Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:30:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007010_090523APB_FTO_96506
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-19-007-010-008/12028
(POKHARIAPADA) 		2419007000NRG24090520230045691 09/05/2023 SURENDRA NATH PANDA 2419007WL001499 SURENDRA NATH PANDA 00220 UCBA0RRBKGB 1659 1659 Rejected 13/05/2023 1540928877 invalid Bank Identifier
SubTotal 1659 1659
2 ERASAMA OR-19-007-010-007/35549
(POKHARIAPADA) 		2419007000NRG24090520230045673 09/05/2023 sarita sahoo 2419007WL001498 sarita sahoo 00354 PUNB0135220 1422 1422 Processed 13/05/2023 1540928857 SARITA SAHOO PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-010-007/35549
(POKHARIAPADA) 		2419007000NRG24090520230045671 09/05/2023 sarita sahoo 2419007WL001498 sarita sahoo 00354 PUNB0135220 1422 1422 Processed 13/05/2023 1540928856 SARITA SAHOO PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-010-007/35549
(POKHARIAPADA) 		2419007000NRG24090520230045672 09/05/2023 susanta sahoo 2419007WL001498 susanta sahoo 00354 PUNB0135220 1422 1422 Processed 13/05/2023 1540928854 SUSANTA SAHU PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-010-007/35549
(POKHARIAPADA) 		2419007000NRG24090520230045674 09/05/2023 susanta sahoo 2419007WL001498 susanta sahoo 00354 PUNB0135220 1422 1422 Processed 13/05/2023 1540928855 SUSANTA SAHU PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-010-007/35556065
(POKHARIAPADA) 		2419007000NRG24090520230045681 09/05/2023 DIJABARA BEHERA 2419007WL001498 DIJABARA BEHERA 00354 PUNB0135220 1422 1422 Processed 13/05/2023 1540928849 DIJABARA BEHERA PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-010-007/35556065
(POKHARIAPADA) 		2419007000NRG24090520230045684 09/05/2023 DIJABARA BEHERA 2419007WL001498 DIJABARA BEHERA 00354 PUNB0135220 1422 1422 Processed 13/05/2023 1540928848 DIJABARA BEHERA PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-010-007/35556065
(POKHARIAPADA) 		2419007000NRG24090520230045685 09/05/2023 SUKANTA BEHERA 2419007WL001498 SUKANTA BEHERA 00354 PUNB0135220 1422 1422 Rejected 13/05/2023 1540928853 invalid Bank Identifier
9 ERASAMA OR-19-007-010-007/35556065
(POKHARIAPADA) 		2419007000NRG24090520230045682 09/05/2023 SUKANTA BEHERA 2419007WL001498 SUKANTA BEHERA 00354 PUNB0135220 1422 1422 Rejected 13/05/2023 1540928852 invalid Bank Identifier
10 ERASAMA OR-19-007-010-008/3556057
(POKHARIAPADA) 		2419007000NRG24090520230045697 09/05/2023 Kabita Nayak 2419007WL001499 Kabita Nayak 00354 PUNB0135220 1659 1659 Processed 13/05/2023 1540928847 KABITA NAYAK PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-010-008/3556057
(POKHARIAPADA) 		2419007000NRG24090520230045696 09/05/2023 Rabindra Nayak 2419007WL001499 Rabindra Nayak 00354 PUNB0135220 1659 1659 Processed 13/05/2023 1540928933 RABINDRA KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-010-008/35760
(POKHARIAPADA) 		2419007000NRG24090520230045701 09/05/2023 MINATI JENA 2419007WL001499 MINATI JENA 00354 PUNB0135220 1659 1659 Processed 13/05/2023 1540928921 MINATI JENA W/O.LATE AMU PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-010-008/35795
(POKHARIAPADA) 		2419007000NRG24090520230045702 09/05/2023 Mamata Das 2419007WL001499 Mamata Das 00354 PUNB0135220 1659 1659 Rejected 13/05/2023 1540928930 invalid Bank Identifier
14 ERASAMA OR-19-007-010-009/355554
(POKHARIAPADA) 		2419007000NRG24080520230043131 09/05/2023 Minarani Swain 2419007WL001438 Minarani Swain 00354 PUNB0135220 1422 1422 Processed 13/05/2023 1540928851 MINARANI SWAIN PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-010-009/355554
