Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:09:13 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005009_181023APB_FTO_659875
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-19-005-009-003/35251
(JAGANNATHAPUR) 		2419005000NRG24151020230324376 18/10/2023 JAYANTA DAS 2419005WL015563 JAYANTA DAS 00078 CNRB0006131 1185 1185 Processed 09/11/2023 7265313393 JAYANTA DAS CANARA BANK(508532)
SubTotal 1185 1185
2 TIRTOL OR-19-005-009-009/35290
(JAGANNATHAPUR) 		2419005000NRG24151020230324483 18/10/2023 SAROJA KUMAR SAHOO 2419005WL015564 SAROJA KUMAR SAHOO 00089 CBIN0284086 1185 1185 Processed 09/11/2023 7265313442 SAROJA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
3 TIRTOL OR-19-005-009-001/35303
(JAGANNATHAPUR) 		2419005000NRG24171020230327113 18/10/2023 Gorekhanath Lenka 2419005WL015883 Gorekhanath Lenka 00152 HDFC0000236 1185 1185 Processed 09/11/2023 7265313392 GUREKHA NATH LENKA HDFC BANK LTD(607152)
SubTotal 1185 1185
4 TIRTOL OR-19-005-009-003/35454
(JAGANNATHAPUR) 		2419005000NRG24151020230324386 18/10/2023 NARMADA NAYAK 2419005WL015563 NARMADA NAYAK 00354 PUNB0057720 1185 1185 Processed 09/11/2023 7265313412 NARMADA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
5 TIRTOL OR-19-005-009-005/35-A
(JAGANNATHAPUR) 		2419005000NRG24151020230324391 18/10/2023 SUJIT MOHANTY 2419005WL015563 SUJIT MOHANTY 00354 PUNB0675100 1185 1185 Processed 09/11/2023 7265313394 SUJIT MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
6 TIRTOL OR-19-005-009-001/13461
(JAGANNATHAPUR) 		2419005000NRG24151020230324418 18/10/2023 SK SAUD UDDIN 2419005WL015564 SK SAUD UDDIN 00354 PUNB0738100 1185 1185 Processed 09/11/2023 7265313396 SK SAUD UDDIN AXIS BANK(607153)
7 TIRTOL OR-19-005-009-006/35286
(JAGANNATHAPUR) 		2419005000NRG24151020230324455 18/10/2023 ROJALINE PRADHAN 2419005WL015564 ROJALINE PRADHAN 00354 PUNB0738100 1185 1185 Processed 09/11/2023 7265313395 ROJALIN PRADHAN W/O TRILOCHAN PRADHAN PUNJAB NATIONAL BANK(508568)
8 TIRTOL OR-19-005-009-008/14298
(JAGANNATHAPUR) 		2419005000NRG24151020230324406 18/10/2023 JHUNI BHOI 2419005WL015563 JHUNI BHOI 00354 PUNB0738100 1185 1185 Processed 09/11/2023 7265313397 JHUNI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
9 TIRTOL OR-19-005-009-006/35291
(JAGANNATHAPUR) 		2419005000NRG24151020230324457 18/10/2023 NIMAIN BISWAL 2419005WL015564 NIMAIN BISWAL 00415 SBIN0003108 1185 1185 Processed 09/11/2023 7265313414 NIMAIN BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
10 TIRTOL OR-19-005-009-001/13494
(JAGANNATHAPUR) 		2419005000NRG24171020230327110 18/10/2023 Siba prasad Dalai 2419005WL015883 Siba prasad Dalai 00415 SBIN0010125 1185 1185 Processed 09/11/2023 7265313415 Siba prasad Dalai ODISHA GRAMYA BANK(607060)
11 TIRTOL OR-19-005-009-001/52-A
(JAGANNATHAPUR) 		2419005000NRG24171020230327122 18/10/2023 SUDHAKAR LENKA 2419005WL015883 SUDHAKAR LENKA 00415 SBIN0010125 1185 1185 Processed 09/11/2023 7265313423 SUDHAKAR LENKA ODISHA GRAMYA BANK(607060)
12 TIRTOL OR-19-005-009-003/35444
(JAGANNATHAPUR) 		2419005000NRG24151020230324380 18/10/2023 SACHITRA DAS 2419005WL015563 SACHITRA DAS 00415 SBIN0010125 1185 1185 Processed 09/11/2023 7265313416 SACHITRA DAS BANK OF BARODA(606985)
13 TIRTOL OR-19-005-009-003/35452
(JAGANNATHAPUR) 		2419005000NRG24151020230324383 18/10/2023 BHASKAR DAS 2419005WL015563 BHASKAR DAS 00415 SBIN0010125 1185 1185 Processed 10/11/2023 7265313424 MR BHASKAR DAS STATE BANK OF INDIA(508548)
14 TIRTOL OR-19-005-009-003/35453
(JAGANNATHAPUR) 		2419005000NRG24151020230324385 18/10/2023 ANIL DAS 2419005WL015563 ANIL DAS 00415 SBIN0010125 1185 1185 Processed 10/11/2023 7265313430 MR ANIL DAS STATE BANK OF INDIA(508548)
SubTotal 5925 5925
15 TIRTOL OR-19-005-009-009/35292
(JAGANNATHAPUR) 		2419005000NRG24151020230324486 18/10/2023 DEBI PRASAD NATH 2419005WL015564 DEBI PRASAD NATH 00415 SBIN0012044 1185 1185 Processed 09/11/2023 7265313445 DEBI PRASAD NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
16 TIRTOL OR-19-005-009-001/13461
(JAGANNATHAPUR) 		2419005000NRG24151020230324415 18/10/2023 MR SK SABIR 2419005WL015564 MR SK SABIR 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7265313410 MR SK SABIR STATE BANK OF INDIA(508548)
