Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:53:43 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005026_070723APB_FTO_320457
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-19-005-026-003/33273
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224754 07/07/2023 SAGAR SWAIN 2419005WL006839 SAGAR SWAIN 00078 CNRB0003363 1422 1422 Processed 30/08/2023 4964340556 SAGAR SWAIN CANARA BANK(508532)
2 TIRTOL OR-19-005-026-010/35705
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224812 07/07/2023 SANTOSH NAYAK 2419005WL006839 SANTOSH NAYAK 00078 CNRB0003363 1422 1422 Processed 30/08/2023 4964340622 SANTOSH NAYAK BANK OF BARODA(606985)
SubTotal 2844 2844
3 TIRTOL OR-19-005-026-003/33228
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224740 07/07/2023 JYOTI RANJAN DAS 2419005WL006839 JYOTI RANJAN DAS 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4964340585 Mr. JYOTI RANJAN DAS CENTRAL BANK OF INDIA(607115)
4 TIRTOL OR-19-005-026-003/33234
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224741 07/07/2023 SUSANTA MALLICK 2419005WL006839 SUSANTA MALLICK 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4964340583 SUSANTA MALLICK ODISHA GRAMYA BANK(607060)
5 TIRTOL OR-19-005-026-005/35696
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224771 07/07/2023 AJAYA KUMAR SAHOO 2419005WL006839 AJAYA KUMAR SAHOO 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4964340546 AJAYA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
6 TIRTOL OR-19-005-026-010/34010
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224801 07/07/2023 BICHITRA DALAI 2419005WL006839 BICHITRA DALAI 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4964340542 Mr. BICHITRANANDA DALAI CENTRAL BANK OF INDIA(607115)
7 TIRTOL OR-19-005-026-010/34010
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224802 07/07/2023 SUCHITRA DALAI 2419005WL006839 SUCHITRA DALAI 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4964340547 SUCHITRA DALEI INDUSIND BANK(607189)
8 TIRTOL OR-19-005-026-010/34033
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224811 07/07/2023 SUBASH GHODEI 2419005WL006839 SUBASH GHODEI 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4964340545 Mr. SUBASH GHODEI CENTRAL BANK OF INDIA(607115)
9 TIRTOL OR-19-005-026-010/35708
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224816 07/07/2023 SAMBIT BARIK 2419005WL006839 SAMBIT BARIK 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4964340620 SAMBIT BARIK ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
10 TIRTOL OR-19-005-026-001/33002
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224725 07/07/2023 MINARVA DAS 2419005WL006839 MINARVA DAS 00415 SBIN0010125 1185 1185 Processed 30/08/2023 4964340609 DR MINARVA DAS STATE BANK OF INDIA(508548)
11 TIRTOL OR-19-005-026-001/33072
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224732 07/07/2023 SAILENDRA MOHANTY 2419005WL006839 SAILENDRA MOHANTY 00415 SBIN0010125 1185 1185 Processed 30/08/2023 4964340541 MR SAILENDRA MOHANTY STATE BANK OF INDIA(508548)
12 TIRTOL OR-19-005-026-003/35238
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224755 07/07/2023 REENA MALLICK 2419005WL006839 REENA MALLICK 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4964340582 MRS REENA MALLICK STATE BANK OF INDIA(508548)
13 TIRTOL OR-19-005-026-003/35728
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224757 07/07/2023 PURNA CHANDRA MALLICK 2419005WL006839 PURNA CHANDRA MALLICK 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4964340552 MR PURNA CHANDRA MALLICK STATE BANK OF INDIA(508548)
14 TIRTOL OR-19-005-026-005/35729
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224773 07/07/2023 ANUPAMA BARIK 2419005WL006839 ANUPAMA BARIK 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4964340584 MRS ANUPAMA BARIK STATE BANK OF INDIA(508548)
15 TIRTOL OR-19-005-026-010/33985
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224788 07/07/2023 BIJAYA KUMAR SWAIN 2419005WL006839 BIJAYA KUMAR SWAIN 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4964340553 MR BIJAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
16 TIRTOL OR-19-005-026-010/33999