(POKHARIAPADA) 		2419007000NRG24090520230045352 09/05/2023 Minarani Swain 2419007WL001489 Minarani Swain 00354 PUNB0135220 1422 1422 Processed 13/05/2023 1540928850 MINARANI SWAIN PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-010-009/355557
(POKHARIAPADA) 		2419007000NRG24090520230045353 09/05/2023 Ahalya Swain 2419007WL001489 Ahalya Swain 00354 PUNB0135220 1422 1422 Processed 13/05/2023 1540928927 AHALYA SWAIN PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-010-009/355557
(POKHARIAPADA) 		2419007000NRG24080520230043132 09/05/2023 Ahalya Swain 2419007WL001438 Ahalya Swain 00354 PUNB0135220 1422 1422 Processed 13/05/2023 1540928928 AHALYA SWAIN PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-010-009/355560
(POKHARIAPADA) 		2419007000NRG24080520230043133 09/05/2023 Bengalata Jena 2419007WL001438 Bengalata Jena 00354 PUNB0135220 1422 1422 Processed 13/05/2023 1540928931 BENGALATA JENA PUNJAB NATIONAL BANK(508568)
19 ERASAMA OR-19-007-010-009/355560
(POKHARIAPADA) 		2419007000NRG24090520230045354 09/05/2023 Bengalata Jena 2419007WL001489 Bengalata Jena 00354 PUNB0135220 1422 1422 Processed 13/05/2023 1540928932 BENGALATA JENA PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-010-009/35556077
(POKHARIAPADA) 		2419007000NRG24080520230043137 09/05/2023 MANOJA KUMAR JENA 2419007WL001438 MANOJA KUMAR JENA 00354 PUNB0135220 1422 1422 Processed 13/05/2023 1540928922 MANOJ KUMAR JENA PUNJAB NATIONAL BANK(508568)
21 ERASAMA OR-19-007-010-009/35556077
(POKHARIAPADA) 		2419007000NRG24090520230045358 09/05/2023 MANOJA KUMAR JENA 2419007WL001489 MANOJA KUMAR JENA 00354 PUNB0135220 1422 1422 Processed 13/05/2023 1540928923 MANOJ KUMAR JENA PUNJAB NATIONAL BANK(508568)
22 ERASAMA OR-19-007-010-009/35556081
(POKHARIAPADA) 		2419007000NRG24090520230045359 09/05/2023 KABERI JENA 2419007WL001489 KABERI JENA 00354 PUNB0135220 1422 1422 Processed 13/05/2023 1540928925 KABERI JENA PUNJAB NATIONAL BANK(508568)
23 ERASAMA OR-19-007-010-009/35556081
(POKHARIAPADA) 		2419007000NRG24080520230043138 09/05/2023 KABERI JENA 2419007WL001438 KABERI JENA 00354 PUNB0135220 1422 1422 Processed 13/05/2023 1540928926 KABERI JENA PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-010-010/35561
(POKHARIAPADA) 		2419007000NRG24090520230045786 09/05/2023 Banamali mohanty 2419007WL001502 Banamali mohanty 00354 PUNB0135220 1422 1422 Processed 13/05/2023 1540928929 BANAMALI MOHANTY PUNJAB NATIONAL BANK(508568)
25 ERASAMA OR-19-007-010-010/35742
(POKHARIAPADA) 		2419007000NRG24090520230045792 09/05/2023 GANESWAR BEHERA 2419007WL001502 GANESWAR BEHERA 00354 PUNB0135220 1422 1422 Processed 13/05/2023 1540928924 GANESWAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 35076 35076
26 ERASAMA OR-19-007-010-005/35620
(POKHARIAPADA) 		2419007000NRG24090520230045779 09/05/2023 Nisakar jena 2419007WL001501 Nisakar jena 00415 SBIN0007049 1422 1422 Processed 13/05/2023 1540928864 NISAKAR JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
27 ERASAMA OR-19-007-010-004/35726
(POKHARIAPADA) 		2419007000NRG24090520230045768 09/05/2023 Basanta Das 2419007WL001501 Basanta Das 00415 SBIN0012045 1422 1422 Processed 13/05/2023 1540928869 BASANTA DAS PUNJAB & SIND BANK(607087)
28 ERASAMA OR-19-007-010-004/35731
(POKHARIAPADA) 		2419007000NRG24090520230045769 09/05/2023 Anjan Das 2419007WL001501 Anjan Das 00415 SBIN0012045 1422 1422 Rejected 13/05/2023 1540928868 invalid Bank Identifier
29 ERASAMA OR-19-007-010-007/35540
