Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:35 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005011_300523APB_FTO_175187
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-19-005-011-011/10-B
(GARAM) 		2419005000NRG24300520230091364 30/05/2023 Bichitra Lenka 2419005WL003044 Bichitra Lenka 00032 UTIB0002302 1422 1422 Processed 01/06/2023 2019546032 BICHITRA LENKA AXIS BANK(607153)
SubTotal 1422 1422
2 TIRTOL OR-19-005-011-001/16082
(GARAM) 		2419005000NRG24260520230083920 30/05/2023 BIRENDRA BEHERA 2419005WL002793 BIRENDRA BEHERA 00048 BKID0005564 1422 1422 Processed 01/06/2023 2019546028 BIRENDRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 TIRTOL OR-19-005-011-001/16021
(GARAM) 		2419005000NRG24260520230083908 30/05/2023 RAMESH CHANDRA BISWAL 2419005WL002793 RAMESH CHANDRA BISWAL 00089 CBIN0284086 1422 1422 Processed 01/06/2023 2019545937 MR RAMESH CHANDRA BISWAL STATE BANK OF INDIA(508548)
4 TIRTOL OR-19-005-011-001/16115
(GARAM) 		2419005000NRG24260520230083924 30/05/2023 SANDHYARANI SAHOO 2419005WL002793 SANDHYARANI SAHOO 00089 CBIN0284086 1422 1422 Processed 01/06/2023 2019545887 SANDHYA RANI SAHOO PUNJAB NATIONAL BANK(508568)
5 TIRTOL OR-19-005-011-001/3-A
(GARAM) 		2419005000NRG24260520230083932 30/05/2023 SWAPNA BEHERA 2419005WL002793 SWAPNA BEHERA 00089 CBIN0284086 1422 1422 Processed 01/06/2023 2019545896 Mrs. SWAPNA BEHERA CENTRAL BANK OF INDIA(607115)
6 TIRTOL OR-19-005-011-001/35243
(GARAM) 		2419005000NRG24300520230091309 30/05/2023 DIPTI MAYEE BISWAL 2419005WL003044 DIPTI MAYEE BISWAL 00089 CBIN0284086 1422 1422 Processed 01/06/2023 2019545992 DIPTI MAYEE BISWAL ODISHA GRAMYA BANK(607060)
7 TIRTOL OR-19-005-011-001/35293
(GARAM) 		2419005000NRG24300520230091323 30/05/2023 NIRANJAN BISWAL 2419005WL003044 NIRANJAN BISWAL 00089 CBIN0284086 1422 1422 Processed 01/06/2023 2019545907 NIRANJAN BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
8 TIRTOL OR-19-005-011-001/16092
(GARAM) 		2419005000NRG24300520230091257 30/05/2023 RANJAN KUMAR SETHY 2419005WL003044 RANJAN KUMAR SETHY 00177 IOBA0003478 1422 1422 Processed 01/06/2023 2019545904 RANJAN KUMAR SETHY INDIAN OVERSEAS BANK(508541)
9 TIRTOL OR-19-005-011-001/16118
(GARAM) 		2419005000NRG24300520230091267 30/05/2023 LAKSHMIPRIYA MOHANTY 2419005WL003044 LAKSHMIPRIYA MOHANTY 00177 IOBA0003478 1422 1422 Processed 01/06/2023 2019545906 LAKSHMIPRIYA MOHANTY INDIAN OVERSEAS BANK(508541)
10 TIRTOL OR-19-005-011-001/352492
(GARAM) 		2419005000NRG24300520230091312 30/05/2023 SRADHANJALI NANDA 2419005WL003044 SRADHANJALI NANDA 00177 IOBA0003478 1422 1422 Processed 01/06/2023 2019545902 SRADHANJALI NANDA INDIAN OVERSEAS BANK(508541)
11 TIRTOL OR-19-005-011-001/352492
(GARAM) 		2419005000NRG24300520230091313 30/05/2023 SURESH CHANDRA NANDA 2419005WL003044 SURESH CHANDRA NANDA 00177 IOBA0003478 1422 1422 Processed 01/06/2023 2019545903 SURESH CHANDRA NANDA INDIAN OVERSEAS BANK(508541)
12 TIRTOL OR-19-005-011-010/35261
(GARAM) 		2419005000NRG24300520230091358 30/05/2023 PRAFULLA KANDI 2419005WL003044 PRAFULLA KANDI 00177 IOBA0003478 1422 1422 Processed 01/06/2023 2019545905 PRAFULLA KANDI INDIAN OVERSEAS BANK(508541)
SubTotal 7110 7110
13 TIRTOL OR-19-005-011-001/16122
(GARAM) 		2419005000NRG24260520230083926 30/05/2023 LILISMITA MOHANTY 2419005WL002793 LILISMITA MOHANTY 00177 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019546027 LILISMITA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
14 TIRTOL OR-19-005-011-001/16095
(GARAM) 		2419005000NRG24260520230083921 30/05/2023 DILLIP KUMAR MOHARANA 2419005WL002793 DILLIP KUMAR MOHARANA 00220 UCBA0RRBKGB 1422 1422 Processed 01/06/2023 2019545944 DILLIP KUMAR MOHARANA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
15 TIRTOL OR-19-005-011-014/352370
(GARAM) 		2419005000NRG24300520230091393 30/05/2023 ANTARYAMI KHATUA 2419005WL003044 ANTARYAMI KHATUA 00354 PUNB0024620 1422 1422 Processed 01/06/2023 2019546034 ANTARYAMI KHATUA PUNJAB NATIONAL BANK(508568)
16 TIRTOL OR-19-005-011-014/352370
(GARAM) 		2419005000NRG24300520230091394 30/05/2023 LILEN BALA LENKA 2419005WL003044 LILEN BALA LENKA 00354 PUNB0024620 1422 1422 Processed 01/06/2023 2019546033 LILEN BALA LENKA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
17 TIRTOL OR-19-005-011-001/352378
(GARAM) 		2419005000NRG24300520230091300 30/05/2023 MADHUSMITA GACHHAYAT 2419005WL003044 MADHUSMITA GACHHAYAT 00354 PUNB0675100 1422 1422 Processed 01/06/2023 2019546030 MADHUSMITA GOCHHAYAT INDIAN OVERSEAS BANK(508541)
18 TIRTOL OR-19-005-011-001/352378
(GARAM) 		2419005000NRG24300520230091299 30/05/2023 SMRUTI RANJAN ROUT 2419005WL003044 SMRUTI RANJAN ROUT 00354 PUNB0675100 1422 1422 Processed 01/06/2023 2019546029 SMRUTI RANJAN ROUT S/O-DURYODHAN ROUT PUNJAB NATIONAL BANK(508568)
19 TIRTOL OR-19-005-011-008/16463
(GARAM) 		2419005000NRG24300520230091345 30/05/2023 SHYAM SUNDER BARIK 2419005WL003044 SHYAM SUNDER BARIK 00354 PUNB0675100 1422 1422 Processed 01/06/2023 2019546031 SHYAM SUNDER BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
20 TIRTOL OR-19-005-011-012/352412
(GARAM) 		2419005000NRG24300520230091388 30/05/2023 JAYANTA KUMAR PARIDA 2419005WL003044 JAYANTA KUMAR PARIDA 00415 SBIN0001992 1422 1422 Processed 01/06/2023 2019546114 MR JAYANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 TIRTOL OR-19-005-011-008/16468
(GARAM) 		2419005000NRG24300520230091346 30/05/2023 DILLIP KUMAR KHUNTIA 2419005WL003044 DILLIP KUMAR KHUNTIA 00415 SBIN0003943 1422 1422 Processed 02/06/2023 2019545921 DILLIP KUMAR KHUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
22 TIRTOL OR-19-005-011-001/16147
