Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:51:41 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007003_190124APB_FTO_997632
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-19-007-003-003/39290
(KUNJAKOTHI) 		2419007000NRG24180120240382699 19/01/2024 JITENDRA AKAL 2419007WL024051 JITENDRA AKAL 00078 CNRB0006131 1659 1659 Processed 25/03/2024 2138636321 JITENDRA AKAL CANARA BANK(508532)
SubTotal 1659 1659
2 ERASAMA OR-19-007-003-003/36041
(KUNJAKOTHI) 		2419007000NRG24180120240382670 19/01/2024 BIJAYA PALEI 2419007WL024051 BIJAYA PALEI 00127 FDRL0002000 1659 1659 Processed 25/03/2024 2138636261 BIJAYA PALEI FEDERAL BANK(607165)
SubTotal 1659 1659
3 ERASAMA OR-19-007-003-003/35314
(KUNJAKOTHI) 		2419007000NRG24180120240382639 19/01/2024 DHURBA AKAL 2419007WL024051 DHURBA AKAL 00354 PUNB0057720 1659 1659 Processed 25/03/2024 2138636340 DHRUBA AKAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 ERASAMA OR-19-007-003-003/39050
(KUNJAKOTHI) 		2419007000NRG24180120240382688 19/01/2024 MADHUSUDAN SETHY 2419007WL024051 MADHUSUDAN SETHY 00354 PUNB0057720 1659 1659 Processed 25/03/2024 2138636318 MADHUSUDAN SETHY S/O RATHA SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
5 ERASAMA OR-19-007-003-003/3321
(KUNJAKOTHI) 		2419007000NRG24180120240382618 19/01/2024 FAKIR MOHAN SETHY 2419007WL024051 FAKIR MOHAN SETHY 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636343 MR FAKIR MOHAN SETHY STATE BANK OF INDIA(508548)
6 ERASAMA OR-19-007-003-003/3321
(KUNJAKOTHI) 		2419007000NRG24180120240382619 19/01/2024 RITA RANI SETHY 2419007WL024051 RITA RANI SETHY 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636301 MRS RINA RANI SETHY STATE BANK OF INDIA(508548)
7 ERASAMA OR-19-007-003-003/3357
(KUNJAKOTHI) 		2419007000NRG24180120240382620 19/01/2024 PRAFULA KALAPAHAD 2419007WL024051 PRAFULA KALAPAHAD 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636276 PRAFULA KALAPAHAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 ERASAMA OR-19-007-003-003/3391
(KUNJAKOTHI) 		2419007000NRG24180120240382621 19/01/2024 MAKARA KHATUA 2419007WL024051 MAKARA KHATUA 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636286 MAKAR KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
9 ERASAMA OR-19-007-003-003/3403
(KUNJAKOTHI) 		2419007000NRG24180120240382622 19/01/2024 SACHITRA KHATUA 2419007WL024051 SACHITRA KHATUA 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636319 MR SACHITRA KHATUA STATE BANK OF INDIA(508548)
10 ERASAMA OR-19-007-003-003/3416
(KUNJAKOTHI) 		2419007000NRG24180120240382623 19/01/2024 T BEWA 2419007WL024051 T BEWA 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636273 TARAMANI DEI PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-003-003/3419
(KUNJAKOTHI) 		2419007000NRG24180120240382624 19/01/2024 KANHU SETHY 2419007WL024051 KANHU SETHY 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636271 MR KANHU SETHY STATE BANK OF INDIA(508548)
12 ERASAMA OR-19-007-003-003/3419
(KUNJAKOTHI) 		2419007000NRG24180120240382625 19/01/2024 S.SETHI 2419007WL024051 S.SETHI 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636272 SUSHMA SETHI PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-003-003/3426
(KUNJAKOTHI) 		2419007000NRG24180120240382626 19/01/2024 PANCHANANA SETHY 2419007WL024051 PANCHANANA SETHY 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636269 MR PANCHANAN SETHY STATE BANK OF INDIA(508548)
14 ERASAMA OR-19-007-003-003/3426