17 TIRTOL OR-19-005-009-001/13461
(JAGANNATHAPUR) 		2419005000NRG24151020230324419 18/10/2023 SAMSUN BEGUM 2419005WL015564 SAMSUN BEGUM 00415 SBIN0012045 1185 1185 Processed 09/11/2023 7265313444 SAMSUN BEGUM ODISHA GRAMYA BANK(607060)
18 TIRTOL OR-19-005-009-001/13461
(JAGANNATHAPUR) 		2419005000NRG24151020230324417 18/10/2023 SHAIKH SHARF UDDIN 2419005WL015564 SHAIKH SHARF UDDIN 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7265313439 MR SHAIKH SHARF UDDIN STATE BANK OF INDIA(508548)
19 TIRTOL OR-19-005-009-001/13649
(JAGANNATHAPUR) 		2419005000NRG24151020230324364 18/10/2023 NIRANJAN KHANDUAL 2419005WL015563 NIRANJAN KHANDUAL 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7265313409 MR NIRANJAN KHANDUAL STATE BANK OF INDIA(508548)
20 TIRTOL OR-19-005-009-001/35357
(JAGANNATHAPUR) 		2419005000NRG24151020230324423 18/10/2023 SHAIKH SABBIR 2419005WL015564 SHAIKH SABBIR 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7265313421 MR SHEK SABBIR STATE BANK OF INDIA(508548)
21 TIRTOL OR-19-005-009-001/35358
(JAGANNATHAPUR) 		2419005000NRG24151020230324425 18/10/2023 SHAIKH SABBAR 2419005WL015564 SHAIKH SABBAR 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7265313422 MR SK SABBAR STATE BANK OF INDIA(508548)
22 TIRTOL OR-19-005-009-001/35500
(JAGANNATHAPUR) 		2419005000NRG24151020230324435 18/10/2023 Khatija Bibi 2419005WL015564 Khatija Bibi 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7265313437 MRS KHATIJA BIBI STATE BANK OF INDIA(508548)
23 TIRTOL OR-19-005-009-001/35547
(JAGANNATHAPUR) 		2419005000NRG24151020230324438 18/10/2023 Sultama Bibi 2419005WL015564 Sultama Bibi 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7265313419 MR HIKMAT ALI STATE BANK OF INDIA(508548)
24 TIRTOL OR-19-005-009-001/35552
(JAGANNATHAPUR) 		2419005000NRG24151020230324439 18/10/2023 TAIMUN BIBI 2419005WL015564 TAIMUN BIBI 00415 SBIN0012045 1185 1185 Processed 09/11/2023 7265313432 TAIMUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRTOL OR-19-005-009-001/35568
(JAGANNATHAPUR) 		2419005000NRG24151020230324440 18/10/2023 RAHIMA PARAWEEN 2419005WL015564 RAHIMA PARAWEEN 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7265313438 MRS RAHIMA BEGUM STATE BANK OF INDIA(508548)
26 TIRTOL OR-19-005-009-001/35595
(JAGANNATHAPUR) 		2419005000NRG24151020230324369 18/10/2023 SINDHU NAYAK 2419005WL015563 SINDHU NAYAK 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7265313426 SINDHU NAYAK STATE BANK OF INDIA(508548)
27 TIRTOL OR-19-005-009-003/13902
(JAGANNATHAPUR) 		2419005000NRG24151020230324374 18/10/2023 BHAGABAN SWAIN 2419005WL015563 BHAGABAN SWAIN 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7265313429 MR BHAGABAN SWAIN STATE BANK OF INDIA(508548)
28 TIRTOL OR-19-005-009-003/35457
(JAGANNATHAPUR) 		2419005000NRG24151020230324387 18/10/2023 SAROJ KUMAR MOHARANA 2419005WL015563 SAROJ KUMAR MOHARANA 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7265313425 SAROJ KUMAR MOHARANA STATE BANK OF INDIA(508548)
29 TIRTOL OR-19-005-009-004/13971
(JAGANNATHAPUR) 		2419005000NRG24151020230324388 18/10/2023 RAMESH CHANDRA SWAIN 2419005WL015563 RAMESH CHANDRA SWAIN 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7265313411 MR RAMESH CHANDRA SWAIN STATE BANK OF INDIA(508548)
30 TIRTOL OR-19-005-009-006/14104
(JAGANNATHAPUR) 		2419005000NRG24151020230324447 18/10/2023 DEBENDRA SWAIN 2419005WL015564 DEBENDRA SWAIN 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7265313417 MR DEBENDRA KUMAR SWAIN STATE BANK OF INDIA(508548)
31 TIRTOL OR-19-005-009-006/35285
(JAGANNATHAPUR) 		2419005000NRG24151020230324453 18/10/2023 KAILASH NAYAK 2419005WL015564 KAILASH NAYAK 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7265313428 MR KAILASH NAYAK STATE BANK OF INDIA(508548)
32 TIRTOL OR-19-005-009-006/35290
(JAGANNATHAPUR) 		2419005000NRG24151020230324456 18/10/2023 RABINDRA SETHY 2419005WL015564 RABINDRA SETHY 00415 SBIN0012045 1185 1185 Processed 09/11/2023 7265313420 RABINDRA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRTOL OR-19-005-009-007/35254