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224793 07/07/2023 BABAJI CHARAN BARIK 2419005WL006839 BABAJI CHARAN BARIK 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4964340544 BABAJI CHARAN BARIK ODISHA GRAMYA BANK(607060)
17 TIRTOL OR-19-005-026-010/35709
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224818 07/07/2023 SATYA PRAKASH BARIK 2419005WL006839 SATYA PRAKASH BARIK 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4964340570 MR SATYAPRAKASH BARIK STATE BANK OF INDIA(508548)
18 TIRTOL OR-19-005-026-010/35714
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224824 07/07/2023 PRAKASH KUMAR BEHERA 2419005WL006839 PRAKASH KUMAR BEHERA 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4964340621 PRAKASH KUMAR BEHERA ODISHA GRAMYA BANK(607060)
19 TIRTOL OR-19-005-026-010/35721
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224834 07/07/2023 SARASWATI BEHERA 2419005WL006839 SARASWATI BEHERA 00415 SBIN0010125 1185 1185 Processed 30/08/2023 4964340529 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 13509 13509
20 TIRTOL OR-19-005-026-012/35462
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224847 07/07/2023 TARAKESWAR SAHOO 2419005WL006839 TARAKESWAR SAHOO 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4964340555 MR TARAKESWAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 TIRTOL OR-19-005-026-012/34286
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224842 07/07/2023 DEBASIS MOHANTY 2419005WL006839 DEBASIS MOHANTY 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4964340554 DEBASIS MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
22 TIRTOL OR-19-005-026-003/33236
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224742 07/07/2023 MINATI MAHARANA 2419005WL006839 MINATI MAHARANA 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4964340581 MRS MINATI MAHARANA STATE BANK OF INDIA(508548)
23 TIRTOL OR-19-005-026-003/33236
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224743 07/07/2023 PRAMOD MAHARANA 2419005WL006839 PRAMOD MAHARANA 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4964340580 PRAMOD MAHARANA STATE BANK OF INDIA(508548)
24 TIRTOL OR-19-005-026-003/35730
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224759 07/07/2023 SIDHANTA MALLICK 2419005WL006839 SIDHANTA MALLICK 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4964340637 Mr. SIDHANTA MALLICK CENTRAL BANK OF INDIA(607115)
25 TIRTOL OR-19-005-026-003/35732
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224761 07/07/2023 SRIKANTA MALLICK 2419005WL006839 SRIKANTA MALLICK 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4964340639 SRIKANTA MALLICK INDIAN OVERSEAS BANK(508541)
26 TIRTOL OR-19-005-026-003/3573433
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224762 07/07/2023 BISWARANJAN MALLIK 2419005WL006839 BISWARANJAN MALLIK 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4964340638 MR BISWARANJAN MALLIK STATE BANK OF INDIA(508548)
27 TIRTOL OR-19-005-026-004/35725
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224769 07/07/2023 SARADA PRASADA SWAIN 2419005WL006839 SARADA PRASADA SWAIN 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4964340551 MR SARADA PRASAD SWAIN STATE BANK OF INDIA(508548)
28 TIRTOL OR-19-005-026-010/3-A
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224780 07/07/2023 SUDHAKAR BARIK 2419005WL006839 SUDHAKAR BARIK 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4964340548 SUDHAKAR BARIK STATE BANK OF INDIA(508548)
29 TIRTOL OR-19-005-026-010/33979
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224785 07/07/2023 CHANDRAKANTA SAHOO 2419005WL006839 CHANDRAKANTA SAHOO 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4964340564 CHANDRAKANT SAHOO PAYTM PAYMENTS BANK LTD(608032)
SubTotal 11376 11376
30 TIRTOL OR-19-005-026-001/33002
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224724 07/07/2023 RAJKISHORE DAS 2419005WL006839 RAJKISHORE DAS 00462 UCBA0001774 1185 1185 Processed 30/08/2023 4964340531 RAJKISHORE DAS UCO BANK(607066)
31 TIRTOL OR-19-005-026-001/33002
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224726 07/07/2023 RAJKISHORE DAS 2419005WL006839 RAJKISHORE DAS 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4964340530 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
