Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:32:06 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007009_251023APB_FTO_683523
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-19-007-009-001/35740
(PAIDA) 		2419007000NRG24251020230333712 25/10/2023 GANDHARBA SWAIN 2419007WL016667 GANDHARBA SWAIN 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7273018072 GANDHARB SWAIN PUNJAB NATIONAL BANK(508568)
2 ERASAMA OR-19-007-009-001/35740
(PAIDA) 		2419007000NRG24251020230333711 25/10/2023 NIRUPAMA SWAIN 2419007WL016667 NIRUPAMA SWAIN 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7273018050 NIRUPAMA SWAIN.W/O-GANDHARB SWAIN PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-009-001/35741
(PAIDA) 		2419007000NRG24251020230333714 25/10/2023 RANJAN KUMAR SWAIN 2419007WL016667 RANJAN KUMAR SWAIN 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7273018096 RANJAN DINABANDHU SWAIN BANK OF INDIA(508505)
4 ERASAMA OR-19-007-009-001/35741
(PAIDA) 		2419007000NRG24251020230333713 25/10/2023 RASHMITA SWAIN 2419007WL016667 RASHMITA SWAIN 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7273018066 RASHMITA SWAIN PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-009-001/35742
(PAIDA) 		2419007000NRG24251020230333715 25/10/2023 MITALIN SWAIN 2419007WL016667 MITALIN SWAIN 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7273018059 MITALIN SWAIN PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-009-004/3455
(PAIDA) 		2419007000NRG24251020230334058 25/10/2023 NALINI ROUL 2419007WL016725 NALINI ROUL 00354 PUNB0057720 1185 1185 Processed 09/11/2023 7273018024 NALINI ROUL PUNJAB NATIONAL BANK(508568)
SubTotal 9480 9480
7 ERASAMA OR-19-007-009-001/10226
(PAIDA) 		2419007000NRG24251020230333695 25/10/2023 P SAHU 2419007WL016667 P SAHU 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018037 PARBATI SAHOO PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-009-001/35236
(PAIDA) 		2419007000NRG24251020230333696 25/10/2023 susama swain 2419007WL016667 susama swain 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018032 sushama swain PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-009-001/35272
(PAIDA) 		2419007000NRG24251020230333697 25/10/2023 PRATIMA 2419007WL016667 PRATIMA 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018067 PRATIMA SWAIN PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-009-001/35282
(PAIDA) 		2419007000NRG24251020230333698 25/10/2023 NIRUPAMA SWAIN 2419007WL016667 NIRUPAMA SWAIN 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018031 NIRUPAMA SWAIN W/O PRATAP PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-009-001/35283
(PAIDA) 		2419007000NRG24251020230333699 25/10/2023 CHHABILATA 2419007WL016667 CHHABILATA 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018070 CHHABILATA SWAIN PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-009-001/35284
(PAIDA) 		2419007000NRG24251020230333700 25/10/2023 BABITA SWAIN 2419007WL016667 BABITA SWAIN 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018029 BABITA SWAIN PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-009-001/35288
(PAIDA) 		2419007000NRG24251020230333701 25/10/2023 pramila swain 2419007WL016667 pramila swain 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018092 PRAMILA SWAIN PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-009-001/35291
