Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:25:55 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005018_210623APB_FTO_263703
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-19-005-018-001/116
(BISHUNPUR) 		2419005000NRG24210620230172656 21/06/2023 SUBASH KUMAR PANDA 2419005WL005340 SUBASH KUMAR PANDA 00078 CNRB0005934 1185 1185 Processed 27/06/2023 2805981394 SUBASH KUMAR PANDA CANARA BANK(508532)
SubTotal 1185 1185
2 TIRTOL OR-19-005-018-001/115
(BISHUNPUR) 		2419005000NRG24210620230172655 21/06/2023 MR. SIBA KUMAR PANDA 2419005WL005340 MR. SIBA KUMAR PANDA 00168 ICIC0003273 1185 1185 Processed 27/06/2023 2805981345 SIBA KUMAR PANDA ICICI BANK LTD(508534)
3 TIRTOL OR-19-005-018-003/132
(BISHUNPUR) 		2419005000NRG24210620230172734 21/06/2023 MR. ABHAYA KUMAR DAS 2419005WL005340 MR. ABHAYA KUMAR DAS 00168 ICIC0003273 1422 1422 Processed 27/06/2023 2805981342 MR ABHAYA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 2607 2607
4 TIRTOL OR-19-005-018-001/117
(BISHUNPUR) 		2419005000NRG24210620230172657 21/06/2023 Mrs. PINKI DWIBEDY 2419005WL005340 Mrs. PINKI DWIBEDY 00176 IDIB000K815 1185 1185 Processed 27/06/2023 2805981390 Mrs. PINKI DWIBEDY INDIAN BANK(607105)
5 TIRTOL OR-19-005-018-001/127
(BISHUNPUR) 		2419005000NRG24210620230172658 21/06/2023 Mrs. JALILA BEGUM 2419005WL005340 Mrs. JALILA BEGUM 00176 IDIB000K815 1185 1185 Processed 27/06/2023 2805981362 MRS JALILA BEGUM STATE BANK OF INDIA(508548)
6 TIRTOL OR-19-005-018-001/2482
(BISHUNPUR) 		2419005000NRG24210620230172660 21/06/2023 SK. NASIR ALI 2419005WL005340 SK. NASIR ALI 00176 IDIB000K815 1185 1185 Processed 27/06/2023 2805981332 Mr. SK NASIR ALI INDIAN BANK(607105)
7 TIRTOL OR-19-005-018-001/2485
(BISHUNPUR) 		2419005000NRG24210620230172663 21/06/2023 Miss. KARISHMA BEGUM 2419005WL005340 Miss. KARISHMA BEGUM 00176 IDIB000K815 1185 1185 Processed 27/06/2023 2805981368 MISS KARISHMA BEGUM STATE BANK OF INDIA(508548)
8 TIRTOL OR-19-005-018-001/2485
(BISHUNPUR) 		2419005000NRG24210620230172664 21/06/2023 Mr. SK. ARBAZ ALI 2419005WL005340 Mr. SK. ARBAZ ALI 00176 IDIB000K815 1185 1185 Processed 27/06/2023 2805981370 Mr. SHAIKH ARBAZ ALI INDIAN BANK(607105)
9 TIRTOL OR-19-005-018-001/2485
(BISHUNPUR) 		2419005000NRG24210620230172665 21/06/2023 SAHEENA BEGUM 2419005WL005340 SAHEENA BEGUM 00176 IDIB000K815 1185 1185 Processed 27/06/2023 2805981369 Ms. SHAHEENA BEGUM INDIAN BANK(607105)
10 TIRTOL OR-19-005-018-001/2487
(BISHUNPUR) 		2419005000NRG24210620230172667 21/06/2023 Mrs. JASMIN BIBI 2419005WL005340 Mrs. JASMIN BIBI 00176 IDIB000K815 1185 1185 Processed 27/06/2023 2805981363 Mrs. JASMIN BIBI INDIAN BANK(607105)
11 TIRTOL OR-19-005-018-001/24890
(BISHUNPUR) 		2419005000NRG24210620230172669 21/06/2023 DEBENDRA NATH PANDA 2419005WL005340 DEBENDRA NATH PANDA 00176 IDIB000K815 1185 1185 Processed 27/06/2023 2805981333 Mr. DEBENDRA NATH PANDA INDIAN BANK(607105)
12 TIRTOL OR-19-005-018-001/24890
