Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:34:10 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005021_050723APB_FTO_313166
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-19-005-021-001/35590
(PORAGADEI) 		2419005000NRG24050720230219358 05/07/2023 SARASWATI DAS 2419005WL006682 SARASWATI DAS 00354 PUNB0024620 711 711 Processed 30/08/2023 4968758819 SARASWATI DAS CANARA BANK(508532)
2 TIRTOL OR-19-005-021-001/35590
(PORAGADEI) 		2419005000NRG24050720230219359 05/07/2023 SARASWATI DAS 2419005WL006682 SARASWATI DAS 00354 PUNB0024620 1422 1422 Processed 30/08/2023 4968758820 SARASWATI DAS CANARA BANK(508532)
3 TIRTOL OR-19-005-021-003/28554
(PORAGADEI) 		2419005000NRG24050720230219801 05/07/2023 RABINDRA MOHANTY 2419005WL006696 RABINDRA MOHANTY 00354 PUNB0024620 1422 1422 Processed 30/08/2023 4968758821 RABINDRA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
4 TIRTOL OR-19-005-021-001/35273
(PORAGADEI) 		2419005000NRG24050720230219346 05/07/2023 ROJALINI SWAIN 2419005WL006682 ROJALINI SWAIN 00415 SBIN0010125 711 711 Processed 30/08/2023 4968758891 ROJALIN SWAIN UCO BANK(607066)
5 TIRTOL OR-19-005-021-001/35273
(PORAGADEI) 		2419005000NRG24050720230219347 05/07/2023 ROJALINI SWAIN 2419005WL006682 ROJALINI SWAIN 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4968758892 ROJALIN SWAIN UCO BANK(607066)
6 TIRTOL OR-19-005-021-002/28409
(PORAGADEI) 		2419005000NRG24050720230219364 05/07/2023 CHHABILATA KHUNTIA 2419005WL006683 CHHABILATA KHUNTIA 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4968758887 MRS CHHABILATA KHUNTIA STATE BANK OF INDIA(508548)
7 TIRTOL OR-19-005-021-004/28766
(PORAGADEI) 		2419005000NRG24050720230219816 05/07/2023 SOUMYA RANJAN SETHY 2419005WL006696 SOUMYA RANJAN SETHY 00415 SBIN0010125 1185 1185 Processed 30/08/2023 4968758888 SOUMYA RANJAN SETHY UCO BANK(607066)
SubTotal 4740 4740
8 TIRTOL OR-19-005-021-001/2507-B
(PORAGADEI) 		2419005000NRG24050720230219340 05/07/2023 BANDITA MOHANTY 2419005WL006682 BANDITA MOHANTY 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4968758889 MISS BANDITA MOHANTY STATE BANK OF INDIA(508548)
9 TIRTOL OR-19-005-021-001/2507-B
(PORAGADEI) 		2419005000NRG24050720230219341 05/07/2023 BANDITA MOHANTY 2419005WL006682 BANDITA MOHANTY 00415 SBIN0013573 711 711 Processed 30/08/2023 4968758890 MISS BANDITA MOHANTY STATE BANK OF INDIA(508548)
10 TIRTOL OR-19-005-021-002/28405
(PORAGADEI) 		2419005000NRG24050720230219789 05/07/2023 KAHNUCHARAN DAS 2419005WL006696 KAHNUCHARAN DAS 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4968758893 KAHNUCHARAN DAS ODISHA GRAMYA BANK(607060)
11 TIRTOL OR-19-005-021-005/28922
(PORAGADEI) 		2419005000NRG24050720230219826 05/07/2023 PABITRA DALAI 2419005WL006696 PABITRA DALAI 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4968758859 MR PABITRA DALAI STATE BANK OF INDIA(508548)
12 TIRTOL OR-19-005-021-005/28938
(PORAGADEI) 		2419005000NRG24050720230219830 05/07/2023 TRILOCHAN DALAI 2419005WL006696 TRILOCHAN DALAI 00415 SBIN0013573 1185 1185 Processed 30/08/2023 4968758860 MR TRILOCHAN DALAI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