(PAIDA) 		2419007000NRG24251020230333702 25/10/2023 SANTILATA SWAIN 2419007WL016667 SANTILATA SWAIN 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018100 SANTI SWAIN PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-009-001/35297
(PAIDA) 		2419007000NRG24251020230333703 25/10/2023 BASANTI 2419007WL016667 BASANTI 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018034 BASANTI DAS PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-009-001/35298
(PAIDA) 		2419007000NRG24251020230333704 25/10/2023 MANORAMA DAS 2419007WL016667 MANORAMA DAS 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018035 MANORAMA DASH PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-009-001/35299
(PAIDA) 		2419007000NRG24251020230333705 25/10/2023 annapurna parida 2419007WL016667 annapurna parida 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018036 ANNAPURNA PAL PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-009-001/35300
(PAIDA) 		2419007000NRG24251020230333706 25/10/2023 RASHMIRANJAN DAS 2419007WL016667 RASHMIRANJAN DAS 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018042 RASHMI RANJAN DAS PUNJAB NATIONAL BANK(508568)
19 ERASAMA OR-19-007-009-001/35724
(PAIDA) 		2419007000NRG24251020230333708 25/10/2023 RABINDRA SWAIN 2419007WL016667 RABINDRA SWAIN 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018054 RABINDRA NATH SWAIN PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-009-001/35724
(PAIDA) 		2419007000NRG24251020230333707 25/10/2023 TIKILATA SWAIN 2419007WL016667 TIKILATA SWAIN 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018053 TIKILATA SWAIN PUNJAB NATIONAL BANK(508568)
21 ERASAMA OR-19-007-009-001/35729
(PAIDA) 		2419007000NRG24251020230333710 25/10/2023 PRADIPTA KUMAR SWAIN 2419007WL016667 PRADIPTA KUMAR SWAIN 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018057 PRADIPTA KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
22 ERASAMA OR-19-007-009-001/35729
(PAIDA) 		2419007000NRG24251020230333709 25/10/2023 RUPASHREE SWAIN 2419007WL016667 RUPASHREE SWAIN 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018033 RUPASHREE SWAIN PUNJAB NATIONAL BANK(508568)
23 ERASAMA OR-19-007-009-001/35744
(PAIDA) 		2419007000NRG24251020230333716 25/10/2023 JHARANA SWAIN 2419007WL016667 JHARANA SWAIN 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018052 JHARANA SWAIN,W/O-SARADA SWAIN PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-009-001/35746
(PAIDA) 		2419007000NRG24251020230333718 25/10/2023 Kadambini Das 2419007WL016667 Kadambini Das 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018071 KADAMBINI DAS PUNJAB NATIONAL BANK(508568)
25 ERASAMA OR-19-007-009-002/10459
(PAIDA) 		2419007000NRG24251020230334039 25/10/2023 JAIRAM NAYAK 2419007WL016720 JAIRAM NAYAK 00354 PUNB0135220 1422 1422 Processed 09/11/2023 7273018098 JARAM NAYAK PUNJAB NATIONAL BANK(508568)
26 ERASAMA OR-19-007-009-002/10459
(PAIDA) 		2419007000NRG24251020230334040 25/10/2023 SIMARANI NAYAK 2419007WL016720 SIMARANI NAYAK 00354 PUNB0135220 1422 1422 Processed 09/11/2023 7273018064 SIMARANI NAYAK PUNJAB NATIONAL BANK(508568)
27 ERASAMA OR-19-007-009-002/33417
(PAIDA) 		2419007000NRG24251020230334054 25/10/2023 TULASI SAHOO 2419007WL016723 TULASI SAHOO 00354 PUNB0135220 474 474 Processed 09/11/2023 7273018065 TULASI SAHOO PUNJAB NATIONAL BANK(508568)
