Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:26:40 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419005001_310323APB_FTO_1209777
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-19-005-001-002/1265
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321830 31/03/2023 KANIZ ROKAIYA 2419005WL018842 KANIZ ROKAIYA 00152 HDFC0003762 1554 1554 Processed 03/05/2023 1173357148 KANIZ ROKAIYA UCO BANK(607066)
2 TIRTOL OR-19-005-001-002/1265
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321831 31/03/2023 KANIZ ROKAIYA 2419005WL018842 KANIZ ROKAIYA 00152 HDFC0003762 1554 1554 Processed 03/05/2023 1173357147 KANIZ ROKAIYA UCO BANK(607066)
SubTotal 3108 3108
3 TIRTOL OR-19-005-001-002/1618
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321866 31/03/2023 MR. YUBRAJ OJHA 2419005WL018842 MR. YUBRAJ OJHA 00165 IBKL0001684 1554 1554 Processed 03/05/2023 1173357084 MR YUBRAJ OJHA STATE BANK OF INDIA(508548)
4 TIRTOL OR-19-005-001-002/1992
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321885 31/03/2023 MR. NASRIN BIBI 2419005WL018842 MR. NASRIN BIBI 00165 IBKL0001684 1554 1554 Processed 03/05/2023 1173357158 NASRIN BIBI IDBI BANK(607095)
SubTotal 3108 3108
5 TIRTOL OR-19-005-001-002/1240
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321787 31/03/2023 Jahan Ara Shaikh 2419005WL018842 Jahan Ara Shaikh 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357086 Ms. Jahan Ara Shaikh INDIAN BANK(607105)
6 TIRTOL OR-19-005-001-002/1240
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321788 31/03/2023 Jahan Ara Shaikh 2419005WL018842 Jahan Ara Shaikh 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357087 Ms. Jahan Ara Shaikh INDIAN BANK(607105)
7 TIRTOL OR-19-005-001-002/1241
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321789 31/03/2023 Mrs. NAZMA KHATUN 2419005WL018842 Mrs. NAZMA KHATUN 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357134 MRS NAZMA KHATUN STATE BANK OF INDIA(508548)
8 TIRTOL OR-19-005-001-002/1242
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321790 31/03/2023 Mrs. RESMIN BIBI 2419005WL018842 Mrs. RESMIN BIBI 00176 IDIB000K815 1554 1554 Processed 04/05/2023 1173357095 RESMIN BIBI INDUSIND BANK(607189)
9 TIRTOL OR-19-005-001-002/1242
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321791 31/03/2023 Mrs. RESMIN BIBI 2419005WL018842 Mrs. RESMIN BIBI 00176 IDIB000K815 1554 1554 Processed 04/05/2023 1173357096 RESMIN BIBI INDUSIND BANK(607189)
10 TIRTOL OR-19-005-001-002/1243
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321792 31/03/2023 Mis RUZASAR BIBI 2419005WL018842 Mis RUZASAR BIBI 00176 IDIB000K815 1554 1554 Processed 04/05/2023 1173357160 RUZSAR BIBI INDUSIND BANK(607189)
11 TIRTOL OR-19-005-001-002/1243
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321793 31/03/2023 Mis RUZASAR BIBI 2419005WL018842 Mis RUZASAR BIBI 00176 IDIB000K815 1554 1554 Processed 04/05/2023 1173357161 RUZSAR BIBI INDUSIND BANK(607189)
12 TIRTOL OR-19-005-001-002/1247
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321800 31/03/2023 Mrs. MOBASARA KHATOON 2419005WL018842 Mrs. MOBASARA KHATOON 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357090 MOBASSARA KHATUN ICICI BANK LTD(508534)
13 TIRTOL OR-19-005-001-002/1247
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321801 31/03/2023 Mrs. MOBASARA KHATOON 2419005WL018842 Mrs. MOBASARA KHATOON 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357091 MOBASSARA KHATUN ICICI BANK LTD(508534)
14 TIRTOL OR-19-005-001-002/1249
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321804 31/03/2023 Mrs. PHARIDA BIBI 2419005WL018842 Mrs. PHARIDA BIBI 00176 IDIB000K815 1554 1554 Processed 04/05/2023 1173357144 PHARIDA BIBI INDUSIND BANK(607189)