(KUNJAKOTHI) 		2419007000NRG24180120240382627 19/01/2024 U.SETHI 2419007WL024051 U.SETHI 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636311 MRS URMILA SETHY STATE BANK OF INDIA(508548)
15 ERASAMA OR-19-007-003-003/3442
(KUNJAKOTHI) 		2419007000NRG24180120240382628 19/01/2024 K C AKALA 2419007WL024051 K C AKALA 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636281 MR KRUSHNA CHANDRA AKAL STATE BANK OF INDIA(508548)
16 ERASAMA OR-19-007-003-003/3447
(KUNJAKOTHI) 		2419007000NRG24180120240382629 19/01/2024 SURENDRANATH PARIDA 2419007WL024051 SURENDRANATH PARIDA 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636278 SURENDRANATH PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 ERASAMA OR-19-007-003-003/3456
(KUNJAKOTHI) 		2419007000NRG24180120240382631 19/01/2024 MIHIR RANJAN TRIPATHY 2419007WL024051 MIHIR RANJAN TRIPATHY 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636256 MR MIHIRA RANJAN TRIPATHY STATE BANK OF INDIA(508548)
18 ERASAMA OR-19-007-003-003/3456
(KUNJAKOTHI) 		2419007000NRG24180120240382630 19/01/2024 NIRMALA MISHRA 2419007WL024051 NIRMALA MISHRA 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636255 MRS NIRMALA TRIPATHY STATE BANK OF INDIA(508548)
19 ERASAMA OR-19-007-003-003/3467
(KUNJAKOTHI) 		2419007000NRG24180120240382632 19/01/2024 NITYANANDA KHUNTIA 2419007WL024051 NITYANANDA KHUNTIA 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636253 Mr NITYANANDA KHUNTIA STATE BANK OF INDIA(508548)
20 ERASAMA OR-19-007-003-003/3501
(KUNJAKOTHI) 		2419007000NRG24180120240382633 19/01/2024 BIDULATA BARIK 2419007WL024051 BIDULATA BARIK 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636280 BIDYULATA DEI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ERASAMA OR-19-007-003-003/3501
(KUNJAKOTHI) 		2419007000NRG24180120240382634 19/01/2024 KRUSHNA CHANDRA BARIK 2419007WL024051 KRUSHNA CHANDRA BARIK 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636279 MR KRUSHNA CHANDRA BARIK STATE BANK OF INDIA(508548)
22 ERASAMA OR-19-007-003-003/35311
(KUNJAKOTHI) 		2419007000NRG24180120240382635 19/01/2024 RUSINATHA SETHY 2419007WL024051 RUSINATHA SETHY 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636324 MR RUSINATH SETHY STATE BANK OF INDIA(508548)
23 ERASAMA OR-19-007-003-003/35311
(KUNJAKOTHI) 		2419007000NRG24180120240382636 19/01/2024 TUKUNI SETHY 2419007WL024051 TUKUNI SETHY 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636284 MRS TUKUNI SETHY STATE BANK OF INDIA(508548)
24 ERASAMA OR-19-007-003-003/35318
(KUNJAKOTHI) 		2419007000NRG24180120240382641 19/01/2024 KUNA CHANDRADAS 2419007WL024051 KUNA CHANDRADAS 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636330 MR KUNACHANDRA DAS STATE BANK OF INDIA(508548)
25 ERASAMA OR-19-007-003-003/35318
(KUNJAKOTHI) 		2419007000NRG24180120240382642 19/01/2024 RASMITA DAS 2419007WL024051 RASMITA DAS 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636297 MRS RASMITA DAS STATE BANK OF INDIA(508548)
26 ERASAMA OR-19-007-003-003/35321
(KUNJAKOTHI) 		2419007000NRG24180120240382643 19/01/2024 BIBHUTIBHUSAN DAS 2419007WL024051 BIBHUTIBHUSAN DAS 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636282 MR BIBHUTI BHUSAN DAS STATE BANK OF INDIA(508548)
27 ERASAMA OR-19-007-003-003/35321
(KUNJAKOTHI) 		2419007000NRG24180120240382644 19/01/2024 RANJITA DAS 2419007WL024051 RANJITA DAS 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636283 MRS RANJITA DAS STATE BANK OF INDIA(508548)
28 ERASAMA OR-19-007-003-003/35325
