_321816 Indian Bank IDIB000K815 KRUSHNANDAPUR 59724
4 TIRTOL OR2419005018_080723APB_FTO_321816 State Bank of India SBIN0008096 PALASUDHA 14220
5 TIRTOL OR2419005018_080723APB_FTO_321816 State Bank of India SBIN0013573 TIRTOL 11376
6 TIRTOL OR2419005018_080723APB_FTO_321816 State Bank of India SBIN0017199 UTTARKUL 4266
7 TIRTOL OR2419005018_080723APB_FTO_321816 UCO Bank UCBA0001774 BARIPADA_TIRTOL 1422

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