15 TIRTOL OR-19-005-001-002/1249
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321805 31/03/2023 Mrs. PHARIDA BIBI 2419005WL018842 Mrs. PHARIDA BIBI 00176 IDIB000K815 1554 1554 Processed 04/05/2023 1173357159 PHARIDA BIBI INDUSIND BANK(607189)
16 TIRTOL OR-19-005-001-002/1250
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321806 31/03/2023 MOHAMMED ABDUL WAHID 2419005WL018842 MOHAMMED ABDUL WAHID 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357088 Mr. MOHAMMED ABDUL WAHID INDIAN BANK(607105)
17 TIRTOL OR-19-005-001-002/1250
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321807 31/03/2023 MOHAMMED ABDUL WAHID 2419005WL018842 MOHAMMED ABDUL WAHID 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357089 Mr. MOHAMMED ABDUL WAHID INDIAN BANK(607105)
18 TIRTOL OR-19-005-001-002/1253
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321810 31/03/2023 Mrs. KAYNAT FATMA 2419005WL018842 Mrs. KAYNAT FATMA 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357109 Mrs. KAYNAT FATMA INDIAN BANK(607105)
19 TIRTOL OR-19-005-001-002/1253
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321811 31/03/2023 Mrs. KAYNAT FATMA 2419005WL018842 Mrs. KAYNAT FATMA 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357110 Mrs. KAYNAT FATMA INDIAN BANK(607105)
20 TIRTOL OR-19-005-001-002/1254
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321812 31/03/2023 Mrs. HASMATUN BIBI 2419005WL018842 Mrs. HASMATUN BIBI 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357107 Mrs. HASMATUN BIBI INDIAN BANK(607105)
21 TIRTOL OR-19-005-001-002/1254
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321813 31/03/2023 Mrs. HASMATUN BIBI 2419005WL018842 Mrs. HASMATUN BIBI 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357108 Mrs. HASMATUN BIBI INDIAN BANK(607105)
22 TIRTOL OR-19-005-001-002/1257
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321816 31/03/2023 Mrs. AFSARI BIBI 2419005WL018842 Mrs. AFSARI BIBI 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357130 Mrs. AFSARI BIBI INDIAN BANK(607105)
23 TIRTOL OR-19-005-001-002/1257
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321817 31/03/2023 Mrs. AFSARI BIBI 2419005WL018842 Mrs. AFSARI BIBI 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357131 Mrs. AFSARI BIBI INDIAN BANK(607105)
24 TIRTOL OR-19-005-001-002/1258
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321818 31/03/2023 SAKILA SUHEL AKHTAR 2419005WL018842 SAKILA SUHEL AKHTAR 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357146 Mrs. SAKILA SUHEL AKHTAR INDIAN BANK(607105)
25 TIRTOL OR-19-005-001-002/1258
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321819 31/03/2023 SAKILA SUHEL AKHTAR 2419005WL018842 SAKILA SUHEL AKHTAR 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357145 Mrs. SAKILA SUHEL AKHTAR INDIAN BANK(607105)
26 TIRTOL OR-19-005-001-002/1260
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321822 31/03/2023 Miss. SAHENA KHATOON 2419005WL018842 Miss. SAHENA KHATOON 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357137 Ms. SAHENA . KHATUN INDIAN BANK(607105)
27 TIRTOL OR-19-005-001-002/1260
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321823 31/03/2023 Miss. SAHENA KHATOON 2419005WL018842 Miss. SAHENA KHATOON 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357138 Ms. SAHENA . KHATUN INDIAN BANK(607105)
28 TIRTOL OR-19-005-001-002/1261
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321824 31/03/2023 NAJMA BIBI 2419005WL018842 NAJMA BIBI 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357152 Mrs. NAZMA BIBI INDIAN BANK(607105)
