Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:57:31 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005019_250423APB_FTO_49385
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-19-005-019-004/35496
(GOPALPUR(s)) 		2419005019NRG24230420230017700 25/04/2023 SAROJ KANTA DAS 2419005019WL000567 SAROJ KANTA DAS 00165 IBKL0001684 1422 1422 Processed 10/05/2023 1402246395 SAROJ KANTA DASH IDBI BANK(607095)
SubTotal 1422 1422
2 TIRTOL OR-19-005-019-001/35264
(GOPALPUR(s)) 		2419005019NRG24230420230017718 25/04/2023 NIRMALA MOHANTY 2419005019WL000568 NIRMALA MOHANTY 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246389 MRS NIRMALA MOHANTY STATE BANK OF INDIA(508548)
3 TIRTOL OR-19-005-019-001/35264
(GOPALPUR(s)) 		2419005019NRG24230420230017717 25/04/2023 PRATAPA MOHANTY 2419005019WL000568 PRATAPA MOHANTY 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246331 Mr. PRATAPA MOHANTY INDIAN BANK(607105)
4 TIRTOL OR-19-005-019-001/35266
(GOPALPUR(s)) 		2419005019NRG24230420230017719 25/04/2023 DHANESWAR SAHOO 2419005019WL000568 DHANESWAR SAHOO 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246390 MR DHANESWAR SAHOO STATE BANK OF INDIA(508548)
5 TIRTOL OR-19-005-019-001/35266
(GOPALPUR(s)) 		2419005019NRG24230420230017720 25/04/2023 Prabhati Sahoo 2419005019WL000568 Prabhati Sahoo 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246309 Ms. PRAVATI SAHOO INDIAN BANK(607105)
6 TIRTOL OR-19-005-019-001/35267
(GOPALPUR(s)) 		2419005019NRG24230420230017721 25/04/2023 PRABHAT DAS 2419005019WL000568 PRABHAT DAS 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246382 Mr. PRAVAT DAS INDIAN BANK(607105)
7 TIRTOL OR-19-005-019-001/35267
(GOPALPUR(s)) 		2419005019NRG24230420230017722 25/04/2023 PRAVATI DAS 2419005019WL000568 PRAVATI DAS 00176 IDIB000S569 1422 1422 Processed 11/05/2023 1402246335 PRAVATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRTOL OR-19-005-019-001/35275
(GOPALPUR(s)) 		2419005019NRG24230420230017723 25/04/2023 ANANTA PRASADA MOHANTY 2419005019WL000568 ANANTA PRASADA MOHANTY 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246297 ANANTA PRASAD MOHANTY PUNJAB NATIONAL BANK(508568)
9 TIRTOL OR-19-005-019-001/35276
(GOPALPUR(s)) 		2419005019NRG24230420230017724 25/04/2023 JAYARAM BEHERA 2419005019WL000568 JAYARAM BEHERA 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246291 Mr. JAYARAM BEHERA INDIAN BANK(607105)
10 TIRTOL OR-19-005-019-001/35276
(GOPALPUR(s)) 		2419005019NRG24230420230017725 25/04/2023 SUKADEV BEHERA 2419005019WL000568 SUKADEV BEHERA 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246301 Mr. SUKADEV BEHERA INDIAN BANK(607105)
11 TIRTOL OR-19-005-019-002/12261
(GOPALPUR(s)) 		2419005019NRG24230420230017680 25/04/2023 RASMITA KHATUA 2419005019WL000567 RASMITA KHATUA 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246329 RASMITA KHATUA W/O-PRASHANA KU BEHERA PUNJAB NATIONAL BANK(508568)
12 TIRTOL OR-19-005-019-002/25973
(GOPALPUR(s)) 		2419005019NRG24230420230017776 25/04/2023 MANJULATA DASH 2419005019WL000571 MANJULATA DASH 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246373 MRS MANJULATA DAS STATE BANK OF INDIA(508548)
13 TIRTOL OR-19-005-019-002/25973
(GOPALPUR(s)) 		2419005019NRG24230420230017775 25/04/2023 Nimain Charan Das 2419005019WL000571 Nimain Charan Das 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246380 Mr. NIMAIN CHARAN DAS INDIAN BANK(607105)
14 TIRTOL OR-19-005-019-002/25981