(GARAM) 		2419005000NRG24300520230091271 30/05/2023 MANAS RANJAN LENKA 2419005WL003044 MANAS RANJAN LENKA 00415 SBIN0009025 1422 1422 Processed 01/06/2023 2019546112 MANAS RANJAN LENKA AXIS BANK(607153)
SubTotal 1422 1422
23 TIRTOL OR-19-005-011-001/16019
(GARAM) 		2419005000NRG24260520230083904 30/05/2023 KABITA KHUNTIA 2419005WL002793 KABITA KHUNTIA 00415 SBIN0010125 1422 1422 Processed 01/06/2023 2019545883 MRS KABITA KHUNTIA STATE BANK OF INDIA(508548)
24 TIRTOL OR-19-005-011-001/16146
(GARAM) 		2419005000NRG24260520230083929 30/05/2023 ULLASH KUMAR BISWAL 2419005WL002793 ULLASH KUMAR BISWAL 00415 SBIN0010125 1422 1422 Processed 01/06/2023 2019545996 MR ULLASH KUMAR BISWAL STATE BANK OF INDIA(508548)
25 TIRTOL OR-19-005-011-001/3-A
(GARAM) 		2419005000NRG24260520230083931 30/05/2023 KISHORE KUMAR KHUNTIA 2419005WL002793 KISHORE KUMAR KHUNTIA 00415 SBIN0010125 1422 1422 Processed 01/06/2023 2019545873 MR KISHORE KUMAR KHUNTIA STATE BANK OF INDIA(508548)
26 TIRTOL OR-19-005-011-001/352358
(GARAM) 		2419005000NRG24300520230091280 30/05/2023 MONALI SAHOO 2419005WL003044 MONALI SAHOO 00415 SBIN0010125 1422 1422 Processed 01/06/2023 2019545898 MONALI SAHOO UNION BANK OF INDIA(508500)
27 TIRTOL OR-19-005-011-001/352377
(GARAM) 		2419005000NRG24300520230091298 30/05/2023 SOUMYA PRAKASH DAS 2419005WL003044 SOUMYA PRAKASH DAS 00415 SBIN0010125 1422 1422 Processed 02/06/2023 2019545874 SOUMYA PRAKASH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRTOL OR-19-005-011-001/352386
(GARAM) 		2419005000NRG24300520230091305 30/05/2023 SABITA DAS 2419005WL003044 SABITA DAS 00415 SBIN0010125 1422 1422 Processed 01/06/2023 2019545897 SABITA DAS ODISHA GRAMYA BANK(607060)
29 TIRTOL OR-19-005-011-001/35303
(GARAM) 		2419005000NRG24300520230091326 30/05/2023 BENUDHAR SETHY 2419005WL003044 BENUDHAR SETHY 00415 SBIN0010125 1422 1422 Processed 01/06/2023 2019546115 URMILA SETHY BANK OF BARODA(606985)
30 TIRTOL OR-19-005-011-011/36-A
(GARAM) 		2419005000NRG24300520230091381 30/05/2023 Prahallad Sahoo 2419005WL003044 Prahallad Sahoo 00415 SBIN0010125 1422 1422 Processed 01/06/2023 2019545872 MR PRAHLAD SAHOO STATE BANK OF INDIA(508548)
SubTotal 11376 11376
31 TIRTOL OR-19-005-011-001/1-B
(GARAM) 		2419005000NRG24260520230083893 30/05/2023 BIDYADHAR BISWAL 2419005WL002793 BIDYADHAR BISWAL 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019545995 Mr. BIDYADHAR BISWAL CENTRAL BANK OF INDIA(607115)
32 TIRTOL OR-19-005-011-001/16021
(GARAM) 		2419005000NRG24260520230083906 30/05/2023 SANTOSH KUMAR BISWAL 2419005WL002793 SANTOSH KUMAR BISWAL 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019545877 SANTOSH KUMAR BISWAL AXIS BANK(607153)
33 TIRTOL OR-19-005-011-001/16032
(GARAM) 		2419005000NRG24260520230083911 30/05/2023 PRAKASH CHANDRA BISWAL 2419005WL002793 PRAKASH CHANDRA BISWAL 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019545893 MR PRAKASH CHANDRA BISWAL STATE BANK OF INDIA(508548)
34 TIRTOL OR-19-005-011-001/16057
(GARAM) 		2419005000NRG24300520230091253 30/05/2023 Jyoti Ranjan Swain 2419005WL003044 Jyoti Ranjan Swain 00415 SBIN0012045 1422 1422 Processed 02/06/2023 2019545889 JYOTI RANJAN SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRTOL OR-19-005-011-001/16065
(GARAM) 		2419005000NRG24260520230083919 30/05/2023 K BEHERA 2419005WL002793 K BEHERA 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019545881 MRS SABHAYRANI BEHERA STATE BANK OF INDIA(508548)
36 TIRTOL OR-19-005-011-001/16065
(GARAM) 		2419005000NRG24260520230083918 30/05/2023 kalpataru behera 2419005WL002793 kalpataru behera 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019545880 MR KALPATARU BEHERA STATE BANK OF INDIA(508548)
37 TIRTOL OR-19-005-011-001/16098
(GARAM) 		2419005000NRG24300520230091259 30/05/2023 Nrusingha Charan Mohanty 2419005WL003044 Nrusingha Charan Mohanty 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019545993 MR NRUSINGHA CHARAN MOHANTY STATE BANK OF INDIA(508548)
38 TIRTOL OR-19-005-011-001/16145
(GARAM) 		2419005000NRG24300520230091269 30/05/2023 BHIKARI CHARAN DAS 2419005WL003044 BHIKARI CHARAN DAS 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019545891 MR BHIKARI CHARAN DAS STATE BANK OF INDIA(508548)
39 TIRTOL OR-19-005-011-001/352369
(GARAM) 		2419005000NRG24300520230091286 30/05/2023 BHAJAMAN SETHY 2419005WL003044 BHAJAMAN SETHY 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019545879 MR BHAJAMAN SETHY STATE BANK OF INDIA(508548)
40 TIRTOL OR-19-005-011-001/352369
(GARAM) 		2419005000NRG24300520230091287 30/05/2023 MIRA RANI SETHY 2419005WL003044 MIRA RANI SETHY 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019546113 MRS MIRA RANI SETHY STATE BANK OF INDIA(508548)
41 TIRTOL OR-19-005-011-001/352370
(GARAM) 		2419005000NRG24300520230091289 30/05/2023 ANNAPURNA ROUT 2419005WL003044 ANNAPURNA ROUT 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019545925 MRS ANNAPURNA ROUT STATE BANK OF INDIA(508548)
42 TIRTOL OR-19-005-011-001/352370
(GARAM) 		2419005000NRG24300520230091288 30/05/2023 SAMIRA KUMAR LENKA 2419005WL003044 SAMIRA KUMAR LENKA 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019545875 MR SAMIRA KUMAR LENKA STATE BANK OF INDIA(508548)
43 TIRTOL OR-19-005-011-001/352385
(GARAM) 		2419005000NRG24300520230091303 30/05/2023 NIRAKAR DAS 2419005WL003044 NIRAKAR DAS 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019545892 NIRAKAR DAS STATE BANK OF INDIA(508548)
44 TIRTOL OR-19-005-011-001/35242
(GARAM) 		2419005000NRG24300520230091307 30/05/2023 BISWAJIT BISWAL 2419005WL003044 BISWAJIT BISWAL 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019545876 BISWAJIT BISWAL UNION BANK OF INDIA(508500)
45 TIRTOL OR-19-005-011-001/352502