(JAGANNATHAPUR) 		2419005000NRG24151020230324468 18/10/2023 CHHABILATA SAMAL 2419005WL015564 CHHABILATA SAMAL 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7265313435 MRS CHHABILATA SAMAL STATE BANK OF INDIA(508548)
34 TIRTOL OR-19-005-009-008/14298
(JAGANNATHAPUR) 		2419005000NRG24151020230324405 18/10/2023 AJAY BHOI 2419005WL015563 AJAY BHOI 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7265313434 AJAY BHOI STATE BANK OF INDIA(508548)
35 TIRTOL OR-19-005-009-008/14298
(JAGANNATHAPUR) 		2419005000NRG24151020230324404 18/10/2023 RANJIT BHOI 2419005WL015563 RANJIT BHOI 00415 SBIN0012045 1185 1185 Processed 09/11/2023 7265313440 RANJIT BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRTOL OR-19-005-009-008/35281
(JAGANNATHAPUR) 		2419005000NRG24151020230324409 18/10/2023 DEBASISH ROUL 2419005WL015563 DEBASISH ROUL 00415 SBIN0012045 1185 1185 Processed 09/11/2023 7265313407 DEBASIS RAUL UCO BANK(607066)
37 TIRTOL OR-19-005-009-008/88-A
(JAGANNATHAPUR) 		2419005000NRG24151020230324414 18/10/2023 SUSHANT MALLIK 2419005WL015563 SUSHANT MALLIK 00415 SBIN0012045 1185 1185 Processed 09/11/2023 7265313446 SUSHANT MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRTOL OR-19-005-009-009/14363
(JAGANNATHAPUR) 		2419005000NRG24151020230324479 18/10/2023 LOPAMUDRA DAS 2419005WL015564 LOPAMUDRA DAS 00415 SBIN0012045 1185 1185 Processed 09/11/2023 7265313443 LOPAMUDRA DAS ODISHA GRAMYA BANK(607060)
39 TIRTOL OR-19-005-009-009/14397
(JAGANNATHAPUR) 		2419005000NRG24151020230324480 18/10/2023 PRAFULLA KUMAR DAS 2419005WL015564 PRAFULLA KUMAR DAS 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7265313436 MR PRAFULLA KUMAR DAS STATE BANK OF INDIA(508548)
40 TIRTOL OR-19-005-009-009/14397
(JAGANNATHAPUR) 		2419005000NRG24151020230324481 18/10/2023 SUJATA SUTARA 2419005WL015564 SUJATA SUTARA 00415 SBIN0012045 1185 1185 Processed 09/11/2023 7265313433 SUJATA SUTAR HDFC BANK LTD(607152)
41 TIRTOL OR-19-005-009-009/35292
(JAGANNATHAPUR) 		2419005000NRG24151020230324485 18/10/2023 PRAMILA NATH SHARMA 2419005WL015564 PRAMILA NATH SHARMA 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7265313431 MRS PRAMILA NATH SHARMA STATE BANK OF INDIA(508548)
42 TIRTOL OR-19-005-009-009/35333
(JAGANNATHAPUR) 		2419005000NRG24151020230324487 18/10/2023 BASANTI SAHOO 2419005WL015564 BASANTI SAHOO 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7265313408 MISS BASANTI SAHOO STATE BANK OF INDIA(508548)
43 TIRTOL OR-19-005-009-009/35340
(JAGANNATHAPUR) 		2419005000NRG24151020230324489 18/10/2023 Baishnab Charan Sahoo 2419005WL015564 Baishnab Charan Sahoo 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7265313418 MR BAISHNAB CHARAN SAHOO STATE BANK OF INDIA(508548)
44 TIRTOL OR-19-005-009-009/35340
(JAGANNATHAPUR) 		2419005000NRG24151020230324488 18/10/2023 Sugayatri Sahoo 2419005WL015564 Sugayatri Sahoo 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7265313441 MRS SUGAYATRI SAHOO STATE BANK OF INDIA(508548)
45 TIRTOL OR-19-005-009-009/35343
(JAGANNATHAPUR) 		2419005000NRG24151020230324490 18/10/2023 Ranjan kumar Sahoo 2419005WL015564 Ranjan kumar Sahoo 00415 SBIN0012045 1185 1185 Processed 09/11/2023 7265313427 Mr. RANJAN KUMAR SAHOO 397089 INDIAN BANK(607105)
SubTotal 35550 35550
46 TIRTOL OR-19-005-009-005/77-A
(JAGANNATHAPUR) 		2419005000NRG24151020230324398 18/10/2023 SARADA PRASAD MOHARANA 2419005WL015563 SARADA PRASAD MOHARANA 00462 UCBA0001774 1185 1185 Processed 09/11/2023 7265313413 SARADA PRASAD MOHARANA UCO BANK(607066)
SubTotal 1185 1185
47 TIRTOL OR-19-005-009-001/13279
(JAGANNATHAPUR) 		2419005000NRG24171020230327109 18/10/2023 LATA DAS 2419005WL015883 LATA DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313491 LATA DAS ODISHA GRAMYA BANK(607060)
48 TIRTOL OR-19-005-009-001/13461
(JAGANNATHAPUR) 		2419005000NRG24151020230324416 18/10/2023 OSIMAN BIBI 2419005WL015564 OSIMAN BIBI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313478 OSIMAN BIBI ODISHA GRAMYA BANK(607060)
49 TIRTOL OR-19-005-009-001/13649
(JAGANNATHAPUR) 		2419005000NRG24151020230324365 18/10/2023 KABITA KHANDUAL 2419005WL015563 KABITA KHANDUAL 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313492 KABITA KHANDUAL ODISHA GRAMYA BANK(607060)