(GOPALPUR(s)) 		2419005019NRG24230420230017777 25/04/2023 BABAN DAS 2419005019WL000571 BABAN DAS 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246310 Mr. BABAN DAS INDIAN BANK(607105)
15 TIRTOL OR-19-005-019-002/25981
(GOPALPUR(s)) 		2419005019NRG24230420230017778 25/04/2023 Gitanjali Das 2419005019WL000571 Gitanjali Das 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246363 MRS GITANJALI DAS STATE BANK OF INDIA(508548)
16 TIRTOL OR-19-005-019-002/25982
(GOPALPUR(s)) 		2419005019NRG24230420230017781 25/04/2023 Asish Das 2419005019WL000571 Asish Das 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246384 MR ASISH DAS STATE BANK OF INDIA(508548)
17 TIRTOL OR-19-005-019-002/25982
(GOPALPUR(s)) 		2419005019NRG24230420230017780 25/04/2023 Premalata Das 2419005019WL000571 Premalata Das 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246364 Mrs. PREMALATA DAS INDIAN BANK(607105)
18 TIRTOL OR-19-005-019-002/25983
(GOPALPUR(s)) 		2419005019NRG24230420230017782 25/04/2023 DHIRENDRA PATTNAYAK 2419005019WL000571 DHIRENDRA PATTNAYAK 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246334 Mr. DHIRENDRA PATTNAYAK INDIAN BANK(607105)
19 TIRTOL OR-19-005-019-002/25983
(GOPALPUR(s)) 		2419005019NRG24230420230017783 25/04/2023 RUBINA PATTNAYAK 2419005019WL000571 RUBINA PATTNAYAK 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246368 MRS RUBINA PATTANAYAK STATE BANK OF INDIA(508548)
20 TIRTOL OR-19-005-019-002/25995
(GOPALPUR(s)) 		2419005019NRG24230420230017785 25/04/2023 PRATAP SETHY 2419005019WL000571 PRATAP SETHY 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246344 Mr. PRATAP KUMAR SETHY INDIAN BANK(607105)
21 TIRTOL OR-19-005-019-002/25997
(GOPALPUR(s)) 		2419005019NRG24230420230017786 25/04/2023 ABHINA DAS 2419005019WL000571 ABHINA DAS 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246307 Mr. ABHINA DAS INDIAN BANK(607105)
22 TIRTOL OR-19-005-019-002/25999
(GOPALPUR(s)) 		2419005019NRG24230420230017682 25/04/2023 Sukanti Dalai 2419005019WL000567 Sukanti Dalai 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246356 Mrs. SUKANTI DALAI INDIAN BANK(607105)
23 TIRTOL OR-19-005-019-002/26022
(GOPALPUR(s)) 		2419005019NRG24230420230017787 25/04/2023 RAJENDRA BEHERA 2419005019WL000571 RAJENDRA BEHERA 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246388 Mr. RAJENDRA BEHERA INDIAN BANK(607105)
24 TIRTOL OR-19-005-019-002/26028
(GOPALPUR(s)) 		2419005019NRG24230420230017789 25/04/2023 JAYANTI DALAI 2419005019WL000571 JAYANTI DALAI 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246342 Mrs. JAYANTI DALAI INDIAN BANK(607105)
25 TIRTOL OR-19-005-019-002/26028
(GOPALPUR(s)) 		2419005019NRG24230420230017788 25/04/2023 SANJAY KUMAR DALAI 2419005019WL000571 SANJAY KUMAR DALAI 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246365 Mr. SANJAY KUMAR DALAI INDIAN BANK(607105)
26 TIRTOL OR-19-005-019-002/26032
(GOPALPUR(s)) 		2419005019NRG24230420230017790 25/04/2023 A Dalai 2419005019WL000571 A Dalai 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246303 MR AJAYA DALAI STATE BANK OF INDIA(508548)
27 TIRTOL OR-19-005-019-002/26035
(GOPALPUR(s)) 		2419005019NRG24230420230017791 25/04/2023 Gyanendra Gochayat 2419005019WL000571 Gyanendra Gochayat 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246386 Mr. GYANENDRA GOCHHAYAT INDIAN BANK(607105)
28 TIRTOL OR-19-005-019-002/26036
(GOPALPUR(s)) 		2419005019NRG24230420230017793 25/04/2023 Ganesh Chandra Lenka 2419005019WL000571 Ganesh Chandra Lenka 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246398 MRS PRAMILA LENKA STATE BANK OF INDIA(508548)