(POKHARIAPADA) 		2419007000NRG24090520230045669 09/05/2023 MOHAN SAHOO 2419007WL001498 MOHAN SAHOO 00415 SBIN0012045 1422 1422 Processed 13/05/2023 1540928865 MOHAN SAHU UNION BANK OF INDIA(508500)
30 ERASAMA OR-19-007-010-007/35540
(POKHARIAPADA) 		2419007000NRG24090520230045670 09/05/2023 MOHAN SAHOO 2419007WL001498 MOHAN SAHOO 00415 SBIN0012045 1422 1422 Processed 13/05/2023 1540928866 MOHAN SAHU UNION BANK OF INDIA(508500)
31 ERASAMA OR-19-007-010-007/35556060
(POKHARIAPADA) 		2419007000NRG24090520230045679 09/05/2023 KISHOR SAHOO 2419007WL001498 KISHOR SAHOO 00415 SBIN0012045 1422 1422 Processed 13/05/2023 1540928859 MR KISHOR SAHOO STATE BANK OF INDIA(508548)
32 ERASAMA OR-19-007-010-007/35556060
(POKHARIAPADA) 		2419007000NRG24090520230045680 09/05/2023 KISHOR SAHOO 2419007WL001498 KISHOR SAHOO 00415 SBIN0012045 1422 1422 Processed 13/05/2023 1540928860 MR KISHOR SAHOO STATE BANK OF INDIA(508548)
33 ERASAMA OR-19-007-010-008/11998
(POKHARIAPADA) 		2419007000NRG24090520230045689 09/05/2023 S .BEHERA 2419007WL001499 S .BEHERA 00415 SBIN0012045 1659 1659 Rejected 13/05/2023 1540928863 invalid Bank Identifier
34 ERASAMA OR-19-007-010-008/35514
(POKHARIAPADA) 		2419007000NRG24090520230045692 09/05/2023 Prasanta Das 2419007WL001499 Prasanta Das 00415 SBIN0012045 1659 1659 Rejected 13/05/2023 1540928862 invalid Bank Identifier
35 ERASAMA OR-19-007-010-008/35516
(POKHARIAPADA) 		2419007000NRG24090520230045693 09/05/2023 Kiranbala maharana 2419007WL001499 Kiranbala maharana 00415 SBIN0012045 1659 1659 Processed 13/05/2023 1540928858 MRS KIRANBALA MAHARANA STATE BANK OF INDIA(508548)
36 ERASAMA OR-19-007-010-008/35739
(POKHARIAPADA) 		2419007000NRG24090520230045700 09/05/2023 Harekrushna BEURA 2419007WL001499 Harekrushna BEURA 00415 SBIN0012045 1659 1659 Rejected 13/05/2023 1540928867 invalid Bank Identifier
37 ERASAMA OR-19-007-010-010/35556
(POKHARIAPADA) 		2419007000NRG24090520230045785 09/05/2023 Bharati sahoo 2419007WL001502 Bharati sahoo 00415 SBIN0012045 1422 1422 Processed 13/05/2023 1540928861 BHARATI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
38 ERASAMA OR-19-007-010-004/35716
(POKHARIAPADA) 		2419007000NRG24090520230045767 09/05/2023 Nirupama Hati 2419007WL001501 Nirupama Hati 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928897 invalid Bank Identifier
39 ERASAMA OR-19-007-010-004/35731
(POKHARIAPADA) 		2419007000NRG24090520230045770 09/05/2023 pragati Das 2419007WL001501 pragati Das 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928901 invalid Bank Identifier
40 ERASAMA OR-19-007-010-004/35732
(POKHARIAPADA) 		2419007000NRG24090520230045772 09/05/2023 minati Das 2419007WL001501 minati Das 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928900 invalid Bank Identifier
41 ERASAMA OR-19-007-010-004/35732
(POKHARIAPADA) 		2419007000NRG24090520230045771 09/05/2023 Ranji Das 2419007WL001501 Ranji Das 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928899 invalid Bank Identifier
42 ERASAMA OR-19-007-010-004/35733
(POKHARIAPADA) 		2419007000NRG24090520230045773 09/05/2023 Niranjan Hati 2419007WL001501 Niranjan Hati 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928920 invalid Bank Identifier
43 ERASAMA OR-19-007-010-004/35742
(POKHARIAPADA) 		2419007000NRG24090520230045774 09/05/2023 Manorama Bastia 2419007WL001501 Manorama Bastia 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540928918 MANORAMA BASTIA PUNJAB NATIONAL BANK(508568)
44 ERASAMA OR-19-007-010-004/35745