(KUNJAKOTHI) 		2419007000NRG24180120240382645 19/01/2024 SUKADEV KHATUA 2419007WL024051 SUKADEV KHATUA 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636285 MR SUKADEV KHATUA STATE BANK OF INDIA(508548)
29 ERASAMA OR-19-007-003-003/35347
(KUNJAKOTHI) 		2419007000NRG24180120240382647 19/01/2024 NAMITA SETHY 2419007WL024051 NAMITA SETHY 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636259 MRS NAMITA SETHI STATE BANK OF INDIA(508548)
30 ERASAMA OR-19-007-003-003/35347
(KUNJAKOTHI) 		2419007000NRG24180120240382646 19/01/2024 TAPAN KU. SETHY 2419007WL024051 TAPAN KU. SETHY 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636258 TAPAN` KUMAR SETHI STATE BANK OF INDIA(508548)
31 ERASAMA OR-19-007-003-003/35625
(KUNJAKOTHI) 		2419007000NRG24180120240382648 19/01/2024 JOSNA SETHY 2419007WL024051 JOSNA SETHY 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636291 MR JYOSNA SETHI STATE BANK OF INDIA(508548)
32 ERASAMA OR-19-007-003-003/35634
(KUNJAKOTHI) 		2419007000NRG24180120240382649 19/01/2024 KESHAB DAS 2419007WL024051 KESHAB DAS 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636300 MR KESHAB CHANDRA DASH STATE BANK OF INDIA(508548)
33 ERASAMA OR-19-007-003-003/35634
(KUNJAKOTHI) 		2419007000NRG24180120240382650 19/01/2024 SAMITA DAS 2419007WL024051 SAMITA DAS 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636298 MRS SHASHMITA DASH STATE BANK OF INDIA(508548)
34 ERASAMA OR-19-007-003-003/35642
(KUNJAKOTHI) 		2419007000NRG24180120240382651 19/01/2024 PRAVATI KHATUA 2419007WL024051 PRAVATI KHATUA 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636288 MRS PRAVATI KHATUA STATE BANK OF INDIA(508548)
35 ERASAMA OR-19-007-003-003/35645
(KUNJAKOTHI) 		2419007000NRG24180120240382653 19/01/2024 JHUNILATA MOHANTY 2419007WL024051 JHUNILATA MOHANTY 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636290 JHUNILATA MOHANTY INDUSIND BANK(607189)
36 ERASAMA OR-19-007-003-003/35645
(KUNJAKOTHI) 		2419007000NRG24180120240382652 19/01/2024 TAPAN MAHANTY 2419007WL024051 TAPAN MAHANTY 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636289 TAPAN MOHANTY STATE BANK OF INDIA(508548)
37 ERASAMA OR-19-007-003-003/35649
(KUNJAKOTHI) 		2419007000NRG24180120240382655 19/01/2024 BASANTI DAS 2419007WL024051 BASANTI DAS 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636342 MRS BASANTI DAS STATE BANK OF INDIA(508548)
38 ERASAMA OR-19-007-003-003/35649
(KUNJAKOTHI) 		2419007000NRG24180120240382654 19/01/2024 SULARAM DAS 2419007WL024051 SULARAM DAS 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636287 SULARAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 ERASAMA OR-19-007-003-003/35663
(KUNJAKOTHI) 		2419007000NRG24180120240382658 19/01/2024 SWOPNARANI DAS 2419007WL024051 SWOPNARANI DAS 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636257 MRS SWAPNARANI NAYAK STATE BANK OF INDIA(508548)
40 ERASAMA OR-19-007-003-003/35808
(KUNJAKOTHI) 		2419007000NRG24180120240382659 19/01/2024 KABITA SETHY 2419007WL024051 KABITA SETHY 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636299 MRS KABITA SETHI STATE BANK OF INDIA(508548)
41 ERASAMA OR-19-007-003-003/35809
(KUNJAKOTHI) 		2419007000NRG24180120240382660 19/01/2024 SARBESWAR SWAIN 2419007WL024051 SARBESWAR SWAIN 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636312 MR SARBESWAR SWAIN STATE BANK OF INDIA(508548)
42 ERASAMA OR-19-007-003-003/35814
(KUNJAKOTHI) 		2419007000NRG24180120240382661 19/01/2024 B.SETHY 2419007WL024051 B.SETHY 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636328 MR BIJAY KUMAR SETHY STATE BANK OF INDIA(508548)
