Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:58:56 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007003_050623APB_FTO_199335
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-19-007-003-001/2775
(KUNJAKOTHI) 		2419007000NRG24050620230113636 05/06/2023 PRAMODA KU. ROUT 2419007WL003688 PRAMODA KU. ROUT 00089 CBIN0282139 1422 1422 Processed 10/06/2023 2398527388 Mr. PRAMOD KUMAR ROUT . LIC AGENT CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 ERASAMA OR-19-007-003-002/39016
(KUNJAKOTHI) 		2419007000NRG24050620230113747 05/06/2023 MANAS SWAIN 2419007WL003688 MANAS SWAIN 00168 ICIC0002649 1422 1422 Processed 10/06/2023 2398527356 MR MANAS SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 ERASAMA OR-19-007-003-001/2780
(KUNJAKOTHI) 		2419007000NRG24050620230113639 05/06/2023 MAMATA ROUT 2419007WL003688 MAMATA ROUT 00354 PUNB0057720 1422 1422 Processed 10/06/2023 2398527432 MAMATA ROUT W/O NITYANANDA ROUT PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-003-001/2784
(KUNJAKOTHI) 		2419007000NRG24050620230113642 05/06/2023 Santosh kumar swain 2419007WL003688 Santosh kumar swain 00354 PUNB0057720 1422 1422 Processed 10/06/2023 2398527347 MR SANTOSH SWAIN STATE BANK OF INDIA(508548)
5 ERASAMA OR-19-007-003-001/2816
(KUNJAKOTHI) 		2419007000NRG24050620230113652 05/06/2023 kailash swain 2419007WL003688 kailash swain 00354 PUNB0057720 1422 1422 Processed 10/06/2023 2398527341 KAILASH CHANDRA SWAIN PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-003-001/36104
(KUNJAKOTHI) 		2419007000NRG24050620230113670 05/06/2023 Pradipta Parida 2419007WL003688 Pradipta Parida 00354 PUNB0057720 1422 1422 Processed 10/06/2023 2398527343 PRADEEPTA PARIDA STATE BANK OF INDIA(508548)
7 ERASAMA OR-19-007-003-001/36110
(KUNJAKOTHI) 		2419007000NRG24050620230113675 05/06/2023 Nirakara Nayak 2419007WL003688 Nirakara Nayak 00354 PUNB0057720 1422 1422 Processed 10/06/2023 2398527344 NIRAKAR NAYAK PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-003-001/36115
(KUNJAKOTHI) 		2419007000NRG24050620230113680 05/06/2023 Sabita Jena 2419007WL003688 Sabita Jena 00354 PUNB0057720 1422 1422 Processed 10/06/2023 2398527345 SABITA JENA PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-003-001/36120
(KUNJAKOTHI) 		2419007000NRG24050620230113682 05/06/2023 Ramakanta Rout 2419007WL003688 Ramakanta Rout 00354 PUNB0057720 1422 1422 Processed 10/06/2023 2398527342 RAMAKANTA RAUT PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-003-001/38988
(KUNJAKOTHI) 		2419007000NRG24050620230113712 05/06/2023 RANJAN ROUT 2419007WL003688 RANJAN ROUT 00354 PUNB0057720 1422 1422 Processed 10/06/2023 2398527346 RANJAN ROUT PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-003-002/38756
(KUNJAKOTHI) 		2419007000NRG24050620230113727 05/06/2023 PURNA CHANDRA DAS 2419007WL003688 PURNA CHANDRA DAS 00354 PUNB0057720 1422 1422 Processed 10/06/2023 2398527340 PURNA CHANDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 12798 12798
12 ERASAMA OR-19-007-003-001/2780
(KUNJAKOTHI) 		2419007000NRG24050620230113638 05/06/2023 NITYANANDA ROUT 2419007WL003688 NITYANANDA ROUT 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527348 NITYANANDA ROUT STATE BANK OF INDIA(508548)
13 ERASAMA OR-19-007-003-001/2784
(KUNJAKOTHI) 		2419007000NRG24050620230113643 05/06/2023 Pratima swain 2419007WL003688 Pratima swain 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527409 MRS PRATIMA SWAIN STATE BANK OF INDIA(508548)