13 TIRTOL OR-19-005-021-001/28319
(PORAGADEI) 		2419005000NRG24050720230219342 05/07/2023 A SWAIN 2419005WL006682 A SWAIN 00462 UCBA0001586 711 711 Processed 30/08/2023 4968758822 ABHAYA KUMAR SWAIN UCO BANK(607066)
14 TIRTOL OR-19-005-021-001/28319
(PORAGADEI) 		2419005000NRG24050720230219343 05/07/2023 A SWAIN 2419005WL006682 A SWAIN 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758823 ABHAYA KUMAR SWAIN UCO BANK(607066)
15 TIRTOL OR-19-005-021-001/3519-A
(PORAGADEI) 		2419005000NRG24050720230219344 05/07/2023 SABITA SWAIN 2419005WL006682 SABITA SWAIN 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758833 SABITA SWAIN UCO BANK(607066)
16 TIRTOL OR-19-005-021-001/3519-A
(PORAGADEI) 		2419005000NRG24050720230219345 05/07/2023 SABITA SWAIN 2419005WL006682 SABITA SWAIN 00462 UCBA0001586 711 711 Processed 30/08/2023 4968758834 SABITA SWAIN UCO BANK(607066)
17 TIRTOL OR-19-005-021-001/35275
(PORAGADEI) 		2419005000NRG24050720230219348 05/07/2023 RUPASHREE SWAIN 2419005WL006682 RUPASHREE SWAIN 00462 UCBA0001586 1422 1422 Rejected 30/08/2023 4968758836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TIRTOL OR-19-005-021-001/35275
(PORAGADEI) 		2419005000NRG24050720230219349 05/07/2023 RUPASHREE SWAIN 2419005WL006682 RUPASHREE SWAIN 00462 UCBA0001586 711 711 Rejected 30/08/2023 4968758837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TIRTOL OR-19-005-021-001/35422
(PORAGADEI) 		2419005000NRG24050720230219352 05/07/2023 MINATI MAHARANA 2419005WL006682 MINATI MAHARANA 00462 UCBA0001586 1422 1422 Rejected 30/08/2023 4968758874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TIRTOL OR-19-005-021-001/35422
(PORAGADEI) 		2419005000NRG24050720230219353 05/07/2023 MINATI MAHARANA 2419005WL006682 MINATI MAHARANA 00462 UCBA0001586 711 711 Rejected 30/08/2023 4968758875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TIRTOL OR-19-005-021-001/35438
(PORAGADEI) 		2419005000NRG24050720230219354 05/07/2023 RANJITA DAS 2419005WL006682 RANJITA DAS 00462 UCBA0001586 711 711 Processed 30/08/2023 4968758842 RANJITA DAS UCO BANK(607066)
22 TIRTOL OR-19-005-021-001/35438
(PORAGADEI) 		2419005000NRG24050720230219355 05/07/2023 RANJITA DAS 2419005WL006682 RANJITA DAS 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758843 RANJITA DAS UCO BANK(607066)
23 TIRTOL OR-19-005-021-001/35465
(PORAGADEI) 		2419005000NRG24050720230219356 05/07/2023 BIDULATA MALLICK 2419005WL006682 BIDULATA MALLICK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758879 BIDULATA MALLICK UCO BANK(607066)
24 TIRTOL OR-19-005-021-001/35465
(PORAGADEI) 		2419005000NRG24050720230219357 05/07/2023 BIDULATA MALLICK 2419005WL006682 BIDULATA MALLICK 00462 UCBA0001586 711 711 Processed 30/08/2023 4968758880 BIDULATA MALLICK UCO BANK(607066)
25 TIRTOL OR-19-005-021-001/507-A
(PORAGADEI) 		2419005000NRG24050720230219360 05/07/2023 jhunirani das 2419005WL006682 jhunirani das 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758872 JHUNIRANI DAS UCO BANK(607066)