29 TIRTOL OR-19-005-001-002/1261
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321825 31/03/2023 NAJMA BIBI 2419005WL018842 NAJMA BIBI 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357151 Mrs. NAZMA BIBI INDIAN BANK(607105)
30 TIRTOL OR-19-005-001-002/1264
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321828 31/03/2023 Mis. AZMAT ARA 2419005WL018842 Mis. AZMAT ARA 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357128 Mrs. AZMAT ARA INDIAN BANK(607105)
31 TIRTOL OR-19-005-001-002/1264
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321829 31/03/2023 Mis. AZMAT ARA 2419005WL018842 Mis. AZMAT ARA 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357129 Mrs. AZMAT ARA INDIAN BANK(607105)
32 TIRTOL OR-19-005-001-002/1266
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321832 31/03/2023 Miss. SAHISTA AFROZ 2419005WL018842 Miss. SAHISTA AFROZ 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357139 Ms. SAHISTA AFROZ INDIAN BANK(607105)
33 TIRTOL OR-19-005-001-002/1266
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321833 31/03/2023 Miss. SAHISTA AFROZ 2419005WL018842 Miss. SAHISTA AFROZ 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357140 Ms. SAHISTA AFROZ INDIAN BANK(607105)
34 TIRTOL OR-19-005-001-002/1268
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321836 31/03/2023 Miss. NASIMA AKHTAR 2419005WL018842 Miss. NASIMA AKHTAR 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357162 Ms. NASIMA AKHTAR INDIAN BANK(607105)
35 TIRTOL OR-19-005-001-002/1268
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321837 31/03/2023 Miss. NASIMA AKHTAR 2419005WL018842 Miss. NASIMA AKHTAR 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357163 Ms. NASIMA AKHTAR INDIAN BANK(607105)
36 TIRTOL OR-19-005-001-002/1274
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321842 31/03/2023 Mrs. SUHANA PARWIN 2419005WL018842 Mrs. SUHANA PARWIN 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357122 Mrs. SUHANA PARWIN INDIAN BANK(607105)
37 TIRTOL OR-19-005-001-002/1274
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321843 31/03/2023 Mrs. SUHANA PARWIN 2419005WL018842 Mrs. SUHANA PARWIN 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357123 Mrs. SUHANA PARWIN INDIAN BANK(607105)
38 TIRTOL OR-19-005-001-002/1278
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321848 31/03/2023 Shaikh Riyasat Ali 2419005WL018842 Shaikh Riyasat Ali 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357165 Mr. Shaikh Riyasat Ali INDIAN BANK(607105)
39 TIRTOL OR-19-005-001-002/1278
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321849 31/03/2023 Shaikh Riyasat Ali 2419005WL018842 Shaikh Riyasat Ali 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357166 Mr. Shaikh Riyasat Ali INDIAN BANK(607105)
40 TIRTOL OR-19-005-001-002/1279
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321850 31/03/2023 ROMANA SULTANA 2419005WL018842 ROMANA SULTANA 00176 IDIB000K815 1554 1554 Processed 04/05/2023 1173357097 RUMANA SULTANA INDUSIND BANK(607189)
41 TIRTOL OR-19-005-001-002/1279
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321851 31/03/2023 ROMANA SULTANA 2419005WL018842 ROMANA SULTANA 00176 IDIB000K815 1554 1554 Processed 04/05/2023 1173357094 RUMANA SULTANA INDUSIND BANK(607189)
42 TIRTOL OR-19-005-001-002/1280
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321852 31/03/2023 SK. NUR MAHAMMAD 2419005WL018842 SK. NUR MAHAMMAD 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357155 Mr. SK NUR MAHAMMAD INDIAN BANK(607105)
43 TIRTOL OR-19-005-001-002/1280