43 ERASAMA OR-19-007-003-003/35876
(KUNJAKOTHI) 		2419007000NRG24180120240382663 19/01/2024 KALYANI SAHOO 2419007WL024051 KALYANI SAHOO 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636334 MRS KALYANI SAHOO STATE BANK OF INDIA(508548)
44 ERASAMA OR-19-007-003-003/35876
(KUNJAKOTHI) 		2419007000NRG24180120240382662 19/01/2024 RABINDRA SAHOO 2419007WL024051 RABINDRA SAHOO 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636305 RABINDRA SAHOO ODISHA GRAMYA BANK(607060)
45 ERASAMA OR-19-007-003-003/35924
(KUNJAKOTHI) 		2419007000NRG24180120240382664 19/01/2024 PRADOUTTA SETHI 2419007WL024051 PRADOUTTA SETHI 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636338 MR PRADOUT SETHI STATE BANK OF INDIA(508548)
46 ERASAMA OR-19-007-003-003/35990
(KUNJAKOTHI) 		2419007000NRG24180120240382665 19/01/2024 KAMALA MOHAPATRA 2419007WL024051 KAMALA MOHAPATRA 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636325 MRS KAMALA MOHAPATRA STATE BANK OF INDIA(508548)
47 ERASAMA OR-19-007-003-003/36007
(KUNJAKOTHI) 		2419007000NRG24180120240382667 19/01/2024 PUSPALATA SAMAL 2419007WL024051 PUSPALATA SAMAL 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636320 MRS PUSHPALATA SAMAL STATE BANK OF INDIA(508548)
48 ERASAMA OR-19-007-003-003/36007
(KUNJAKOTHI) 		2419007000NRG24180120240382668 19/01/2024 TAPAS KUMAR SAMAL 2419007WL024051 TAPAS KUMAR SAMAL 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636262 TAPAS KUMAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 ERASAMA OR-19-007-003-003/36031
(KUNJAKOTHI) 		2419007000NRG24180120240382669 19/01/2024 AKHAYA SAHOO 2419007WL024051 AKHAYA SAHOO 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636277 MR AKSHAY KUMAR SAHOO STATE BANK OF INDIA(508548)
50 ERASAMA OR-19-007-003-003/36041
(KUNJAKOTHI) 		2419007000NRG24180120240382671 19/01/2024 PRAVATI PALEI 2419007WL024051 PRAVATI PALEI 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636327 MRS PRAVATI PALEI STATE BANK OF INDIA(508548)
51 ERASAMA OR-19-007-003-003/36041
(KUNJAKOTHI) 		2419007000NRG24180120240382672 19/01/2024 SANGRAM PALEI 2419007WL024051 SANGRAM PALEI 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636307 MR SANGRAM PALEI STATE BANK OF INDIA(508548)
52 ERASAMA OR-19-007-003-003/3608
(KUNJAKOTHI) 		2419007000NRG24180120240382674 19/01/2024 LILIMA DAS 2419007WL024051 LILIMA DAS 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636296 MRS LILIMA DAS STATE BANK OF INDIA(508548)
53 ERASAMA OR-19-007-003-003/3608
(KUNJAKOTHI) 		2419007000NRG24180120240382673 19/01/2024 RASABIHARI DAS 2419007WL024051 RASABIHARI DAS 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636295 RAHASH CHANDRA DAS STATE BANK OF INDIA(508548)
54 ERASAMA OR-19-007-003-003/36084
(KUNJAKOTHI) 		2419007000NRG24180120240382675 19/01/2024 PARIKHITA DAS 2419007WL024051 PARIKHITA DAS 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636292 MR PARIKHITA DAS STATE BANK OF INDIA(508548)
55 ERASAMA OR-19-007-003-003/3611
(KUNJAKOTHI) 		2419007000NRG24180120240382676 19/01/2024 CHARANA DAS 2419007WL024051 CHARANA DAS 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636274 MR CHARAN DAS STATE BANK OF INDIA(508548)
56 ERASAMA OR-19-007-003-003/3611
(KUNJAKOTHI) 		2419007000NRG24180120240382677 19/01/2024 SANJU DAS 2419007WL024051 SANJU DAS 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636275 MRS SANJUKTA DAS STATE BANK OF INDIA(508548)