32 TIRTOL OR-19-005-026-001/33035
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224727 07/07/2023 PRAFULLA MOHANTY 2419005WL006839 PRAFULLA MOHANTY 00462 UCBA0001774 1185 1185 Processed 30/08/2023 4964340538 PRAFULLA MOHANTY UCO BANK(607066)
33 TIRTOL OR-19-005-026-010/33979
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224784 07/07/2023 SUKANTA KUMAR SAHOO 2419005WL006839 SUKANTA KUMAR SAHOO 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4964340539 SUKANTA KUMAR SAHOO UCO BANK(607066)
34 TIRTOL OR-19-005-026-010/33992
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224790 07/07/2023 PRAVAKAR BARIK 2419005WL006839 PRAVAKAR BARIK 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4964340534 PRABHAKARA BARIK UCO BANK(607066)
35 TIRTOL OR-19-005-026-010/34004
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224797 07/07/2023 RABINDRA DAS 2419005WL006839 RABINDRA DAS 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4964340533 RABINDRA DAS UCO BANK(607066)
36 TIRTOL OR-19-005-026-010/34026
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224805 07/07/2023 AJAYA KUMAR BARIK 2419005WL006839 AJAYA KUMAR BARIK 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4964340543 AJAYA KUMAR BARIK UCO BANK(607066)
37 TIRTOL OR-19-005-026-010/34033
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224809 07/07/2023 NARAYAN GHODEI 2419005WL006839 NARAYAN GHODEI 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4964340537 NARAYAN GHODEI ODISHA GRAMYA BANK(607060)
38 TIRTOL OR-19-005-026-010/35711
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224820 07/07/2023 PRATIMA SAHOO 2419005WL006839 PRATIMA SAHOO 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4964340549 PRATIMA SAHOO UCO BANK(607066)
39 TIRTOL OR-19-005-026-010/35721
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224833 07/07/2023 SUKADEBA BEHERA 2419005WL006839 SUKADEBA BEHERA 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4964340550 SUKADEBA BEHERA UNION BANK OF INDIA(508500)
40 TIRTOL OR-19-005-026-010/35722
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224835 07/07/2023 SUNIL SETHY 2419005WL006839 SUNIL SETHY 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4964340532 SUNIL SETHY UCO BANK(607066)
41 TIRTOL OR-19-005-026-012/34284
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224840 07/07/2023 MANOJ KUMAR SAHOO 2419005WL006839 MANOJ KUMAR SAHOO 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4964340535 MANOJ KUMAR SAHOO UCO BANK(607066)
42 TIRTOL OR-19-005-026-012/34284
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224841 07/07/2023 SARADA CHARAN SAHU 2419005WL006839 SARADA CHARAN SAHU 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4964340536 SARADACHARAN SAHU UCO BANK(607066)
43 TIRTOL OR-19-005-026-012/35462
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224848 07/07/2023 MANDAKINI SAHOO 2419005WL006839 MANDAKINI SAHOO 00462 UCBA0001774 1422 1422 Processed 30/08/2023 4964340540 MANDAKINI SAHOO UCO BANK(607066)
SubTotal 19434 19434
44 TIRTOL OR-19-005-026-001/33035
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224728 07/07/2023 BHARATI MOHANTY 2419005WL006839 BHARATI MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964340559 BHARATI MOHANTY ODISHA GRAMYA BANK(607060)
45 TIRTOL OR-19-005-026-001/33043
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224729 07/07/2023 GAJENDRA BEHERA 2419005WL006839 GAJENDRA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964340569 GAJENDRA BEHERA UCO BANK(607066)
46 TIRTOL OR-19-005-026-001/33046
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224730 07/07/2023 BASANTA KUMAR DAS 2419005WL006839 BASANTA KUMAR DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964340563 BASANTA KUMAR DAS ODISHA GRAMYA BANK(607060)
47 TIRTOL OR-19-005-026-001/33046
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224731 07/07/2023 SASMITA DAS 2419005WL006839 SASMITA DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964340599 SASMITA DAS ODISHA GRAMYA BANK(607060)
48 TIRTOL OR-19-005-026-001/33072