(BISHUNPUR) 		2419005000NRG24210620230172668 21/06/2023 MADHUSMITA PANDA 2419005WL005340 MADHUSMITA PANDA 00176 IDIB000K815 1185 1185 Processed 27/06/2023 2805981353 Mrs. MADHUSMITA PANDA INDIAN BANK(607105)
13 TIRTOL OR-19-005-018-001/24897
(BISHUNPUR) 		2419005000NRG24210620230172670 21/06/2023 SRI SARAT SETHY 2419005WL005340 SRI SARAT SETHY 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981340 MR SARAT CHANDRA SETHY STATE BANK OF INDIA(508548)
14 TIRTOL OR-19-005-018-001/24915
(BISHUNPUR) 		2419005000NRG24210620230172671 21/06/2023 ARAKHITA MALLICK 2419005WL005340 ARAKHITA MALLICK 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981344 Mr. ARAKSHIT MALIK INDIAN BANK(607105)
15 TIRTOL OR-19-005-018-001/24915
(BISHUNPUR) 		2419005000NRG24210620230172672 21/06/2023 Mrs. PUSHPALATA MALLICK 2419005WL005340 Mrs. PUSHPALATA MALLICK 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981365 Mrs. PUSHPALATA MALLICK INDIAN BANK(607105)
16 TIRTOL OR-19-005-018-001/25037
(BISHUNPUR) 		2419005000NRG24210620230172675 21/06/2023 BABAJI OJHA 2419005WL005340 BABAJI OJHA 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981354 Mr. BABAJI CHARAN OJHA INDIAN BANK(607105)
17 TIRTOL OR-19-005-018-001/383628
(BISHUNPUR) 		2419005000NRG24210620230172678 21/06/2023 MINAKSHI PANDA 2419005WL005340 MINAKSHI PANDA 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981343 MINAKHSI PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
18 TIRTOL OR-19-005-018-001/383676
(BISHUNPUR) 		2419005000NRG24210620230172681 21/06/2023 MANORAMA PANDA 2419005WL005340 MANORAMA PANDA 00176 IDIB000K815 1185 1185 Processed 27/06/2023 2805981391 Mrs. Manorama Panda INDIAN BANK(607105)
19 TIRTOL OR-19-005-018-001/5070
(BISHUNPUR) 		2419005000NRG24210620230172682 21/06/2023 Mrs. GITA BEHERA 2419005WL005340 Mrs. GITA BEHERA 00176 IDIB000K815 1185 1185 Processed 27/06/2023 2805981377 Mrs. GITA BEHERA INDIAN BANK(607105)
20 TIRTOL OR-19-005-018-001/5072
(BISHUNPUR) 		2419005000NRG24210620230172684 21/06/2023 Mrs. SUJATA PANDA 2419005WL005340 Mrs. SUJATA PANDA 00176 IDIB000K815 1185 1185 Processed 27/06/2023 2805981378 Mrs. SUJATA PANDA INDIAN BANK(607105)
21 TIRTOL OR-19-005-018-001/5076
(BISHUNPUR) 		2419005000NRG24210620230172687 21/06/2023 Mrs. CHANDAKANTI PANDA 2419005WL005340 Mrs. CHANDAKANTI PANDA 00176 IDIB000K815 1185 1185 Processed 27/06/2023 2805981396 Mrs. CHANDAKANTI PANDA INDIAN BANK(607105)
22 TIRTOL OR-19-005-018-001/5080
(BISHUNPUR) 		2419005000NRG24210620230172691 21/06/2023 Mrs. TUNILATA BEHERA 2419005WL005340 Mrs. TUNILATA BEHERA 00176 IDIB000K815 1185 1185 Processed 27/06/2023 2805981397 MR PABITRA BEHERA STATE BANK OF INDIA(508548)
23 TIRTOL OR-19-005-018-001/5082
(BISHUNPUR) 		2419005000NRG24210620230172693 21/06/2023 MANJULATA BEHERA 2419005WL005340 MANJULATA BEHERA 00176 IDIB000K815 1185 1185 Processed 27/06/2023 2805981402 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
24 TIRTOL OR-19-005-018-001/5084
