Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:04:01 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005004_190923APB_FTO_543686
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-19-005-004-006/2177015
(SAMANTARAPUR) 		2419005000NRG24140920230283591 19/09/2023 Aparajita Das 2419005WL010481 Aparajita Das 00078 CNRB0001435 1422 1422 Processed 09/11/2023 7272440639 APARAJITA DAS CANARA BANK(508532)
2 TIRTOL OR-19-005-004-006/2177015
(SAMANTARAPUR) 		2419005000NRG24180920230286668 19/09/2023 Aparajita Das 2419005WL010964 Aparajita Das 00078 CNRB0001435 1422 1422 Processed 09/11/2023 7272440640 APARAJITA DAS CANARA BANK(508532)
SubTotal 2844 2844
3 TIRTOL OR-19-005-004-006/5742
(SAMANTARAPUR) 		2419005000NRG24180920230286669 19/09/2023 BIJAY KUMAR DAS 2419005WL010964 BIJAY KUMAR DAS 00078 CNRB0006046 1422 1422 Processed 09/11/2023 7272440712 BIJAY KUMAR DAS CANARA BANK(508532)
4 TIRTOL OR-19-005-004-006/5835
(SAMANTARAPUR) 		2419005000NRG24180920230286676 19/09/2023 RATIKANTA MOHAPATRA 2419005WL010964 RATIKANTA MOHAPATRA 00078 CNRB0006046 1422 1422 Processed 09/11/2023 7272440711 RATIKANTA MOHAPATRA CANARA BANK(508532)
SubTotal 2844 2844
5 TIRTOL OR-19-005-004-006/2177015
(SAMANTARAPUR) 		2419005000NRG24180920230286667 19/09/2023 SUDHIR DAS 2419005WL010964 SUDHIR DAS 00176 IDIB000P573 1422 1422 Processed 09/11/2023 7272440709 SUDHIR DAS CANARA BANK(508532)
6 TIRTOL OR-19-005-004-006/2177015
(SAMANTARAPUR) 		2419005000NRG24140920230283590 19/09/2023 SUDHIR DAS 2419005WL010481 SUDHIR DAS 00176 IDIB000P573 1422 1422 Processed 09/11/2023 7272440710 SUDHIR DAS CANARA BANK(508532)
SubTotal 2844 2844
7 TIRTOL OR-19-005-004-002/5137
(SAMANTARAPUR) 		2419005000NRG24180920230286653 19/09/2023 DIPTI RANJAN SAMAL 2419005WL010964 DIPTI RANJAN SAMAL 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7272440708 DIPTIRANJAN SAMAL UCO BANK(607066)
8 TIRTOL OR-19-005-004-003/21-A
(SAMANTARAPUR) 		2419005000NRG24180920230286644 19/09/2023 MAHESH BEHERA 2419005WL010963 MAHESH BEHERA 00415 SBIN0010125 1422 1422 Processed 10/11/2023 7272440702 MR MAHESH BEHERA STATE BANK OF INDIA(508548)
9 TIRTOL OR-19-005-004-004/5453
(SAMANTARAPUR) 		2419005000NRG24180920230286616 19/09/2023 MANORANJAN SWAIN 2419005WL010962 MANORANJAN SWAIN 00415 SBIN0010125 1422 1422 Processed 10/11/2023 7272440704 MR MANORANJAN SWAIN STATE BANK OF INDIA(508548)
10 TIRTOL OR-19-005-004-004/5453
(SAMANTARAPUR) 		2419005000NRG24180920230286615 19/09/2023 RASMIRANJAN SWAIN 2419005WL010962 RASMIRANJAN SWAIN 00415 SBIN0010125 1422 1422 Processed 10/11/2023 7272440706 MR RASMIRANJAN SWAIN STATE BANK OF INDIA(508548)
11 TIRTOL OR-19-005-004-004/5473
(SAMANTARAPUR) 		2419005000NRG24180920230286620 19/09/2023 NIRMALA MUDULI 2419005WL010962 NIRMALA MUDULI 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7272440707 NIRMALA MUDULI UCO BANK(607066)
12 TIRTOL OR-19-005-004-006/5765
(SAMANTARAPUR) 		2419005000NRG24180920230286623 19/09/2023 SATYABRAT MALIK 2419005WL010962 SATYABRAT MALIK 00415 SBIN0010125 1422 1422 Processed 10/11/2023 7272440703 MR SATYABRAT MALIK STATE BANK OF INDIA(508548)
13 TIRTOL OR-19-005-004-006/5835
