Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:29:27 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007014_140723FTO_338511
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 ERASAMA OR-19-007-014-005/95696
(SOMEPUR) 		2419007014NRG24130720230235708 14/07/2023 NILAMANI NAYAK 2419007014WL007145 NILAMANI NAYAK 00032 UTIB0000502 1422 1422 Processed 30/08/2023 4965690095 NILAMANI NAYAK ()
SubTotal 1422 1422
2 ERASAMA OR-19-007-014-003/365296
(SOMEPUR) 		2419007014NRG24130720230235033 14/07/2023 SANJAY KUMAR BHUYAN 2419007014WL007132 SANJAY KUMAR BHUYAN 00048 BKID0005103 1659 1659 Processed 30/08/2023 4965689981 SANJAY KUMAR BHUYAN ()
SubTotal 1659 1659
3 ERASAMA OR-19-007-014-005/95694
(SOMEPUR) 		2419007014NRG24130720230235705 14/07/2023 DEEPAK ROUT 2419007014WL007145 DEEPAK ROUT 00048 BKID0005110 1422 1422 Processed 30/08/2023 4965689982 DEEPAK ROUT ()
SubTotal 1422 1422
4 ERASAMA OR-19-007-014-005/95695
(SOMEPUR) 		2419007014NRG24130720230235706 14/07/2023 JATADHARI SWAIN 2419007014WL007145 JATADHARI SWAIN 00048 BKID0005567 1422 1422 Processed 30/08/2023 4965689983 JATADHARI SWAIN ()
SubTotal 1422 1422
5 ERASAMA OR-19-007-014-005/95695
(SOMEPUR) 		2419007014NRG24130720230235707 14/07/2023 LAXMIPRIYA DAS 2419007014WL007145 LAXMIPRIYA DAS 00078 CNRB0018016 1422 1422 Processed 30/08/2023 4965689984 LAXMIPRIYA DAS ()
SubTotal 1422 1422
6 ERASAMA OR-19-007-014-008/365147
(SOMEPUR) 		2419007014NRG24130720230235409 14/07/2023 GANESWAR KUANAR 2419007014WL007139 GANESWAR KUANAR 00078 CNRB0018091 1422 1422 Processed 30/08/2023 4965689985 GANESWAR KUANAR ()
SubTotal 1422 1422
7 ERASAMA OR-19-007-014-005/35689
(SOMEPUR) 		2419007014NRG24130720230235223 14/07/2023 RANJAN BISWAL 2419007014WL007136 RANJAN BISWAL 00168 ICIC0002035 1422 1422 Processed 30/08/2023 4965689986 RANJAN BISWAL ()
SubTotal 1422 1422
8 ERASAMA OR-19-007-014-002/35451
(SOMEPUR) 		2419007014NRG24130720230235288 14/07/2023 Maheswar Sutar 2419007014WL007138 Maheswar Sutar 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690005 Maheswar Sutar ()
9 ERASAMA OR-19-007-014-002/35629
(SOMEPUR) 		2419007014NRG24130720230235663 14/07/2023 SUJATA ROUT 2419007014WL007145 SUJATA ROUT 00354 PUNB0135220 1422 1422 Rejected 30/08/2023 4965690011 No Such Account
10 ERASAMA OR-19-007-014-003/35545
(SOMEPUR) 		2419007014NRG24130720230235002 14/07/2023 ANUPAMA SETHI 2419007014WL007132 ANUPAMA SETHI 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965689994 ANUPAMA SETHI ()
11 ERASAMA OR-19-007-014-003/35546
(SOMEPUR) 		2419007014NRG24130720230235004 14/07/2023 Chinmaya Bhuyan 2419007014WL007132 Chinmaya Bhuyan 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690001 Chinmaya Bhuyan ()
12 ERASAMA OR-19-007-014-003/35613
(SOMEPUR) 		2419007014NRG24130720230235009 14/07/2023 LAXMIPRIYA SETHI 2419007014WL007132 LAXMIPRIYA SETHI 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690033 LAXMIPRIYA SETHI ()
13 ERASAMA OR-19-007-014-003/35613
(SOMEPUR) 		2419007014NRG24130720230235008 14/07/2023 SUDAM SETHI 2419007014WL007132 SUDAM SETHI 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690042 SUDAM SETHI ()
14 ERASAMA OR-19-007-014-003/35629
(SOMEPUR) 		2419007014NRG24130720230235296 14/07/2023 NIRUPAMA SAHOO 2419007014WL007138 NIRUPAMA SAHOO 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690018 NIRUPAMA SAHOO ()
15 ERASAMA OR-19-007-014-003/35638