(GARAM) 		2419005000NRG24300520230091315 30/05/2023 DIPTIMAYEE NAYAK 2419005WL003044 DIPTIMAYEE NAYAK 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019545938 MRS DIPTIMAYEE NAYAK STATE BANK OF INDIA(508548)
46 TIRTOL OR-19-005-011-001/352504
(GARAM) 		2419005000NRG24300520230091316 30/05/2023 Nrusingh Charana Sethy 2419005WL003044 Nrusingh Charana Sethy 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019545894 MR NRUSINGHA CHARAN SETHY STATE BANK OF INDIA(508548)
47 TIRTOL OR-19-005-011-007/352357
(GARAM) 		2419005000NRG24300520230091334 30/05/2023 JASOBANTA BISWAL 2419005WL003044 JASOBANTA BISWAL 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019545888 JASHOBANTA BISWAL STATE BANK OF INDIA(508548)
48 TIRTOL OR-19-005-011-007/352359
(GARAM) 		2419005000NRG24300520230091337 30/05/2023 NALINI BISWAL 2419005WL003044 NALINI BISWAL 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019545871 MRS NALINI BISWAL STATE BANK OF INDIA(508548)
49 TIRTOL OR-19-005-011-007/352359
(GARAM) 		2419005000NRG24300520230091336 30/05/2023 RAMESH BISWAL 2419005WL003044 RAMESH BISWAL 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019545878 MR RAMESH BISWAL STATE BANK OF INDIA(508548)
50 TIRTOL OR-19-005-011-008/352414
(GARAM) 		2419005000NRG24300520230091351 30/05/2023 ALOK RANJAN MALLICK 2419005WL003044 ALOK RANJAN MALLICK 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019545885 ALOK RANJAN MALLICK INDIAN OVERSEAS BANK(508541)
51 TIRTOL OR-19-005-011-008/35267
(GARAM) 		2419005000NRG24300520230091352 30/05/2023 SUBASH CHANDRA BARIK 2419005WL003044 SUBASH CHANDRA BARIK 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019545994 MR SUBASH CHANDRA BARIK STATE BANK OF INDIA(508548)
52 TIRTOL OR-19-005-011-010/16478
(GARAM) 		2419005000NRG24300520230091354 30/05/2023 BABAJI SWAIN 2419005WL003044 BABAJI SWAIN 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019545901 BABAJI SWAIN PUNJAB NATIONAL BANK(508568)
53 TIRTOL OR-19-005-011-010/352362
(GARAM) 		2419005000NRG24300520230091357 30/05/2023 KAILASH CHANDRA DAS 2419005WL003044 KAILASH CHANDRA DAS 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019545886 MR KAILASH CHANDRA DAS STATE BANK OF INDIA(508548)
54 TIRTOL OR-19-005-011-011/33-A
(GARAM) 		2419005000NRG24300520230091377 30/05/2023 TAPAN KUMAR PALAI 2419005WL003044 TAPAN KUMAR PALAI 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019545890 TAPAN KUMAR PALAI ODISHA GRAMYA BANK(607060)
55 TIRTOL OR-19-005-011-012/4-A
(GARAM) 		2419005000NRG24300520230091392 30/05/2023 SANDEEP KUMAR SAHOO 2419005WL003044 SANDEEP KUMAR SAHOO 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019545884 MR SANDIP KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 35550 35550
56 TIRTOL OR-19-005-011-001/15984
(GARAM) 		2419005000NRG24260520230083896 30/05/2023 PREMALATA DAS 2419005WL002793 PREMALATA DAS 00415 SBIN0013573 1422 1422 Processed 01/06/2023 2019545917 MRS PREMALATA DAS STATE BANK OF INDIA(508548)
57 TIRTOL OR-19-005-011-001/15993
(GARAM) 		2419005000NRG24260520230083900 30/05/2023 SATYABHAMA DAS 2419005WL002793 SATYABHAMA DAS 00415 SBIN0013573 1422 1422 Processed 01/06/2023 2019545916 MRS SATYABHAMA DAS STATE BANK OF INDIA(508548)
58 TIRTOL OR-19-005-011-001/16008
(GARAM) 		2419005000NRG24260520230083902 30/05/2023 DEBASIS SAHOO 2419005WL002793 DEBASIS SAHOO 00415 SBIN0013573 1422 1422 Processed 01/06/2023 2019545900 MR DEBASIS SAHOO STATE BANK OF INDIA(508548)
59 TIRTOL OR-19-005-011-001/16019
(GARAM) 		2419005000NRG24260520230083903 30/05/2023 SACHITRA KHUNTIA 2419005WL002793 SACHITRA KHUNTIA 00415 SBIN0013573 1422 1422 Processed 01/06/2023 2019545918 SACHITRA KHUNTIA ODISHA GRAMYA BANK(607060)
60 TIRTOL OR-19-005-011-001/16045
(GARAM) 		2419005000NRG24300520230091251 30/05/2023 Jatadhari Sethi 2419005WL003044 Jatadhari Sethi 00415 SBIN0013573 1422 1422 Processed 01/06/2023 2019546025 JATADHARI SETHI INDUSIND BANK(607189)
61 TIRTOL OR-19-005-011-001/16047
(GARAM) 		2419005000NRG24260520230083915 30/05/2023 DHIRENDRA BISWAL 2419005WL002793 DHIRENDRA BISWAL 00415 SBIN0013573 1422 1422 Processed 01/06/2023 2019545924 MR DHIRENDRA BISWAL STATE BANK OF INDIA(508548)
62 TIRTOL OR-19-005-011-001/16068
(GARAM) 		2419005000NRG24300520230091255 30/05/2023 Jayanti Das 2419005WL003044 Jayanti Das 00415 SBIN0013573 1422 1422 Processed 01/06/2023 2019545919 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
63 TIRTOL OR-19-005-011-001/16103
(GARAM) 		2419005000NRG24300520230091261 30/05/2023 SWAPNAMAYEE ROUT 2419005WL003044 SWAPNAMAYEE ROUT 00415 SBIN0013573 1422 1422 Processed 01/06/2023 2019545911 MRS SWAPNAMAYEE ROUT STATE BANK OF INDIA(508548)
64 TIRTOL OR-19-005-011-001/16119
(GARAM) 		2419005000NRG24300520230091268 30/05/2023 NISHAKARA DAS 2419005WL003044 NISHAKARA DAS 00415 SBIN0013573 1422 1422 Processed 01/06/2023 2019545908 NISHAKAR DAS KOTAK MAHINDRA BANK LTD(607420)
65 TIRTOL OR-19-005-011-001/16132
(GARAM) 		2419005000NRG24260520230083927 30/05/2023 Radha Kanta Sahoo 2419005WL002793 Radha Kanta Sahoo 00415 SBIN0013573 1422 1422 Processed 01/06/2023 2019545882 MR RADHAKANT SAHOO STATE BANK OF INDIA(508548)
66 TIRTOL OR-19-005-011-001/16146
(GARAM) 		2419005000NRG24260520230083930 30/05/2023 ROJALIN BISWAL 2419005WL002793 ROJALIN BISWAL 00415 SBIN0013573 1422 1422 Processed 01/06/2023 2019545914 MRS ROJALIN BISWAL STATE BANK OF INDIA(508548)
67 TIRTOL OR-19-005-011-001/3503
(GARAM) 		2419005000NRG24300520230091272 30/05/2023 SUBHACHANDRA DAS 2419005WL003044 SUBHACHANDRA DAS 00415 SBIN0013573 1422 1422 Processed 01/06/2023 2019545899 MR SUBHACHANDRA DAS STATE BANK OF INDIA(508548)
68 TIRTOL OR-19-005-011-001/352358