29 TIRTOL OR-19-005-019-002/26036
(GOPALPUR(s)) 		2419005019NRG24230420230017792 25/04/2023 GANESH CHANDRA. LENKA 2419005019WL000571 GANESH CHANDRA. LENKA 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246383 Mr. GANESH CHANDRA LENKA INDIAN BANK(607105)
30 TIRTOL OR-19-005-019-002/26048
(GOPALPUR(s)) 		2419005019NRG24230420230017726 25/04/2023 NILAKANTHA PATTANAYAK 2419005019WL000568 NILAKANTHA PATTANAYAK 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246333 Mr. NILAKANTHA PATTANAYAK INDIAN BANK(607105)
31 TIRTOL OR-19-005-019-002/26048
(GOPALPUR(s)) 		2419005019NRG24230420230017727 25/04/2023 ROJI PATTNAYAK 2419005019WL000568 ROJI PATTNAYAK 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246349 Mrs. ROJI PATTANAYAK INDIAN BANK(607105)
32 TIRTOL OR-19-005-019-002/26077
(GOPALPUR(s)) 		2419005019NRG24230420230017794 25/04/2023 Babuli Mallik 2419005019WL000571 Babuli Mallik 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246367 Mr. BABULI MALLICK INDIAN BANK(607105)
33 TIRTOL OR-19-005-019-002/26081
(GOPALPUR(s)) 		2419005019NRG24230420230017796 25/04/2023 PRANATI DALAI 2419005019WL000571 PRANATI DALAI 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246340 Mrs. PRANATI DALAI INDIAN BANK(607105)
34 TIRTOL OR-19-005-019-002/26081
(GOPALPUR(s)) 		2419005019NRG24230420230017795 25/04/2023 RANJIT KU DALAI 2419005019WL000571 RANJIT KU DALAI 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246393 Mr. RANJIT KUMAR DALAI INDIAN BANK(607105)
35 TIRTOL OR-19-005-019-002/26150
(GOPALPUR(s)) 		2419005019NRG24230420230017798 25/04/2023 DURYODHAN BEHERA 2419005019WL000571 DURYODHAN BEHERA 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246387 Mr. DURYODHAN BEHERA INDIAN BANK(607105)
36 TIRTOL OR-19-005-019-002/35245
(GOPALPUR(s)) 		2419005019NRG24230420230017799 25/04/2023 PRAKASH BARIK 2419005019WL000571 PRAKASH BARIK 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246300 Mr. PRAKASH BARIK INDIAN BANK(607105)
37 TIRTOL OR-19-005-019-002/35368
(GOPALPUR(s)) 		2419005019NRG24230420230017800 25/04/2023 SANTOSH KUMAR DAS 2419005019WL000571 SANTOSH KUMAR DAS 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246391 SANTOSH KUMAR DAS PUNJAB NATIONAL BANK(508568)
38 TIRTOL OR-19-005-019-002/35368
(GOPALPUR(s)) 		2419005019NRG24230420230017801 25/04/2023 SARALA DAS 2419005019WL000571 SARALA DAS 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246379 Mrs. SARALA DAS INDIAN BANK(607105)
39 TIRTOL OR-19-005-019-002/35575
(GOPALPUR(s)) 		2419005019NRG24230420230017683 25/04/2023 RAKESH KUMAR JENA 2419005019WL000567 RAKESH KUMAR JENA 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246312 Mr. RAKESH KUMAR JENA INDIAN BANK(607105)
40 TIRTOL OR-19-005-019-002/35575
(GOPALPUR(s)) 		2419005019NRG24230420230017684 25/04/2023 SOUBHAGINI MANTRI 2419005019WL000567 SOUBHAGINI MANTRI 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246347 Mrs. Soubhagini Mantry INDIAN BANK(607105)
41 TIRTOL OR-19-005-019-003/26190
(GOPALPUR(s)) 		2419005019NRG24230420230017802 25/04/2023 Gouranga Charan Prusty 2419005019WL000571 Gouranga Charan Prusty 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246294 Mr. GOURANGA CHARAN PRUSTY INDIAN BANK(607105)
42 TIRTOL OR-19-005-019-003/26190
(GOPALPUR(s)) 		2419005019NRG24230420230017803 25/04/2023 Sanjukta Prusty 2419005019WL000571 Sanjukta Prusty 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246326 MRS SANJUKTA PRUSTY STATE BANK OF INDIA(508548)
43 TIRTOL OR-19-005-019-003/26203