14 ERASAMA OR-19-007-003-001/2788
(KUNJAKOTHI) 		2419007000NRG24050620230113644 05/06/2023 PREMALATA SWAIN 2419007WL003688 PREMALATA SWAIN 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527420 MRS PRAMILA SWAIN STATE BANK OF INDIA(508548)
15 ERASAMA OR-19-007-003-001/2798
(KUNJAKOTHI) 		2419007000NRG24050620230113647 05/06/2023 kabita swain 2419007WL003688 kabita swain 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527410 MR KABITA SWAIN STATE BANK OF INDIA(508548)
16 ERASAMA OR-19-007-003-001/2804
(KUNJAKOTHI) 		2419007000NRG24050620230113648 05/06/2023 MAGUNI SWAIN 2419007WL003688 MAGUNI SWAIN 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527359 MAGU SWAIN S/O BAURI SWAIN PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-003-001/2813
(KUNJAKOTHI) 		2419007000NRG24050620230113651 05/06/2023 SANJUKTA SWAIN 2419007WL003688 SANJUKTA SWAIN 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527429 MRS SANJUKTA SWAIN STATE BANK OF INDIA(508548)
18 ERASAMA OR-19-007-003-001/2813
(KUNJAKOTHI) 		2419007000NRG24050620230113650 05/06/2023 SRIDHAR SWAIN 2419007WL003688 SRIDHAR SWAIN 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527428 MR SRIDHAR SWAIN STATE BANK OF INDIA(508548)
19 ERASAMA OR-19-007-003-001/2822
(KUNJAKOTHI) 		2419007000NRG24050620230113654 05/06/2023 HRUSIKESH SWAIN 2419007WL003688 HRUSIKESH SWAIN 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527350 MR HRUSHIKESHA SWAIN STATE BANK OF INDIA(508548)
20 ERASAMA OR-19-007-003-001/2823
(KUNJAKOTHI) 		2419007000NRG24050620230113655 05/06/2023 SURENDRANATHA SWAIN 2419007WL003688 SURENDRANATHA SWAIN 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527351 SURENDRA NATH SWAIN ICICI BANK LTD(508534)
21 ERASAMA OR-19-007-003-001/2825
(KUNJAKOTHI) 		2419007000NRG24050620230113657 05/06/2023 P. Rauta 2419007WL003688 P. Rauta 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527405 MRS PRAMILA ROUT STATE BANK OF INDIA(508548)
22 ERASAMA OR-19-007-003-001/2833
(KUNJAKOTHI) 		2419007000NRG24050620230113660 05/06/2023 LATA MOHANTY 2419007WL003688 LATA MOHANTY 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527408 MRS LINA MOHANTY STATE BANK OF INDIA(508548)
23 ERASAMA OR-19-007-003-001/2833
(KUNJAKOTHI) 		2419007000NRG24050620230113659 05/06/2023 MANGULI MOHANTY 2419007WL003688 MANGULI MOHANTY 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527394 MR MAGUNI MOHANTY STATE BANK OF INDIA(508548)
24 ERASAMA OR-19-007-003-001/2834
(KUNJAKOTHI) 		2419007000NRG24050620230113662 05/06/2023 KAMINI ROUT 2419007WL003688 KAMINI ROUT 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527407 KAMINI ROUT ICICI BANK LTD(508534)
25 ERASAMA OR-19-007-003-001/2834
(KUNJAKOTHI) 		2419007000NRG24050620230113661 05/06/2023 NARAYANA ROUT 2419007WL003688 NARAYANA ROUT 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527362 MR NARAYANA ROUT STATE BANK OF INDIA(508548)
26 ERASAMA OR-19-007-003-001/35486
(KUNJAKOTHI) 		2419007000NRG24050620230113663 05/06/2023 SANJAYA ROUT 2419007WL003688 SANJAYA ROUT 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527389 MR SANJAY ROUT STATE BANK OF INDIA(508548)
27 ERASAMA OR-19-007-003-001/35899
(KUNJAKOTHI) 		2419007000NRG24050620230113664 05/06/2023 MUKTI KANTA DAS 2419007WL003688 MUKTI KANTA DAS 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527366 MR MUKTI KANTA DAS STATE BANK OF INDIA(508548)