(BISHUNPUR) 		2419005000NRG24210620230172695 21/06/2023 Premalata Mallick 2419005WL005340 Premalata Mallick 00176 IDIB000K815 1185 1185 Processed 27/06/2023 2805981401 MRS PREMALATA DEI STATE BANK OF INDIA(508548)
25 TIRTOL OR-19-005-018-001/5086
(BISHUNPUR) 		2419005000NRG24210620230172697 21/06/2023 RATNAKAR NAYAK 2419005WL005340 RATNAKAR NAYAK 00176 IDIB000K815 1185 1185 Processed 27/06/2023 2805981326 Mr. RATNAKAR NAYAK INDIAN BANK(607105)
26 TIRTOL OR-19-005-018-001/5087
(BISHUNPUR) 		2419005000NRG24210620230172698 21/06/2023 Mrs. PRAVATI NAYAK 2419005WL005340 Mrs. PRAVATI NAYAK 00176 IDIB000K815 1185 1185 Processed 27/06/2023 2805981399 Mrs. PRAVATI NAYAK INDIAN BANK(607105)
27 TIRTOL OR-19-005-018-001/5088
(BISHUNPUR) 		2419005000NRG24210620230172699 21/06/2023 BISWAJIT NAYAK 2419005WL005340 BISWAJIT NAYAK 00176 IDIB000K815 1185 1185 Processed 27/06/2023 2805981398 Mr. BISWAJIT NAYAK INDIAN BANK(607105)
28 TIRTOL OR-19-005-018-001/5091
(BISHUNPUR) 		2419005000NRG24210620230172701 21/06/2023 TRUPTIMAYEE MOHANTY 2419005WL005340 TRUPTIMAYEE MOHANTY 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981382 Mrs. TRUPTIMAYEE MOHANTY INDIAN BANK(607105)
29 TIRTOL OR-19-005-018-001/5092
(BISHUNPUR) 		2419005000NRG24210620230172702 21/06/2023 ANNAPURNA ROUTRAY 2419005WL005340 ANNAPURNA ROUTRAY 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981380 Mrs. ANNAPURNA ROUTRAY INDIAN BANK(607105)
30 TIRTOL OR-19-005-018-001/5094
(BISHUNPUR) 		2419005000NRG24210620230172703 21/06/2023 MANGULI CHARAN ROUTRAY 2419005WL005340 MANGULI CHARAN ROUTRAY 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981335 Mr. MANGULI CHARAN ROUTRAY INDIAN BANK(607105)
31 TIRTOL OR-19-005-018-001/5095
(BISHUNPUR) 		2419005000NRG24210620230172704 21/06/2023 Mrs. NIRUPAMA ROUTRAY 2419005WL005340 Mrs. NIRUPAMA ROUTRAY 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981383 MRS NIRUPAMA ROUTRAY STATE BANK OF INDIA(508548)
32 TIRTOL OR-19-005-018-002/12001
(BISHUNPUR) 		2419005000NRG24210620230172707 21/06/2023 Mrs. MADHUSMITA MOHAPATRA 2419005WL005340 Mrs. MADHUSMITA MOHAPATRA 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981379 MRS MINATIBALA PATTANAIK STATE BANK OF INDIA(508548)
33 TIRTOL OR-19-005-018-002/12004
(BISHUNPUR) 		2419005000NRG24210620230172709 21/06/2023 Mrs. MITALI NATH 2419005WL005340 Mrs. MITALI NATH 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981400 MRS MITALI NATH STATE BANK OF INDIA(508548)
34 TIRTOL OR-19-005-018-002/12004
(BISHUNPUR) 		2419005000NRG24210620230172708 21/06/2023 Mrs.MINATIBALA PANDA 2419005WL005340 Mrs.MINATIBALA PANDA 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981364 Mr. RABINDRA KUMAR NATH INDIAN BANK(607105)
35 TIRTOL OR-19-005-018-002/35230
(BISHUNPUR) 		2419005000NRG24210620230172714 21/06/2023 FAKIR CHARAN PANDA 2419005WL005340 FAKIR CHARAN PANDA 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981330 FAKIR CHARAN PANDA ICICI BANK LTD(508534)
36 TIRTOL OR-19-005-018-002/35286