26 TIRTOL OR-19-005-021-001/507-A
(PORAGADEI) 		2419005000NRG24050720230219361 05/07/2023 jhunirani das 2419005WL006682 jhunirani das 00462 UCBA0001586 711 711 Processed 30/08/2023 4968758873 JHUNIRANI DAS UCO BANK(607066)
27 TIRTOL OR-19-005-021-002/15006-A
(PORAGADEI) 		2419005000NRG24050720230219786 05/07/2023 PRAMILA SWAIN 2419005WL006696 PRAMILA SWAIN 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758885 PRAMILA SWAIN UCO BANK(607066)
28 TIRTOL OR-19-005-021-002/15007-A
(PORAGADEI) 		2419005000NRG24050720230219362 05/07/2023 NIROJ KUMAR SWAIN 2419005WL006683 NIROJ KUMAR SWAIN 00462 UCBA0001586 711 711 Processed 30/08/2023 4968758829 NIROJ KUMAR SWAIN UCO BANK(607066)
29 TIRTOL OR-19-005-021-002/28405
(PORAGADEI) 		2419005000NRG24050720230219788 05/07/2023 NIRMALA DAS 2419005WL006696 NIRMALA DAS 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758838 NIRMALA DAS UCO BANK(607066)
30 TIRTOL OR-19-005-021-002/28405
(PORAGADEI) 		2419005000NRG24050720230219787 05/07/2023 Rabindra Das 2419005WL006696 Rabindra Das 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758864 RABINDRA DAS UCO BANK(607066)
31 TIRTOL OR-19-005-021-002/28409
(PORAGADEI) 		2419005000NRG24050720230219363 05/07/2023 Chittaranjan Khuntia 2419005WL006683 Chittaranjan Khuntia 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758862 CHITTA RANJAN KHUNTIA UCO BANK(607066)
32 TIRTOL OR-19-005-021-002/28417
(PORAGADEI) 		2419005000NRG24050720230219791 05/07/2023 AHALYA SWAIN 2419005WL006696 AHALYA SWAIN 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758878 AHALYA SWAIN UCO BANK(607066)
33 TIRTOL OR-19-005-021-002/28417
(PORAGADEI) 		2419005000NRG24050720230219790 05/07/2023 Upendra Swain 2419005WL006696 Upendra Swain 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758831 UPENDRA SWAIN UCO BANK(607066)
34 TIRTOL OR-19-005-021-002/28442
(PORAGADEI) 		2419005000NRG24050720230219793 05/07/2023 Kabir Swain 2419005WL006696 Kabir Swain 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758870 KABIR SWAIN UCO BANK(607066)
35 TIRTOL OR-19-005-021-002/3521-A
(PORAGADEI) 		2419005000NRG24050720230219365 05/07/2023 Mohan Ch. Khuntia 2419005WL006683 Mohan Ch. Khuntia 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758827 MOHAN CHARAN KHUNTIA UCO BANK(607066)
36 TIRTOL OR-19-005-021-003/28514
(PORAGADEI) 		2419005000NRG24050720230219800 05/07/2023 KHIROD MALIK 2419005WL006696 KHIROD MALIK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758863 KHIROD MALLIK UCO BANK(607066)
37 TIRTOL OR-19-005-021-003/28584
(PORAGADEI) 		2419005000NRG24050720230219804 05/07/2023 JHUNI DAS 2419005WL006696 JHUNI DAS 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758861 JHUNI DAS UCO BANK(607066)
38 TIRTOL OR-19-005-021-003/35259
(PORAGADEI) 		2419005000NRG24050720230219805 05/07/2023 RAJATA RANJAN OJHA 2419005WL006696 RAJATA RANJAN OJHA 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758881 RAJAT RANJAN OJHA UCO BANK(607066)
39 TIRTOL OR-19-005-021-003/35260