28 ERASAMA OR-19-007-003-001/35899
(KUNJAKOTHI) 		2419007000NRG24050620230113665 05/06/2023 RAJASHRI DAS 2419007WL003688 RAJASHRI DAS 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527404 MRS RAJASHRI DAS STATE BANK OF INDIA(508548)
29 ERASAMA OR-19-007-003-001/36047
(KUNJAKOTHI) 		2419007000NRG24050620230113668 05/06/2023 JAGABANDHU SWAIN 2419007WL003688 JAGABANDHU SWAIN 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527415 MR JAGABANDHU SWAIN STATE BANK OF INDIA(508548)
30 ERASAMA OR-19-007-003-001/36104
(KUNJAKOTHI) 		2419007000NRG24050620230113671 05/06/2023 Soubhagini Parida 2419007WL003688 Soubhagini Parida 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527412 MRS SAUBHAGINI PARIDA STATE BANK OF INDIA(508548)
31 ERASAMA OR-19-007-003-001/36105
(KUNJAKOTHI) 		2419007000NRG24050620230113672 05/06/2023 Mamata Mallick 2419007WL003688 Mamata Mallick 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527418 MRS MAMATA MALLICK STATE BANK OF INDIA(508548)
32 ERASAMA OR-19-007-003-001/36110
(KUNJAKOTHI) 		2419007000NRG24050620230113676 05/06/2023 Malati Nayak 2419007WL003688 Malati Nayak 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527360 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
33 ERASAMA OR-19-007-003-001/36114
(KUNJAKOTHI) 		2419007000NRG24050620230113677 05/06/2023 Basudev Nayak 2419007WL003688 Basudev Nayak 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527357 BASUDEB NAYAK STATE BANK OF INDIA(508548)
34 ERASAMA OR-19-007-003-001/36115
(KUNJAKOTHI) 		2419007000NRG24050620230113679 05/06/2023 Sarada Jena 2419007WL003688 Sarada Jena 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527416 MR SHARADA JENA STATE BANK OF INDIA(508548)
35 ERASAMA OR-19-007-003-001/36121
(KUNJAKOTHI) 		2419007000NRG24050620230113684 05/06/2023 Sasmita Nayak 2419007WL003688 Sasmita Nayak 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527414 SASMITA ROUT W/O AJAY ROUT PUNJAB NATIONAL BANK(508568)
36 ERASAMA OR-19-007-003-001/38752
(KUNJAKOTHI) 		2419007000NRG24050620230113685 05/06/2023 RAJIBA JENA 2419007WL003688 RAJIBA JENA 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527431 MR RAJIB JENA STATE BANK OF INDIA(508548)
37 ERASAMA OR-19-007-003-001/38758
(KUNJAKOTHI) 		2419007000NRG24050620230113687 05/06/2023 BISWAJIT SWAIN 2419007WL003688 BISWAJIT SWAIN 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527379 BISWAJIT SWAIN PUNJAB NATIONAL BANK(508568)
38 ERASAMA OR-19-007-003-001/38761
(KUNJAKOTHI) 		2419007000NRG24050620230113689 05/06/2023 RATNAKAR NAYAK 2419007WL003688 RATNAKAR NAYAK 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527381 MR RATNAKAR NAYAK STATE BANK OF INDIA(508548)
39 ERASAMA OR-19-007-003-001/38770
(KUNJAKOTHI) 		2419007000NRG24050620230113692 05/06/2023 Manjulata nayak 2419007WL003688 Manjulata nayak 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527430 MRS MANJULATA NAYAK STATE BANK OF INDIA(508548)
40 ERASAMA OR-19-007-003-001/38850
(KUNJAKOTHI) 		2419007000NRG24050620230113693 05/06/2023 SARBESWAR PARIDA 2419007WL003688 SARBESWAR PARIDA 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527352 SARBESWAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 ERASAMA OR-19-007-003-001/38861
(KUNJAKOTHI) 		2419007000NRG24050620230113696 05/06/2023 AJAYA NAYAK 2419007WL003688 AJAYA NAYAK 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527403 MR AJAY NAYAK STATE BANK OF INDIA(508548)