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321853 31/03/2023 SK. NUR MAHAMMAD 2419005WL018842 SK. NUR MAHAMMAD 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357154 Mr. SK NUR MAHAMMAD INDIAN BANK(607105)
44 TIRTOL OR-19-005-001-002/1282
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321856 31/03/2023 Ms. NASIMA KHATUN 2419005WL018842 Ms. NASIMA KHATUN 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357157 Ms. NASIMA KHATUN INDIAN BANK(607105)
45 TIRTOL OR-19-005-001-002/1282
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321857 31/03/2023 Ms. NASIMA KHATUN 2419005WL018842 Ms. NASIMA KHATUN 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357156 Ms. NASIMA KHATUN INDIAN BANK(607105)
46 TIRTOL OR-19-005-001-002/1285
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321862 31/03/2023 Mr. SK MINHAZUDDIN 2419005WL018842 Mr. SK MINHAZUDDIN 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357121 Mr. SHAIKH MINHAZUDDIN INDIAN BANK(607105)
47 TIRTOL OR-19-005-001-002/1285
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321863 31/03/2023 Mr. SK MINHAZUDDIN 2419005WL018842 Mr. SK MINHAZUDDIN 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357118 Mr. SHAIKH MINHAZUDDIN INDIAN BANK(607105)
48 TIRTOL OR-19-005-001-002/131-D
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321864 31/03/2023 Mr.MOHMMED MUSRAF JAMAL 2419005WL018842 Mr.MOHMMED MUSRAF JAMAL 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357143 Mr. MOHAMMED MUSRAF JAMAL INDIAN BANK(607105)
49 TIRTOL OR-19-005-001-002/1701
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321868 31/03/2023 Ms.SAMSUN BIBI Master of SK.GUFRAN 2419005WL018842 Ms.SAMSUN BIBI Master of SK.GUFRAN 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357153 Ms. SAMSUN BIBI INDIAN BANK(607105)
50 TIRTOL OR-19-005-001-002/1712
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321869 31/03/2023 SAHENAJ BIBI 2419005WL018842 SAHENAJ BIBI 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357101 Mrs. SEHENAJ BIBI INDIAN BANK(607105)
51 TIRTOL OR-19-005-001-002/1974
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321876 31/03/2023 Mrs. PERWEEN ARA 2419005WL018842 Mrs. PERWEEN ARA 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357112 MRS PERWEEN ARA STATE BANK OF INDIA(508548)
52 TIRTOL OR-19-005-001-002/1975
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321877 31/03/2023 Mrs. SORIYA BIBI 2419005WL018842 Mrs. SORIYA BIBI 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357114 Mrs. SORIYA BIBI INDIAN BANK(607105)
53 TIRTOL OR-19-005-001-002/1975
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321878 31/03/2023 Mrs. SORIYA BIBI 2419005WL018842 Mrs. SORIYA BIBI 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357115 Mrs. SORIYA BIBI INDIAN BANK(607105)
54 TIRTOL OR-19-005-001-002/1976
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321879 31/03/2023 Mrs. JOBEDA KHATUN 2419005WL018842 Mrs. JOBEDA KHATUN 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357124 Mrs. JOBEDA KHATUN INDIAN BANK(607105)
55 TIRTOL OR-19-005-001-002/1976
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321880 31/03/2023 Mrs. JOBEDA KHATUN 2419005WL018842 Mrs. JOBEDA KHATUN 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357125 Mrs. JOBEDA KHATUN INDIAN BANK(607105)
56 TIRTOL OR-19-005-001-002/1987
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321882 31/03/2023 Mrs. YASMIN BIBI 2419005WL018842 Mrs. YASMIN BIBI 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357099 Mr. YASMIN BIBI INDIAN BANK(607105)
57 TIRTOL OR-19-005-001-002/1987
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321883 31/03/2023 Mrs. YASMIN BIBI 2419005WL018842 Mrs. YASMIN BIBI 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357100 Mr. YASMIN BIBI INDIAN BANK(607105)