57 ERASAMA OR-19-007-003-003/3644
(KUNJAKOTHI) 		2419007000NRG24180120240382678 19/01/2024 RINA DAS 2419007WL024051 RINA DAS 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636268 MRS RINA DAS STATE BANK OF INDIA(508548)
58 ERASAMA OR-19-007-003-003/3664
(KUNJAKOTHI) 		2419007000NRG24180120240382679 19/01/2024 JADUMANI DAS 2419007WL024051 JADUMANI DAS 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636264 MR JADUMANI DAS STATE BANK OF INDIA(508548)
59 ERASAMA OR-19-007-003-003/3664
(KUNJAKOTHI) 		2419007000NRG24180120240382680 19/01/2024 JOSHNA RANI DAS 2419007WL024051 JOSHNA RANI DAS 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636265 MRS JYOSHNARANI DAS STATE BANK OF INDIA(508548)
60 ERASAMA OR-19-007-003-003/3670
(KUNJAKOTHI) 		2419007000NRG24180120240382681 19/01/2024 Sunakar das 2419007WL024051 Sunakar das 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636323 MR SUNAKAR DAS STATE BANK OF INDIA(508548)
61 ERASAMA OR-19-007-003-003/3792
(KUNJAKOTHI) 		2419007000NRG24180120240382682 19/01/2024 PANCHANAN NAYAK 2419007WL024051 PANCHANAN NAYAK 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636254 PANCHANAN NAYAK STATE BANK OF INDIA(508548)
62 ERASAMA OR-19-007-003-003/3848
(KUNJAKOTHI) 		2419007000NRG24180120240382683 19/01/2024 CHINU SWAIN 2419007WL024051 CHINU SWAIN 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636267 MRS CHINU SWAIN STATE BANK OF INDIA(508548)
63 ERASAMA OR-19-007-003-003/3856
(KUNJAKOTHI) 		2419007000NRG24180120240382684 19/01/2024 SANJU SETHY 2419007WL024051 SANJU SETHY 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636315 MRS SANJUKTA SETHI STATE BANK OF INDIA(508548)
64 ERASAMA OR-19-007-003-003/3861
(KUNJAKOTHI) 		2419007000NRG24180120240382686 19/01/2024 SANKAR PADHIDARI 2419007WL024051 SANKAR PADHIDARI 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636270 SANKAR PADHIARY CANARA BANK(508532)
65 ERASAMA OR-19-007-003-003/39050
(KUNJAKOTHI) 		2419007000NRG24180120240382689 19/01/2024 ANJU LATA SETHY 2419007WL024051 ANJU LATA SETHY 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636317 MRS ANJULATA SETHI STATE BANK OF INDIA(508548)
66 ERASAMA OR-19-007-003-003/39168
(KUNJAKOTHI) 		2419007000NRG24180120240382692 19/01/2024 SASMITA SWAIN 2419007WL024051 SASMITA SWAIN 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636314 MRS SASMITA SWAIN STATE BANK OF INDIA(508548)
67 ERASAMA OR-19-007-003-003/39170
(KUNJAKOTHI) 		2419007000NRG24180120240382693 19/01/2024 ARATI SWAIN 2419007WL024051 ARATI SWAIN 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636302 MRS ARATI SWAIN STATE BANK OF INDIA(508548)
68 ERASAMA OR-19-007-003-003/39205
(KUNJAKOTHI) 		2419007000NRG24180120240382694 19/01/2024 RUBINA ROUT 2419007WL024051 RUBINA ROUT 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636304 MRS RUBINA ROUT STATE BANK OF INDIA(508548)
69 ERASAMA OR-19-007-003-003/39282
(KUNJAKOTHI) 		2419007000NRG24180120240382695 19/01/2024 KALANDI DAS 2419007WL024051 KALANDI DAS 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636322 MR KALANDI DAS STATE BANK OF INDIA(508548)
70 ERASAMA OR-19-007-003-003/39285
(KUNJAKOTHI) 		2419007000NRG24180120240382697 19/01/2024 JAJATI KISHORE NAYAK 2419007WL024051 JAJATI KISHORE NAYAK 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636316 JAJATI KISHORE NAYAK ODISHA GRAMYA BANK(607060)
71 ERASAMA OR-19-007-003-003/39288