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224733 07/07/2023 RASHMIBALA MOHANTY 2419005WL006839 RASHMIBALA MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964340592 RASHMIBALA MOHANTY ODISHA GRAMYA BANK(607060)
49 TIRTOL OR-19-005-026-001/33123
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224734 07/07/2023 SANATAN MOHANTY 2419005WL006839 SANATAN MOHANTY 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4964340558 SANATAN MOHANTY ODISHA GRAMYA BANK(607060)
50 TIRTOL OR-19-005-026-001/35669
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224736 07/07/2023 TANUSHREE DAS 2419005WL006839 TANUSHREE DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340607 MR TANUSHREE DAS STATE BANK OF INDIA(508548)
51 TIRTOL OR-19-005-026-001/35677
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224738 07/07/2023 MANORAMA BARIK 2419005WL006839 MANORAMA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340608 MANORAMA BARIK ODISHA GRAMYA BANK(607060)
52 TIRTOL OR-19-005-026-003/33225
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224739 07/07/2023 LIZA DAS 2419005WL006839 LIZA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340634 LIZA DAS ODISHA GRAMYA BANK(607060)
53 TIRTOL OR-19-005-026-003/33238
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224744 07/07/2023 MINATI MALLICK 2419005WL006839 MINATI MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340630 MINATI MALLICK ODISHA GRAMYA BANK(607060)
54 TIRTOL OR-19-005-026-003/33239
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224745 07/07/2023 MINAKHI MALIK 2419005WL006839 MINAKHI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340633 MINAKHI MALIK ODISHA GRAMYA BANK(607060)
55 TIRTOL OR-19-005-026-003/33256
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224748 07/07/2023 SASMITA SAHOO 2419005WL006839 SASMITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340632 SASMITA SAHOO ODISHA GRAMYA BANK(607060)
56 TIRTOL OR-19-005-026-003/33257
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224750 07/07/2023 SUBHADRA SAHOO 2419005WL006839 SUBHADRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340636 SUBHADRA SAHOO UCO BANK(607066)
57 TIRTOL OR-19-005-026-003/33270
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224751 07/07/2023 SAROJ OJHA 2419005WL006839 SAROJ OJHA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340623 MR SAROJ OJHA STATE BANK OF INDIA(508548)
58 TIRTOL OR-19-005-026-003/33270
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224752 07/07/2023 SAROJINI OJHA 2419005WL006839 SAROJINI OJHA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340627 SAROJINI OJHA ODISHA GRAMYA BANK(607060)
59 TIRTOL OR-19-005-026-003/35303
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224756 07/07/2023 MANORAMA NAYAK 2419005WL006839 MANORAMA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340629 MANORAMA NAYAK ODISHA GRAMYA BANK(607060)
60 TIRTOL OR-19-005-026-003/35728
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224758 07/07/2023 KABITA MALLICK 2419005WL006839 KABITA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340572 MRS KABITA MALLICK STATE BANK OF INDIA(508548)
61 TIRTOL OR-19-005-026-003/3573433
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224763 07/07/2023 MITANJALI MALIK 2419005WL006839 MITANJALI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340635 MITANJALI MALIK ODISHA GRAMYA BANK(607060)
62 TIRTOL OR-19-005-026-003/3573434
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224764 07/07/2023 BIKASH MALLICK 2419005WL006839 BIKASH MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340631 BIKASH MALLICK JOGESH MALLICK PUNJAB NATIONAL BANK(508568)
63 TIRTOL OR-19-005-026-003/3573435
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224765 07/07/2023 SUSHANTA KUMAR SWAIN 2419005WL006839 SUSHANTA KUMAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340587 SUSHANTA KUMAR SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
64 TIRTOL OR-19-005-026-003/3573438
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224768 07/07/2023 KABITA SWAIN 2419005WL006839 KABITA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340588 KABITA SWAIN ODISHA GRAMYA BANK(607060)