(BISHUNPUR) 		2419005000NRG24210620230172717 21/06/2023 SANJEEB KUMAR MOHAPATRA 2419005WL005340 SANJEEB KUMAR MOHAPATRA 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981352 Mr. SANJEEB KUMAR MOHAPATRA INDIAN BANK(607105)
37 TIRTOL OR-19-005-018-002/353572
(BISHUNPUR) 		2419005000NRG24210620230172718 21/06/2023 SAROJINI MOHAPATRA 2419005WL005340 SAROJINI MOHAPATRA 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981341 MRS SAROJINI MOHAPATRA STATE BANK OF INDIA(508548)
38 TIRTOL OR-19-005-018-002/383590
(BISHUNPUR) 		2419005000NRG24210620230172721 21/06/2023 NIRANJAN PANDA 2419005WL005340 NIRANJAN PANDA 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981355 NIRANJAN PANDA ICICI BANK LTD(508534)
39 TIRTOL OR-19-005-018-002/383590
(BISHUNPUR) 		2419005000NRG24210620230172722 21/06/2023 SUSAMA PANDA 2419005WL005340 SUSAMA PANDA 00176 IDIB000K815 1422 1422 Rejected 27/06/2023 2805981384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TIRTOL OR-19-005-018-002/383622
(BISHUNPUR) 		2419005000NRG24210620230172724 21/06/2023 PRAVAT KUMAR MOHAPATRA 2419005WL005340 PRAVAT KUMAR MOHAPATRA 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981327 MR PRAVAT KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
41 TIRTOL OR-19-005-018-002/383622
(BISHUNPUR) 		2419005000NRG24210620230172723 21/06/2023 SUPRAVA MOHAPATRA 2419005WL005340 SUPRAVA MOHAPATRA 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981389 MRS SUPRAVA MOHAPATRA STATE BANK OF INDIA(508548)
42 TIRTOL OR-19-005-018-002/5001
(BISHUNPUR) 		2419005000NRG24210620230172725 21/06/2023 Sonali Priya Panda 2419005WL005340 Sonali Priya Panda 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981403 MISS SONALI PRIYA PANDA STATE BANK OF INDIA(508548)
43 TIRTOL OR-19-005-018-002/5098
(BISHUNPUR) 		2419005000NRG24210620230172726 21/06/2023 Miss. NIBEDITA PANDA 2419005WL005340 Miss. NIBEDITA PANDA 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981381 Ms. NIBEDITA PANDA INDIAN BANK(607105)
44 TIRTOL OR-19-005-018-002/6386
(BISHUNPUR) 		2419005000NRG24210620230172727 21/06/2023 Mr. HEMANTA MOHAPATRA 2419005WL005340 Mr. HEMANTA MOHAPATRA 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981334 H K MOHAPATRA GENERAL POST OFFICE(607245)
45 TIRTOL OR-19-005-018-003/126
(BISHUNPUR) 		2419005000NRG24210620230172730 21/06/2023 TAPAN SETHY 2419005WL005340 TAPAN SETHY 00176 IDIB000K815 1185 1185 Processed 27/06/2023 2805981349 TAPAN SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRTOL OR-19-005-018-003/131
(BISHUNPUR) 		2419005000NRG24210620230172733 21/06/2023 Mr. SANTANU KUMAR DAS 2419005WL005340 Mr. SANTANU KUMAR DAS 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981395 SANTANU KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIRTOL OR-19-005-018-003/133
(BISHUNPUR) 		2419005000NRG24210620230172735 21/06/2023 Mr. SUNAKAR DAS 2419005WL005340 Mr. SUNAKAR DAS 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981388 MR SUNAKAR DAS STATE BANK OF INDIA(508548)
48 TIRTOL OR-19-005-018-003/1502