(GOPALPUR(s)) 		2419005019NRG24230420230017805 25/04/2023 JHARANA BALAJENA 2419005019WL000571 JHARANA BALAJENA 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246327 Mrs. JHARANA BALA JENA INDIAN BANK(607105)
44 TIRTOL OR-19-005-019-003/26216
(GOPALPUR(s)) 		2419005019NRG24230420230017808 25/04/2023 ANNAPURNA BEHERA 2419005019WL000571 ANNAPURNA BEHERA 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246378 MRS ANNAPURNA BEHERA STATE BANK OF INDIA(508548)
45 TIRTOL OR-19-005-019-003/26216
(GOPALPUR(s)) 		2419005019NRG24230420230017807 25/04/2023 MADAN MOHAN BEHERA 2419005019WL000571 MADAN MOHAN BEHERA 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246290 Mr. MADAN MOHAN BEHERA INDIAN BANK(607105)
46 TIRTOL OR-19-005-019-003/26216
(GOPALPUR(s)) 		2419005019NRG24230420230017809 25/04/2023 RAJA RAMMOHAN BEHERA 2419005019WL000571 RAJA RAMMOHAN BEHERA 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246374 MR RAJARAM MOHAN BEHERA STATE BANK OF INDIA(508548)
47 TIRTOL OR-19-005-019-003/26228
(GOPALPUR(s)) 		2419005019NRG24230420230017810 25/04/2023 ANAMA MUDULI 2419005019WL000571 ANAMA MUDULI 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246330 Mr. ANAM MUDULI INDIAN BANK(607105)
48 TIRTOL OR-19-005-019-003/26321
(GOPALPUR(s)) 		2419005019NRG24230420230017811 25/04/2023 PRASANTA KUMAR PRUSTY 2419005019WL000571 PRASANTA KUMAR PRUSTY 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246292 MR PRASANTA KUMAR PRUSTY STATE BANK OF INDIA(508548)
49 TIRTOL OR-19-005-019-003/26350
(GOPALPUR(s)) 		2419005019NRG24230420230017812 25/04/2023 SARAT CHANDRA SAHOO 2419005019WL000571 SARAT CHANDRA SAHOO 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246304 MR SHARAT CHANDRA SAHOO STATE BANK OF INDIA(508548)
50 TIRTOL OR-19-005-019-004/26421
(GOPALPUR(s)) 		2419005019NRG24230420230017728 25/04/2023 RATI DEI 2419005019WL000568 RATI DEI 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246353 Mrs. RATI DEI INDIAN BANK(607105)
51 TIRTOL OR-19-005-019-004/26429
(GOPALPUR(s)) 		2419005019NRG24230420230017687 25/04/2023 NRUSINGHA CHARAN DAS 2419005019WL000567 NRUSINGHA CHARAN DAS 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246370 NRUSINGHA CHARAN DAS PUNJAB NATIONAL BANK(508568)
52 TIRTOL OR-19-005-019-004/26482
(GOPALPUR(s)) 		2419005019NRG24230420230017730 25/04/2023 BHAGABAT SWAIN 2419005019WL000568 BHAGABAT SWAIN 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246385 Mr. BHAGABAT SWAIN INDIAN BANK(607105)
53 TIRTOL OR-19-005-019-004/26482
(GOPALPUR(s)) 		2419005019NRG24230420230017732 25/04/2023 BIBHUTI BHUSHAN SWAIN 2419005019WL000568 BIBHUTI BHUSHAN SWAIN 00176 IDIB000S569 1422 1422 Processed 11/05/2023 1402246366 BIBHUTI BHUSHAN SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
54 TIRTOL OR-19-005-019-004/26482
(GOPALPUR(s)) 		2419005019NRG24230420230017731 25/04/2023 TIKINA SWAIN 2419005019WL000568 TIKINA SWAIN 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246381 Mrs. TIKINA SWAIN INDIAN BANK(607105)
55 TIRTOL OR-19-005-019-004/26533
(GOPALPUR(s)) 		2419005019NRG24230420230017733 25/04/2023 TRILOCHAN BEHERA 2419005019WL000568 TRILOCHAN BEHERA 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246394 Mr. TRILOCHANA BEHERA INDIAN BANK(607105)
56 TIRTOL OR-19-005-019-004/26544
(GOPALPUR(s)) 		2419005019NRG24230420230017735 25/04/2023 JHUNULATA DAS 2419005019WL000568 JHUNULATA DAS 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246357 MRS JHUNULATA DAS STATE BANK OF INDIA(508548)