(KUNJAKOTHI) 		2419007000NRG24180120240382698 19/01/2024 MINATI SAHOO 2419007WL024051 MINATI SAHOO 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636309 MRS MINATI SAHOO STATE BANK OF INDIA(508548)
72 ERASAMA OR-19-007-003-003/39451
(KUNJAKOTHI) 		2419007000NRG24180120240382700 19/01/2024 BIKASH KHATUA 2419007WL024051 BIKASH KHATUA 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636303 MR BIKASH KHATUA STATE BANK OF INDIA(508548)
73 ERASAMA OR-19-007-003-003/39656
(KUNJAKOTHI) 		2419007000NRG24180120240382701 19/01/2024 SABITA DAS 2419007WL024051 SABITA DAS 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636335 MRS SABITA DAS STATE BANK OF INDIA(508548)
74 ERASAMA OR-19-007-003-003/39657
(KUNJAKOTHI) 		2419007000NRG24180120240382702 19/01/2024 SANJAY DAS 2419007WL024051 SANJAY DAS 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636332 MR SANJAY DAS STATE BANK OF INDIA(508548)
75 ERASAMA OR-19-007-003-003/39658
(KUNJAKOTHI) 		2419007000NRG24180120240382703 19/01/2024 ANTARYAMI DAS 2419007WL024051 ANTARYAMI DAS 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636333 MR ANTARYAMI DAS STATE BANK OF INDIA(508548)
76 ERASAMA OR-19-007-003-003/39659
(KUNJAKOTHI) 		2419007000NRG24180120240382704 19/01/2024 AJAYA SAHOO 2419007WL024051 AJAYA SAHOO 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636331 AJAYA SAHOO STATE BANK OF INDIA(508548)
77 ERASAMA OR-19-007-003-003/39661
(KUNJAKOTHI) 		2419007000NRG24180120240382705 19/01/2024 RAKESH KUMAR SAMAL 2419007WL024051 RAKESH KUMAR SAMAL 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636336 RAKESH KUMAR SAMAL S/O NETRANANDA SAMAL PUNJAB NATIONAL BANK(508568)
78 ERASAMA OR-19-007-003-003/39662
(KUNJAKOTHI) 		2419007000NRG24180120240382706 19/01/2024 SHUKANTI BHOI 2419007WL024051 SHUKANTI BHOI 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636337 MRS SHUKANTI BHOI STATE BANK OF INDIA(508548)
79 ERASAMA OR-19-007-003-003/39663
(KUNJAKOTHI) 		2419007000NRG24180120240382707 19/01/2024 GITARANI ROUT 2419007WL024051 GITARANI ROUT 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636339 GITARANI ROUT ICICI BANK LTD(508534)
80 ERASAMA OR-19-007-003-003/39690
(KUNJAKOTHI) 		2419007000NRG24180120240382708 19/01/2024 NIRMALA SWAIN 2419007WL024051 NIRMALA SWAIN 00415 SBIN0008090 1659 1659 Processed 25/03/2024 2138636263 MRS NIRMALA SWAIN STATE BANK OF INDIA(508548)
SubTotal 126084 126084
81 ERASAMA OR-19-007-003-003/35312
(KUNJAKOTHI) 		2419007000NRG24180120240382637 19/01/2024 GAGANA MOHANTY 2419007WL024051 GAGANA MOHANTY 00415 SBIN0012045 1659 1659 Processed 25/03/2024 2138636293 GAGAN MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
82 ERASAMA OR-19-007-003-003/35312
(KUNJAKOTHI) 		2419007000NRG24180120240382638 19/01/2024 NAMITA MOHANTY 2419007WL024051 NAMITA MOHANTY 00415 SBIN0012045 1659 1659 Processed 25/03/2024 2138636294 NAMITA MOHANTY INDUSIND BANK(607189)
83 ERASAMA OR-19-007-003-003/35314
(KUNJAKOTHI) 		2419007000NRG24180120240382640 19/01/2024 BASANTI AKAL 2419007WL024051 BASANTI AKAL 00415 SBIN0012045 1659 1659 Processed 25/03/2024 2138636313 MRS BASANTI AKALA LTI STATE BANK OF INDIA(508548)
84 ERASAMA OR-19-007-003-003/35651
(KUNJAKOTHI) 		2419007000NRG24180120240382657 19/01/2024 AMBIKA BARIK 2419007WL024051 AMBIKA BARIK 00415 SBIN0012045 1659 1659 Processed 25/03/2024 2138636326 MRS AMBIKA BARIK STATE BANK OF INDIA(508548)
85 ERASAMA OR-19-007-003-003/35651
(KUNJAKOTHI) 		2419007000NRG24180120240382656 19/01/2024 SESAN BARIK 2419007WL024051 SESAN BARIK 00415 SBIN0012045 1659 1659 Processed 25/03/2024 2138636266 SESHAN BARIK STATE BANK OF INDIA(508548)