(BISHUNPUR) 		2419005000NRG24210620230172737 21/06/2023 BISHNUPRIYA SINGH 2419005WL005340 BISHNUPRIYA SINGH 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981361 Mrs. BISHNUPRIYA SINGH INDIAN BANK(607105)
49 TIRTOL OR-19-005-018-003/1868
(BISHUNPUR) 		2419005000NRG24210620230172738 21/06/2023 Mr. BIKALI CHARAN DASH 2419005WL005340 Mr. BIKALI CHARAN DASH 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981387 Mr. BIKALI CHARAN DASH INDIAN BANK(607105)
50 TIRTOL OR-19-005-018-003/25516
(BISHUNPUR) 		2419005000NRG24210620230172739 21/06/2023 AUROBINDA MOHAPATRA 2419005WL005340 AUROBINDA MOHAPATRA 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981329 MR AUROBINDA MOHAPATRA STATE BANK OF INDIA(508548)
51 TIRTOL OR-19-005-018-003/25529
(BISHUNPUR) 		2419005000NRG24210620230172740 21/06/2023 HEMANTA KUMAR PANI 2419005WL005340 HEMANTA KUMAR PANI 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981336 MR HEMANT KUMAR PANI STATE BANK OF INDIA(508548)
52 TIRTOL OR-19-005-018-003/25591
(BISHUNPUR) 		2419005000NRG24210620230172742 21/06/2023 NIRMALA PALEI 2419005WL005340 NIRMALA PALEI 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981356 Mrs. NIRMALA PALEI INDIAN BANK(607105)
53 TIRTOL OR-19-005-018-003/25600
(BISHUNPUR) 		2419005000NRG24210620230172745 21/06/2023 KUNILATA PALAI 2419005WL005340 KUNILATA PALAI 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981339 Mrs. KUNILATA PALAI INDIAN BANK(607105)
54 TIRTOL OR-19-005-018-003/25644
(BISHUNPUR) 		2419005000NRG24210620230172747 21/06/2023 LILI BEHERA 2419005WL005340 LILI BEHERA 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981385 Mrs. LILI BEHERA INDIAN BANK(607105)
55 TIRTOL OR-19-005-018-003/25644
(BISHUNPUR) 		2419005000NRG24210620230172746 21/06/2023 Sridhar Behera 2419005WL005340 Sridhar Behera 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981337 SRIDHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
56 TIRTOL OR-19-005-018-003/25780
(BISHUNPUR) 		2419005000NRG24210620230172748 21/06/2023 DHANESWARA DAS 2419005WL005340 DHANESWARA DAS 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981328 MR DHANESWAR DAS STATE BANK OF INDIA(508548)
57 TIRTOL OR-19-005-018-003/35329
(BISHUNPUR) 		2419005000NRG24210620230172752 21/06/2023 Miss. BINODINI DAS 2419005WL005340 Miss. BINODINI DAS 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981393 Mrs. BINODINI DAS INDIAN BANK(607105)
58 TIRTOL OR-19-005-018-003/35329
(BISHUNPUR) 		2419005000NRG24210620230172751 21/06/2023 Mr. ABHAYA KUMAR DAS 2419005WL005340 Mr. ABHAYA KUMAR DAS 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981392 Mr. ABHAY KUMAR DAS INDIAN BANK(607105)
59 TIRTOL OR-19-005-018-003/35340
(BISHUNPUR) 		2419005000NRG24210620230172753 21/06/2023 SAROJ KUMAR BEHERA 2419005WL005340 SAROJ KUMAR BEHERA 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981331 MR SAROJ KUMAR BEHERA STATE BANK OF INDIA(508548)
60 TIRTOL OR-19-005-018-003/81