58 TIRTOL OR-19-005-001-002/1989
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321884 31/03/2023 Mrs. AKTARUN BIBI 2419005WL018842 Mrs. AKTARUN BIBI 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357126 Mrs. AKTARUN BIBI INDIAN BANK(607105)
59 TIRTOL OR-19-005-001-002/2014
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321887 31/03/2023 Hafiza Bibi 2419005WL018842 Hafiza Bibi 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357164 HAFIZA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
60 TIRTOL OR-19-005-001-002/2017-D
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321888 31/03/2023 RANUPRAVA BEHERA 2419005WL018842 RANUPRAVA BEHERA 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357106 RANUPAMA BEHERA ICICI BANK LTD(508534)
61 TIRTOL OR-19-005-001-002/3004-D
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321902 31/03/2023 ABDUL AHAD 2419005WL018842 ABDUL AHAD 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357111 Mr. ABDUL AHAD INDIAN BANK(607105)
62 TIRTOL OR-19-005-001-002/3006-A
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321905 31/03/2023 Aquila khatun 2419005WL018842 Aquila khatun 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357119 Mrs. AQUILLA KHATUN INDIAN BANK(607105)
63 TIRTOL OR-19-005-001-002/345694
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321906 31/03/2023 TASAWAR KHAN 2419005WL018842 TASAWAR KHAN 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357136 MR TASAWAR KHAN STATE BANK OF INDIA(508548)
64 TIRTOL OR-19-005-001-002/35243-B
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321908 31/03/2023 DALI BEHERA 2419005WL018842 DALI BEHERA 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357098 Mrs. DALI BEHERA INDIAN BANK(607105)
65 TIRTOL OR-19-005-001-002/35243-B
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321907 31/03/2023 Mr. MAHENDRA BEHERA 2419005WL018842 Mr. MAHENDRA BEHERA 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357120 MAHENDRA KHETRABSI BEHERA UNION BANK OF INDIA(508500)
66 TIRTOL OR-19-005-001-002/4567895-D
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321914 31/03/2023 Mrs.ANIS FATMA 2419005WL018842 Mrs.ANIS FATMA 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357116 MRS ANISH FATMA STATE BANK OF INDIA(508548)
67 TIRTOL OR-19-005-001-002/4567895-D
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321915 31/03/2023 Mrs.ANIS FATMA 2419005WL018842 Mrs.ANIS FATMA 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357117 MRS ANISH FATMA STATE BANK OF INDIA(508548)
68 TIRTOL OR-19-005-001-002/5026
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321918 31/03/2023 KHURSIDA 2419005WL018842 KHURSIDA 00176 IDIB000K815 888 888 Processed 03/05/2023 1173357132 Ms. KHURSIDA KHATUN INDIAN BANK(607105)
69 TIRTOL OR-19-005-001-002/5026
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321919 31/03/2023 KHURSIDA 2419005WL018842 KHURSIDA 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357133 Ms. KHURSIDA KHATUN INDIAN BANK(607105)
70 TIRTOL OR-19-005-001-002/5029
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321921 31/03/2023 Miss. RAFIYA FIRDOUS 2419005WL018842 Miss. RAFIYA FIRDOUS 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357141 Ms. RAFIYA FIRDOUS INDIAN BANK(607105)
71 TIRTOL OR-19-005-001-002/5029
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321922 31/03/2023 Miss. RAFIYA FIRDOUS 2419005WL018842 Miss. RAFIYA FIRDOUS 00176 IDIB000K815 888 888 Processed 03/05/2023 1173357142 Ms. RAFIYA FIRDOUS INDIAN BANK(607105)
72 TIRTOL OR-19-005-001-002/793-D