42 ERASAMA OR-19-007-003-001/38866
(KUNJAKOTHI) 		2419007000NRG24050620230113700 05/06/2023 DIPAK SWAIN 2419007WL003688 DIPAK SWAIN 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527413 MR DIPAK SWAIN STATE BANK OF INDIA(508548)
43 ERASAMA OR-19-007-003-001/38975
(KUNJAKOTHI) 		2419007000NRG24050620230113702 05/06/2023 RANJAN KUMAR SWAIN 2419007WL003688 RANJAN KUMAR SWAIN 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527364 RANJAN KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
44 ERASAMA OR-19-007-003-001/38975
(KUNJAKOTHI) 		2419007000NRG24050620230113703 05/06/2023 SIPRA ROUT 2419007WL003688 SIPRA ROUT 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527401 MR SIPRA ROUT STATE BANK OF INDIA(508548)
45 ERASAMA OR-19-007-003-001/38977
(KUNJAKOTHI) 		2419007000NRG24050620230113704 05/06/2023 SANTILATA SWAIN 2419007WL003688 SANTILATA SWAIN 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527411 MRS SHANTILATA SWAIN STATE BANK OF INDIA(508548)
46 ERASAMA OR-19-007-003-001/38978
(KUNJAKOTHI) 		2419007000NRG24050620230113705 05/06/2023 NAGENDRA MOHANTY 2419007WL003688 NAGENDRA MOHANTY 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527358 MR NAGENDRA MOHANTY STATE BANK OF INDIA(508548)
47 ERASAMA OR-19-007-003-001/38978
(KUNJAKOTHI) 		2419007000NRG24050620230113706 05/06/2023 RAMITA MOHANTY 2419007WL003688 RAMITA MOHANTY 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527406 MR RAMITA MOHANTY STATE BANK OF INDIA(508548)
48 ERASAMA OR-19-007-003-001/38982
(KUNJAKOTHI) 		2419007000NRG24050620230113707 05/06/2023 PAILOT ROUT 2419007WL003688 PAILOT ROUT 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527378 MR PILOT ROUT STATE BANK OF INDIA(508548)
49 ERASAMA OR-19-007-003-001/38983
(KUNJAKOTHI) 		2419007000NRG24050620230113708 05/06/2023 BIMALA ROUT 2419007WL003688 BIMALA ROUT 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527392 BIMAL ROUT HDFC BANK LTD(607152)
50 ERASAMA OR-19-007-003-001/38984
(KUNJAKOTHI) 		2419007000NRG24050620230113709 05/06/2023 LAXMIPRIYA JENA 2419007WL003688 LAXMIPRIYA JENA 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527419 LAXMIPRIYA JENA CANARA BANK(508532)
51 ERASAMA OR-19-007-003-001/38986
(KUNJAKOTHI) 		2419007000NRG24050620230113711 05/06/2023 KUMARENDRA ROUT 2419007WL003688 KUMARENDRA ROUT 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527422 KUMARENDRA R HDFC BANK LTD(607152)
52 ERASAMA OR-19-007-003-001/38988
(KUNJAKOTHI) 		2419007000NRG24050620230113713 05/06/2023 JHARANA ROUT 2419007WL003688 JHARANA ROUT 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527398 MRS JHARANA ROUT STATE BANK OF INDIA(508548)
53 ERASAMA OR-19-007-003-001/38992
(KUNJAKOTHI) 		2419007000NRG24050620230113717 05/06/2023 NIRUPAMA ROUT 2419007WL003688 NIRUPAMA ROUT 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527391 MRS NIRUPAMA ROUT STATE BANK OF INDIA(508548)
54 ERASAMA OR-19-007-003-001/38994
(KUNJAKOTHI) 		2419007000NRG24050620230113719 05/06/2023 GAYATRI SWAIN 2419007WL003688 GAYATRI SWAIN 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527427 MISS GAYATRI SWAIN STATE BANK OF INDIA(508548)
55 ERASAMA OR-19-007-003-001/38995
(KUNJAKOTHI) 		2419007000NRG24050620230113720 05/06/2023 LATIKA SWAIN 2419007WL003688 LATIKA SWAIN 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527367 LATIKA SWAIN CANARA BANK(508532)