(PORAGADEI) 		2419005000NRG24050720230219806 05/07/2023 SMITANJALI MOHANTY 2419005WL006696 SMITANJALI MOHANTY 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758884 SMITANJALI MOHANTY PUNJAB NATIONAL BANK(508568)
40 TIRTOL OR-19-005-021-003/35336
(PORAGADEI) 		2419005000NRG24050720230219809 05/07/2023 BABITA MALLICK 2419005WL006696 BABITA MALLICK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758886 BABITA MALLICK PUNJAB NATIONAL BANK(508568)
41 TIRTOL OR-19-005-021-003/35336
(PORAGADEI) 		2419005000NRG24050720230219808 05/07/2023 RAMA CHANDRA MALLICK 2419005WL006696 RAMA CHANDRA MALLICK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758840 RAMACHANDRA MALLICK UCO BANK(607066)
42 TIRTOL OR-19-005-021-003/35437
(PORAGADEI) 		2419005000NRG24050720230219811 05/07/2023 DIPA MALLICK 2419005WL006696 DIPA MALLICK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758835 DIPA MALLICK PUNJAB NATIONAL BANK(508568)
43 TIRTOL OR-19-005-021-003/35437
(PORAGADEI) 		2419005000NRG24050720230219810 05/07/2023 SAMIR MALLICK 2419005WL006696 SAMIR MALLICK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758839 SAMIR MALLICK UCO BANK(607066)
44 TIRTOL OR-19-005-021-004/35370
(PORAGADEI) 		2419005000NRG24050720230219821 05/07/2023 MANASI MALLICK 2419005WL006696 MANASI MALLICK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758869 MANASI MALLICK UCO BANK(607066)
45 TIRTOL OR-19-005-021-005/28917
(PORAGADEI) 		2419005000NRG24050720230219823 05/07/2023 kALYANI MALLICK 2419005WL006696 kALYANI MALLICK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758882 KALYANI MALLICK UCO BANK(607066)
46 TIRTOL OR-19-005-021-005/28917
(PORAGADEI) 		2419005000NRG24050720230219822 05/07/2023 Rabindra Mallick 2419005WL006696 Rabindra Mallick 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758828 RABINDRA MALLICK UCO BANK(607066)
47 TIRTOL OR-19-005-021-005/28918
(PORAGADEI) 		2419005000NRG24050720230219825 05/07/2023 GOURANGA CHARAN ROUT 2419005WL006696 GOURANGA CHARAN ROUT 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758846 GOURANG CHARAN ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIRTOL OR-19-005-021-005/28918
(PORAGADEI) 		2419005000NRG24050720230219824 05/07/2023 SAROJINE ROUT 2419005WL006696 SAROJINE ROUT 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758845 SAROJINE ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIRTOL OR-19-005-021-005/28936
(PORAGADEI) 		2419005000NRG24050720230219827 05/07/2023 Babaji Dalai 2419005WL006696 Babaji Dalai 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758832 MR BABAJI DALAI STATE BANK OF INDIA(508548)
50 TIRTOL OR-19-005-021-005/28938
(PORAGADEI) 		2419005000NRG24050720230219829 05/07/2023 M DALAI 2419005WL006696 M DALAI 00462 UCBA0001586 1185 1185 Processed 30/08/2023 4968758867 MINARBHA DALAI UCO BANK(607066)
51 TIRTOL OR-19-005-021-005/28938
(PORAGADEI) 		2419005000NRG24050720230219828 05/07/2023 PRAFULLA DALAI 2419005WL006696 PRAFULLA DALAI 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758877 PRAFULLA DALAI UCO BANK(607066)
52 TIRTOL OR-19-005-021-005/28951