(SAMANTARAPUR) 		2419005000NRG24180920230286674 19/09/2023 RABINDRA KUMAR MOHAPATRA 2419005WL010964 RABINDRA KUMAR MOHAPATRA 00415 SBIN0010125 1422 1422 Processed 10/11/2023 7272440701 MR RABINDRA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
14 TIRTOL OR-19-005-004-003/2177102
(SAMANTARAPUR) 		2419005000NRG24180920230286595 19/09/2023 LALATENDU ROUT 2419005WL010962 LALATENDU ROUT 00415 SBIN0013573 1422 1422 Processed 10/11/2023 7272440705 MR LALATENDU ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
15 TIRTOL OR-19-005-004-003/2177104
(SAMANTARAPUR) 		2419005000NRG24180920230286598 19/09/2023 SARITA SWAIN 2419005WL010962 SARITA SWAIN 00462 UCBA0001388 1422 1422 Processed 09/11/2023 7272440641 SARITA SWAIN UCO BANK(607066)
16 TIRTOL OR-19-005-004-003/2177104
(SAMANTARAPUR) 		2419005000NRG24180920230286600 19/09/2023 SARITA SWAIN 2419005WL010962 SARITA SWAIN 00462 UCBA0001388 1422 1422 Processed 09/11/2023 7272440642 SARITA SWAIN UCO BANK(607066)
SubTotal 2844 2844
17 TIRTOL OR-19-005-004-001/2176949
(SAMANTARAPUR) 		2419005000NRG24180920230286631 19/09/2023 MANORAMA TRIPATHY 2419005WL010963 MANORAMA TRIPATHY 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440666 MANORAMA TRIPATHY UCO BANK(607066)
18 TIRTOL OR-19-005-004-001/5035
(SAMANTARAPUR) 		2419005000NRG24180920230286637 19/09/2023 CHANDAN TRIPATHY 2419005WL010963 CHANDAN TRIPATHY 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440672 CHANDAN TRIPATHY UCO BANK(607066)
19 TIRTOL OR-19-005-004-001/5035
(SAMANTARAPUR) 		2419005000NRG24180920230286636 19/09/2023 NIRANJAN TRIPATHY 2419005WL010963 NIRANJAN TRIPATHY 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440654 NIRANJAN TRIPATHY UCO BANK(607066)
20 TIRTOL OR-19-005-004-002/5050
(SAMANTARAPUR) 		2419005000NRG24140920230283581 19/09/2023 LATIKA SAMAL 2419005WL010481 LATIKA SAMAL 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440690 LATIKA SAMAL UCO BANK(607066)
21 TIRTOL OR-19-005-004-002/5050
(SAMANTARAPUR) 		2419005000NRG24140920230283580 19/09/2023 SURESH SAMAL 2419005WL010481 SURESH SAMAL 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440651 SURESH CHANDRA SAMAL UCO BANK(607066)
22 TIRTOL OR-19-005-004-002/5117
(SAMANTARAPUR) 		2419005000NRG24180920230286638 19/09/2023 PRASANTA KUMAR PRADHAN 2419005WL010963 PRASANTA KUMAR PRADHAN 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440655 PRASANTA KUMAR PRADHAN UCO BANK(607066)
23 TIRTOL OR-19-005-004-002/5133
(SAMANTARAPUR) 		2419005000NRG24180920230286642 19/09/2023 BIRA KISHORE LENKA 2419005WL010963 BIRA KISHORE LENKA 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440648 BIRAKISHORE LENKA UCO BANK(607066)
24 TIRTOL OR-19-005-004-002/5133
(SAMANTARAPUR) 		2419005000NRG24180920230286643 19/09/2023 KANAKLATA LENKA 2419005WL010963 KANAKLATA LENKA 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440697 KANAK LENKA UCO BANK(607066)
25 TIRTOL OR-19-005-004-003/157-B
(SAMANTARAPUR) 		2419005000NRG24180920230286591 19/09/2023 MANORAMA NAYAK 2419005WL010962 MANORAMA NAYAK 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440678 MANORAMA NAYAK UCO BANK(607066)