28 ERASAMA OR-19-007-009-002/334189
(PAIDA) 		2419007000NRG24251020230334047 25/10/2023 Laxmi priyadarsini das 2419007WL016721 Laxmi priyadarsini das 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018080 LAXMI PRIYADARSHINI DAS PUNJAB NATIONAL BANK(508568)
29 ERASAMA OR-19-007-009-002/334194
(PAIDA) 		2419007000NRG24251020230334077 25/10/2023 Pramod kumar mallick 2419007WL016731 Pramod kumar mallick 00354 PUNB0135220 1185 1185 Processed 09/11/2023 7273018099 PRAMOD KUMAR MALLICK PUNJAB NATIONAL BANK(508568)
30 ERASAMA OR-19-007-009-002/334195
(PAIDA) 		2419007000NRG24251020230334078 25/10/2023 mamata mallick 2419007WL016731 mamata mallick 00354 PUNB0135220 1185 1185 Processed 09/11/2023 7273018058 MAMATA MALLICK PUNJAB NATIONAL BANK(508568)
31 ERASAMA OR-19-007-009-002/33519
(PAIDA) 		2419007000NRG24251020230334042 25/10/2023 MR CHITTARANJAN JENA 2419007WL016720 MR CHITTARANJAN JENA 00354 PUNB0135220 1422 1422 Processed 09/11/2023 7273018026 CHITTARANJAN JENA PUNJAB NATIONAL BANK(508568)
32 ERASAMA OR-19-007-009-002/335630
(PAIDA) 		2419007000NRG24251020230334056 25/10/2023 MR BABAJI PARIDA 2419007WL016724 MR BABAJI PARIDA 00354 PUNB0135220 474 474 Processed 09/11/2023 7273018030 BABAJI PARIDA PUNJAB NATIONAL BANK(508568)
33 ERASAMA OR-19-007-009-002/335630
(PAIDA) 		2419007000NRG24251020230334057 25/10/2023 MRS SOUDAMINI PARIDA 2419007WL016724 MRS SOUDAMINI PARIDA 00354 PUNB0135220 474 474 Processed 09/11/2023 7273018062 SAUDAMINI PARIDA PUNJAB NATIONAL BANK(508568)
34 ERASAMA OR-19-007-009-002/335677
(PAIDA) 		2419007000NRG24251020230334043 25/10/2023 MR KISHOR KUMAR DAS 2419007WL016720 MR KISHOR KUMAR DAS 00354 PUNB0135220 1422 1422 Processed 10/11/2023 7273018038 MR KISHOR KUMAR DAS STATE BANK OF INDIA(508548)
35 ERASAMA OR-19-007-009-002/3359336
(PAIDA) 		2419007000NRG24251020230334055 25/10/2023 MAMINA SAHOO 2419007WL016723 MAMINA SAHOO 00354 PUNB0135220 1422 1422 Processed 09/11/2023 7273018055 MAMINA SAHOO PUNJAB NATIONAL BANK(508568)
36 ERASAMA OR-19-007-009-002/348302
(PAIDA) 		2419007000NRG24251020230334065 25/10/2023 Lina Panda 2419007WL016727 Lina Panda 00354 PUNB0135220 474 474 Processed 09/11/2023 7273018048 LINA PANDA PUNJAB NATIONAL BANK(508568)
37 ERASAMA OR-19-007-009-002/348303
(PAIDA) 		2419007000NRG24251020230334070 25/10/2023 Kunilata Malik 2419007WL016729 Kunilata Malik 00354 PUNB0135220 948 948 Processed 09/11/2023 7273018049 KUNILATA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
38 ERASAMA OR-19-007-009-002/35593355
(PAIDA) 		2419007000NRG24251020230334048 25/10/2023 MR DEEPAK MOHANTY 2419007WL016721 MR DEEPAK MOHANTY 00354 PUNB0135220 1659 1659 Rejected 09/11/2023 7273018083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 ERASAMA OR-19-007-009-002/35742
(PAIDA) 		2419007000NRG24251020230334067 25/10/2023 Kabita das 2419007WL016728 Kabita das 00354 PUNB0135220 948 948 Processed 09/11/2023 7273018039 KABITA DAS PUNJAB NATIONAL BANK(508568)
40 ERASAMA OR-19-007-009-002/35777
(PAIDA) 		2419007000NRG24251020230334087 25/10/2023 MR DILLIP KUMAR MOHAPATRA 2419007WL016736 MR DILLIP KUMAR MOHAPATRA 00354 PUNB0135220 1422 1422 Processed 09/11/2023 7273018093 DILLIP KUMAR MOHAPATRA PUNJAB NATIONAL BANK(508568)
41 ERASAMA OR-19-007-009-002/359344