(BISHUNPUR) 		2419005000NRG24210620230172755 21/06/2023 Mr. SAGARESWAR DAS 2419005WL005340 Mr. SAGARESWAR DAS 00176 IDIB000K815 1422 1422 Processed 27/06/2023 2805981386 SAGARESWAR DAS IDBI BANK(607095)
SubTotal 76314 76314
61 TIRTOL OR-19-005-018-001/110
(BISHUNPUR) 		2419005000NRG24210620230172652 21/06/2023 Mr. NARENDRA PANDA 2419005WL005340 Mr. NARENDRA PANDA 00415 SBIN0008096 1185 1185 Processed 27/06/2023 2805981346 Mr NARENDRA PANDA STATE BANK OF INDIA(508548)
62 TIRTOL OR-19-005-018-001/21021
(BISHUNPUR) 		2419005000NRG24210620230172659 21/06/2023 NARAYAN PANDA 2419005WL005340 NARAYAN PANDA 00415 SBIN0008096 1185 1185 Processed 27/06/2023 2805981347 MR NARAYAN PANDA STATE BANK OF INDIA(508548)
63 TIRTOL OR-19-005-018-001/3636
(BISHUNPUR) 		2419005000NRG24210620230172677 21/06/2023 SANATAN DASH 2419005WL005340 SANATAN DASH 00415 SBIN0008096 1422 1422 Processed 27/06/2023 2805981351 Mr. Subash Chandra Panda INDIAN BANK(607105)
64 TIRTOL OR-19-005-018-001/5077
(BISHUNPUR) 		2419005000NRG24210620230172688 21/06/2023 CHANDRAKALA PANDA 2419005WL005340 CHANDRAKALA PANDA 00415 SBIN0008096 1185 1185 Processed 27/06/2023 2805981350 MRS CHANDRAKALA PANDA STATE BANK OF INDIA(508548)
65 TIRTOL OR-19-005-018-001/5079
(BISHUNPUR) 		2419005000NRG24210620230172690 21/06/2023 Mr. SUCHITRA BEHERA 2419005WL005340 Mr. SUCHITRA BEHERA 00415 SBIN0008096 1185 1185 Processed 27/06/2023 2805981375 MR SUCHITRA BEHERA STATE BANK OF INDIA(508548)
66 TIRTOL OR-19-005-018-001/5089
(BISHUNPUR) 		2419005000NRG24210620230172700 21/06/2023 Miss. PRIYANKA NAYAK 2419005WL005340 Miss. PRIYANKA NAYAK 00415 SBIN0008096 1422 1422 Processed 27/06/2023 2805981371 MISS PRIYANKA NAYAK STATE BANK OF INDIA(508548)
SubTotal 7584 7584
67 TIRTOL OR-19-005-018-001/113
(BISHUNPUR) 		2419005000NRG24210620230172654 21/06/2023 Miss. BARSHA PANDA 2419005WL005340 Miss. BARSHA PANDA 00415 SBIN0013573 1185 1185 Processed 27/06/2023 2805981360 MS BARSA PANDA STATE BANK OF INDIA(508548)
68 TIRTOL OR-19-005-018-001/2485
(BISHUNPUR) 		2419005000NRG24210620230172662 21/06/2023 Mrs. JAMILA BIBI 2419005WL005340 Mrs. JAMILA BIBI 00415 SBIN0013573 1185 1185 Processed 27/06/2023 2805981367 Ms. JAMILA BIBI INDIAN BANK(607105)
69 TIRTOL OR-19-005-018-001/2486
(BISHUNPUR) 		2419005000NRG24210620230172666 21/06/2023 Mrs. KHUTIZA KHATUN 2419005WL005340 Mrs. KHUTIZA KHATUN 00415 SBIN0013573 1185 1185 Processed 27/06/2023 2805981366 Ms. KHUTIZA KHATOON INDIAN BANK(607105)
70 TIRTOL OR-19-005-018-001/5074
(BISHUNPUR) 		2419005000NRG24210620230172685 21/06/2023 Mrs. LAXMIPRIYA PANDA 2419005WL005340 Mrs. LAXMIPRIYA PANDA 00415 SBIN0013573 1185 1185 Processed 27/06/2023 2805981373 Mrs. LAXMIPRIYA PANDA INDIAN BANK(607105)
71 TIRTOL OR-19-005-018-001/5078
(BISHUNPUR) 		2419005000NRG24210620230172689 21/06/2023 Mrs. SALILA BEHERA 2419005WL005340 Mrs. SALILA BEHERA 00415 SBIN0013573 1185 1185 Processed 27/06/2023 2805981376 Mrs. SALILA BEHERA INDIAN BANK(607105)
72 TIRTOL OR-19-005-018-001/5097