(SOMEPUR) 		2419007014NRG24130720230235021 14/07/2023 KAILASH CHANDRA JENA 2419007014WL007132 KAILASH CHANDRA JENA 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965689992 KAILASH CHANDRA JENA ()
16 ERASAMA OR-19-007-014-003/365281
(SOMEPUR) 		2419007014NRG24130720230235088 14/07/2023 balaram bhuyan 2419007014WL007134 balaram bhuyan 00354 PUNB0135220 1422 1422 Rejected 30/08/2023 4965690035 No Such Account
17 ERASAMA OR-19-007-014-003/365284
(SOMEPUR) 		2419007014NRG24130720230235090 14/07/2023 JAGANNATH BHUYAN 2419007014WL007134 JAGANNATH BHUYAN 00354 PUNB0135220 1422 1422 Rejected 30/08/2023 4965690036 No Such Account
18 ERASAMA OR-19-007-014-003/365295
(SOMEPUR) 		2419007014NRG24130720230235031 14/07/2023 MADHABANANDA BETHI 2419007014WL007132 MADHABANANDA BETHI 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690020 MADHABANANDA BETHI ()
19 ERASAMA OR-19-007-014-003/365295
(SOMEPUR) 		2419007014NRG24130720230235032 14/07/2023 MAMATA SETHI 2419007014WL007132 MAMATA SETHI 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690006 MAMATA SETHI ()
20 ERASAMA OR-19-007-014-003/365297
(SOMEPUR) 		2419007014NRG24130720230235034 14/07/2023 DROUPAADI BHUYAN 2419007014WL007132 DROUPAADI BHUYAN 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690000 DROUPAADI BHUYAN ()
21 ERASAMA OR-19-007-014-003/365305
(SOMEPUR) 		2419007014NRG24130720230235036 14/07/2023 SATABDHI BHUYAN 2419007014WL007132 SATABDHI BHUYAN 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690052 SATABDHI BHUYAN ()
22 ERASAMA OR-19-007-014-003/365306
(SOMEPUR) 		2419007014NRG24130720230235037 14/07/2023 ASHOK KUMAR SWAIN 2419007014WL007132 ASHOK KUMAR SWAIN 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690019 ASHOK KUMAR SWAIN ()
23 ERASAMA OR-19-007-014-003/365307
(SOMEPUR) 		2419007014NRG24130720230235038 14/07/2023 BRAHMANANDA SWAIN 2419007014WL007132 BRAHMANANDA SWAIN 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965689989 BRAHMANANDA SWAIN ()
24 ERASAMA OR-19-007-014-004/58456
(SOMEPUR) 		2419007014NRG24130720230235319 14/07/2023 Brout 2419007014WL007138 Brout 00354 PUNB0135220 1422 1422 Rejected 30/08/2023 4965689993 A/c Blocked or Frozen
25 ERASAMA OR-19-007-014-004/58470
(SOMEPUR) 		2419007014NRG24130720230235326 14/07/2023 MAHESWAR DAS 2419007014WL007138 MAHESWAR DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690066 MAHESWAR DAS ()
26 ERASAMA OR-19-007-014-004/58504
(SOMEPUR) 		2419007014NRG24130720230235346 14/07/2023 PRANATI ROUT 2419007014WL007138 PRANATI ROUT 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690050 PRANATI ROUT ()
27 ERASAMA OR-19-007-014-005/35649
(SOMEPUR) 		2419007014NRG24130720230235201 14/07/2023 Reena bahalia 2419007014WL007136 Reena bahalia 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690008 Reena bahalia ()
28 ERASAMA OR-19-007-014-005/35658
(SOMEPUR) 		2419007014NRG24130720230235206 14/07/2023 Pravati mohanty 2419007014WL007136 Pravati mohanty 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690060 Pravati mohanty ()
29 ERASAMA OR-19-007-014-005/35667
(SOMEPUR) 		2419007014NRG24130720230235213 14/07/2023 Dipti Nayak 2419007014WL007136 Dipti Nayak 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690058 Dipti Nayak ()
30 ERASAMA OR-19-007-014-005/35678
(SOMEPUR) 		2419007014NRG24130720230235217 14/07/2023 Swarnaprava sethi 2419007014WL007136 Swarnaprava sethi 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690039 Swarnaprava sethi ()