65 TIRTOL OR-19-005-026-003/3573438
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224767 07/07/2023 PRASANT KUMAR SWAIN 2419005WL006839 PRASANT KUMAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340586 Mr. PRASANT KUMAR SWAIN INDIAN BANK(607105)
66 TIRTOL OR-19-005-026-004/35725
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224770 07/07/2023 SASMITA SWAIN 2419005WL006839 SASMITA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340613 SASMITA SWAIN ODISHA GRAMYA BANK(607060)
67 TIRTOL OR-19-005-026-005/35696
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224772 07/07/2023 SABITA SAHOO 2419005WL006839 SABITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340605 SABITA SAHOO ODISHA GRAMYA BANK(607060)
68 TIRTOL OR-19-005-026-009/33880
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224774 07/07/2023 Chitta Ranjan das 2419005WL006839 Chitta Ranjan das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340578 Chitta Ranjan das ODISHA GRAMYA BANK(607060)
69 TIRTOL OR-19-005-026-009/33880
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224775 07/07/2023 GAYATRI DAS 2419005WL006839 GAYATRI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340596 GAYATRI DAS ODISHA GRAMYA BANK(607060)
70 TIRTOL OR-19-005-026-010/1-A
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224776 07/07/2023 ASHOK DAS 2419005WL006839 ASHOK DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340562 ASHOK DAS ODISHA GRAMYA BANK(607060)
71 TIRTOL OR-19-005-026-010/1-A
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224777 07/07/2023 SUPRAVA DAS 2419005WL006839 SUPRAVA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340602 SUPRABHA DAS UCO BANK(607066)
72 TIRTOL OR-19-005-026-010/2-A
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224779 07/07/2023 KABITA BARIK 2419005WL006839 KABITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340591 KABITA BARIK UCO BANK(607066)
73 TIRTOL OR-19-005-026-010/2-A
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224778 07/07/2023 RANJIT KUMAR BARIK 2419005WL006839 RANJIT KUMAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340589 RANJIT KUMAR BARIK UCO BANK(607066)
74 TIRTOL OR-19-005-026-010/3-A
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224781 07/07/2023 Tilottama Barik 2419005WL006839 Tilottama Barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340568 MRS TILOTTAMA BARIK STATE BANK OF INDIA(508548)
75 TIRTOL OR-19-005-026-010/33978
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224783 07/07/2023 CHHABILATA SAHOO 2419005WL006839 CHHABILATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340624 CHHABILATA SAHOO ODISHA GRAMYA BANK(607060)
76 TIRTOL OR-19-005-026-010/33978
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224782 07/07/2023 DEBENDRANATH SAHOO 2419005WL006839 DEBENDRANATH SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340557 DEBENDRANATH SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
77 TIRTOL OR-19-005-026-010/33984
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224786 07/07/2023 BHRAMARABRA BARIK 2419005WL006839 BHRAMARABRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340590 BHRAMARABRA BARIK ODISHA GRAMYA BANK(607060)
78 TIRTOL OR-19-005-026-010/33984
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224787 07/07/2023 PRANATI BARIK 2419005WL006839 PRANATI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340626 PRANATI BARIK ODISHA GRAMYA BANK(607060)
79 TIRTOL OR-19-005-026-010/33994
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224792 07/07/2023 SABITA DAS 2419005WL006839 SABITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340606 SABITA DAS ODISHA GRAMYA BANK(607060)
80 TIRTOL OR-19-005-026-010/33994
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224791 07/07/2023 SARADA DAS 2419005WL006839 SARADA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340560 SARADA DAS ODISHA GRAMYA BANK(607060)
81 TIRTOL OR-19-005-026-010/33999
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224794 07/07/2023 SANTILATA BARIK 2419005WL006839 SANTILATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340600 SANTILATA BARIK ODISHA GRAMYA BANK(607060)
82 TIRTOL OR-19-005-026-010/34002