26 TIRTOL OR-19-005-004-003/157-B
(SAMANTARAPUR) 		2419005000NRG24180920230286590 19/09/2023 NARAHARI NAYAK 2419005WL010962 NARAHARI NAYAK 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440667 NARAHARI NAYAK UCO BANK(607066)
27 TIRTOL OR-19-005-004-003/2176936
(SAMANTARAPUR) 		2419005000NRG24180920230286645 19/09/2023 PARESH KR BEHERA 2419005WL010963 PARESH KR BEHERA 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440645 PARESH KUMAR BEHERA UCO BANK(607066)
28 TIRTOL OR-19-005-004-003/2176936
(SAMANTARAPUR) 		2419005000NRG24140920230283565 19/09/2023 PARESH KR BEHERA 2419005WL010480 PARESH KR BEHERA 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440646 PARESH KUMAR BEHERA UCO BANK(607066)
29 TIRTOL OR-19-005-004-003/2176936
(SAMANTARAPUR) 		2419005000NRG24140920230283566 19/09/2023 PUSPANJALI BEHERA 2419005WL010480 PUSPANJALI BEHERA 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440661 PUSPANJALI BEHERA UCO BANK(607066)
30 TIRTOL OR-19-005-004-003/2176936
(SAMANTARAPUR) 		2419005000NRG24180920230286646 19/09/2023 PUSPANJALI BEHERA 2419005WL010963 PUSPANJALI BEHERA 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440660 PUSPANJALI BEHERA UCO BANK(607066)
31 TIRTOL OR-19-005-004-003/2176960
(SAMANTARAPUR) 		2419005000NRG24180920230286657 19/09/2023 BIBHUTI BHUSAN JENA 2419005WL010964 BIBHUTI BHUSAN JENA 00462 UCBA0001586 1422 1422 Processed 10/11/2023 7272440649 MR BIBHUTI BHUSAN JENA STATE BANK OF INDIA(508548)
32 TIRTOL OR-19-005-004-003/2176960
(SAMANTARAPUR) 		2419005000NRG24140920230283585 19/09/2023 BIBHUTI BHUSAN JENA 2419005WL010481 BIBHUTI BHUSAN JENA 00462 UCBA0001586 1422 1422 Processed 10/11/2023 7272440650 MR BIBHUTI BHUSAN JENA STATE BANK OF INDIA(508548)
33 TIRTOL OR-19-005-004-003/2176960
(SAMANTARAPUR) 		2419005000NRG24140920230283584 19/09/2023 SWARNALATA JENA 2419005WL010481 SWARNALATA JENA 00462 UCBA0001586 1422 1422 Processed 10/11/2023 7272440643 MR SWARNA LATA PATRA STATE BANK OF INDIA(508548)
34 TIRTOL OR-19-005-004-003/2176960
(SAMANTARAPUR) 		2419005000NRG24180920230286656 19/09/2023 SWARNALATA JENA 2419005WL010964 SWARNALATA JENA 00462 UCBA0001586 1422 1422 Processed 10/11/2023 7272440644 MR SWARNA LATA PATRA STATE BANK OF INDIA(508548)
35 TIRTOL OR-19-005-004-003/2177102
(SAMANTARAPUR) 		2419005000NRG24180920230286594 19/09/2023 SUBHASHREE NAYAK 2419005WL010962 SUBHASHREE NAYAK 00462 UCBA0001586 1422 1422 Processed 10/11/2023 7272440664 MISS SUBHASHREE NAYAK STATE BANK OF INDIA(508548)
36 TIRTOL OR-19-005-004-003/2177103
(SAMANTARAPUR) 		2419005000NRG24140920230283542 19/09/2023 SABITRI SAHU 2419005WL010479 SABITRI SAHU 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440698 SABITRI SAHU UCO BANK(607066)
37 TIRTOL OR-19-005-004-003/2549-A
(SAMANTARAPUR) 		2419005000NRG24140920230283548 19/09/2023 MAMATA SWAIN 2419005WL010479 MAMATA SWAIN 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440679 MAMATA SWAIN UCO BANK(607066)
38 TIRTOL OR-19-005-004-003/2555
(SAMANTARAPUR) 		2419005000NRG24140920230283551 19/09/2023 MANJULATA SWAIN 2419005WL010479 MANJULATA SWAIN 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440674 MANJULATA SAHOO UCO BANK(607066)