57 TIRTOL OR-19-005-019-004/26544
(GOPALPUR(s)) 		2419005019NRG24230420230017736 25/04/2023 MURALIDHARA DAS 2419005019WL000568 MURALIDHARA DAS 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246358 Mr. MURALIDHAR DAS INDIAN BANK(607105)
58 TIRTOL OR-19-005-019-004/26553
(GOPALPUR(s)) 		2419005019NRG24230420230017738 25/04/2023 DEBENDRANATH MOHANTY 2419005019WL000568 DEBENDRANATH MOHANTY 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246355 Mr. DEBENDRANATH MOHANTY INDIAN BANK(607105)
59 TIRTOL OR-19-005-019-004/26553
(GOPALPUR(s)) 		2419005019NRG24230420230017737 25/04/2023 MAMATA MOHANTY 2419005019WL000568 MAMATA MOHANTY 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246336 MRS MAMATA MOHANTY STATE BANK OF INDIA(508548)
60 TIRTOL OR-19-005-019-004/26565
(GOPALPUR(s)) 		2419005019NRG24230420230017741 25/04/2023 Ajaya Kumar Mohanty 2419005019WL000568 Ajaya Kumar Mohanty 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246362 AJAYA KUMAR MOHANTY UNION BANK OF INDIA(508500)
61 TIRTOL OR-19-005-019-004/26565
(GOPALPUR(s)) 		2419005019NRG24230420230017739 25/04/2023 RAJKISHORE MOHANTY 2419005019WL000568 RAJKISHORE MOHANTY 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246302 Mr. RAJ KISHOR MOHANTY INDIAN BANK(607105)
62 TIRTOL OR-19-005-019-004/26565
(GOPALPUR(s)) 		2419005019NRG24230420230017742 25/04/2023 SANGITA MOHAPATRA 2419005019WL000568 SANGITA MOHAPATRA 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246359 Mrs. SANGITA MOHAPATRA INDIAN BANK(607105)
63 TIRTOL OR-19-005-019-004/26646
(GOPALPUR(s)) 		2419005019NRG24230420230017744 25/04/2023 Minati Swain 2419005019WL000568 Minati Swain 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246392 MRS MINATI SWAIN STATE BANK OF INDIA(508548)
64 TIRTOL OR-19-005-019-004/26646
(GOPALPUR(s)) 		2419005019NRG24230420230017743 25/04/2023 Niranjan Swain 2419005019WL000568 Niranjan Swain 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246308 NIRANJAN SWAIN BANK OF BARODA(606985)
65 TIRTOL OR-19-005-019-004/26662
(GOPALPUR(s)) 		2419005019NRG24230420230017747 25/04/2023 MAMATA SWAIN 2419005019WL000568 MAMATA SWAIN 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246332 Mrs. MAMATA SWAIN INDIAN BANK(607105)
66 TIRTOL OR-19-005-019-004/26662
(GOPALPUR(s)) 		2419005019NRG24230420230017746 25/04/2023 PRADIPTA KUMAR SWAIN 2419005019WL000568 PRADIPTA KUMAR SWAIN 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246293 Mr. PRADIPTA KUMAR SWAIN INDIAN BANK(607105)
67 TIRTOL OR-19-005-019-004/35364
(GOPALPUR(s)) 		2419005019NRG24230420230017749 25/04/2023 JHILI BEHERA 2419005019WL000568 JHILI BEHERA 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246339 Mrs. JHILI BEHERA INDIAN BANK(607105)
68 TIRTOL OR-19-005-019-004/35364
(GOPALPUR(s)) 		2419005019NRG24230420230017748 25/04/2023 NAGENDRANATH BEHERA 2419005019WL000568 NAGENDRANATH BEHERA 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246338 Mr. NAGENDRANATH BEHERA INDIAN BANK(607105)
69 TIRTOL OR-19-005-019-004/35370
(GOPALPUR(s)) 		2419005019NRG24230420230017751 25/04/2023 KALYANI DAS 2419005019WL000568 KALYANI DAS 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246328 Mrs. KALYANI DAS INDIAN BANK(607105)
70 TIRTOL OR-19-005-019-004/35370
(GOPALPUR(s)) 		2419005019NRG24230420230017750 25/04/2023 TRILOCHAN DAS 2419005019WL000568 TRILOCHAN DAS 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246376 Mr. TRILOCHAN DAS INDIAN BANK(607105)
71 TIRTOL OR-19-005-019-004/35420