31 ERASAMA OR-19-007-014-005/35685
(SOMEPUR) 		2419007014NRG24130720230235220 14/07/2023 ANIMA DAS 2419007014WL007136 ANIMA DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690003 ANIMA DAS ()
32 ERASAMA OR-19-007-014-005/35686
(SOMEPUR) 		2419007014NRG24130720230235221 14/07/2023 DEV BARIK 2419007014WL007136 DEV BARIK 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690002 DEV BARIK ()
33 ERASAMA OR-19-007-014-005/35687
(SOMEPUR) 		2419007014NRG24130720230235222 14/07/2023 KUNI SWAIN 2419007014WL007136 KUNI SWAIN 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965689995 KUNI SWAIN ()
34 ERASAMA OR-19-007-014-005/35689
(SOMEPUR) 		2419007014NRG24130720230235224 14/07/2023 KAMINI BISWAL 2419007014WL007136 KAMINI BISWAL 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690016 KAMINI BISWAL ()
35 ERASAMA OR-19-007-014-005/35692
(SOMEPUR) 		2419007014NRG24130720230235702 14/07/2023 BIBHUTI ROUT 2419007014WL007145 BIBHUTI ROUT 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965689988 BIBHUTI ROUT ()
36 ERASAMA OR-19-007-014-005/35692
(SOMEPUR) 		2419007014NRG24130720230235701 14/07/2023 RAGHUNATH ROUT 2419007014WL007145 RAGHUNATH ROUT 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965689987 RAGHUNATH ROUT ()
37 ERASAMA OR-19-007-014-005/35693
(SOMEPUR) 		2419007014NRG24130720230235703 14/07/2023 SUJATA SWAIN 2419007014WL007145 SUJATA SWAIN 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965689997 SUJATA SWAIN ()
38 ERASAMA OR-19-007-014-005/95697
(SOMEPUR) 		2419007014NRG24130720230235709 14/07/2023 NAYANA NAYAK 2419007014WL007145 NAYANA NAYAK 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965689991 NAYANA NAYAK ()
39 ERASAMA OR-19-007-014-006/35436
(SOMEPUR) 		2419007014NRG24130720230235432 14/07/2023 Sasmita Malika 2419007014WL007140 Sasmita Malika 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690029 Sasmita Malika ()
40 ERASAMA OR-19-007-014-006/35444
(SOMEPUR) 		2419007014NRG24130720230235436 14/07/2023 Sinu Malika 2419007014WL007140 Sinu Malika 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690032 Sinu Malika ()
41 ERASAMA OR-19-007-014-006/35955
(SOMEPUR) 		2419007014NRG24130720230235443 14/07/2023 ARATI DAS 2419007014WL007140 ARATI DAS 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690062 ARATI DAS ()
42 ERASAMA OR-19-007-014-006/35963
(SOMEPUR) 		2419007014NRG24130720230235444 14/07/2023 jayiram DAS 2419007014WL007140 jayiram DAS 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690009 jayiram DAS ()
43 ERASAMA OR-19-007-014-006/35974
(SOMEPUR) 		2419007014NRG24130720230235453 14/07/2023 susila malik 2419007014WL007140 susila malik 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690056 susila malik ()
44 ERASAMA OR-19-007-014-006/35986
(SOMEPUR) 		2419007014NRG24130720230235460 14/07/2023 jhuna malik 2419007014WL007140 jhuna malik 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690007 jhuna malik ()
45 ERASAMA OR-19-007-014-006/35986
(SOMEPUR) 		2419007014NRG24130720230235459 14/07/2023 mamina malik 2419007014WL007140 mamina malik 00354 PUNB0135220 1659 1659 Rejected 30/08/2023 4965690010 No Such Account
46 ERASAMA OR-19-007-014-006/36039
(SOMEPUR) 		2419007014NRG24130720230235474 14/07/2023 Raghu malik 2419007014WL007140 Raghu malik 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690063 Raghu malik ()
47 ERASAMA OR-19-007-014-006/36044