(POKHARIAPADA) 		2419007000NRG24090520230045775 09/05/2023 Manjulata Das 2419007WL001501 Manjulata Das 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928903 invalid Bank Identifier
45 ERASAMA OR-19-007-010-004/35745
(POKHARIAPADA) 		2419007000NRG24090520230045776 09/05/2023 Pitae Das 2419007WL001501 Pitae Das 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928902 invalid Bank Identifier
46 ERASAMA OR-19-007-010-005/11853
(POKHARIAPADA) 		2419007000NRG24090520230045777 09/05/2023 BICHITRA SWAIN 2419007WL001501 BICHITRA SWAIN 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928878 invalid Bank Identifier
47 ERASAMA OR-19-007-010-005/11853
(POKHARIAPADA) 		2419007000NRG24090520230045778 09/05/2023 CHARULATA SWAIN 2419007WL001501 CHARULATA SWAIN 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928909 invalid Bank Identifier
48 ERASAMA OR-19-007-010-005/35624
(POKHARIAPADA) 		2419007000NRG24090520230045781 09/05/2023 R JENA 2419007WL001501 R JENA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928908 invalid Bank Identifier
49 ERASAMA OR-19-007-010-005/35624
(POKHARIAPADA) 		2419007000NRG24090520230045780 09/05/2023 S JENA 2419007WL001501 S JENA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928879 invalid Bank Identifier
50 ERASAMA OR-19-007-010-005/35632
(POKHARIAPADA) 		2419007000NRG24090520230045783 09/05/2023 Dharmananda swain 2419007WL001501 Dharmananda swain 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540928915 DHARMA NANDA SWAIN UNION BANK OF INDIA(508500)
51 ERASAMA OR-19-007-010-005/35632
(POKHARIAPADA) 		2419007000NRG24090520230045782 09/05/2023 minakshi swain 2419007WL001501 minakshi swain 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928904 invalid Bank Identifier
52 ERASAMA OR-19-007-010-005/35637
(POKHARIAPADA) 		2419007000NRG24090520230045784 09/05/2023 subhadra sahoo 2419007WL001501 subhadra sahoo 00654 IOBA0ROGB01 1422 1422 Processed 14/05/2023 1540928882 SUBHADRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
53 ERASAMA OR-19-007-010-007/35550
(POKHARIAPADA) 		2419007000NRG24090520230045677 09/05/2023 chhabirani sahoo 2419007WL001498 chhabirani sahoo 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928889 invalid Bank Identifier
54 ERASAMA OR-19-007-010-007/35550
(POKHARIAPADA) 		2419007000NRG24090520230045675 09/05/2023 chhabirani sahoo 2419007WL001498 chhabirani sahoo 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928890 invalid Bank Identifier
55 ERASAMA OR-19-007-010-007/35550
(POKHARIAPADA) 		2419007000NRG24090520230045676 09/05/2023 prasanta sahoo 2419007WL001498 prasanta sahoo 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928871 invalid Bank Identifier
56 ERASAMA OR-19-007-010-007/35550
(POKHARIAPADA) 		2419007000NRG24090520230045678 09/05/2023 prasanta sahoo 2419007WL001498 prasanta sahoo 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928870 invalid Bank Identifier
57 ERASAMA OR-19-007-010-007/35556065
(POKHARIAPADA) 		2419007000NRG24090520230045683 09/05/2023 AJAYA BEHERA 2419007WL001498 AJAYA BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928891 invalid Bank Identifier
58 ERASAMA OR-19-007-010-007/35556065
(POKHARIAPADA) 		2419007000NRG24090520230045686 09/05/2023 AJAYA BEHERA 2419007WL001498 AJAYA BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928892 invalid Bank Identifier
59 ERASAMA OR-19-007-010-007/35556066
(POKHARIAPADA) 		2419007000NRG24090520230045687 09/05/2023 GITA SETHI 2419007WL001498 GITA SETHI 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928910 invalid Bank Identifier