(GARAM) 		2419005000NRG24300520230091279 30/05/2023 DILLIP KUMAR SAHOO 2419005WL003044 DILLIP KUMAR SAHOO 00415 SBIN0013573 1422 1422 Processed 01/06/2023 2019545926 DILLIP KUMAR SAHOO ODISHA GRAMYA BANK(607060)
69 TIRTOL OR-19-005-011-001/352364
(GARAM) 		2419005000NRG24300520230091282 30/05/2023 TRILOCHAN MALIK 2419005WL003044 TRILOCHAN MALIK 00415 SBIN0013573 1422 1422 Processed 01/06/2023 2019545922 TRILOCHAN MALIK STATE BANK OF INDIA(508548)
70 TIRTOL OR-19-005-011-001/352375
(GARAM) 		2419005000NRG24300520230091294 30/05/2023 SMRUTI RANJAN DAS 2419005WL003044 SMRUTI RANJAN DAS 00415 SBIN0013573 1422 1422 Processed 01/06/2023 2019545923 SMRUTI RANJAN DAS UCO BANK(607066)
71 TIRTOL OR-19-005-011-001/352495
(GARAM) 		2419005000NRG24300520230091314 30/05/2023 TAPASWINI MOHANTY 2419005WL003044 TAPASWINI MOHANTY 00415 SBIN0013573 1422 1422 Processed 01/06/2023 2019545915 LIPIKA SWAIN PUNJAB NATIONAL BANK(508568)
72 TIRTOL OR-19-005-011-008/352413
(GARAM) 		2419005000NRG24300520230091350 30/05/2023 LAXMI NARAYAN BEHERA 2419005WL003044 LAXMI NARAYAN BEHERA 00415 SBIN0013573 1422 1422 Processed 01/06/2023 2019545909 LAKSHMINARAYAN BEHERA INDIAN OVERSEAS BANK(508541)
73 TIRTOL OR-19-005-011-011/1-B
(GARAM) 		2419005000NRG24300520230091362 30/05/2023 MANJULATA SETHY 2419005WL003044 MANJULATA SETHY 00415 SBIN0013573 1422 1422 Processed 01/06/2023 2019545991 MRS MANJULATA SETHI STATE BANK OF INDIA(508548)
74 TIRTOL OR-19-005-011-011/10-B
(GARAM) 		2419005000NRG24300520230091365 30/05/2023 ANJANA LENKA 2419005WL003044 ANJANA LENKA 00415 SBIN0013573 1422 1422 Processed 01/06/2023 2019545913 MRS ANJANA LENKA STATE BANK OF INDIA(508548)
75 TIRTOL OR-19-005-011-011/36-A
(GARAM) 		2419005000NRG24300520230091382 30/05/2023 JAYANTI SAHOO 2419005WL003044 JAYANTI SAHOO 00415 SBIN0013573 1422 1422 Processed 01/06/2023 2019545912 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
76 TIRTOL OR-19-005-011-011/36-A
(GARAM) 		2419005000NRG24300520230091383 30/05/2023 MANASH RANJAN SAHOO 2419005WL003044 MANASH RANJAN SAHOO 00415 SBIN0013573 1422 1422 Processed 01/06/2023 2019545895 MANASH RANJAN SAHOO ODISHA GRAMYA BANK(607060)
77 TIRTOL OR-19-005-011-012/1-A
(GARAM) 		2419005000NRG24300520230091386 30/05/2023 SRIKANTA KUMAR PARIDA 2419005WL003044 SRIKANTA KUMAR PARIDA 00415 SBIN0013573 1422 1422 Processed 01/06/2023 2019545920 SRIKANTA KUMAR PARIDA ODISHA GRAMYA BANK(607060)
78 TIRTOL OR-19-005-011-012/25-A
(GARAM) 		2419005000NRG24300520230091387 30/05/2023 BICHITRANANDA PATRA 2419005WL003044 BICHITRANANDA PATRA 00415 SBIN0013573 1422 1422 Processed 01/06/2023 2019545910 MR BICHITRANANDA PATRA STATE BANK OF INDIA(508548)
SubTotal 32706 32706
79 TIRTOL OR-19-005-011-001/3503
(GARAM) 		2419005000NRG24300520230091273 30/05/2023 SUNITA DAS 2419005WL003044 SUNITA DAS 00462 UCBA0001774 1422 1422 Processed 01/06/2023 2019546040 SUMITA DAS UCO BANK(607066)
80 TIRTOL OR-19-005-011-001/352328
(GARAM) 		2419005000NRG24300520230091274 30/05/2023 Sarala Sethy 2419005WL003044 Sarala Sethy 00462 UCBA0001774 1422 1422 Processed 01/06/2023 2019546111 MR SANKARSAN SETHY STATE BANK OF INDIA(508548)
81 TIRTOL OR-19-005-011-001/352371
(GARAM) 		2419005000NRG24300520230091290 30/05/2023 KASHINATH DAS 2419005WL003044 KASHINATH DAS 00462 UCBA0001774 1422 1422 Processed 01/06/2023 2019546035 KASHINATH DAS UCO BANK(607066)
82 TIRTOL OR-19-005-011-001/352374
(GARAM) 		2419005000NRG24300520230091292 30/05/2023 BULU MALLICK 2419005WL003044 BULU MALLICK 00462 UCBA0001774 1422 1422 Processed 01/06/2023 2019546042 BULU MALLICK UCO BANK(607066)
83 TIRTOL OR-19-005-011-001/352374
(GARAM) 		2419005000NRG24300520230091293 30/05/2023 SASMITA MALLICK 2419005WL003044 SASMITA MALLICK 00462 UCBA0001774 1422 1422 Processed 01/06/2023 2019546110 SASMITA MALLICK UCO BANK(607066)
84 TIRTOL OR-19-005-011-001/35259
(GARAM) 		2419005000NRG24300520230091319 30/05/2023 Batakrushna Barik 2419005WL003044 Batakrushna Barik 00462 UCBA0001774 1422 1422 Processed 01/06/2023 2019546041 BATAKRUSHNA BARIK UCO BANK(607066)
85 TIRTOL OR-19-005-011-001/5-A
(GARAM) 		2419005000NRG24300520230091329 30/05/2023 RASMI RANJAN NANDA 2419005WL003044 RASMI RANJAN NANDA 00462 UCBA0001774 1422 1422 Processed 01/06/2023 2019546036 RASHMI RANJAN NANDA UCO BANK(607066)
86 TIRTOL OR-19-005-011-008/35230
(GARAM) 		2419005000NRG24300520230091347 30/05/2023 ALEKHA BARIK 2419005WL003044 ALEKHA BARIK 00462 UCBA0001774 1422 1422 Processed 01/06/2023 2019546037 ALEKHA BARIK UCO BANK(607066)
87 TIRTOL OR-19-005-011-011/35-A
(GARAM) 		2419005000NRG24300520230091379 30/05/2023 P PANDA 2419005WL003044 P PANDA 00462 UCBA0001774 1422 1422 Processed 01/06/2023 2019546039 MRS PRATIMA PANDA STATE BANK OF INDIA(508548)
88 TIRTOL OR-19-005-011-011/35-A
(GARAM) 		2419005000NRG24300520230091378 30/05/2023 Pritranjan Panda 2419005WL003044 Pritranjan Panda 00462 UCBA0001774 1422 1422 Processed 01/06/2023 2019546038 Pritranjan Panda ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
89 TIRTOL OR-19-005-011-001/15984
(GARAM) 		2419005000NRG24260520230083895 30/05/2023 SURENDRA DAS 2419005WL002793 SURENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545960 SURENDRA DAS ODISHA GRAMYA BANK(607060)
90 TIRTOL OR-19-005-011-001/15986
(GARAM) 		2419005000NRG24260520230083898 30/05/2023 BAIDEHI PATRA 2419005WL002793 BAIDEHI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545969 BAIDEHI PATRA ODISHA GRAMYA BANK(607060)
91 TIRTOL OR-19-005-011-001/15986
(GARAM) 		2419005000NRG24260520230083897 30/05/2023 KRUSHNA CHANDRA PATRA 2419005WL002793 KRUSHNA CHANDRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545984 KRUSHNA CHANDRA PATRA ODISHA GRAMYA BANK(607060)