56 ERASAMA OR-19-007-003-001/38998
(KUNJAKOTHI) 		2419007000NRG24050620230113721 05/06/2023 AMARENDRA ROUT 2419007WL003688 AMARENDRA ROUT 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527375 MR AMARENDRA ROUT STATE BANK OF INDIA(508548)
57 ERASAMA OR-19-007-003-002/35777
(KUNJAKOTHI) 		2419007000NRG24050620230113723 05/06/2023 BAPI MOHANTY 2419007WL003688 BAPI MOHANTY 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527372 MR BAPI MOHANTY STATE BANK OF INDIA(508548)
58 ERASAMA OR-19-007-003-002/35777
(KUNJAKOTHI) 		2419007000NRG24050620230113724 05/06/2023 PARBATI MOHANTY 2419007WL003688 PARBATI MOHANTY 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527373 MS PARBATI MOHANTY STATE BANK OF INDIA(508548)
59 ERASAMA OR-19-007-003-002/36013
(KUNJAKOTHI) 		2419007000NRG24050620230113725 05/06/2023 AJAYA KUMAR DAS 2419007WL003688 AJAYA KUMAR DAS 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527376 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
60 ERASAMA OR-19-007-003-002/36013
(KUNJAKOTHI) 		2419007000NRG24050620230113726 05/06/2023 SASMITA DAS 2419007WL003688 SASMITA DAS 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527363 MRS SHASHMITA DAS STATE BANK OF INDIA(508548)
61 ERASAMA OR-19-007-003-002/38766
(KUNJAKOTHI) 		2419007000NRG24050620230113730 05/06/2023 Gopal dalai 2419007WL003688 Gopal dalai 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527353 GOPAL DALEI STATE BANK OF INDIA(508548)
62 ERASAMA OR-19-007-003-002/38767
(KUNJAKOTHI) 		2419007000NRG24050620230113732 05/06/2023 SUNAKAR SAHANI 2419007WL003688 SUNAKAR SAHANI 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527361 MR SUNAKAR SAHANI STATE BANK OF INDIA(508548)
63 ERASAMA OR-19-007-003-002/38773
(KUNJAKOTHI) 		2419007000NRG24050620230113733 05/06/2023 Basudev swain 2419007WL003688 Basudev swain 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527354 BASUDEV DAS PUNJAB NATIONAL BANK(508568)
64 ERASAMA OR-19-007-003-002/38785
(KUNJAKOTHI) 		2419007000NRG24050620230113737 05/06/2023 Sukadev sasmal 2419007WL003688 Sukadev sasmal 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527365 MR SUKADEBA SASMAL STATE BANK OF INDIA(508548)
65 ERASAMA OR-19-007-003-002/38794
(KUNJAKOTHI) 		2419007000NRG24050620230113739 05/06/2023 Kanaklata barik 2419007WL003688 Kanaklata barik 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527417 MRS KANAKALATA BARIK STATE BANK OF INDIA(508548)
66 ERASAMA OR-19-007-003-002/39000
(KUNJAKOTHI) 		2419007000NRG24050620230113740 05/06/2023 HARAMANI MOHANTY 2419007WL003688 HARAMANI MOHANTY 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527374 HARAMANI MOHANTY PUNJAB NATIONAL BANK(508568)
67 ERASAMA OR-19-007-003-002/39001
(KUNJAKOTHI) 		2419007000NRG24050620230113741 05/06/2023 HRUSIKESH SWAIN 2419007WL003688 HRUSIKESH SWAIN 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527421 HRUSIKESH SWAIN STATE BANK OF INDIA(508548)
68 ERASAMA OR-19-007-003-002/39002
(KUNJAKOTHI) 		2419007000NRG24050620230113743 05/06/2023 Sabitry. Barik 2419007WL003688 Sabitry. Barik 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527426 SABITRI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
69 ERASAMA OR-19-007-003-002/39004
(KUNJAKOTHI) 		2419007000NRG24050620230113744 05/06/2023 KUNI SWAIN 2419007WL003688 KUNI SWAIN 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527425 MISS KUNI SWAIN STATE BANK OF INDIA(508548)