(GOPALPUR(s)) 		2419005019NRG24230420230017752 25/04/2023 Sujit Prasad Mohanty 2419005019WL000568 Sujit Prasad Mohanty 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246299 SUJIT PRASAD MOHANTY STATE BANK OF INDIA(508548)
72 TIRTOL OR-19-005-019-004/35430
(GOPALPUR(s)) 		2419005019NRG24230420230017753 25/04/2023 SUDHIR CHANDRA MOHANTY 2419005019WL000568 SUDHIR CHANDRA MOHANTY 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246295 SUDHIR CHANDRA MOHANTY CANARA BANK(508532)
73 TIRTOL OR-19-005-019-004/35448
(GOPALPUR(s)) 		2419005019NRG24230420230017691 25/04/2023 RAJESH PARIDA 2419005019WL000567 RAJESH PARIDA 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246348 Mr. RAJESH PARIDA INDIAN BANK(607105)
74 TIRTOL OR-19-005-019-004/35450
(GOPALPUR(s)) 		2419005019NRG24230420230017755 25/04/2023 RAMAKANTA MOHANTY 2419005019WL000568 RAMAKANTA MOHANTY 00176 IDIB000S569 1422 1422 Processed 11/05/2023 1402246296 RAMAKANT MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIRTOL OR-19-005-019-004/35450
(GOPALPUR(s)) 		2419005019NRG24230420230017756 25/04/2023 SABITA MOHANTY 2419005019WL000568 SABITA MOHANTY 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246305 Mrs. SABITA MOHANTY INDIAN BANK(607105)
76 TIRTOL OR-19-005-019-004/35454
(GOPALPUR(s)) 		2419005019NRG24230420230017758 25/04/2023 JHARANA BARIK 2419005019WL000568 JHARANA BARIK 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246377 Mrs. JHARANA BARIK INDIAN BANK(607105)
77 TIRTOL OR-19-005-019-004/35455
(GOPALPUR(s)) 		2419005019NRG24230420230017760 25/04/2023 KABITA BEHERA 2419005019WL000568 KABITA BEHERA 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246354 Mrs. KABITA BEHERA INDIAN BANK(607105)
78 TIRTOL OR-19-005-019-004/35464
(GOPALPUR(s)) 		2419005019NRG24230420230017693 25/04/2023 TRUPTIMAYEE PANDA 2419005019WL000567 TRUPTIMAYEE PANDA 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246371 Mrs. TRUPTIMAYEE PANDA INDIAN BANK(607105)
79 TIRTOL OR-19-005-019-004/35486
(GOPALPUR(s)) 		2419005019NRG24230420230017696 25/04/2023 DHARANIDHARA DAS 2419005019WL000567 DHARANIDHARA DAS 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246298 MR DHARANI DHAR DAS STATE BANK OF INDIA(508548)
80 TIRTOL OR-19-005-019-004/35486
(GOPALPUR(s)) 		2419005019NRG24230420230017697 25/04/2023 MINARANI DAS 2419005019WL000567 MINARANI DAS 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246372 Mrs. MINARANI DAS INDIAN BANK(607105)
81 TIRTOL OR-19-005-019-004/35495
(GOPALPUR(s)) 		2419005019NRG24230420230017698 25/04/2023 RABINDRA KUMAR DAS 2419005019WL000567 RABINDRA KUMAR DAS 00176 IDIB000S569 1422 1422 Processed 11/05/2023 1402246311 RABINDRA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
82 TIRTOL OR-19-005-019-004/35495
(GOPALPUR(s)) 		2419005019NRG24230420230017699 25/04/2023 SASMITA DAS 2419005019WL000567 SASMITA DAS 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246352 Mrs. SASMITA DAS INDIAN BANK(607105)
83 TIRTOL OR-19-005-019-004/35497
(GOPALPUR(s)) 		2419005019NRG24230420230017703 25/04/2023 LAXMI PRIYA DAS 2419005019WL000567 LAXMI PRIYA DAS 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246361 Mrs. LAXMI PRIYA DAS INDIAN BANK(607105)
84 TIRTOL OR-19-005-019-004/35499
(GOPALPUR(s)) 		2419005019NRG24230420230017704 25/04/2023 RASHMI RANJAN DASH 2419005019WL000567 RASHMI RANJAN DASH 00176 IDIB000S569 1422 1422 Processed 11/05/2023 1402246345 RASHMI RANJAN DASH INDIA POST PAYMENTS BANK LIMITED(508528)
85 TIRTOL OR-19-005-019-004/35501