(SOMEPUR) 		2419007014NRG24130720230235477 14/07/2023 PARBATI MALLIK 2419007014WL007140 PARBATI MALLIK 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690038 PARBATI MALLIK ()
48 ERASAMA OR-19-007-014-006/36073
(SOMEPUR) 		2419007014NRG24130720230235101 14/07/2023 KENARANI MOHARANA 2419007014WL007134 KENARANI MOHARANA 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690012 KENARANI MOHARANA ()
49 ERASAMA OR-19-007-014-006/36083
(SOMEPUR) 		2419007014NRG24130720230235134 14/07/2023 CHANRAAKANTA SETHY 2419007014WL007135 CHANRAAKANTA SETHY 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690030 CHANRAAKANTA SETHY ()
50 ERASAMA OR-19-007-014-006/36084
(SOMEPUR) 		2419007014NRG24130720230235365 14/07/2023 RAJA DAS 2419007014WL007138 RAJA DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690043 RAJA DAS ()
51 ERASAMA OR-19-007-014-008/35449
(SOMEPUR) 		2419007014NRG24130720230235394 14/07/2023 Binapani Rout 2419007014WL007139 Binapani Rout 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690017 Binapani Rout ()
52 ERASAMA OR-19-007-014-008/356108
(SOMEPUR) 		2419007014NRG24130720230235399 14/07/2023 bandana hati 2419007014WL007139 bandana hati 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690053 bandana hati ()
53 ERASAMA OR-19-007-014-008/356116
(SOMEPUR) 		2419007014NRG24130720230235402 14/07/2023 chittaranjan sahoo 2419007014WL007139 chittaranjan sahoo 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690049 chittaranjan sahoo ()
54 ERASAMA OR-19-007-014-008/35950
(SOMEPUR) 		2419007014NRG24130720230235053 14/07/2023 Sasmita Jena 2419007014WL007133 Sasmita Jena 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965689996 Sasmita Jena ()
55 ERASAMA OR-19-007-014-008/365201
(SOMEPUR) 		2419007014NRG24130720230234979 14/07/2023 Rashmi ranjana swain 2419007014WL007131 Rashmi ranjana swain 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690068 Rashmi ranjana swain ()
56 ERASAMA OR-19-007-014-008/365202
(SOMEPUR) 		2419007014NRG24130720230234980 14/07/2023 Binodini Tarenia 2419007014WL007131 Binodini Tarenia 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690067 Binodini Tarenia ()
57 ERASAMA OR-19-007-014-008/365241
(SOMEPUR) 		2419007014NRG24130720230235065 14/07/2023 KARIM SA 2419007014WL007133 KARIM SA 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690069 KARIM SA ()
58 ERASAMA OR-19-007-014-008/365276
(SOMEPUR) 		2419007014NRG24130720230235419 14/07/2023 KALIMA BIBI 2419007014WL007139 KALIMA BIBI 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690051 KALIMA BIBI ()
59 ERASAMA OR-19-007-014-008/365280
(SOMEPUR) 		2419007014NRG24130720230235073 14/07/2023 ROJALINI DEBETA 2419007014WL007133 ROJALINI DEBETA 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690070 ROJALINI DEBETA ()
60 ERASAMA OR-19-007-014-008/365281
(SOMEPUR) 		2419007014NRG24130720230235421 14/07/2023 MINATI BISWAL 2419007014WL007139 MINATI BISWAL 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690065 MINATI BISWAL ()
61 ERASAMA OR-19-007-014-008/365281
(SOMEPUR) 		2419007014NRG24130720230235420 14/07/2023 NETRANANDA BISWAL 2419007014WL007139 NETRANANDA BISWAL 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965689999 NETRANANDA BISWAL ()
62 ERASAMA OR-19-007-014-008/365293
(SOMEPUR) 		2419007014NRG24130720230234992 14/07/2023 SALMA BIBI 2419007014WL007131 SALMA BIBI 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690025 SALMA BIBI ()