70 ERASAMA OR-19-007-003-002/39006
(KUNJAKOTHI) 		2419007000NRG24050620230113745 05/06/2023 KABITA SWAIN 2419007WL003688 KABITA SWAIN 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527383 KABITA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
71 ERASAMA OR-19-007-003-002/39008
(KUNJAKOTHI) 		2419007000NRG24050620230113746 05/06/2023 BHAGABAN SWAIN 2419007WL003688 BHAGABAN SWAIN 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527349 BHAGABAN SWAIN ICICI BANK LTD(508534)
72 ERASAMA OR-19-007-003-002/39030
(KUNJAKOTHI) 		2419007000NRG24050620230113748 05/06/2023 RASMITA SWAIN 2419007WL003688 RASMITA SWAIN 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2398527402 RASMITA SWAIN STATE BANK OF INDIA(508548)
SubTotal 86742 86742
73 ERASAMA OR-19-007-003-001/38864
(KUNJAKOTHI) 		2419007000NRG24050620230113699 05/06/2023 DURJAYA JENA 2419007WL003688 DURJAYA JENA 00415 SBIN0010916 1422 1422 Processed 10/06/2023 2398527397 MR DURJAY JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
74 ERASAMA OR-19-007-003-001/2775
(KUNJAKOTHI) 		2419007000NRG24050620230113637 05/06/2023 BANITA ROUT 2419007WL003688 BANITA ROUT 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398527371 MRS BANITA ROUT STATE BANK OF INDIA(508548)
75 ERASAMA OR-19-007-003-001/2781
(KUNJAKOTHI) 		2419007000NRG24050620230113640 05/06/2023 GOURANGA ROUT 2419007WL003688 GOURANGA ROUT 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398527369 GOURANGA ROUT STATE BANK OF INDIA(508548)
76 ERASAMA OR-19-007-003-001/2788
(KUNJAKOTHI) 		2419007000NRG24050620230113645 05/06/2023 NABAGHANA SWAIN 2419007WL003688 NABAGHANA SWAIN 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398527393 MR NABAGHANA SWAIN STATE BANK OF INDIA(508548)
77 ERASAMA OR-19-007-003-001/2798
(KUNJAKOTHI) 		2419007000NRG24050620230113646 05/06/2023 PRAVASA CH SWAIN 2419007WL003688 PRAVASA CH SWAIN 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398527368 MR PRABHASA CHANDRA SWAIN STATE BANK OF INDIA(508548)
78 ERASAMA OR-19-007-003-001/2816
(KUNJAKOTHI) 		2419007000NRG24050620230113653 05/06/2023 Kausalya swain 2419007WL003688 Kausalya swain 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398527423 MRS KOUSHALYA SWAIN STATE BANK OF INDIA(508548)
79 ERASAMA OR-19-007-003-001/35959
(KUNJAKOTHI) 		2419007000NRG24050620230113667 05/06/2023 GOURA SWAIN 2419007WL003688 GOURA SWAIN 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398527380 MR GAURA SWAIN STATE BANK OF INDIA(508548)
80 ERASAMA OR-19-007-003-001/36109
(KUNJAKOTHI) 		2419007000NRG24050620230113674 05/06/2023 Surya kanta Nayak 2419007WL003688 Surya kanta Nayak 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398527424 MR SURYAKANT NAYAK STATE BANK OF INDIA(508548)
81 ERASAMA OR-19-007-003-001/36109
(KUNJAKOTHI) 		2419007000NRG24050620230113673 05/06/2023 Sushanta Nayak 2419007WL003688 Sushanta Nayak 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398527384 SUSHANTA NAYAK STATE BANK OF INDIA(508548)
82 ERASAMA OR-19-007-003-001/36121
(KUNJAKOTHI) 		2419007000NRG24050620230113683 05/06/2023 Ajay Kumar Rout 2419007WL003688 Ajay Kumar Rout 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398527382 MR AJAY KUMAR ROUT STATE BANK OF INDIA(508548)
83 ERASAMA OR-19-007-003-001/38769
(KUNJAKOTHI) 		2419007000NRG24050620230113690 05/06/2023 Tapas kumar swain 2419007WL003688 Tapas kumar swain 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398527386 TAPASKUMAR SWAIN UNION BANK OF INDIA(508500)