92 TIRTOL OR-19-005-011-001/15993
(GARAM) 		2419005000NRG24260520230083899 30/05/2023 N. R. DAS 2419005WL002793 N. R. DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545963 N. R. DAS ODISHA GRAMYA BANK(607060)
93 TIRTOL OR-19-005-011-001/16002
(GARAM) 		2419005000NRG24260520230083901 30/05/2023 ARUN MOHARANA 2419005WL002793 ARUN MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545946 ARUN MOHARANA ODISHA GRAMYA BANK(607060)
94 TIRTOL OR-19-005-011-001/16004
(GARAM) 		2419005000NRG24300520230091243 30/05/2023 KISHORE SAHOO 2419005WL003044 KISHORE SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545957 KISHORE SAHOO ODISHA GRAMYA BANK(607060)
95 TIRTOL OR-19-005-011-001/16004
(GARAM) 		2419005000NRG24300520230091244 30/05/2023 LATIKA SAHOO 2419005WL003044 LATIKA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019546010 LATIKA SAHOO ODISHA GRAMYA BANK(607060)
96 TIRTOL OR-19-005-011-001/16018
(GARAM) 		2419005000NRG24300520230091246 30/05/2023 SUNAKAR BEHERA 2419005WL003044 SUNAKAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545958 SUNAKAR BEHERA ODISHA GRAMYA BANK(607060)
97 TIRTOL OR-19-005-011-001/16018
(GARAM) 		2419005000NRG24300520230091247 30/05/2023 TIKINA BEHERA 2419005WL003044 TIKINA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545990 MRS TIKINA BEHERA STATE BANK OF INDIA(508548)
98 TIRTOL OR-19-005-011-001/16021
(GARAM) 		2419005000NRG24260520230083905 30/05/2023 BASANTI BISWAL 2419005WL002793 BASANTI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545967 BASANTI BISWAL ODISHA GRAMYA BANK(607060)
99 TIRTOL OR-19-005-011-001/16021
(GARAM) 		2419005000NRG24260520230083907 30/05/2023 KAILAS CHANDRA BISWAL 2419005WL002793 KAILAS CHANDRA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545939 Mr. KAILAS CHANDRA BISWAL CENTRAL BANK OF INDIA(607115)
100 TIRTOL OR-19-005-011-001/16028
(GARAM) 		2419005000NRG24260520230083909 30/05/2023 BISHNUCHARAN PATRA 2419005WL002793 BISHNUCHARAN PATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545955 BISHNUCHARAN PATRA ODISHA GRAMYA BANK(607060)
101 TIRTOL OR-19-005-011-001/16028
(GARAM) 		2419005000NRG24260520230083910 30/05/2023 PREMALATA PATRA 2419005WL002793 PREMALATA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545968 PREMALATA PATRA ODISHA GRAMYA BANK(607060)
102 TIRTOL OR-19-005-011-001/16031
(GARAM) 		2419005000NRG24300520230091248 30/05/2023 Rama Chandra Biswal 2419005WL003044 Rama Chandra Biswal 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545959 Rama Chandra Biswal ODISHA GRAMYA BANK(607060)
103 TIRTOL OR-19-005-011-001/16032
(GARAM) 		2419005000NRG24260520230083912 30/05/2023 SASMITA BISWAL 2419005WL002793 SASMITA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019546018 SASMITA BISWAL ODISHA GRAMYA BANK(607060)
104 TIRTOL OR-19-005-011-001/16036
(GARAM) 		2419005000NRG24300520230091249 30/05/2023 SUKANTA DAS 2419005WL003044 SUKANTA DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019546000 SUKANTA DAS ODISHA GRAMYA BANK(607060)
105 TIRTOL OR-19-005-011-001/16042
(GARAM) 		2419005000NRG24300520230091250 30/05/2023 Uttam Moharana 2419005WL003044 Uttam Moharana 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545977 Uttam Moharana ODISHA GRAMYA BANK(607060)
106 TIRTOL OR-19-005-011-001/16044
(GARAM) 		2419005000NRG24260520230083913 30/05/2023 KUNJA BIHARI SAHOO 2419005WL002793 KUNJA BIHARI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545985 KUNJA BIHARI SAHOO ODISHA GRAMYA BANK(607060)
107 TIRTOL OR-19-005-011-001/16045
(GARAM) 		2419005000NRG24300520230091252 30/05/2023 jyostnarani sethy 2419005WL003044 jyostnarani sethy 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545941 jyostnarani sethy ODISHA GRAMYA BANK(607060)
108 TIRTOL OR-19-005-011-001/16047
(GARAM) 		2419005000NRG24260520230083916 30/05/2023 ANJALI BISWAL 2419005WL002793 ANJALI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545965 ANJALI BISWAL ODISHA GRAMYA BANK(607060)
109 TIRTOL OR-19-005-011-001/16051
(GARAM) 		2419005000NRG24260520230083917 30/05/2023 BRAHAMANADA PATRA 2419005WL002793 BRAHAMANADA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545964 BRAHMANANDA PATRA INDIAN OVERSEAS BANK(508541)
110 TIRTOL OR-19-005-011-001/16068
(GARAM) 		2419005000NRG24300520230091254 30/05/2023 Dibakar das 2419005WL003044 Dibakar das 00654 IOBA0ROGB01 1422 1422 Processed 02/06/2023 2019545943 DIBAKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
111 TIRTOL OR-19-005-011-001/16081
(GARAM) 		2419005000NRG24300520230091256 30/05/2023 MANORANJAN SETHY 2419005WL003044 MANORANJAN SETHY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545961 MANORANJAN SETHY ODISHA GRAMYA BANK(607060)
112 TIRTOL OR-19-005-011-001/16092
(GARAM) 		2419005000NRG24300520230091258 30/05/2023 SWARNA PRAVA SETHY 2419005WL003044 SWARNA PRAVA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019546023 SWARNA PRAVA SETHY INDIAN OVERSEAS BANK(508541)
113 TIRTOL OR-19-005-011-001/16103
(GARAM) 		2419005000NRG24300520230091260 30/05/2023 Manoranjan Rout 2419005WL003044 Manoranjan Rout 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545952 Manoranjan Rout ODISHA GRAMYA BANK(607060)
114 TIRTOL OR-19-005-011-001/16106
(GARAM) 		2419005000NRG24300520230091262 30/05/2023 Artratrana Mohanty 2419005WL003044 Artratrana Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019546008 Artratrana Mohanty ODISHA GRAMYA BANK(607060)
115 TIRTOL OR-19-005-011-001/16106
(GARAM) 		2419005000NRG24300520230091263 30/05/2023 Sasmita Mohanty 2419005WL003044 Sasmita Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545988 Sasmita Mohanty ODISHA GRAMYA BANK(607060)