50 TIRTOL OR-19-005-009-001/35289-A
(JAGANNATHAPUR) 		2419005000NRG24151020230324420 18/10/2023 YUNUS KHAN 2419005WL015564 YUNUS KHAN 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7265313457 MR INUS KHAN STATE BANK OF INDIA(508548)
51 TIRTOL OR-19-005-009-001/35302
(JAGANNATHAPUR) 		2419005000NRG24171020230327111 18/10/2023 MANINI LENKA 2419005WL015883 MANINI LENKA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313488 MANINI LENKA W/O SHATRUGHANA LENKA PUNJAB NATIONAL BANK(508568)
52 TIRTOL OR-19-005-009-001/35303
(JAGANNATHAPUR) 		2419005000NRG24171020230327114 18/10/2023 Manjubala Lenka 2419005WL015883 Manjubala Lenka 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313503 Manjubala Lenka ODISHA GRAMYA BANK(607060)
53 TIRTOL OR-19-005-009-001/35345
(JAGANNATHAPUR) 		2419005000NRG24151020230324422 18/10/2023 Kanis Fatma Bibi 2419005WL015564 Kanis Fatma Bibi 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313460 Kanis Fatma Bibi ODISHA GRAMYA BANK(607060)
54 TIRTOL OR-19-005-009-001/35345
(JAGANNATHAPUR) 		2419005000NRG24151020230324421 18/10/2023 Md allauddin shah 2419005WL015564 Md allauddin shah 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313448 Md allauddin shah ODISHA GRAMYA BANK(607060)
55 TIRTOL OR-19-005-009-001/35357
(JAGANNATHAPUR) 		2419005000NRG24151020230324424 18/10/2023 LIZINA BEGUM 2419005WL015564 LIZINA BEGUM 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313389 LIZINA BEGUM ODISHA GRAMYA BANK(607060)
56 TIRTOL OR-19-005-009-001/35358
(JAGANNATHAPUR) 		2419005000NRG24151020230324426 18/10/2023 SOREYA KHATUN 2419005WL015564 SOREYA KHATUN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313390 SOREYA KHATUN UCO BANK(607066)
57 TIRTOL OR-19-005-009-001/35359
(JAGANNATHAPUR) 		2419005000NRG24151020230324427 18/10/2023 Azmal Khan 2419005WL015564 Azmal Khan 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313484 Azmal Khan ODISHA GRAMYA BANK(607060)
58 TIRTOL OR-19-005-009-001/35360
(JAGANNATHAPUR) 		2419005000NRG24151020230324428 18/10/2023 SALMA BEGUM 2419005WL015564 SALMA BEGUM 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313502 SALAMA BEGUM W/O SK SAMIL KADIL PUNJAB NATIONAL BANK(508568)
59 TIRTOL OR-19-005-009-001/35361
(JAGANNATHAPUR) 		2419005000NRG24151020230324429 18/10/2023 khursida bibi 2419005WL015564 khursida bibi 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313401 khursida bibi ODISHA GRAMYA BANK(607060)
60 TIRTOL OR-19-005-009-001/35365
(JAGANNATHAPUR) 		2419005000NRG24151020230324430 18/10/2023 Md jallauddin shah 2419005WL015564 Md jallauddin shah 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313452 Md jallauddin shah ODISHA GRAMYA BANK(607060)
61 TIRTOL OR-19-005-009-001/35383
(JAGANNATHAPUR) 		2419005000NRG24151020230324431 18/10/2023 GOLAM KHAN 2419005WL015564 GOLAM KHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313506 GOLAM KHAN ODISHA GRAMYA BANK(607060)
62 TIRTOL OR-19-005-009-001/35393
(JAGANNATHAPUR) 		2419005000NRG24151020230324432 18/10/2023 MIR ADIL 2419005WL015564 MIR ADIL 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313507 MIR ADIL ODISHA GRAMYA BANK(607060)
63 TIRTOL OR-19-005-009-001/35404
(JAGANNATHAPUR) 		2419005000NRG24151020230324366 18/10/2023 NARAYAN NAYAK 2419005WL015563 NARAYAN NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313403 NARAYAN NAYAK ODISHA GRAMYA BANK(607060)
64 TIRTOL OR-19-005-009-001/35404
(JAGANNATHAPUR) 		2419005000NRG24151020230324367 18/10/2023 PRAVASINI NAYAK 2419005WL015563 PRAVASINI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313496 PRAVASINI NAYAK ODISHA GRAMYA BANK(607060)
65 TIRTOL OR-19-005-009-001/35416
(JAGANNATHAPUR) 		2419005000NRG24171020230327115 18/10/2023 Sachitra Samal 2419005WL015883 Sachitra Samal 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7265313509 SACHITRA SAMAL STATE BANK OF INDIA(508548)
66 TIRTOL OR-19-005-009-001/35468
(JAGANNATHAPUR) 		2419005000NRG24171020230327116 18/10/2023 KUNI SAMAL 2419005WL015883 KUNI SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313510 KUNI SAMAL ODISHA GRAMYA BANK(607060)