60 ERASAMA OR-19-007-010-007/35556066
(POKHARIAPADA) 		2419007000NRG24090520230045688 09/05/2023 GITA SETHI 2419007WL001498 GITA SETHI 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928911 invalid Bank Identifier
61 ERASAMA OR-19-007-010-008/12019
(POKHARIAPADA) 		2419007000NRG24090520230045690 09/05/2023 KAILASH SETHY 2419007WL001499 KAILASH SETHY 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540928886 invalid Bank Identifier
62 ERASAMA OR-19-007-010-008/35518
(POKHARIAPADA) 		2419007000NRG24090520230045694 09/05/2023 Amulaya ku Muduli 2419007WL001499 Amulaya ku Muduli 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540928872 invalid Bank Identifier
63 ERASAMA OR-19-007-010-008/35521
(POKHARIAPADA) 		2419007000NRG24090520230045695 09/05/2023 Tulumani swain 2419007WL001499 Tulumani swain 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540928898 invalid Bank Identifier
64 ERASAMA OR-19-007-010-008/35577
(POKHARIAPADA) 		2419007000NRG24090520230045698 09/05/2023 Baijayanti Panda 2419007WL001499 Baijayanti Panda 00654 IOBA0ROGB01 1659 1659 Processed 13/05/2023 1540928905 MRS BAIJAYANTI PANDA STATE BANK OF INDIA(508548)
65 ERASAMA OR-19-007-010-008/35578
(POKHARIAPADA) 		2419007000NRG24090520230045699 09/05/2023 Nirupama panda 2419007WL001499 Nirupama panda 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540928912 invalid Bank Identifier
66 ERASAMA OR-19-007-010-009/12095
(POKHARIAPADA) 		2419007000NRG24090520230045348 09/05/2023 BRAMHANANDA JENA 2419007WL001489 BRAMHANANDA JENA 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540928876 invalid Bank Identifier
67 ERASAMA OR-19-007-010-009/12095
(POKHARIAPADA) 		2419007000NRG24080520230043127 09/05/2023 BRAMHANANDA JENA 2419007WL001438 BRAMHANANDA JENA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928875 invalid Bank Identifier
68 ERASAMA OR-19-007-010-009/35515
(POKHARIAPADA) 		2419007000NRG24080520230043128 09/05/2023 Harihara Nayak 2419007WL001438 Harihara Nayak 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928884 invalid Bank Identifier
69 ERASAMA OR-19-007-010-009/35515
(POKHARIAPADA) 		2419007000NRG24090520230045349 09/05/2023 Harihara Nayak 2419007WL001489 Harihara Nayak 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1540928883 invalid Bank Identifier
70 ERASAMA OR-19-007-010-009/35536
(POKHARIAPADA) 		2419007000NRG24090520230045350 09/05/2023 Sanjukta jena 2419007WL001489 Sanjukta jena 00654 IOBA0ROGB01 1659 1659 Processed 13/05/2023 1540928895 SANJUKTA JENA PUNJAB NATIONAL BANK(508568)
71 ERASAMA OR-19-007-010-009/35536
(POKHARIAPADA) 		2419007000NRG24080520230043129 09/05/2023 Sanjukta jena 2419007WL001438 Sanjukta jena 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540928896 SANJUKTA JENA PUNJAB NATIONAL BANK(508568)
72 ERASAMA OR-19-007-010-009/355550
(POKHARIAPADA) 		2419007000NRG24080520230043130 09/05/2023 Surama Das 2419007WL001438 Surama Das 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928893 invalid Bank Identifier
73 ERASAMA OR-19-007-010-009/355550
(POKHARIAPADA) 		2419007000NRG24090520230045351 09/05/2023 Surama Das 2419007WL001489 Surama Das 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928894 invalid Bank Identifier
74 ERASAMA OR-19-007-010-009/35556069
(POKHARIAPADA) 		2419007000NRG24090520230045355 09/05/2023 RINARANI NAYAK 2419007WL001489 RINARANI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540928907 RINARANI NAYAK PUNJAB NATIONAL BANK(508568)
75 ERASAMA OR-19-007-010-009/35556069