116 TIRTOL OR-19-005-011-001/16112
(GARAM) 		2419005000NRG24260520230083922 30/05/2023 NARAYANA BISWAL 2419005WL002793 NARAYANA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545933 NARAYANA BISWAL ODISHA GRAMYA BANK(607060)
117 TIRTOL OR-19-005-011-001/16115
(GARAM) 		2419005000NRG24260520230083923 30/05/2023 TAPAS KUMAR SAHOO 2419005WL002793 TAPAS KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545987 TAPAS KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
118 TIRTOL OR-19-005-011-001/16116
(GARAM) 		2419005000NRG24300520230091265 30/05/2023 CHARULATA NANDA 2419005WL003044 CHARULATA NANDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545934 CHARULATA NANDA ODISHA GRAMYA BANK(607060)
119 TIRTOL OR-19-005-011-001/16116
(GARAM) 		2419005000NRG24300520230091264 30/05/2023 RATNAKAR NANDA 2419005WL003044 RATNAKAR NANDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019546001 RATNAKAR NANDA GENERAL POST OFFICE(607245)
120 TIRTOL OR-19-005-011-001/16118
(GARAM) 		2419005000NRG24300520230091266 30/05/2023 DEEPAK MOHANTY 2419005WL003044 DEEPAK MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545962 DEEPAK MOHANTY ODISHA GRAMYA BANK(607060)
121 TIRTOL OR-19-005-011-001/16122
(GARAM) 		2419005000NRG24260520230083925 30/05/2023 DILLIP KUMAR MOHANTY 2419005WL002793 DILLIP KUMAR MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545980 DILLIP KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
122 TIRTOL OR-19-005-011-001/16144
(GARAM) 		2419005000NRG24260520230083928 30/05/2023 SANJAYA KUMAR SAHOO 2419005WL002793 SANJAYA KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545983 SANJAYA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
123 TIRTOL OR-19-005-011-001/35235
(GARAM) 		2419005000NRG24300520230091275 30/05/2023 SARBESWAR NANDA 2419005WL003044 SARBESWAR NANDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545936 SARBESWAR NANDA ODISHA GRAMYA BANK(607060)
124 TIRTOL OR-19-005-011-001/352353
(GARAM) 		2419005000NRG24300520230091277 30/05/2023 JAYANTI PRADHAN 2419005WL003044 JAYANTI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 02/06/2023 2019545940 JAYANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 TIRTOL OR-19-005-011-001/352353
(GARAM) 		2419005000NRG24300520230091276 30/05/2023 RAMESH CHANDRA PRADHAN 2419005WL003044 RAMESH CHANDRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 02/06/2023 2019545929 RAMESH CHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 TIRTOL OR-19-005-011-001/352360
(GARAM) 		2419005000NRG24300520230091281 30/05/2023 PRABHASINI MOHANTY 2419005WL003044 PRABHASINI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019546013 PRABHASINI MOHANTY ODISHA GRAMYA BANK(607060)
127 TIRTOL OR-19-005-011-001/352364
(GARAM) 		2419005000NRG24300520230091283 30/05/2023 ANJANA MALLICK 2419005WL003044 ANJANA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019546016 ANJANA MALLICK ODISHA GRAMYA BANK(607060)
128 TIRTOL OR-19-005-011-001/352367
(GARAM) 		2419005000NRG24300520230091285 30/05/2023 DEBASISH SWAIN 2419005WL003044 DEBASISH SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019546024 DEBASISH SWAIN ODISHA GRAMYA BANK(607060)
129 TIRTOL OR-19-005-011-001/352367
(GARAM) 		2419005000NRG24300520230091284 30/05/2023 NAYANA SWAIN 2419005WL003044 NAYANA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019546011 NAYANA SWAIN PUNJAB NATIONAL BANK(508568)
130 TIRTOL OR-19-005-011-001/352376
(GARAM) 		2419005000NRG24300520230091297 30/05/2023 ANUSAYA SAHOO 2419005WL003044 ANUSAYA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019546012 ANUSAYA SAHOO ODISHA GRAMYA BANK(607060)
131 TIRTOL OR-19-005-011-001/352376
(GARAM) 		2419005000NRG24300520230091296 30/05/2023 ISWAR SAHOO 2419005WL003044 ISWAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545956 ISWAR SAHOO ODISHA GRAMYA BANK(607060)
132 TIRTOL OR-19-005-011-001/352379
(GARAM) 		2419005000NRG24300520230091302 30/05/2023 MAMATA NANDA 2419005WL003044 MAMATA NANDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545932 MAMATA NANDA ODISHA GRAMYA BANK(607060)
133 TIRTOL OR-19-005-011-001/352379
(GARAM) 		2419005000NRG24300520230091301 30/05/2023 PRASANTA KU NANDA 2419005WL003044 PRASANTA KU NANDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545927 PRASANTA KU NANDA ODISHA GRAMYA BANK(607060)
134 TIRTOL OR-19-005-011-001/35242
(GARAM) 		2419005000NRG24300520230091306 30/05/2023 NARENDRA BISWAL 2419005WL003044 NARENDRA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019546002 MR NARENDRA KUMAR BISWAL STATE BANK OF INDIA(508548)
135 TIRTOL OR-19-005-011-001/35243
(GARAM) 		2419005000NRG24300520230091308 30/05/2023 DEBADATTA BISWAL 2419005WL003044 DEBADATTA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019546005 DEBADATTA BISWAL ODISHA GRAMYA BANK(607060)
136 TIRTOL OR-19-005-011-001/352480
(GARAM) 		2419005000NRG24300520230091310 30/05/2023 DEEPAK PANDA 2419005WL003044 DEEPAK PANDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545928 DEEPAK PANDA ODISHA GRAMYA BANK(607060)
137 TIRTOL OR-19-005-011-001/35251
(GARAM) 		2419005000NRG24300520230091317 30/05/2023 Ashok kumar mohanty 2419005WL003044 Ashok kumar mohanty 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019546009 ASHOK KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
138 TIRTOL OR-19-005-011-001/35251
(GARAM) 		2419005000NRG24300520230091318 30/05/2023 Suprava mohanty 2419005WL003044 Suprava mohanty 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019546014 Suprava mohanty ODISHA GRAMYA BANK(607060)
139 TIRTOL OR-19-005-011-001/35259