67 TIRTOL OR-19-005-009-001/35477
(JAGANNATHAPUR) 		2419005000NRG24151020230324433 18/10/2023 Armatun Bibi 2419005WL015564 Armatun Bibi 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313465 Armatun Bibi ODISHA GRAMYA BANK(607060)
68 TIRTOL OR-19-005-009-001/35494
(JAGANNATHAPUR) 		2419005000NRG24151020230324434 18/10/2023 Jayada Bibi 2419005WL015564 Jayada Bibi 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313511 Jayada Bibi ODISHA GRAMYA BANK(607060)
69 TIRTOL OR-19-005-009-001/35498
(JAGANNATHAPUR) 		2419005000NRG24151020230324368 18/10/2023 KALPANA KHANDUAL 2419005WL015563 KALPANA KHANDUAL 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313493 KALPANA KHANDUAL ODISHA GRAMYA BANK(607060)
70 TIRTOL OR-19-005-009-001/35515
(JAGANNATHAPUR) 		2419005000NRG24151020230324436 18/10/2023 Najibun Nishan 2419005WL015564 Najibun Nishan 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7265313495 MRS NAJARUN NISA STATE BANK OF INDIA(508548)
71 TIRTOL OR-19-005-009-001/35535
(JAGANNATHAPUR) 		2419005000NRG24151020230324437 18/10/2023 Sarawari Begum 2419005WL015564 Sarawari Begum 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313449 Sarawari Begum ODISHA GRAMYA BANK(607060)
72 TIRTOL OR-19-005-009-001/35583
(JAGANNATHAPUR) 		2419005000NRG24171020230327119 18/10/2023 Debasish Behera 2419005WL015883 Debasish Behera 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313483 Debasish Behera ODISHA GRAMYA BANK(607060)
73 TIRTOL OR-19-005-009-001/35583
(JAGANNATHAPUR) 		2419005000NRG24171020230327117 18/10/2023 FAKIRA BEHERA 2419005WL015883 FAKIRA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313481 FAKIRA BEHERA ODISHA GRAMYA BANK(607060)
74 TIRTOL OR-19-005-009-001/35583
(JAGANNATHAPUR) 		2419005000NRG24171020230327118 18/10/2023 KUNILATA BEHERA 2419005WL015883 KUNILATA BEHERA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265313482 KUNILATA BEHERA ODISHA GRAMYA BANK(607060)
75 TIRTOL OR-19-005-009-001/45-A
(JAGANNATHAPUR) 		2419005000NRG24171020230327121 18/10/2023 ASHOK NAYAK 2419005WL015883 ASHOK NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313477 ASHOK NAYAK UJJIVAN SMALL FINANCE BANK LIMITED(508991)
76 TIRTOL OR-19-005-009-001/50-A
(JAGANNATHAPUR) 		2419005000NRG24151020230324371 18/10/2023 JHARANA KHANDUAL 2419005WL015563 JHARANA KHANDUAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265313494 JHARANA KHANDUAL ODISHA GRAMYA BANK(607060)
77 TIRTOL OR-19-005-009-001/50-A
(JAGANNATHAPUR) 		2419005000NRG24151020230324370 18/10/2023 UMESH CHANDRA KHANDUAL 2419005WL015563 UMESH CHANDRA KHANDUAL 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313472 UMESH CHANDRA KHANDUAL ODISHA GRAMYA BANK(607060)
78 TIRTOL OR-19-005-009-001/52-A
(JAGANNATHAPUR) 		2419005000NRG24171020230327123 18/10/2023 Suchitra Lenka 2419005WL015883 Suchitra Lenka 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313487 Suchitra Lenka ODISHA GRAMYA BANK(607060)
79 TIRTOL OR-19-005-009-003/13895
(JAGANNATHAPUR) 		2419005000NRG24151020230324373 18/10/2023 SETALATA DAS 2419005WL015563 SETALATA DAS 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265313399 SETALATA DAS ODISHA GRAMYA BANK(607060)
80 TIRTOL OR-19-005-009-003/13895
(JAGANNATHAPUR) 		2419005000NRG24151020230324372 18/10/2023 SIBA DAS 2419005WL015563 SIBA DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313455 SIBA DAS ODISHA GRAMYA BANK(607060)
81 TIRTOL OR-19-005-009-003/13955
(JAGANNATHAPUR) 		2419005000NRG24151020230324375 18/10/2023 AKHAYA DAS 2419005WL015563 AKHAYA DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313476 AKHAYA DAS ODISHA GRAMYA BANK(607060)
82 TIRTOL OR-19-005-009-003/35438
(JAGANNATHAPUR) 		2419005000NRG24151020230324377 18/10/2023 RABINARAYAN DAS 2419005WL015563 RABINARAYAN DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313451 RABINARAYAN DAS ODISHA GRAMYA BANK(607060)
83 TIRTOL OR-19-005-009-003/35439
(JAGANNATHAPUR) 		2419005000NRG24151020230324378 18/10/2023 SURAMA MOHANTY 2419005WL015563 SURAMA MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313385 SURAMA MOHANTY ODISHA GRAMYA BANK(607060)