(BISHUNPUR) 		2419005000NRG24210620230172706 21/06/2023 Mr. JURGE PATTNAIK 2419005WL005340 Mr. JURGE PATTNAIK 00415 SBIN0013573 1422 1422 Processed 27/06/2023 2805981374 MR JURGE PATTNAIK STATE BANK OF INDIA(508548)
73 TIRTOL OR-19-005-018-002/12005
(BISHUNPUR) 		2419005000NRG24210620230172710 21/06/2023 Mrs. Diptimayee Pattanaik 2419005WL005340 Mrs. Diptimayee Pattanaik 00415 SBIN0013573 1422 1422 Processed 27/06/2023 2805981359 MRS DIPTIMAYEE PATTANAIK STATE BANK OF INDIA(508548)
74 TIRTOL OR-19-005-018-002/383589
(BISHUNPUR) 		2419005000NRG24210620230172720 21/06/2023 USHARANI MOHAPATRA 2419005WL005340 USHARANI MOHAPATRA 00415 SBIN0013573 1422 1422 Processed 27/06/2023 2805981338 MRS USHARANI MOHAPATRA STATE BANK OF INDIA(508548)
75 TIRTOL OR-19-005-018-003/70
(BISHUNPUR) 		2419005000NRG24210620230172754 21/06/2023 Mrs. ANNAPURNA BEHERA 2419005WL005340 Mrs. ANNAPURNA BEHERA 00415 SBIN0013573 1422 1422 Processed 27/06/2023 2805981357 MRS ANNAPURNA BEHERA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
76 TIRTOL OR-19-005-018-001/2482
(BISHUNPUR) 		2419005000NRG24210620230172661 21/06/2023 Mr.SHAIKH NAZIR ALI 2419005WL005340 Mr.SHAIKH NAZIR ALI 00415 SBIN0017199 1185 1185 Processed 27/06/2023 2805981358 SHAIKH NAZIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
77 TIRTOL OR-19-005-018-001/25037
(BISHUNPUR) 		2419005000NRG24210620230172676 21/06/2023 SATYABAN OJHA 2419005WL005340 SATYABAN OJHA 00415 SBIN0017199 1422 1422 Processed 27/06/2023 2805981372 SATYABAN OJHA CANARA BANK(508532)
78 TIRTOL OR-19-005-018-001/5075
(BISHUNPUR) 		2419005000NRG24210620230172686 21/06/2023 JEEBAN KUMAR PANDA 2419005WL005340 JEEBAN KUMAR PANDA 00415 SBIN0017199 1185 1185 Processed 27/06/2023 2805981325 MR JEEBAN KUMAR PANDA STATE BANK OF INDIA(508548)
79 TIRTOL OR-19-005-018-003/25591
(BISHUNPUR) 		2419005000NRG24210620230172743 21/06/2023 SANTOSH KUMAR PALEI 2419005WL005340 SANTOSH KUMAR PALEI 00415 SBIN0017199 1422 1422 Processed 27/06/2023 2805981348 SANTOSH PALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
80 TIRTOL OR-19-005-018-002/383589
(BISHUNPUR) 		2419005000NRG24210620230172719 21/06/2023 SHISHIR KANTA MOHAPATRA 2419005WL005340 SHISHIR KANTA MOHAPATRA 00462 UCBA0001774 1422 1422 Processed 27/06/2023 2805981324 MR SHISHIR KANTA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 105939 105939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005018_210623APB_FTO_263703 Canara Bank CNRB0005934 MAHAMADPUR 1185
2 TIRTOL OR2419005018_210623APB_FTO_263703 ICICI BANK ICIC0003273 KRUSHNANANDAPUR 2607
3 TIRTOL OR2419005018_210623APB_FTO_263703 Indian Bank IDIB000K815 KRUSHNANDAPUR 76314
4 TIRTOL OR2419005018_210623APB_FTO_263703 State Bank of India SBIN0008096 PALASUDHA 7584
5 TIRTOL OR2419005018_210623APB_FTO_263703 State Bank of India SBIN0013573 TIRTOL 11613
6 TIRTOL OR2419005018_210623APB_FTO_263703 State Bank of India SBIN0017199 UTTARKUL 5214
7 TIRTOL OR2419005018_210623APB_FTO_263703 UCO Bank UCBA0001774 BARIPADA_TIRTOL 1422

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