39 TIRTOL OR-19-005-004-003/2555
(SAMANTARAPUR) 		2419005000NRG24180920230286604 19/09/2023 MANJULATA SWAIN 2419005WL010962 MANJULATA SWAIN 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440673 MANJULATA SAHOO UCO BANK(607066)
40 TIRTOL OR-19-005-004-003/2555
(SAMANTARAPUR) 		2419005000NRG24140920230283550 19/09/2023 PABITRA MOHAN SWAIN 2419005WL010479 PABITRA MOHAN SWAIN 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440662 PABITRA MOHAN SAHOO UCO BANK(607066)
41 TIRTOL OR-19-005-004-003/2555
(SAMANTARAPUR) 		2419005000NRG24180920230286603 19/09/2023 PABITRA MOHAN SWAIN 2419005WL010962 PABITRA MOHAN SWAIN 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440663 PABITRA MOHAN SAHOO UCO BANK(607066)
42 TIRTOL OR-19-005-004-003/37-A
(SAMANTARAPUR) 		2419005000NRG24180920230286661 19/09/2023 LAXMIPRIYA NATH 2419005WL010964 LAXMIPRIYA NATH 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440658 LAXMI PRIYA NATH UCO BANK(607066)
43 TIRTOL OR-19-005-004-003/5154
(SAMANTARAPUR) 		2419005000NRG24140920230283568 19/09/2023 PRABHATI PATRA 2419005WL010480 PRABHATI PATRA 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440699 PRABHATI PATRA UCO BANK(607066)
44 TIRTOL OR-19-005-004-003/5233
(SAMANTARAPUR) 		2419005000NRG24140920230283586 19/09/2023 ANADA PRASAD PATRA 2419005WL010481 ANADA PRASAD PATRA 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440668 ANNADA PRASAD PATRA UCO BANK(607066)
45 TIRTOL OR-19-005-004-003/5233
(SAMANTARAPUR) 		2419005000NRG24140920230283587 19/09/2023 MAMATA PATRA 2419005WL010481 MAMATA PATRA 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440694 MAMATA PATRA UCO BANK(607066)
46 TIRTOL OR-19-005-004-003/5286
(SAMANTARAPUR) 		2419005000NRG24180920230286662 19/09/2023 ALEKHA CHANDRA NATH 2419005WL010964 ALEKHA CHANDRA NATH 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440656 ALEKHA CHARAN NATH UCO BANK(607066)
47 TIRTOL OR-19-005-004-003/5287
(SAMANTARAPUR) 		2419005000NRG24180920230286663 19/09/2023 ABHIRAM NATH 2419005WL010964 ABHIRAM NATH 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440657 ABHIRAM NATH UCO BANK(607066)
48 TIRTOL OR-19-005-004-003/53-A
(SAMANTARAPUR) 		2419005000NRG24180920230286608 19/09/2023 BASANTI PARIDA 2419005WL010962 BASANTI PARIDA 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440682 BASANTI PARIDA UCO BANK(607066)
49 TIRTOL OR-19-005-004-003/53-A
(SAMANTARAPUR) 		2419005000NRG24180920230286607 19/09/2023 GOURANGA PARIDA 2419005WL010962 GOURANGA PARIDA 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440647 GOURANGA PARIDA UCO BANK(607066)
50 TIRTOL OR-19-005-004-003/53-A
(SAMANTARAPUR) 		2419005000NRG24180920230286610 19/09/2023 JAYASHREE PARIDA 2419005WL010962 JAYASHREE PARIDA 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440669 JAYASHREE PARIDA UCO BANK(607066)
51 TIRTOL OR-19-005-004-003/5384
(SAMANTARAPUR) 		2419005000NRG24140920230283588 19/09/2023 SITA NATH 2419005WL010481 SITA NATH 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440695 SITA NATH UCO BANK(607066)
52 TIRTOL OR-19-005-004-003/5384