(PORAGADEI) 		2419005000NRG24050720230219831 05/07/2023 NARENDRA DALAI 2419005WL006696 NARENDRA DALAI 00462 UCBA0001586 1185 1185 Processed 30/08/2023 4968758883 NARENDRA DALAI UCO BANK(607066)
53 TIRTOL OR-19-005-021-005/28952
(PORAGADEI) 		2419005000NRG24050720230219832 05/07/2023 B DALAI 2419005WL006696 B DALAI 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758826 BANSIDHAR DALAI UCO BANK(607066)
54 TIRTOL OR-19-005-021-005/28956
(PORAGADEI) 		2419005000NRG24050720230219833 05/07/2023 Damodar Dalai 2419005WL006696 Damodar Dalai 00462 UCBA0001586 1185 1185 Processed 30/08/2023 4968758825 DAMODAR DALAI UCO BANK(607066)
55 TIRTOL OR-19-005-021-005/28956
(PORAGADEI) 		2419005000NRG24050720230219834 05/07/2023 RAMESH DALAI 2419005WL006696 RAMESH DALAI 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758841 RAMESH DALAI UCO BANK(607066)
56 TIRTOL OR-19-005-021-005/28958
(PORAGADEI) 		2419005000NRG24050720230219835 05/07/2023 JAYANTI NAYAK 2419005WL006696 JAYANTI NAYAK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758830 JAYANTI NAYAK UCO BANK(607066)
57 TIRTOL OR-19-005-021-005/3502-A
(PORAGADEI) 		2419005000NRG24050720230219837 05/07/2023 SUSAMA NAYAK 2419005WL006696 SUSAMA NAYAK 00462 UCBA0001586 1185 1185 Processed 30/08/2023 4968758868 SUSHAMA NAYAK UCO BANK(607066)
58 TIRTOL OR-19-005-021-005/3503-A
(PORAGADEI) 		2419005000NRG24050720230219838 05/07/2023 Hemanta Parija 2419005WL006696 Hemanta Parija 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758871 HEMANTA PARIJA UCO BANK(607066)
59 TIRTOL OR-19-005-021-005/3533-A
(PORAGADEI) 		2419005000NRG24050720230219839 05/07/2023 DALI MALLICK 2419005WL006696 DALI MALLICK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758824 DALI MALLICK UCO BANK(607066)
60 TIRTOL OR-19-005-021-005/3533-A
(PORAGADEI) 		2419005000NRG24050720230219840 05/07/2023 DILLIP MALLICK 2419005WL006696 DILLIP MALLICK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758866 MR DILLIP KUMAR MALLICK STATE BANK OF INDIA(508548)
61 TIRTOL OR-19-005-021-005/3533-A
(PORAGADEI) 		2419005000NRG24050720230219841 05/07/2023 NARMADA MALLICK 2419005WL006696 NARMADA MALLICK 00462 UCBA0001586 1422 1422 Processed 30/08/2023 4968758876 NARAMADA MALLICK UCO BANK(607066)
62 TIRTOL OR-19-005-021-005/3534-A
(PORAGADEI) 		2419005000NRG24050720230219842 05/07/2023 NITYANANDA DAS 2419005WL006696 NITYANANDA DAS 00462 UCBA0001586 1185 1185 Processed 30/08/2023 4968758865 NITYANANDA DAS UCO BANK(607066)
63 TIRTOL OR-19-005-021-005/355784
(PORAGADEI) 		2419005000NRG24050720230219843 05/07/2023 SANDHYARANI MALLICK 2419005WL006696 SANDHYARANI MALLICK 00462 UCBA0001586 1185 1185 Processed 30/08/2023 4968758844 MRS SANDHYARANI MALLICK STATE BANK OF INDIA(508548)
SubTotal 65412 65412
64 TIRTOL OR-19-005-021-002/35248
(PORAGADEI) 		2419005000NRG24050720230219799 05/07/2023 MADHUSMITA NAYAK 2419005WL006696 MADHUSMITA NAYAK 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4968758851 MADHUSMITA NAYAK UCO BANK(607066)
65 TIRTOL OR-19-005-021-002/35248