84 TIRTOL OR-19-005-009-003/35440
(JAGANNATHAPUR) 		2419005000NRG24151020230324379 18/10/2023 ARATI LENKA 2419005WL015563 ARATI LENKA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313384 ARATI LENKA ODISHA GRAMYA BANK(607060)
85 TIRTOL OR-19-005-009-003/35446
(JAGANNATHAPUR) 		2419005000NRG24151020230324382 18/10/2023 NAMITA DAS 2419005WL015563 NAMITA DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313475 NAMITA DAS ODISHA GRAMYA BANK(607060)
86 TIRTOL OR-19-005-009-003/35446
(JAGANNATHAPUR) 		2419005000NRG24151020230324381 18/10/2023 PRAMODA DAS 2419005WL015563 PRAMODA DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313480 PRAMODA DAS ODISHA GRAMYA BANK(607060)
87 TIRTOL OR-19-005-009-004/13971
(JAGANNATHAPUR) 		2419005000NRG24171020230327124 18/10/2023 LATIKA SWAIN 2419005WL015883 LATIKA SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313471 LATIKA SWAIN ODISHA GRAMYA BANK(607060)
88 TIRTOL OR-19-005-009-004/13983
(JAGANNATHAPUR) 		2419005000NRG24171020230327125 18/10/2023 SARANGA KHATUA 2419005WL015883 SARANGA KHATUA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313504 SARANGADHAR KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
89 TIRTOL OR-19-005-009-004/35283
(JAGANNATHAPUR) 		2419005000NRG24151020230324389 18/10/2023 BABINA KHATUA 2419005WL015563 BABINA KHATUA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313391 BABINA KHATUA PUNJAB NATIONAL BANK(508568)
90 TIRTOL OR-19-005-009-004/35284
(JAGANNATHAPUR) 		2419005000NRG24151020230324443 18/10/2023 Priti Parida 2419005WL015564 Priti Parida 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313505 Priti Parida ODISHA GRAMYA BANK(607060)
91 TIRTOL OR-19-005-009-005/14066
(JAGANNATHAPUR) 		2419005000NRG24151020230324390 18/10/2023 BIJAYA KUMAR BISWAL 2419005WL015563 BIJAYA KUMAR BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313404 BIJAYA KUMAR BISWAL ODISHA GRAMYA BANK(607060)
92 TIRTOL OR-19-005-009-005/35350
(JAGANNATHAPUR) 		2419005000NRG24151020230324393 18/10/2023 SMRUTIKANTA OJHA 2419005WL015563 SMRUTIKANTA OJHA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313474 SMRUTIKANTA OJHA ODISHA GRAMYA BANK(607060)
93 TIRTOL OR-19-005-009-005/35351
(JAGANNATHAPUR) 		2419005000NRG24151020230324394 18/10/2023 BANAJINE DEI 2419005WL015563 BANAJINE DEI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313387 BANAJINI DEI W/O NRUSINHA PRASAD OJHA PUNJAB NATIONAL BANK(508568)
94 TIRTOL OR-19-005-009-005/35351
(JAGANNATHAPUR) 		2419005000NRG24151020230324395 18/10/2023 NRUSINGHA PRASAD OJHA 2419005WL015563 NRUSINGHA PRASAD OJHA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7265313388 MR NRUSINGH PRASAD OJHA STATE BANK OF INDIA(508548)
95 TIRTOL OR-19-005-009-005/35357
(JAGANNATHAPUR) 		2419005000NRG24151020230324396 18/10/2023 Arati Patra 2419005WL015563 Arati Patra 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7265313386 MRS ARATI PATRA STATE BANK OF INDIA(508548)
96 TIRTOL OR-19-005-009-005/35363
(JAGANNATHAPUR) 		2419005000NRG24151020230324397 18/10/2023 SACHALA OJHA 2419005WL015563 SACHALA OJHA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313458 SACHALA OJHA PUNJAB NATIONAL BANK(508568)
97 TIRTOL OR-19-005-009-005/77-A
(JAGANNATHAPUR) 		2419005000NRG24151020230324399 18/10/2023 SULOCHANA MOHARANA 2419005WL015563 SULOCHANA MOHARANA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265313485 SULOCHANA MOHARANA ODISHA GRAMYA BANK(607060)
98 TIRTOL OR-19-005-009-006/14100
(JAGANNATHAPUR) 		2419005000NRG24151020230324444 18/10/2023 Baishnab ch Swain 2419005WL015564 Baishnab ch Swain 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313461 BANITA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
99 TIRTOL OR-19-005-009-006/14102
(JAGANNATHAPUR) 		2419005000NRG24151020230324445 18/10/2023 BIKRAM MALLA 2419005WL015564 BIKRAM MALLA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313464 BIKRAM KUMAR MALLA INDIA POST PAYMENTS BANK LIMITED(508528)
100 TIRTOL OR-19-005-009-006/14109
(JAGANNATHAPUR) 		2419005000NRG24151020230324449 18/10/2023 KANAKLATA MOHANTY 2419005WL015564 KANAKLATA MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313497 KANAKLATA MOHANTY ODISHA GRAMYA BANK(607060)