86 ERASAMA OR-19-007-003-003/35990
(KUNJAKOTHI) 		2419007000NRG24180120240382666 19/01/2024 ALEKHA MOHAPATRA 2419007WL024051 ALEKHA MOHAPATRA 00415 SBIN0012045 1659 1659 Processed 25/03/2024 2138636310 MR ALEKHA MOAPATRA STATE BANK OF INDIA(508548)
87 ERASAMA OR-19-007-003-003/3857
(KUNJAKOTHI) 		2419007000NRG24180120240382685 19/01/2024 RAGHUNATHA PADHIARI 2419007WL024051 RAGHUNATHA PADHIARI 00415 SBIN0012045 1659 1659 Processed 25/03/2024 2138636308 RAGHUNATHA PADHIARI ODISHA GRAMYA BANK(607060)
88 ERASAMA OR-19-007-003-003/38962
(KUNJAKOTHI) 		2419007000NRG24180120240382687 19/01/2024 LALIT MOHAN SWAIN 2419007WL024051 LALIT MOHAN SWAIN 00415 SBIN0012045 1659 1659 Processed 25/03/2024 2138636306 MR LALITA MOHAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 13272 13272
89 ERASAMA OR-19-007-003-003/39054
(KUNJAKOTHI) 		2419007000NRG24180120240382690 19/01/2024 SASMITA SETHY 2419007WL024051 SASMITA SETHY 00462 UCBA0001335 1659 1659 Processed 25/03/2024 2138636260 SASMITA SETHY UCO BANK(607066)
SubTotal 1659 1659
90 ERASAMA OR-19-007-003-003/39283
(KUNJAKOTHI) 		2419007000NRG24180120240382696 19/01/2024 SURENDRA SETHY 2419007WL024051 SURENDRA SETHY 00468 UBIN0915815 1659 1659 Processed 25/03/2024 2138636329 SURENDRA NATH SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
91 ERASAMA OR-19-007-003-003/39083
(KUNJAKOTHI) 		2419007000NRG24180120240382691 19/01/2024 JAGDISH KHATUA 2419007WL024051 JAGDISH KHATUA 00468 UBIN0933953 1659 1659 Processed 25/03/2024 2138636341 JAGADISH KHATUA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
92 ERASAMA OR-19-007-003-003/39717
(KUNJAKOTHI) 		2419007000NRG24180120240382709 19/01/2024 SAURI KHUNTIA 2419007WL024051 SAURI KHUNTIA 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2138636252 SAURI KHUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
93 ERASAMA OR-19-007-003-003/39720
(KUNJAKOTHI) 		2419007000NRG24180120240382710 19/01/2024 SUNAKAR SAMAL 2419007WL024051 SUNAKAR SAMAL 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2138636251 SUNAKAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 154287 154287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007003_190124APB_FTO_997632 Canara Bank CNRB0006131 RAHAMA 1659
2 ERASAMA OR2419007003_190124APB_FTO_997632 FEDERAL BANK FDRL0002000 PARADIP 1659
3 ERASAMA OR2419007003_190124APB_FTO_997632 Punjab National Bank PUNB0057720 Ersama 3318
4 ERASAMA OR2419007003_190124APB_FTO_997632 State Bank of India SBIN0008090 B. Andhari , Erasama, J.S.Pur 3318
5 ERASAMA OR2419007003_190124APB_FTO_997632 State Bank of India SBIN0008090 B.ANDHARI,ERASAMA,J.S.PUR 6636
6 ERASAMA OR2419007003_190124APB_FTO_997632 State Bank of India SBIN0008090 BhitarAndhari,Erasama,Jagatsinghpur 1659
7 ERASAMA OR2419007003_190124APB_FTO_997632 State Bank of India SBIN0008090 BHITHARANDHARI 101199
8 ERASAMA OR2419007003_190124APB_FTO_997632 State Bank of India SBIN0008090 Kunjakothi,Erasama,J.S.Pur 13272
9 ERASAMA OR2419007003_190124APB_FTO_997632 State Bank of India SBIN0012045 ERSAMA 13272
10 ERASAMA OR2419007003_190124APB_FTO_997632 UCO Bank UCBA0001335 BALITUTHA 1659
11 ERASAMA OR2419007003_190124APB_FTO_997632 Union Bank of India UBIN0915815 PARADIP 1659
12 ERASAMA OR2419007003_190124APB_FTO_997632 Union Bank of India UBIN0933953 BALITUTHA 1659
13 ERASAMA OR2419007003_190124APB_FTO_997632 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 3318

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