(PORAGADEI) 		2419005000NRG24050720230219797 05/07/2023 MANORANJAN NAYAK 2419005WL006696 MANORANJAN NAYAK 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4968758853 MANORANJAN NAYAK UCO BANK(607066)
66 TIRTOL OR-19-005-021-002/35248
(PORAGADEI) 		2419005000NRG24050720230219798 05/07/2023 NIBEDITA NAYAK 2419005WL006696 NIBEDITA NAYAK 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4968758857 NEBEDITA NAYAK UCO BANK(607066)
67 TIRTOL OR-19-005-021-003/28554
(PORAGADEI) 		2419005000NRG24050720230219803 05/07/2023 RASMIKANTA MOHANTY 2419005WL006696 RASMIKANTA MOHANTY 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4968758858 RASMIKANTA MOHANTY UCO BANK(607066)
68 TIRTOL OR-19-005-021-003/35311
(PORAGADEI) 		2419005000NRG24050720230219807 05/07/2023 LAXMAN MALLICK 2419005WL006696 LAXMAN MALLICK 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4968758852 LAKSHMAN MALLICK UCO BANK(607066)
69 TIRTOL OR-19-005-021-003/35584
(PORAGADEI) 		2419005000NRG24050720230219812 05/07/2023 DALI DAS 2419005WL006696 DALI DAS 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4968758855 DALI DAS W/O PRASANNA DAS UCO BANK(607066)
70 TIRTOL OR-19-005-021-004/28766
(PORAGADEI) 		2419005000NRG24050720230219814 05/07/2023 KAMBUNATH SETHY 2419005WL006696 KAMBUNATH SETHY 00462 UCBA0001626 1185 1185 Processed 30/08/2023 4968758848 KAMBHUNATH SETHY UCO BANK(607066)
71 TIRTOL OR-19-005-021-004/28766
(PORAGADEI) 		2419005000NRG24050720230219815 05/07/2023 KAMBUNATH SETHY 2419005WL006696 KAMBUNATH SETHY 00462 UCBA0001626 1185 1185 Processed 30/08/2023 4968758849 GITANJALI SETHY PUNJAB NATIONAL BANK(508568)
72 TIRTOL OR-19-005-021-004/35025-A
(PORAGADEI) 		2419005000NRG24050720230219817 05/07/2023 Ajaya Ku.Giri 2419005WL006696 Ajaya Ku.Giri 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4968758850 AJAY KUMAR GIRI UCO BANK(607066)
73 TIRTOL OR-19-005-021-004/35025-A
(PORAGADEI) 		2419005000NRG24050720230219818 05/07/2023 RENUKA GIRI 2419005WL006696 RENUKA GIRI 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4968758854 RENUKA GIRI W.O-AJAYA KUMAR GIRI UCO BANK(607066)
74 TIRTOL OR-19-005-021-004/35350
(PORAGADEI) 		2419005000NRG24050720230219819 05/07/2023 SUNAKAR DAS 2419005WL006696 SUNAKAR DAS 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4968758856 SUNAKAR DAS UCO BANK(607066)
75 TIRTOL OR-19-005-021-004/35370
(PORAGADEI) 		2419005000NRG24050720230219820 05/07/2023 PRASANA KUMAR MALLICK 2419005WL006696 PRASANA KUMAR MALLICK 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4968758847 PRASANA KUMAR MALLICK UCO BANK(607066)
SubTotal 16590 16590
Total 96459 96459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005021_050723APB_FTO_313166 Punjab National Bank PUNB0024620 Tirtol 3555
2 TIRTOL OR2419005021_050723APB_FTO_313166 State Bank of India SBIN0010125 RAHAMA 4740
3 TIRTOL OR2419005021_050723APB_FTO_313166 State Bank of India SBIN0013573 TIRTOL 6162
4 TIRTOL OR2419005021_050723APB_FTO_313166 UCO Bank UCBA0001586 KOLAR 65412
5 TIRTOL OR2419005021_050723APB_FTO_313166 UCO Bank UCBA0001626 HANSURA 16590

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