(GOPALPUR(s)) 		2419005019NRG24230420230017706 25/04/2023 NIROD DASH 2419005019WL000567 NIROD DASH 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246341 Mr. Nirod Dash INDIAN BANK(607105)
86 TIRTOL OR-19-005-019-004/35507
(GOPALPUR(s)) 		2419005019NRG24230420230017708 25/04/2023 SANTOSHI PRASAD DASH 2419005019WL000567 SANTOSHI PRASAD DASH 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246343 MR SANTOSHI PRASAD DASH STATE BANK OF INDIA(508548)
87 TIRTOL OR-19-005-019-004/35509
(GOPALPUR(s)) 		2419005019NRG24230420230017709 25/04/2023 SRIKANT DAS 2419005019WL000567 SRIKANT DAS 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246346 MR SRIKANT DASH STATE BANK OF INDIA(508548)
88 TIRTOL OR-19-005-019-004/35513
(GOPALPUR(s)) 		2419005019NRG24230420230017712 25/04/2023 PRASANTA KUMAR DASH 2419005019WL000567 PRASANTA KUMAR DASH 00176 IDIB000S569 1422 1422 Processed 11/05/2023 1402246360 PRASHANT KUMAR DASH INDIA POST PAYMENTS BANK LIMITED(508528)
89 TIRTOL OR-19-005-019-004/35553
(GOPALPUR(s)) 		2419005019NRG24230420230017714 25/04/2023 BANAMBARA DAS 2419005019WL000567 BANAMBARA DAS 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246351 BANAMBAR DASH STATE BANK OF INDIA(508548)
90 TIRTOL OR-19-005-019-004/35553
(GOPALPUR(s)) 		2419005019NRG24230420230017715 25/04/2023 SASMITA DAS 2419005019WL000567 SASMITA DAS 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246350 Mrs. SASMITA DASH INDIAN BANK(607105)
91 TIRTOL OR-19-005-019-004/35599
(GOPALPUR(s)) 		2419005019NRG24230420230017716 25/04/2023 SUJATA BARIK 2419005019WL000567 SUJATA BARIK 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246369 SUJATA BARIK PUNJAB NATIONAL BANK(508568)
92 TIRTOL OR-19-005-019-004/35733
(GOPALPUR(s)) 		2419005019NRG24230420230017761 25/04/2023 ARUN KUMAR MOHANTY 2419005019WL000568 ARUN KUMAR MOHANTY 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246306 Mr. ARUN KUMAR MOHANTY INDIAN BANK(607105)
93 TIRTOL OR-19-005-019-004/35821
(GOPALPUR(s)) 		2419005019NRG24230420230017813 25/04/2023 BHAGABAN BEHERA 2419005019WL000571 BHAGABAN BEHERA 00176 IDIB000S569 1422 1422 Processed 11/05/2023 1402246375 BHAGABAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
94 TIRTOL OR-19-005-019-005/26832
(GOPALPUR(s)) 		2419005019NRG24230420230017763 25/04/2023 NIRUPAMA BISWAL 2419005019WL000568 NIRUPAMA BISWAL 00176 IDIB000S569 1422 1422 Processed 10/05/2023 1402246337 Mrs. NIRUPAMA BISWAL INDIAN BANK(607105)
SubTotal 132246 132246
95 TIRTOL OR-19-005-019-004/35536
(GOPALPUR(s)) 		2419005019NRG24230420230017713 25/04/2023 SANTOSH KUMAR DAS 2419005019WL000567 SANTOSH KUMAR DAS 00354 PUNB0024620 1422 1422 Processed 10/05/2023 1402246397 SANTOSH KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
96 TIRTOL OR-19-005-019-003/26203
(GOPALPUR(s)) 		2419005019NRG24230420230017804 25/04/2023 NIRAJAN JENA 2419005019WL000571 NIRAJAN JENA 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1402246314 Mr. NIRANJAN JENA CENTRAL BANK OF INDIA(607115)
97 TIRTOL OR-19-005-019-004/35454
(GOPALPUR(s)) 		2419005019NRG24230420230017757 25/04/2023 Samira Barik 2419005019WL000568 Samira Barik 00415 SBIN0008096 1422 1422 Processed 11/05/2023 1402246315 SAMIR KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
98 TIRTOL OR-19-005-019-004/35485
(GOPALPUR(s)) 		2419005019NRG24230420230017695 25/04/2023 SANJAY KUMAR DASH 2419005019WL000567 SANJAY KUMAR DASH 00415 SBIN0008096 1422 1422 Processed 11/05/2023 1402246313 SANJAY KUMAR DASH INDIA POST PAYMENTS BANK LIMITED(508528)
99 TIRTOL OR-19-005-019-004/35510