(SAMANTARAPUR) 		2419005000NRG24180920230286665 19/09/2023 SITA NATH 2419005WL010964 SITA NATH 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440696 SITA NATH UCO BANK(607066)
53 TIRTOL OR-19-005-004-004/172-B
(SAMANTARAPUR) 		2419005000NRG24140920230283554 19/09/2023 JAGANNATHA SWAIN 2419005WL010479 JAGANNATHA SWAIN 00462 UCBA0001586 1422 1422 Processed 10/11/2023 7272440692 MR JAGANNATH SWAIN STATE BANK OF INDIA(508548)
54 TIRTOL OR-19-005-004-004/172-B
(SAMANTARAPUR) 		2419005000NRG24180920230286611 19/09/2023 JAGANNATHA SWAIN 2419005WL010962 JAGANNATHA SWAIN 00462 UCBA0001586 1422 1422 Processed 10/11/2023 7272440693 MR JAGANNATH SWAIN STATE BANK OF INDIA(508548)
55 TIRTOL OR-19-005-004-004/172-B
(SAMANTARAPUR) 		2419005000NRG24180920230286612 19/09/2023 NIRUPAMA SWAIN 2419005WL010962 NIRUPAMA SWAIN 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440685 NIRUPAMA SWAIN UCO BANK(607066)
56 TIRTOL OR-19-005-004-004/172-B
(SAMANTARAPUR) 		2419005000NRG24140920230283555 19/09/2023 NIRUPAMA SWAIN 2419005WL010479 NIRUPAMA SWAIN 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440686 NIRUPAMA SWAIN UCO BANK(607066)
57 TIRTOL OR-19-005-004-004/5453
(SAMANTARAPUR) 		2419005000NRG24180920230286618 19/09/2023 PRITIMAYEE SWAIN 2419005WL010962 PRITIMAYEE SWAIN 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440665 PRITIMAYEE SWAIN UCO BANK(607066)
58 TIRTOL OR-19-005-004-004/5453
(SAMANTARAPUR) 		2419005000NRG24180920230286617 19/09/2023 SAGARIKA PARIDA 2419005WL010962 SAGARIKA PARIDA 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440659 SAGARIKA PARIDA UCO BANK(607066)
59 TIRTOL OR-19-005-004-004/5473
(SAMANTARAPUR) 		2419005000NRG24180920230286619 19/09/2023 SANATAN MUDULI 2419005WL010962 SANATAN MUDULI 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440687 SANATAN MUDULI UCO BANK(607066)
60 TIRTOL OR-19-005-004-006/2176988
(SAMANTARAPUR) 		2419005000NRG24140920230283570 19/09/2023 MINATI MALLICK 2419005WL010480 MINATI MALLICK 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440680 MINATI MALLICK UCO BANK(607066)
61 TIRTOL OR-19-005-004-006/2176988
(SAMANTARAPUR) 		2419005000NRG24140920230283569 19/09/2023 RAMAKANTA MALLICK 2419005WL010480 RAMAKANTA MALLICK 00462 UCBA0001586 1422 1422 Processed 10/11/2023 7272440681 MR RAMA KANTA MALLICK STATE BANK OF INDIA(508548)
62 TIRTOL OR-19-005-004-006/5742
(SAMANTARAPUR) 		2419005000NRG24180920230286671 19/09/2023 JITENDRA KUMAR DAS 2419005WL010964 JITENDRA KUMAR DAS 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440683 JITENDRA KUMAR DAS IDBI BANK(607095)
63 TIRTOL OR-19-005-004-006/5742
(SAMANTARAPUR) 		2419005000NRG24180920230286670 19/09/2023 MINA DAS 2419005WL010964 MINA DAS 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440671 MINA DAS UCO BANK(607066)
64 TIRTOL OR-19-005-004-006/5748
(SAMANTARAPUR) 		2419005000NRG24180920230286672 19/09/2023 PRATAP CHANDRA NAYAK 2419005WL010964 PRATAP CHANDRA NAYAK 00462 UCBA0001586 1422 1422 Processed 10/11/2023 7272440688 MR PRATAP CHANDRA NAYAK STATE BANK OF INDIA(508548)
65 TIRTOL OR-19-005-004-006/5748