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224796 07/07/2023 ACHUTA NANDA DAS 2419005WL006839 ACHUTA NANDA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340561 ACHUTA NANDA DAS ODISHA GRAMYA BANK(607060)
83 TIRTOL OR-19-005-026-010/34002
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224795 07/07/2023 SUJATA DAS 2419005WL006839 SUJATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340594 SUJATA DAS ODISHA GRAMYA BANK(607060)
84 TIRTOL OR-19-005-026-010/34004
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224798 07/07/2023 RITA DAS 2419005WL006839 RITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340595 RITA DAS ODISHA GRAMYA BANK(607060)
85 TIRTOL OR-19-005-026-010/34009
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224800 07/07/2023 ARATI PRAVA BARIK 2419005WL006839 ARATI PRAVA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340604 ARATI PRAVA BARIK ODISHA GRAMYA BANK(607060)
86 TIRTOL OR-19-005-026-010/34009
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224799 07/07/2023 SUBHA NARAYAN BARIK 2419005WL006839 SUBHA NARAYAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340593 SUBHANARAYAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
87 TIRTOL OR-19-005-026-010/34023
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224803 07/07/2023 Lorasmini Barik 2419005WL006839 Lorasmini Barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340566 SUBRAT KUMAR BARIK UNION BANK OF INDIA(508500)
88 TIRTOL OR-19-005-026-010/34023
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224804 07/07/2023 Lorasmini Barik 2419005WL006839 Lorasmini Barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340567 Lorasmini Barik ODISHA GRAMYA BANK(607060)
89 TIRTOL OR-19-005-026-010/34026
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224806 07/07/2023 Sagarika Barik 2419005WL006839 Sagarika Barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340565 Sagarika Barik ODISHA GRAMYA BANK(607060)
90 TIRTOL OR-19-005-026-010/34032
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224807 07/07/2023 DHRUBA CHARAN DAS 2419005WL006839 DHRUBA CHARAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340601 DHRUBA CHARAN DAS ODISHA GRAMYA BANK(607060)
91 TIRTOL OR-19-005-026-010/34032
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224808 07/07/2023 RANJULATA DAS 2419005WL006839 RANJULATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340603 RANJULATA DAS ODISHA GRAMYA BANK(607060)
92 TIRTOL OR-19-005-026-010/34033
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224810 07/07/2023 SITA GHADEI 2419005WL006839 SITA GHADEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340598 SITA GHADEI ODISHA GRAMYA BANK(607060)
93 TIRTOL OR-19-005-026-010/35705
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224813 07/07/2023 DALI NAYAK 2419005WL006839 DALI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340619 DALI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
94 TIRTOL OR-19-005-026-010/35707
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224814 07/07/2023 PRAFULLA KUMAR BARIK 2419005WL006839 PRAFULLA KUMAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340611 Mr. Prafulla Kumar Barik INDIAN BANK(607105)
95 TIRTOL OR-19-005-026-010/35707
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224815 07/07/2023 PRATIMA BARIK 2419005WL006839 PRATIMA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340618 PRATIMA BARIK ODISHA GRAMYA BANK(607060)
96 TIRTOL OR-19-005-026-010/35708
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224817 07/07/2023 SMITA BARIK 2419005WL006839 SMITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340610 SMITA BARIK ODISHA GRAMYA BANK(607060)
97 TIRTOL OR-19-005-026-010/35711
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224819 07/07/2023 SUSHANT SAHOO 2419005WL006839 SUSHANT SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340574 SUSHANT SAHOO ODISHA GRAMYA BANK(607060)
98 TIRTOL OR-19-005-026-010/35712
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224821 07/07/2023 PRABHAT SAHOO 2419005WL006839 PRABHAT SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340576 PRABHAT SAHOO ODISHA GRAMYA BANK(607060)