101 TIRTOL OR-19-005-009-006/14110
(JAGANNATHAPUR) 		2419005000NRG24151020230324450 18/10/2023 kamala sahu 2419005WL015564 kamala sahu 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313453 KAMALA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
102 TIRTOL OR-19-005-009-006/14132
(JAGANNATHAPUR) 		2419005000NRG24151020230324451 18/10/2023 NABAGHANA DAS 2419005WL015564 NABAGHANA DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313450 MINATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
103 TIRTOL OR-19-005-009-006/14137
(JAGANNATHAPUR) 		2419005000NRG24151020230324452 18/10/2023 UTTAM CHARAN PALAI 2419005WL015564 UTTAM CHARAN PALAI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313463 UTTAM PALAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 TIRTOL OR-19-005-009-006/35297
(JAGANNATHAPUR) 		2419005000NRG24151020230324459 18/10/2023 ALEKHA CHARAN PRADHAN 2419005WL015564 ALEKHA CHARAN PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313486 ALEKHA CHARAN PRADHAN ODISHA GRAMYA BANK(607060)
105 TIRTOL OR-19-005-009-007/14154
(JAGANNATHAPUR) 		2419005000NRG24151020230324460 18/10/2023 MANJULATA KHANDUAL 2419005WL015564 MANJULATA KHANDUAL 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7265313402 MRS MANJULATA KHANDUAL STATE BANK OF INDIA(508548)
106 TIRTOL OR-19-005-009-007/14174
(JAGANNATHAPUR) 		2419005000NRG24151020230324461 18/10/2023 JAMUNA SAHU 2419005WL015564 JAMUNA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7265313456 MRS JAMUNA SAHOO STATE BANK OF INDIA(508548)
107 TIRTOL OR-19-005-009-007/14174
(JAGANNATHAPUR) 		2419005000NRG24151020230324462 18/10/2023 MATARANI SAHOO 2419005WL015564 MATARANI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313490 MATARANI SAHOO ODISHA GRAMYA BANK(607060)
108 TIRTOL OR-19-005-009-007/14230
(JAGANNATHAPUR) 		2419005000NRG24151020230324463 18/10/2023 LATIKA GACHHAYAT 2419005WL015564 LATIKA GACHHAYAT 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7265313398 MRS LATIKA GACHHAYAT STATE BANK OF INDIA(508548)
109 TIRTOL OR-19-005-009-007/28-A
(JAGANNATHAPUR) 		2419005000NRG24151020230324465 18/10/2023 ARUN SAMAL 2419005WL015564 ARUN SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7265313473 MR ARUN KUMAR SAMAL STATE BANK OF INDIA(508548)
110 TIRTOL OR-19-005-009-007/28-A
(JAGANNATHAPUR) 		2419005000NRG24151020230324466 18/10/2023 SABITA SAMAL 2419005WL015564 SABITA SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313466 SABITA SAMAL ODISHA GRAMYA BANK(607060)
111 TIRTOL OR-19-005-009-007/35251
(JAGANNATHAPUR) 		2419005000NRG24151020230324467 18/10/2023 ARATI SAMAL 2419005WL015564 ARATI SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7265313467 MRS ARATI SAMAL STATE BANK OF INDIA(508548)
112 TIRTOL OR-19-005-009-007/35258
(JAGANNATHAPUR) 		2419005000NRG24151020230324469 18/10/2023 BHARATI BISWAL 2419005WL015564 BHARATI BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313468 BHARATI BISWAL ODISHA GRAMYA BANK(607060)
113 TIRTOL OR-19-005-009-007/89-A
(JAGANNATHAPUR) 		2419005000NRG24151020230324471 18/10/2023 SIBA PRASAD PARIDA 2419005WL015564 SIBA PRASAD PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313405 SHIBA PRASAD PARIDA S/O MAGUNI CHARAN PA PUNJAB NATIONAL BANK(508568)
114 TIRTOL OR-19-005-009-007/89-A
(JAGANNATHAPUR) 		2419005000NRG24151020230324472 18/10/2023 SIBA PRASAD PARIDA 2419005WL015564 SIBA PRASAD PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313454 SIBA PRASAD PARIDA ODISHA GRAMYA BANK(607060)
115 TIRTOL OR-19-005-009-008/14257
(JAGANNATHAPUR) 		2419005000NRG24151020230324400 18/10/2023 BHASKAR MALLICK 2419005WL015563 BHASKAR MALLICK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313459 BHASKAR MALLICK ODISHA GRAMYA BANK(607060)
116 TIRTOL OR-19-005-009-008/14295
(JAGANNATHAPUR) 		2419005000NRG24151020230324402 18/10/2023 Kailash Bhoi 2419005WL015563 Kailash Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313469 Kailash Bhoi ODISHA GRAMYA BANK(607060)
117 TIRTOL OR-19-005-009-008/14298