84 ERASAMA OR-19-007-003-001/38867
(KUNJAKOTHI) 		2419007000NRG24050620230113701 05/06/2023 Sarathi swain 2419007WL003688 Sarathi swain 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398527385 MRS SARATHI SWAIN STATE BANK OF INDIA(508548)
85 ERASAMA OR-19-007-003-001/38985
(KUNJAKOTHI) 		2419007000NRG24050620230113710 05/06/2023 AJIT KUMAR SWAIN 2419007WL003688 AJIT KUMAR SWAIN 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398527370 MR AJIT KUMAR SWAIN STATE BANK OF INDIA(508548)
86 ERASAMA OR-19-007-003-001/38991
(KUNJAKOTHI) 		2419007000NRG24050620230113716 05/06/2023 BIJAYA ROUT 2419007WL003688 BIJAYA ROUT 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398527377 MR BIJAY ROUT STATE BANK OF INDIA(508548)
87 ERASAMA OR-19-007-003-002/38757
(KUNJAKOTHI) 		2419007000NRG24050620230113728 05/06/2023 PREMANANDA SAHOO 2419007WL003688 PREMANANDA SAHOO 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398527387 PREMANANDA SAHOO STATE BANK OF INDIA(508548)
88 ERASAMA OR-19-007-003-002/38773
(KUNJAKOTHI) 		2419007000NRG24050620230113734 05/06/2023 Sabita das 2419007WL003688 Sabita das 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398527396 MRS SABITA DAS STATE BANK OF INDIA(508548)
89 ERASAMA OR-19-007-003-002/38777
(KUNJAKOTHI) 		2419007000NRG24050620230113736 05/06/2023 Malati pradhan 2419007WL003688 Malati pradhan 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398527395 MRS MALATI PRADHAN STATE BANK OF INDIA(508548)
90 ERASAMA OR-19-007-003-002/38794
(KUNJAKOTHI) 		2419007000NRG24050620230113738 05/06/2023 Srimanta barik 2419007WL003688 Srimanta barik 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398527390 MR SUMANTA BARIK STATE BANK OF INDIA(508548)
91 ERASAMA OR-19-007-003-002/39001
(KUNJAKOTHI) 		2419007000NRG24050620230113742 05/06/2023 BANITA SWAIN 2419007WL003688 BANITA SWAIN 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398527400 MRS BANITA SWAIN STATE BANK OF INDIA(508548)
92 ERASAMA OR-19-007-003-002/39031
(KUNJAKOTHI) 		2419007000NRG24050620230113749 05/06/2023 SUKALATA SWAIN 2419007WL003688 SUKALATA SWAIN 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2398527399 MRS SUKALATA SWAIN STATE BANK OF INDIA(508548)
SubTotal 27018 27018
93 ERASAMA OR-19-007-003-002/38757
(KUNJAKOTHI) 		2419007000NRG24050620230113729 05/06/2023 SUCHITRA SAHOO 2419007WL003688 SUCHITRA SAHOO 00462 UCBA0001335 1422 1422 Processed 10/06/2023 2398527355 SUCHITRA SAHOO UCO BANK(607066)
SubTotal 1422 1422
Total 132246 132246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007003_050623APB_FTO_199335 Central Bank Of India CBIN0282139 PARADEEP 1422
2 ERASAMA OR2419007003_050623APB_FTO_199335 ICICI BANK ICIC0002649 BALITUTHA 1422
3 ERASAMA OR2419007003_050623APB_FTO_199335 Punjab National Bank PUNB0057720 Ersama 12798
4 ERASAMA OR2419007003_050623APB_FTO_199335 State Bank of India SBIN0008090 BHITHARANDHARI 81054
5 ERASAMA OR2419007003_050623APB_FTO_199335 State Bank of India SBIN0008090 Kunjakothi,Erasama,J.S.Pur 5688
6 ERASAMA OR2419007003_050623APB_FTO_199335 State Bank of India SBIN0010916 KUJANGA 1422
7 ERASAMA OR2419007003_050623APB_FTO_199335 State Bank of India SBIN0012045 ERSAMA 27018
8 ERASAMA OR2419007003_050623APB_FTO_199335 UCO Bank UCBA0001335 BALITUTHA 1422

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