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321923 31/03/2023 Mr. SK. SAFAKAT ALAM 2419005WL018842 Mr. SK. SAFAKAT ALAM 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357113 Mr. TILOCHAN DAS INDIAN BANK(607105)
73 TIRTOL OR-19-005-001-002/7990-D
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321925 31/03/2023 Mr. MOHAMMAD ABSAR ALI 2419005WL018842 Mr. MOHAMMAD ABSAR ALI 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357127 MD ABSAR ALI GENERAL POST OFFICE(607245)
74 TIRTOL OR-19-005-001-003/1620
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321928 31/03/2023 Mr. PADAN SAHOO 2419005WL018842 Mr. PADAN SAHOO 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357135 Mrs. RINA SAHOO INDIAN BANK(607105)
75 TIRTOL OR-19-005-001-003/2494
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321931 31/03/2023 Mr.NIRANJAN KHATUA 2419005WL018842 Mr.NIRANJAN KHATUA 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357092 MR NIRANJAN KHATUA STATE BANK OF INDIA(508548)
76 TIRTOL OR-19-005-001-003/2494
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321932 31/03/2023 Mr.NIRANJAN KHATUA 2419005WL018842 Mr.NIRANJAN KHATUA 00176 IDIB000K815 1554 1554 Processed 03/05/2023 1173357093 MR NIRANJAN KHATUA STATE BANK OF INDIA(508548)
SubTotal 110556 110556
77 TIRTOL OR-19-005-001-002/1267
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321834 31/03/2023 Mrs. Farzana Begum 2419005WL018842 Mrs. Farzana Begum 00415 SBIN0008096 1554 1554 Processed 03/05/2023 1173357150 MRS FARZANA BEGUM STATE BANK OF INDIA(508548)
78 TIRTOL OR-19-005-001-002/1267
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321835 31/03/2023 Mrs. Farzana Begum 2419005WL018842 Mrs. Farzana Begum 00415 SBIN0008096 1554 1554 Processed 03/05/2023 1173357149 MRS FARZANA BEGUM STATE BANK OF INDIA(508548)
79 TIRTOL OR-19-005-001-002/38-D
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321909 31/03/2023 Mr. JAGANATH DAS 2419005WL018842 Mr. JAGANATH DAS 00415 SBIN0008096 1554 1554 Processed 03/05/2023 1173357085 Mr. JAGANNATH DAS INDIAN BANK(607105)
80 TIRTOL OR-19-005-001-002/45678904-D
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321913 31/03/2023 Mrs.SAFEYA KHATUN 2419005WL018842 Mrs.SAFEYA KHATUN 00415 SBIN0008096 1554 1554 Processed 03/05/2023 1173357104 MRS SAFEYA KHATUN STATE BANK OF INDIA(508548)
81 TIRTOL OR-19-005-001-003/29-D
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321933 31/03/2023 Mr. NIRMAL KHATUA 2419005WL018842 Mr. NIRMAL KHATUA 00415 SBIN0008096 1554 1554 Processed 03/05/2023 1173357102 NIRMAL KHATUA STATE BANK OF INDIA(508548)
82 TIRTOL OR-19-005-001-003/29-D
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321934 31/03/2023 Mr. NIRMAL KHATUA 2419005WL018842 Mr. NIRMAL KHATUA 00415 SBIN0008096 1554 1554 Processed 03/05/2023 1173357103 NIRMAL KHATUA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
83 TIRTOL OR-19-005-001-002/20241
(KRUSHNANANDAPUR) 		2419005000NRG23310320230321892 31/03/2023 Mrs. KHUSNUMA BIBI 2419005WL018842 Mrs. KHUSNUMA BIBI 00415 SBIN0017199 1554 1554 Processed 03/05/2023 1173357105 MRS KHUSNUMA BIBI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 127650 127650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005001_310323APB_FTO_1209777 HDFC Bank HDFC0003762 Mohammadpur 3108
2 TIRTOL OR2419005001_310323APB_FTO_1209777 IDBI Bank IBKL0001684 MAHAMMADPUR 3108
3 TIRTOL OR2419005001_310323APB_FTO_1209777 Indian Bank IDIB000K815 KRUSHNANDAPUR 110556
4 TIRTOL OR2419005001_310323APB_FTO_1209777 State Bank of India SBIN0008096 PALASUDHA 9324
5 TIRTOL OR2419005001_310323APB_FTO_1209777 State Bank of India SBIN0017199 UTTARKUL 1554

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