63 ERASAMA OR-19-007-014-008/365311
(SOMEPUR) 		2419007014NRG24130720230235424 14/07/2023 PRAKASH MALIK 2419007014WL007139 PRAKASH MALIK 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690064 PRAKASH MALIK ()
64 ERASAMA OR-19-007-014-008/365361
(SOMEPUR) 		2419007014NRG24130720230235143 14/07/2023 JYOTIRMAYEE SAHOO 2419007014WL007135 JYOTIRMAYEE SAHOO 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965689998 JYOTIRMAYEE SAHOO ()
65 ERASAMA OR-19-007-014-008/365368
(SOMEPUR) 		2419007014NRG24130720230234914 14/07/2023 Chinmayee Barik 2419007014WL007130 Chinmayee Barik 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690014 Chinmayee Barik ()
66 ERASAMA OR-19-007-014-008/365375
(SOMEPUR) 		2419007014NRG24130720230235149 14/07/2023 ANTARAYAMI SWAIN 2419007014WL007135 ANTARAYAMI SWAIN 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690037 ANTARAYAMI SWAIN ()
67 ERASAMA OR-19-007-014-008/365383
(SOMEPUR) 		2419007014NRG24130720230235159 14/07/2023 UMESH CHANDRA BARIK 2419007014WL007135 UMESH CHANDRA BARIK 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965689990 UMESH CHANDRA BARIK ()
68 ERASAMA OR-19-007-014-008/365412
(SOMEPUR) 		2419007014NRG24130720230234920 14/07/2023 JAYANTI DAS 2419007014WL007130 JAYANTI DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690048 JAYANTI DAS ()
69 ERASAMA OR-19-007-014-008/365423
(SOMEPUR) 		2419007014NRG24130720230235042 14/07/2023 ARABINDA SAHOO 2419007014WL007132 ARABINDA SAHOO 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690013 ARABINDA SAHOO ()
70 ERASAMA OR-19-007-014-008/365424
(SOMEPUR) 		2419007014NRG24130720230235043 14/07/2023 SWARNALATA SAHOO 2419007014WL007132 SWARNALATA SAHOO 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690021 SWARNALATA SAHOO ()
71 ERASAMA OR-19-007-014-009/35451
(SOMEPUR) 		2419007000NRG24130720230235539 14/07/2023 Hemanta Swain 2419007WL007143 Hemanta Swain 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690046 Hemanta Swain ()
72 ERASAMA OR-19-007-014-010/355534
(SOMEPUR) 		2419007000NRG24130720230235594 14/07/2023 Rasmita debata 2419007WL007143 Rasmita debata 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690015 Rasmita debata ()
73 ERASAMA OR-19-007-014-010/355565
(SOMEPUR) 		2419007000NRG24130720230235602 14/07/2023 Makunda das 2419007WL007143 Makunda das 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690040 Makunda das ()
74 ERASAMA OR-19-007-014-011/35316
(SOMEPUR) 		2419007000NRG24130720230235612 14/07/2023 Soni Behera 2419007WL007143 Soni Behera 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690055 Soni Behera ()
75 ERASAMA OR-19-007-014-011/35320
(SOMEPUR) 		2419007000NRG24130720230235614 14/07/2023 Jayanti behera 2419007WL007143 Jayanti behera 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690004 Jayanti behera ()
76 ERASAMA OR-19-007-014-012/17348
(SOMEPUR) 		2419007014NRG24130720230235244 14/07/2023 Sashi Das 2419007014WL007137 Sashi Das 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690023 Sashi Das ()
77 ERASAMA OR-19-007-014-012/17353
(SOMEPUR) 		2419007000NRG24130720230235494 14/07/2023 Charulata Mohanty 2419007WL007141 Charulata Mohanty 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690028 Charulata Mohanty ()
78 ERASAMA OR-19-007-014-012/17361
(SOMEPUR) 		2419007014NRG24130720230235248 14/07/2023 KarttikLenka 2419007014WL007137 KarttikLenka 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690031 KarttikLenka ()