(GARAM) 		2419005000NRG24300520230091320 30/05/2023 NIRUPAMA BARIK 2419005WL003044 NIRUPAMA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019546021 NIRUPAMA BARIK ODISHA GRAMYA BANK(607060)
140 TIRTOL OR-19-005-011-001/35277
(GARAM) 		2419005000NRG24300520230091322 30/05/2023 PRITEELATA MALIK 2419005WL003044 PRITEELATA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019546015 PRITILATA MALLICK W/O SUBASH CH MALLICK PUNJAB NATIONAL BANK(508568)
141 TIRTOL OR-19-005-011-001/35277
(GARAM) 		2419005000NRG24300520230091321 30/05/2023 SUBASH CHANDRA MALIK 2419005WL003044 SUBASH CHANDRA MALIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2019546003 SUBASH CHANDRA MALIK ODISHA GRAMYA BANK(607060)
142 TIRTOL OR-19-005-011-001/35313-A
(GARAM) 		2419005000NRG24300520230091327 30/05/2023 RASMIPRIYA BISWAL 2419005WL003044 RASMIPRIYA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019546019 RASMIPRIYA BISWAL ODISHA GRAMYA BANK(607060)
143 TIRTOL OR-19-005-011-001/4-A
(GARAM) 		2419005000NRG24300520230091328 30/05/2023 SIBA PRASAD DAS 2419005WL003044 SIBA PRASAD DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545931 SIBA PRASAD DAS ODISHA GRAMYA BANK(607060)
144 TIRTOL OR-19-005-011-001/5-A
(GARAM) 		2419005000NRG24300520230091330 30/05/2023 SUKANTI PANDA 2419005WL003044 SUKANTI PANDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545935 SUKANTI PANDA ODISHA GRAMYA BANK(607060)
145 TIRTOL OR-19-005-011-001/7-A
(GARAM) 		2419005000NRG24300520230091331 30/05/2023 AJAY KUMAR SWAIN 2419005WL003044 AJAY KUMAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545982 AJAY KUMAR SWAIN ODISHA GRAMYA BANK(607060)
146 TIRTOL OR-19-005-011-001/9-A
(GARAM) 		2419005000NRG24300520230091333 30/05/2023 BHAGABAN MOHANTY 2419005WL003044 BHAGABAN MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545997 BHAGABAN MOHANTY ODISHA GRAMYA BANK(607060)
147 TIRTOL OR-19-005-011-007/352357
(GARAM) 		2419005000NRG24300520230091335 30/05/2023 SWARNA PRAVA BISWAL 2419005WL003044 SWARNA PRAVA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019546006 SWARNA PRAVA BISWAL ODISHA GRAMYA BANK(607060)
148 TIRTOL OR-19-005-011-007/5-A
(GARAM) 		2419005000NRG24300520230091339 30/05/2023 Kanaka Prabha Biswal 2419005WL003044 Kanaka Prabha Biswal 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019546017 Kanaka Prabha Biswal ODISHA GRAMYA BANK(607060)
149 TIRTOL OR-19-005-011-007/5-A
(GARAM) 		2419005000NRG24300520230091338 30/05/2023 pravat biswal 2419005WL003044 pravat biswal 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545948 PRAVAT KUMAR BISWAL PUNJAB NATIONAL BANK(508568)
150 TIRTOL OR-19-005-011-007/6-A
(GARAM) 		2419005000NRG24300520230091340 30/05/2023 SUKANTA BISWAL 2419005WL003044 SUKANTA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545954 SUKANTA BISWAL ODISHA GRAMYA BANK(607060)
151 TIRTOL OR-19-005-011-008/16446
(GARAM) 		2419005000NRG24300520230091341 30/05/2023 NABAGHANA BEHERA 2419005WL003044 NABAGHANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545971 NABAGHANA BEHERA ODISHA GRAMYA BANK(607060)
152 TIRTOL OR-19-005-011-008/16457
(GARAM) 		2419005000NRG24300520230091342 30/05/2023 S. N. BEHERA 2419005WL003044 S. N. BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545942 S. N. BEHERA ODISHA GRAMYA BANK(607060)
153 TIRTOL OR-19-005-011-008/16460
(GARAM) 		2419005000NRG24300520230091343 30/05/2023 BASANTA BARIK 2419005WL003044 BASANTA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545945 BASANTA BARIK ODISHA GRAMYA BANK(607060)
154 TIRTOL OR-19-005-011-008/16461
(GARAM) 		2419005000NRG24300520230091344 30/05/2023 SURENDRA JENA 2419005WL003044 SURENDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545950 SURENDRA JENA ODISHA GRAMYA BANK(607060)
155 TIRTOL OR-19-005-011-008/35230
(GARAM) 		2419005000NRG24300520230091348 30/05/2023 BABAJI BARIK 2419005WL003044 BABAJI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545953 MR BABAJI BARIK STATE BANK OF INDIA(508548)
156 TIRTOL OR-19-005-011-008/35230
(GARAM) 		2419005000NRG24300520230091349 30/05/2023 SUCHITRA BARIK 2419005WL003044 SUCHITRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019546022 SUCHITRA BARIK INDIAN OVERSEAS BANK(508541)
157 TIRTOL OR-19-005-011-008/35303
(GARAM) 		2419005000NRG24300520230091353 30/05/2023 SASMITA JENA 2419005WL003044 SASMITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019546007 SASMITA JENA UNION BANK OF INDIA(508500)
158 TIRTOL OR-19-005-011-010/352358
(GARAM) 		2419005000NRG24300520230091356 30/05/2023 SANJUKTA KHUNTIA 2419005WL003044 SANJUKTA KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019546020 SANJUKTA KHUNTIA ODISHA GRAMYA BANK(607060)
159 TIRTOL OR-19-005-011-010/352358
(GARAM) 		2419005000NRG24300520230091355 30/05/2023 SIBA PRASAD KHATUA 2419005WL003044 SIBA PRASAD KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545978 SIBA PRASAD KHATUA ODISHA GRAMYA BANK(607060)
160 TIRTOL OR-19-005-011-011/1-A
(GARAM) 		2419005000NRG24300520230091360 30/05/2023 PARBATI SWAIN 2419005WL003044 PARBATI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545966 PARBATI SWAIN ODISHA GRAMYA BANK(607060)
161 TIRTOL OR-19-005-011-011/1-A
(GARAM) 		2419005000NRG24300520230091359 30/05/2023 PRAHALLAD SWAIN 2419005WL003044 PRAHALLAD SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545999 PRAHALLAD SWAIN ODISHA GRAMYA BANK(607060)
162 TIRTOL OR-19-005-011-011/1-B
(GARAM) 		2419005000NRG24300520230091361 30/05/2023 RAMESH SETHY 2419005WL003044 RAMESH SETHY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545986 RAMESH SETHY ODISHA GRAMYA BANK(607060)
163 TIRTOL OR-19-005-011-011/10-A