(JAGANNATHAPUR) 		2419005000NRG24151020230324403 18/10/2023 BALI BHOI 2419005WL015563 BALI BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313470 BALI BHOI ODISHA GRAMYA BANK(607060)
118 TIRTOL OR-19-005-009-008/14299
(JAGANNATHAPUR) 		2419005000NRG24151020230324407 18/10/2023 BIRA BHOI 2419005WL015563 BIRA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313447 BIRA BHOI ODISHA GRAMYA BANK(607060)
119 TIRTOL OR-19-005-009-008/35281
(JAGANNATHAPUR) 		2419005000NRG24151020230324410 18/10/2023 RASMITA ROUL 2419005WL015563 RASMITA ROUL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265313508 RASMITA ROUL ODISHA GRAMYA BANK(607060)
120 TIRTOL OR-19-005-009-008/35284
(JAGANNATHAPUR) 		2419005000NRG24151020230324411 18/10/2023 TAIMUN ARA 2419005WL015563 TAIMUN ARA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313498 TAIMUN ARA ODISHA GRAMYA BANK(607060)
121 TIRTOL OR-19-005-009-008/84-A
(JAGANNATHAPUR) 		2419005000NRG24151020230324413 18/10/2023 BASANTA KUMAR MALIK 2419005WL015563 BASANTA KUMAR MALIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313479 BASANTA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
122 TIRTOL OR-19-005-009-009/14335
(JAGANNATHAPUR) 		2419005000NRG24151020230324473 18/10/2023 RINARANI DAS 2419005WL015564 RINARANI DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313400 RINARANI DAS ODISHA GRAMYA BANK(607060)
123 TIRTOL OR-19-005-009-009/14343
(JAGANNATHAPUR) 		2419005000NRG24151020230324474 18/10/2023 RENUBALA DAS 2419005WL015564 RENUBALA DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313462 RENUBALA DAS PUNJAB NATIONAL BANK(508568)
124 TIRTOL OR-19-005-009-009/14351
(JAGANNATHAPUR) 		2419005000NRG24151020230324475 18/10/2023 LAXMIDHARA SAHOO 2419005WL015564 LAXMIDHARA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313499 LAXMIDHARA SAHOO ODISHA GRAMYA BANK(607060)
125 TIRTOL OR-19-005-009-009/14352
(JAGANNATHAPUR) 		2419005000NRG24151020230324476 18/10/2023 JAGAN MOHAN SAHOO 2419005WL015564 JAGAN MOHAN SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7265313406 MR JAGAN MOHAN SAHOO STATE BANK OF INDIA(508548)
126 TIRTOL OR-19-005-009-009/14352
(JAGANNATHAPUR) 		2419005000NRG24151020230324477 18/10/2023 USHA RANI SAHOO 2419005WL015564 USHA RANI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313501 USHA RANI SAHOO ODISHA GRAMYA BANK(607060)
127 TIRTOL OR-19-005-009-009/14353
(JAGANNATHAPUR) 		2419005000NRG24151020230324478 18/10/2023 SARASWATI MALLICK 2419005WL015564 SARASWATI MALLICK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313489 SARASWATI MALIK HDFC BANK LTD(607152)
128 TIRTOL OR-19-005-009-009/35290
(JAGANNATHAPUR) 		2419005000NRG24151020230324484 18/10/2023 PUSPALATA SAHOO 2419005WL015564 PUSPALATA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265313500 PUSPALATA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 94089 94089
Total 148599 148599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005009_181023APB_FTO_659875 Canara Bank CNRB0006131 RAHAMA 1185
2 TIRTOL OR2419005009_181023APB_FTO_659875 Central Bank Of India CBIN0284086 CHANDPUR 1185
3 TIRTOL OR2419005009_181023APB_FTO_659875 HDFC Bank HDFC0000236 CUTTACK - ORISSA 1185
4 TIRTOL OR2419005009_181023APB_FTO_659875 Punjab National Bank PUNB0057720 Ersama 1185
5 TIRTOL OR2419005009_181023APB_FTO_659875 Punjab National Bank PUNB0675100 RAHAMA 1185
6 TIRTOL OR2419005009_181023APB_FTO_659875 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 3555
7 TIRTOL OR2419005009_181023APB_FTO_659875 State Bank of India SBIN0003108 BHUBANESHWAR OLD TOWN 1185
8 TIRTOL OR2419005009_181023APB_FTO_659875 State Bank of India SBIN0010125 RAHAMA 5925
9 TIRTOL OR2419005009_181023APB_FTO_659875 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1185
10 TIRTOL OR2419005009_181023APB_FTO_659875 State Bank of India SBIN0012045 ERSAMA 35550
11 TIRTOL OR2419005009_181023APB_FTO_659875 UCO Bank UCBA0001774 BARIPADA_TIRTOL 1185
12 TIRTOL OR2419005009_181023APB_FTO_659875 Odisha Gramya Bank IOBA0ROGB01 JADUPUR 2370
13 TIRTOL OR2419005009_181023APB_FTO_659875 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 91719

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