79 ERASAMA OR-19-007-014-012/17375
(SOMEPUR) 		2419007014NRG24130720230235253 14/07/2023 B Lenka 2419007014WL007137 B Lenka 00354 PUNB0135220 1422 1422 Rejected 30/08/2023 4965690027 No Such Account
80 ERASAMA OR-19-007-014-012/17377
(SOMEPUR) 		2419007014NRG24130720230235255 14/07/2023 R Lenka 2419007014WL007137 R Lenka 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690022 R Lenka ()
81 ERASAMA OR-19-007-014-012/17381
(SOMEPUR) 		2419007014NRG24130720230235256 14/07/2023 Kalpana Lenka 2419007014WL007137 Kalpana Lenka 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690041 Kalpana Lenka ()
82 ERASAMA OR-19-007-014-012/35436
(SOMEPUR) 		2419007000NRG24130720230235513 14/07/2023 Dillip mohanty 2419007WL007141 Dillip mohanty 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690061 Dillip mohanty ()
83 ERASAMA OR-19-007-014-012/35442
(SOMEPUR) 		2419007014NRG24130720230235260 14/07/2023 SUBASINI LENKA 2419007014WL007137 SUBASINI LENKA 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690034 SUBASINI LENKA ()
84 ERASAMA OR-19-007-014-012/35443
(SOMEPUR) 		2419007014NRG24130720230235261 14/07/2023 SUPRIYA MALIK 2419007014WL007137 SUPRIYA MALIK 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690044 SUPRIYA MALIK ()
85 ERASAMA OR-19-007-014-012/35447
(SOMEPUR) 		2419007014NRG24130720230235263 14/07/2023 LIPINA NAYAK 2419007014WL007137 LIPINA NAYAK 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690026 LIPINA NAYAK ()
86 ERASAMA OR-19-007-014-012/35448
(SOMEPUR) 		2419007014NRG24130720230235265 14/07/2023 SASMITA SAHOO 2419007014WL007137 SASMITA SAHOO 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690045 SASMITA SAHOO ()
87 ERASAMA OR-19-007-014-012/35474
(SOMEPUR) 		2419007000NRG24130720230235517 14/07/2023 Parshuram mohanty 2419007WL007141 Parshuram mohanty 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690047 Parshuram mohanty ()
88 ERASAMA OR-19-007-014-012/35477
(SOMEPUR) 		2419007000NRG24130720230235520 14/07/2023 TUSHARA NKUMAR MOHANTY 2419007WL007141 TUSHARA NKUMAR MOHANTY 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690057 TUSHARA NKUMAR MOHANTY ()
89 ERASAMA OR-19-007-014-012/35479
(SOMEPUR) 		2419007000NRG24130720230235521 14/07/2023 SABITA MOHANTY 2419007WL007141 SABITA MOHANTY 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690059 SABITA MOHANTY ()
90 ERASAMA OR-19-007-014-012/35486
(SOMEPUR) 		2419007000NRG24130720230235523 14/07/2023 SONANI MOHANTY 2419007WL007141 SONANI MOHANTY 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965690024 SONANI MOHANTY ()
91 ERASAMA OR-19-007-014-012/35495
(SOMEPUR) 		2419007014NRG24130720230235270 14/07/2023 RANJAN KU LENKA 2419007014WL007137 RANJAN KU LENKA 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965690054 RANJAN KU LENKA ()
SubTotal 127269 127269
92 ERASAMA OR-19-007-014-008/365207
(SOMEPUR) 		2419007014NRG24130720230234981 14/07/2023 Tunilata barik 2419007014WL007131 Tunilata barik 00354 PUNB0283700 1422 1422 Processed 30/08/2023 4965690071 Tunilata barik ()
SubTotal 1422 1422
93 ERASAMA OR-19-007-014-008/356099
(SOMEPUR) 		2419007014NRG24130720230235108 14/07/2023 Anath sahu 2419007014WL007134 Anath sahu 00354 PUNB0738100 1422 1422 Processed 30/08/2023 4965690072 Anath sahu ()
SubTotal 1422 1422
94 ERASAMA OR-19-007-014-005/35693