(GARAM) 		2419005000NRG24300520230091363 30/05/2023 Chinmayee palai 2419005WL003044 Chinmayee palai 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545947 CHINMAYEE PALAI PUNJAB NATIONAL BANK(508568)
164 TIRTOL OR-19-005-011-011/16525
(GARAM) 		2419005000NRG24300520230091366 30/05/2023 Birabar Mallick 2419005WL003044 Birabar Mallick 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545974 Birabar Mallick ODISHA GRAMYA BANK(607060)
165 TIRTOL OR-19-005-011-011/16528
(GARAM) 		2419005000NRG24300520230091368 30/05/2023 TIKINA MALIK 2419005WL003044 TIKINA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545970 TIKINA MALIK ODISHA GRAMYA BANK(607060)
166 TIRTOL OR-19-005-011-011/16528
(GARAM) 		2419005000NRG24300520230091367 30/05/2023 TUKUNA MALIK 2419005WL003044 TUKUNA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545972 MR TUKUNA MALLICK STATE BANK OF INDIA(508548)
167 TIRTOL OR-19-005-011-011/16575
(GARAM) 		2419005000NRG24300520230091369 30/05/2023 B. PARIHARI 2419005WL003044 B. PARIHARI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545976 B. PARIHARI ODISHA GRAMYA BANK(607060)
168 TIRTOL OR-19-005-011-011/16575
(GARAM) 		2419005000NRG24300520230091370 30/05/2023 CHHABILATA PARIHARI 2419005WL003044 CHHABILATA PARIHARI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545951 CHHABILATA PARIHARI ODISHA GRAMYA BANK(607060)
169 TIRTOL OR-19-005-011-011/16588
(GARAM) 		2419005000NRG24300520230091371 30/05/2023 UTTAM SWAIN 2419005WL003044 UTTAM SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545973 MR UTTAM SWAIN STATE BANK OF INDIA(508548)
170 TIRTOL OR-19-005-011-011/2-B
(GARAM) 		2419005000NRG24300520230091373 30/05/2023 Bijaya Kumar das 2419005WL003044 Bijaya Kumar das 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545930 MR BIJOYA KUMAR DAS STATE BANK OF INDIA(508548)
171 TIRTOL OR-19-005-011-011/21-A
(GARAM) 		2419005000NRG24300520230091374 30/05/2023 FAKIRA BISWAL 2419005WL003044 FAKIRA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545975 FAKIRA BISWAL ODISHA GRAMYA BANK(607060)
172 TIRTOL OR-19-005-011-011/3-A
(GARAM) 		2419005000NRG24300520230091375 30/05/2023 S.PALAI 2419005WL003044 S.PALAI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545989 MR SUSHANTA PALAI STATE BANK OF INDIA(508548)
173 TIRTOL OR-19-005-011-011/3-A
(GARAM) 		2419005000NRG24300520230091376 30/05/2023 SUMITRA PALAI 2419005WL003044 SUMITRA PALAI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545998 SUMITRA PALAI ODISHA GRAMYA BANK(607060)
174 TIRTOL OR-19-005-011-011/35409
(GARAM) 		2419005000NRG24300520230091380 30/05/2023 JHILLI SETHY 2419005WL003044 JHILLI SETHY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019546026 JHILLI SETHY ODISHA GRAMYA BANK(607060)
175 TIRTOL OR-19-005-011-011/7-A
(GARAM) 		2419005000NRG24300520230091385 30/05/2023 NALINIPRAVA ROUT 2419005WL003044 NALINIPRAVA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019546004 NALINIPRAVA ROUT ODISHA GRAMYA BANK(607060)
176 TIRTOL OR-19-005-011-011/7-A
(GARAM) 		2419005000NRG24300520230091384 30/05/2023 TRILOCHAN ROUT 2419005WL003044 TRILOCHAN ROUT 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545949 TRILOCHAN ROUT ODISHA GRAMYA BANK(607060)
177 TIRTOL OR-19-005-011-012/4-A
(GARAM) 		2419005000NRG24300520230091390 30/05/2023 BHRAMARBAR SAHOO 2419005WL003044 BHRAMARBAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545979 BHRAMARBAR SAHOO ODISHA GRAMYA BANK(607060)
178 TIRTOL OR-19-005-011-012/4-A
(GARAM) 		2419005000NRG24300520230091391 30/05/2023 JYOSHNA RANI SAHOO 2419005WL003044 JYOSHNA RANI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019545981 JYOSHNA RANI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 127743 127743
Total 252879 252879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005011_300523APB_FTO_175187 AXIS BANK UTIB0002302 SAILO 1422
2 TIRTOL OR2419005011_300523APB_FTO_175187 Bank of India BKID0005564 JAYADEV VIHAR 1422
3 TIRTOL OR2419005011_300523APB_FTO_175187 Central Bank Of India CBIN0284086 CHANDPUR 7110
4 TIRTOL OR2419005011_300523APB_FTO_175187 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 7110
5 TIRTOL OR2419005011_300523APB_FTO_175187 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 1422
6 TIRTOL OR2419005011_300523APB_FTO_175187 Kalinga Gramya Bank UCBA0RRBKGB Jagannathpur,Jagatsinghpur 1422
7 TIRTOL OR2419005011_300523APB_FTO_175187 Punjab National Bank PUNB0024620 Tirtol 2844
8 TIRTOL OR2419005011_300523APB_FTO_175187 Punjab National Bank PUNB0675100 RAHAMA 4266
9 TIRTOL OR2419005011_300523APB_FTO_175187 State Bank of India SBIN0001992 CUTTACK INDUSTRIAL ESTATE 1422
10 TIRTOL OR2419005011_300523APB_FTO_175187 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
11 TIRTOL OR2419005011_300523APB_FTO_175187 State Bank of India SBIN0009025 GOVT.TREASURY, BHUBANESWAR 1422
12 TIRTOL OR2419005011_300523APB_FTO_175187 State Bank of India SBIN0010125 RAHAMA 11376
13 TIRTOL OR2419005011_300523APB_FTO_175187 State Bank of India SBIN0012045 ERSAMA 35550
14 TIRTOL OR2419005011_300523APB_FTO_175187 State Bank of India SBIN0013573 TIRTOL 32706
15 TIRTOL OR2419005011_300523APB_FTO_175187 UCO Bank UCBA0001774 BARIPADA_TIRTOL 14220
16 TIRTOL OR2419005011_300523APB_FTO_175187 Odisha Gramya Bank IOBA0ROGB01 DOSADAKI CHHAK 1422
17 TIRTOL OR2419005011_300523APB_FTO_175187 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 107835
18 TIRTOL OR2419005011_300523APB_FTO_175187 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 1422
19 TIRTOL OR2419005011_300523APB_FTO_175187 Odisha Gramya Bank IOBA0ROGB01 KANAKPUR 15642
20 TIRTOL OR2419005011_300523APB_FTO_175187 Odisha Gramya Bank IOBA0ROGB01 PATILO 1422

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