(SAMANTARAPUR) 		2419005000NRG24140920230283593 19/09/2023 PRATAP CHANDRA NAYAK 2419005WL010481 PRATAP CHANDRA NAYAK 00462 UCBA0001586 1422 1422 Processed 10/11/2023 7272440689 MR PRATAP CHANDRA NAYAK STATE BANK OF INDIA(508548)
66 TIRTOL OR-19-005-004-006/5765
(SAMANTARAPUR) 		2419005000NRG24180920230286622 19/09/2023 DOLAGOBINDA MALLICK 2419005WL010962 DOLAGOBINDA MALLICK 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440675 DOLAGOBINDA MALLICK UCO BANK(607066)
67 TIRTOL OR-19-005-004-006/5775
(SAMANTARAPUR) 		2419005000NRG24180920230286649 19/09/2023 SUPRABHA CHOUDHURY 2419005WL010963 SUPRABHA CHOUDHURY 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440676 SUPRABHA CHOUDHURY UCO BANK(607066)
68 TIRTOL OR-19-005-004-006/5775
(SAMANTARAPUR) 		2419005000NRG24140920230283558 19/09/2023 SUPRABHA CHOUDHURY 2419005WL010479 SUPRABHA CHOUDHURY 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440677 SUPRABHA CHOUDHURY UCO BANK(607066)
69 TIRTOL OR-19-005-004-006/5832
(SAMANTARAPUR) 		2419005000NRG24140920230283572 19/09/2023 SANJAY MALLICK 2419005WL010480 SANJAY MALLICK 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440691 SANJAY MALLICK UCO BANK(607066)
70 TIRTOL OR-19-005-004-006/5835
(SAMANTARAPUR) 		2419005000NRG24180920230286677 19/09/2023 JYOTI PRAKASH MOHAPATRA 2419005WL010964 JYOTI PRAKASH MOHAPATRA 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440684 JYOTI PRAKASH MOHAPATRA UCO BANK(607066)
71 TIRTOL OR-19-005-004-006/5835
(SAMANTARAPUR) 		2419005000NRG24180920230286675 19/09/2023 TUNIBALA MOHAPATRA 2419005WL010964 TUNIBALA MOHAPATRA 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440670 TUNIBALA MOHAPATRA UCO BANK(607066)
72 TIRTOL OR-19-005-004-006/5939
(SAMANTARAPUR) 		2419005000NRG24140920230283561 19/09/2023 Kalandi Mallick 2419005WL010479 Kalandi Mallick 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440652 KALANDI MALLIK UCO BANK(607066)
73 TIRTOL OR-19-005-004-006/5939
(SAMANTARAPUR) 		2419005000NRG24180920230286626 19/09/2023 Kalandi Mallick 2419005WL010962 Kalandi Mallick 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7272440653 KALANDI MALLIK UCO BANK(607066)
SubTotal 81054 81054
74 TIRTOL OR-19-005-004-001/2176949
(SAMANTARAPUR) 		2419005000NRG24180920230286630 19/09/2023 RANAJIT TRIPATHY 2419005WL010963 RANAJIT TRIPATHY 00462 UCBA0001774 1422 1422 Processed 09/11/2023 7272440700 RANAJIT TRIPATHY UCO BANK(607066)
SubTotal 1422 1422
Total 105228 105228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005004_190923APB_FTO_543686 Canara Bank CNRB0001435 PARADEEP 2844
2 TIRTOL OR2419005004_190923APB_FTO_543686 Canara Bank CNRB0006046 BICHANA, NUAPARA 2844
3 TIRTOL OR2419005004_190923APB_FTO_543686 Indian Bank IDIB000P573 PARADIP 2844
4 TIRTOL OR2419005004_190923APB_FTO_543686 State Bank of India SBIN0010125 RAHAMA 9954
5 TIRTOL OR2419005004_190923APB_FTO_543686 State Bank of India SBIN0013573 TIRTOL 1422
6 TIRTOL OR2419005004_190923APB_FTO_543686 UCO Bank UCBA0001388 TALASANGHA 2844
7 TIRTOL OR2419005004_190923APB_FTO_543686 UCO Bank UCBA0001586 KOLAR 81054
8 TIRTOL OR2419005004_190923APB_FTO_543686 UCO Bank UCBA0001774 BARIPADA_TIRTOL 1422

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