(SOMEPUR) 		2419007014NRG24130720230235704 14/07/2023 ASHOK KUMAR SWAIN 2419007014WL007145 ASHOK KUMAR SWAIN 00415 SBIN0002135 1422 1422 Processed 30/08/2023 4965690073 ASHOK SWAIN ()
SubTotal 1422 1422
95 ERASAMA OR-19-007-014-003/365303
(SOMEPUR) 		2419007014NRG24130720230235094 14/07/2023 BISWAJIT BHUYAN 2419007014WL007134 BISWAJIT BHUYAN 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4965690074 MR BISWAJIT BHUYAN ()
SubTotal 1422 1422
96 ERASAMA OR-19-007-014-008/365416
(SOMEPUR) 		2419007014NRG24130720230235169 14/07/2023 GYANARANJAN PARIDA 2419007014WL007135 GYANARANJAN PARIDA 00415 SBIN0005760 1422 1422 Processed 30/08/2023 4965690075 MR GYANARANJAN PARIDA ()
SubTotal 1422 1422
97 ERASAMA OR-19-007-014-012/35434
(SOMEPUR) 		2419007000NRG24130720230235507 14/07/2023 prasanna kumar mohanty 2419007WL007141 prasanna kumar mohanty 00415 SBIN0010127 1659 1659 Processed 30/08/2023 4965690076 MR PRASANNA KUMAR MOHANTY ()
SubTotal 1659 1659
98 ERASAMA OR-19-007-014-002/35628
(SOMEPUR) 		2419007014NRG24130720230235660 14/07/2023 JITENDRA KU PARIDA 2419007014WL007145 JITENDRA KU PARIDA 00415 SBIN0010915 1422 1422 Processed 30/08/2023 4965690079 MR JITENDRA KUMAR PARIDA ()
99 ERASAMA OR-19-007-014-003/35660
(SOMEPUR) 		2419007014NRG24130720230235029 14/07/2023 sarbajanani das 2419007014WL007132 sarbajanani das 00415 SBIN0010915 1659 1659 Processed 30/08/2023 4965690085 MRS SARBAJANANI DAS ()
100 ERASAMA OR-19-007-014-003/365280
(SOMEPUR) 		2419007014NRG24130720230235379 14/07/2023 padma lochan das 2419007014WL007139 padma lochan das 00415 SBIN0010915 1422 1422 Processed 30/08/2023 4965690078 MR PADMALOCHAN DAS ()
101 ERASAMA OR-19-007-014-005/35636
(SOMEPUR) 		2419007014NRG24130720230235188 14/07/2023 Biswaranjan mohanty 2419007014WL007136 Biswaranjan mohanty 00415 SBIN0010915 1422 1422 Processed 30/08/2023 4965690083 MR BISWARANJAN MOHANTY ()
102 ERASAMA OR-19-007-014-005/35691
(SOMEPUR) 		2419007014NRG24130720230235225 14/07/2023 RAJESH KUMAR NAYAK 2419007014WL007136 RAJESH KUMAR NAYAK 00415 SBIN0010915 1422 1422 Processed 30/08/2023 4965690077 MR RAJESH KUMAR NAYAK ()
103 ERASAMA OR-19-007-014-008/35508
(SOMEPUR) 		2419007014NRG24130720230234897 14/07/2023 ANIL MOHANTY 2419007014WL007130 ANIL MOHANTY 00415 SBIN0010915 1422 1422 Processed 30/08/2023 4965690080 MR ANIL MOHANTY ()
104 ERASAMA OR-19-007-014-008/35986
(SOMEPUR) 		2419007014NRG24130720230235404 14/07/2023 PRASANNA KUMAR KUANAR 2419007014WL007139 PRASANNA KUMAR KUANAR 00415 SBIN0010915 1422 1422 Processed 30/08/2023 4965690082 MR PRASANNA KUMAR KUNAR ()
105 ERASAMA OR-19-007-014-012/35472
(SOMEPUR) 		2419007000NRG24130720230235515 14/07/2023 Lilina mohanty 2419007WL007141 Lilina mohanty 00415 SBIN0010915 1659 1659 Processed 30/08/2023 4965690081 MS LILI MOHANTY ()
106 ERASAMA OR-19-007-014-012/35493
(SOMEPUR) 		2419007014NRG24130720230235269 14/07/2023 AJIT LENKA 2419007014WL007137 AJIT LENKA 00415 SBIN0010915 1422 1422 Rejected 30/08/2023 4965690084 No Such Account
SubTotal 13272 13272
107 ERASAMA OR-19-007-014-002/35675
(SOMEPUR) 		2419007014NRG24130720230235676 14/07/2023 Sabitri Das 2419007014WL007145 Sabitri Das 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4965690088 MRS SABITRI DAS ()
108 ERASAMA OR-19-007-014-008/365387
(SOMEPUR) 		2419007014NRG24130720230235161 14/07/2023 SANGEETA NAYAK 2419007014WL007135 SANGEETA NAYAK 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4965690086 MRS SANGEETA NAYAK ()
109 ERASAMA OR-19-007-014-012/35496