(GOPALPUR(s)) 		2419005019NRG24230420230017710 25/04/2023 DEBASIS MISHRA 2419005019WL000567 DEBASIS MISHRA 00415 SBIN0008096 1422 1422 Processed 10/05/2023 1402246396 MR DEBASIS MISHRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
100 TIRTOL OR-19-005-019-004/35448
(GOPALPUR(s)) 		2419005019NRG24230420230017689 25/04/2023 ARUNA PARIDA 2419005019WL000567 ARUNA PARIDA 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1402246316 Mr. ARUN PARIDA INDIAN BANK(607105)
SubTotal 1422 1422
101 TIRTOL OR-19-005-019-003/26203
(GOPALPUR(s)) 		2419005019NRG24230420230017806 25/04/2023 MAHAPRASAD JENA 2419005019WL000571 MAHAPRASAD JENA 00415 SBIN0013573 1422 1422 Processed 10/05/2023 1402246321 SHRI MAHA PRASAD JENA STATE BANK OF INDIA(508548)
102 TIRTOL OR-19-005-019-003/35734
(GOPALPUR(s)) 		2419005019NRG24230420230017685 25/04/2023 SAGAR PRUSTI 2419005019WL000567 SAGAR PRUSTI 00415 SBIN0013573 1422 1422 Processed 10/05/2023 1402246318 MR SAGAR PRUSTY STATE BANK OF INDIA(508548)
103 TIRTOL OR-19-005-019-004/26421
(GOPALPUR(s)) 		2419005019NRG24230420230017729 25/04/2023 Soumyaranjan Behera 2419005019WL000568 Soumyaranjan Behera 00415 SBIN0013573 1422 1422 Processed 10/05/2023 1402246325 SOUMYA RANJAN BEHERA UCO BANK(607066)
104 TIRTOL OR-19-005-019-004/26565
(GOPALPUR(s)) 		2419005019NRG24230420230017740 25/04/2023 TUNILATA MOHANTY 2419005019WL000568 TUNILATA MOHANTY 00415 SBIN0013573 1422 1422 Processed 10/05/2023 1402246323 MRS TUNILATA MOHANTY STATE BANK OF INDIA(508548)
105 TIRTOL OR-19-005-019-004/26646
(GOPALPUR(s)) 		2419005019NRG24230420230017745 25/04/2023 Sunil Kumar Swain 2419005019WL000568 Sunil Kumar Swain 00415 SBIN0013573 1422 1422 Processed 10/05/2023 1402246319 MR SUNIL KUMAR SWAIN STATE BANK OF INDIA(508548)
106 TIRTOL OR-19-005-019-004/35430
(GOPALPUR(s)) 		2419005019NRG24230420230017754 25/04/2023 KAMALA MOHANTY 2419005019WL000568 KAMALA MOHANTY 00415 SBIN0013573 1422 1422 Processed 10/05/2023 1402246320 MRS KAMALA MOHANTY STATE BANK OF INDIA(508548)
107 TIRTOL OR-19-005-019-004/35464
(GOPALPUR(s)) 		2419005019NRG24230420230017692 25/04/2023 SISIR KUMAR MISHRA 2419005019WL000567 SISIR KUMAR MISHRA 00415 SBIN0013573 1422 1422 Processed 10/05/2023 1402246324 MR SISIR KUMAR MISHRA STATE BANK OF INDIA(508548)
108 TIRTOL OR-19-005-019-004/35733
(GOPALPUR(s)) 		2419005019NRG24230420230017762 25/04/2023 MINATI MOHANTY 2419005019WL000568 MINATI MOHANTY 00415 SBIN0013573 1422 1422 Processed 10/05/2023 1402246322 MS MINATI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 11376 11376
109 TIRTOL OR-19-005-019-004/35469
(GOPALPUR(s)) 		2419005019NRG24230420230017694 25/04/2023 SISHU RANJAN DAS 2419005019WL000567 SISHU RANJAN DAS 00415 SBIN0017199 1422 1422 Processed 10/05/2023 1402246317 SHISHU RANJAN DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 154998 154998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005019_250423APB_FTO_49385 IDBI Bank IBKL0001684 MAHAMMADPUR 1422
2 TIRTOL OR2419005019_250423APB_FTO_49385 Indian Bank IDIB000S569 SANKHESWARHAT 132246
3 TIRTOL OR2419005019_250423APB_FTO_49385 Punjab National Bank PUNB0024620 Tirtol 1422
4 TIRTOL OR2419005019_250423APB_FTO_49385 State Bank of India SBIN0008096 PALASUDHA 5688
5 TIRTOL OR2419005019_250423APB_FTO_49385 State Bank of India SBIN0010125 RAHAMA 1422
6 TIRTOL OR2419005019_250423APB_FTO_49385 State Bank of India SBIN0013573 TIRTOL 11376
7 TIRTOL OR2419005019_250423APB_FTO_49385 State Bank of India SBIN0017199 UTTARKUL 1422

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