(POKHARIAPADA) 		2419007000NRG24080520230043134 09/05/2023 RINARANI NAYAK 2419007WL001438 RINARANI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540928906 RINARANI NAYAK PUNJAB NATIONAL BANK(508568)
76 ERASAMA OR-19-007-010-009/35556073
(POKHARIAPADA) 		2419007000NRG24080520230043135 09/05/2023 KAILASH JENA 2419007WL001438 KAILASH JENA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928887 invalid Bank Identifier
77 ERASAMA OR-19-007-010-009/35556073
(POKHARIAPADA) 		2419007000NRG24090520230045356 09/05/2023 KAILASH JENA 2419007WL001489 KAILASH JENA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928888 invalid Bank Identifier
78 ERASAMA OR-19-007-010-009/35556073
(POKHARIAPADA) 		2419007000NRG24090520230045357 09/05/2023 MINATI JENA 2419007WL001489 MINATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540928917 MINATI JENA W/O SAMIR JENA PUNJAB NATIONAL BANK(508568)
79 ERASAMA OR-19-007-010-009/35556073
(POKHARIAPADA) 		2419007000NRG24080520230043136 09/05/2023 MINATI JENA 2419007WL001438 MINATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540928916 MINATI JENA W/O SAMIR JENA PUNJAB NATIONAL BANK(508568)
80 ERASAMA OR-19-007-010-010/35709
(POKHARIAPADA) 		2419007000NRG24090520230045787 09/05/2023 CHHABILATA BEHERA 2419007WL001502 CHHABILATA BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928913 invalid Bank Identifier
81 ERASAMA OR-19-007-010-010/35720
(POKHARIAPADA) 		2419007000NRG24090520230045788 09/05/2023 RAMESH BEHERA 2419007WL001502 RAMESH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 14/05/2023 1540928919 RAMESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
82 ERASAMA OR-19-007-010-010/35721
(POKHARIAPADA) 		2419007000NRG24090520230045789 09/05/2023 KSHETRABASI BEHERA 2419007WL001502 KSHETRABASI BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928881 invalid Bank Identifier
83 ERASAMA OR-19-007-010-010/35722
(POKHARIAPADA) 		2419007000NRG24090520230045790 09/05/2023 SAKI BEHERA 2419007WL001502 SAKI BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928914 invalid Bank Identifier
84 ERASAMA OR-19-007-010-010/35736
(POKHARIAPADA) 		2419007000NRG24090520230045791 09/05/2023 BIJAYA BEHERA 2419007WL001502 BIJAYA BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928885 invalid Bank Identifier
85 ERASAMA OR-19-007-010-010/35744
(POKHARIAPADA) 		2419007000NRG24090520230045793 09/05/2023 JAGANATHA BEHERA 2419007WL001502 JAGANATHA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540928873 MR JAGANATH BEHERA STATE BANK OF INDIA(508548)
86 ERASAMA OR-19-007-010-010/35745
(POKHARIAPADA) 		2419007000NRG24090520230045794 09/05/2023 RABINDRA BEHERA 2419007WL001502 RABINDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540928880 invalid Bank Identifier
87 ERASAMA OR-19-007-010-010/35746
(POKHARIAPADA) 		2419007000NRG24090520230045795 09/05/2023 MANAS BEHERA 2419007WL001502 MANAS BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540928874 MANAS BEHERA CANARA BANK(508532)
SubTotal 72996 72996
Total 127743 127743

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007010_090523APB_FTO_96506 Kalinga Gramya Bank UCBA0RRBKGB PANCHAPALLI BR-JAGATSINGHPUR 1659
2 ERASAMA OR2419007010_090523APB_FTO_96506 Punjab National Bank PUNB0135220 Dhihasahi 35076
3 ERASAMA OR2419007010_090523APB_FTO_96506 State Bank of India SBIN0007049 PITHAPUR, CUTTACK 1422
4 ERASAMA OR2419007010_090523APB_FTO_96506 State Bank of India SBIN0012045 ERSAMA 16590
5 ERASAMA OR2419007010_090523APB_FTO_96506 Odisha Gramya Bank IOBA0ROGB01 PANCHUPALLI 72996

Download In Excel