99 TIRTOL OR-19-005-026-010/35713
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224823 07/07/2023 MADHUSMITA BARIK 2419005WL006839 MADHUSMITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340616 MADHUSMITA BARIK ODISHA GRAMYA BANK(607060)
100 TIRTOL OR-19-005-026-010/35717
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224828 07/07/2023 SASMITA DAS 2419005WL006839 SASMITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340615 SASMITA DAS UCO BANK(607066)
101 TIRTOL OR-19-005-026-010/35718
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224829 07/07/2023 SUDHIR KUMAR BARIK 2419005WL006839 SUDHIR KUMAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340575 SUDHIR KUMAR BARIK ODISHA GRAMYA BANK(607060)
102 TIRTOL OR-19-005-026-010/35718
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224830 07/07/2023 SWAPNARANI BARIK 2419005WL006839 SWAPNARANI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340614 SWAPNARANI BARIK ODISHA GRAMYA BANK(607060)
103 TIRTOL OR-19-005-026-010/35719
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224831 07/07/2023 BIJAY KUMAR BARIK 2419005WL006839 BIJAY KUMAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340573 BIJAY KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
104 TIRTOL OR-19-005-026-010/35722
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224836 07/07/2023 SASMITA SETHY 2419005WL006839 SASMITA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340617 Ms. SASMITA SETHY INDIAN BANK(607105)
105 TIRTOL OR-19-005-026-010/35724
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224837 07/07/2023 RAJ KISHORE BARIK 2419005WL006839 RAJ KISHORE BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340571 RAJ KISHORE BARIK ODISHA GRAMYA BANK(607060)
106 TIRTOL OR-19-005-026-010/35724
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224838 07/07/2023 SANJUKTA BARIK 2419005WL006839 SANJUKTA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340612 MRS SANJUKTA BARIK STATE BANK OF INDIA(508548)
107 TIRTOL OR-19-005-026-012/34284
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224839 07/07/2023 MANORAMA SAHOO 2419005WL006839 MANORAMA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340628 MANORAMA SAHOO ODISHA GRAMYA BANK(607060)
108 TIRTOL OR-19-005-026-012/34286
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224843 07/07/2023 SUMITRA PRADHAN 2419005WL006839 SUMITRA PRADHAN 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4964340577 SUMITRA PRADHAN PUNJAB NATIONAL BANK(508568)
109 TIRTOL OR-19-005-026-012/34315
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224844 07/07/2023 SANJUKTA ROUT 2419005WL006839 SANJUKTA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340597 SANJUKTA ROUT ODISHA GRAMYA BANK(607060)
110 TIRTOL OR-19-005-026-012/35283
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224845 07/07/2023 BIJAYA BEHERA 2419005WL006839 BIJAYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340579 BIJAYA BEHERA ODISHA GRAMYA BANK(607060)
111 TIRTOL OR-19-005-026-012/35283
(KOSTI MALLIKAPUR) 		2419005000NRG24070720230224846 07/07/2023 TUKUNI BEHERA 2419005WL006839 TUKUNI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964340625 TUKUNI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 93615 93615
Total 153576 153576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005026_070723APB_FTO_320457 Canara Bank CNRB0003363 JAGATSINGHPUR 2844
2 TIRTOL OR2419005026_070723APB_FTO_320457 Central Bank Of India CBIN0284086 CHANDPUR 9954
3 TIRTOL OR2419005026_070723APB_FTO_320457 State Bank of India SBIN0010125 RAHAMA 13509
4 TIRTOL OR2419005026_070723APB_FTO_320457 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
5 TIRTOL OR2419005026_070723APB_FTO_320457 State Bank of India SBIN0012045 ERSAMA 1422
6 TIRTOL OR2419005026_070723APB_FTO_320457 State Bank of India SBIN0013573 TIRTOL 11376
7 TIRTOL OR2419005026_070723APB_FTO_320457 UCO Bank UCBA0001774 BARIPADA_TIRTOL 15405
8 TIRTOL OR2419005026_070723APB_FTO_320457 UCO Bank UCBA0001774 TIRTOL 4029
9 TIRTOL OR2419005026_070723APB_FTO_320457 Odisha Gramya Bank IOBA0ROGB01 KANAKPUR 93615

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