(SOMEPUR) 		2419007014NRG24130720230235271 14/07/2023 TOFAN LENKA 2419007014WL007137 TOFAN LENKA 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4965690087 MR TOPHAN LENKA ()
SubTotal 4266 4266
110 ERASAMA OR-19-007-014-003/365301
(SOMEPUR) 		2419007014NRG24130720230235035 14/07/2023 BICHITRANANDA DAS 2419007014WL007132 BICHITRANANDA DAS 00462 UCBA0000772 1659 1659 Processed 30/08/2023 4965690089 BICHITRANANDA DAS ()
111 ERASAMA OR-19-007-014-004/58469
(SOMEPUR) 		2419007014NRG24130720230235325 14/07/2023 PRIYANKA PRIYADARSHINI DAS 2419007014WL007138 PRIYANKA PRIYADARSHINI DAS 00462 UCBA0000772 1422 1422 Processed 30/08/2023 4965690090 PRIYANKA PRIYADARSHINI DAS ()
SubTotal 3081 3081
112 ERASAMA OR-19-007-014-008/365415
(SOMEPUR) 		2419007014NRG24130720230235168 14/07/2023 MEENARANI PARIDA 2419007014WL007135 MEENARANI PARIDA 00462 UCBA0000876 1422 1422 Processed 30/08/2023 4965690091 MEENARANI PARIDA ()
SubTotal 1422 1422
113 ERASAMA OR-19-007-014-005/35682
(SOMEPUR) 		2419007014NRG24130720230235218 14/07/2023 ANURADHA SAHOO 2419007014WL007136 ANURADHA SAHOO 00462 UCBA0001173 1422 1422 Processed 30/08/2023 4965690092 ANURADHA SAHOO ()
114 ERASAMA OR-19-007-014-005/35683
(SOMEPUR) 		2419007014NRG24130720230235219 14/07/2023 BATAKRUSHNA SAHOO 2419007014WL007136 BATAKRUSHNA SAHOO 00462 UCBA0001173 1422 1422 Processed 30/08/2023 4965690094 BATA KRUSHNA SAHOO ()
115 ERASAMA OR-19-007-014-006/16461
(SOMEPUR) 		2419007014NRG24130720230235097 14/07/2023 Akash Mallick 2419007014WL007134 Akash Mallick 00462 UCBA0001173 1422 1422 Processed 30/08/2023 4965690093 AKASH MALLICK ()
SubTotal 4266 4266
Total 172536 172536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007014_140723FTO_338511 AXIS BANK UTIB0000502 BARBIL, ORISSA 1422
2 ERASAMA OR2419007014_140723FTO_338511 Bank of India BKID0005103 PARADEEP 1659
3 ERASAMA OR2419007014_140723FTO_338511 Bank of India BKID0005110 MAHANADI VIHAR 1422
4 ERASAMA OR2419007014_140723FTO_338511 Bank of India BKID0005567 PATIA 1422
5 ERASAMA OR2419007014_140723FTO_338511 Canara Bank CNRB0018016 BHUBANESHWAR UTKAL UTY CAMPUS 1422
6 ERASAMA OR2419007014_140723FTO_338511 Canara Bank CNRB0018091 DENGAPOL 1422
7 ERASAMA OR2419007014_140723FTO_338511 ICICI BANK ICIC0002035 KANTABANIA 1422
8 ERASAMA OR2419007014_140723FTO_338511 Punjab National Bank PUNB0135220 Dhihasahi 127269
9 ERASAMA OR2419007014_140723FTO_338511 Punjab National Bank PUNB0283700 PAIKARAPUR 1422
10 ERASAMA OR2419007014_140723FTO_338511 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1422
11 ERASAMA OR2419007014_140723FTO_338511 State Bank of India SBIN0002135 UTKAL UNIVERSITY 1422
12 ERASAMA OR2419007014_140723FTO_338511 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
13 ERASAMA OR2419007014_140723FTO_338511 State Bank of India SBIN0005760 SCB MEDICAL COLLEGE CAMPUS 1422
14 ERASAMA OR2419007014_140723FTO_338511 State Bank of India SBIN0010127 SAILASHREE VIHAR, BHUBANESWAR 1659
15 ERASAMA OR2419007014_140723FTO_338511 State Bank of India SBIN0010915 BALIKUDA 13272
16 ERASAMA OR2419007014_140723FTO_338511 State Bank of India SBIN0012045 ERSAMA 4266
17 ERASAMA OR2419007014_140723FTO_338511 UCO Bank UCBA0000772 BALIKUDA 3081
18 ERASAMA OR2419007014_140723FTO_338511 UCO Bank UCBA0000876 BAJRAKABATI ROAD 1422
19 ERASAMA OR2419007014_140723FTO_338511 UCO Bank UCBA0001173 BORIKINA 4266

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