(PAIDA) 		2419007000NRG24251020230334079 25/10/2023 BABAJI DASH 2419007WL016732 BABAJI DASH 00354 PUNB0135220 948 948 Processed 09/11/2023 7273018094 BABAJI DASH PUNJAB NATIONAL BANK(508568)
42 ERASAMA OR-19-007-009-002/3593533
(PAIDA) 		2419007000NRG24251020230334068 25/10/2023 Selina sahoo 2419007WL016728 Selina sahoo 00354 PUNB0135220 948 948 Processed 09/11/2023 7273018061 SELINA SAHOO PUNJAB NATIONAL BANK(508568)
43 ERASAMA OR-19-007-009-002/36516
(PAIDA) 		2419007000NRG24251020230334063 25/10/2023 Rasmita swain 2419007WL016726 Rasmita swain 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018073 RASMITA SWAIN PUNJAB NATIONAL BANK(508568)
44 ERASAMA OR-19-007-009-002/36517
(PAIDA) 		2419007000NRG24251020230334069 25/10/2023 MRS MINATI BHOI 2419007WL016728 MRS MINATI BHOI 00354 PUNB0135220 948 948 Processed 09/11/2023 7273018075 MINATI BHOI PUNJAB NATIONAL BANK(508568)
45 ERASAMA OR-19-007-009-002/418301
(PAIDA) 		2419007000NRG24251020230334080 25/10/2023 Sarati Nayak 2419007WL016732 Sarati Nayak 00354 PUNB0135220 1422 1422 Processed 09/11/2023 7273018082 SARATI NAYAK PUNJAB NATIONAL BANK(508568)
46 ERASAMA OR-19-007-009-002/418301
(PAIDA) 		2419007000NRG24251020230334081 25/10/2023 Trilochan Nayak 2419007WL016732 Trilochan Nayak 00354 PUNB0135220 1422 1422 Processed 09/11/2023 7273018074 TRILOCHAN NAYAK PUNJAB NATIONAL BANK(508568)
47 ERASAMA OR-19-007-009-004/11172
(PAIDA) 		2419007000NRG24251020230333719 25/10/2023 RATNAKAR SAHOO 2419007WL016667 RATNAKAR SAHOO 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018097 RATNAKAR SAHOO UCO BANK(607066)
48 ERASAMA OR-19-007-009-004/11293
(PAIDA) 		2419007000NRG24251020230333720 25/10/2023 RAJANI MOHANTY 2419007WL016667 RAJANI MOHANTY 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018076 RAJANI MOHANTY PUNJAB NATIONAL BANK(508568)
49 ERASAMA OR-19-007-009-004/3341903
(PAIDA) 		2419007000NRG24251020230333721 25/10/2023 NAMITA NAYAK 2419007WL016667 NAMITA NAYAK 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018069 NAMITA NAYAK PUNJAB NATIONAL BANK(508568)
50 ERASAMA OR-19-007-009-004/3341904
(PAIDA) 		2419007000NRG24251020230333722 25/10/2023 SWETAMBAR SAHOO 2419007WL016667 SWETAMBAR SAHOO 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018025 SWETAMBAR SAHOO PUNJAB NATIONAL BANK(508568)
51 ERASAMA OR-19-007-009-004/348103
(PAIDA) 		2419007000NRG24251020230333723 25/10/2023 MRS PRAMILA ROUT 2419007WL016667 MRS PRAMILA ROUT 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018081 PRAMILA ROUT PUNJAB NATIONAL BANK(508568)
52 ERASAMA OR-19-007-009-004/34872
(PAIDA) 		2419007000NRG24251020230333724 25/10/2023 MRS RASMITA SWAIN 2419007WL016667 MRS RASMITA SWAIN 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018085 RASHMITA SWAIN PUNJAB NATIONAL BANK(508568)
53 ERASAMA OR-19-007-009-004/34875
(PAIDA) 		2419007000NRG24251020230333725 25/10/2023 MRS RASMITA SWAIN 2419007WL016667 MRS RASMITA SWAIN 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018078 RASHMITA SWAIN PUNJAB NATIONAL BANK(508568)
54 ERASAMA OR-19-007-009-004/35572
(PAIDA) 		2419007000NRG24251020230333726 25/10/2023 tunilata pradhan 2419007WL016667 tunilata pradhan 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018060 TUNILATA PRADHAN PUNJAB NATIONAL BANK(508568)
55 ERASAMA OR-19-007-009-004/35793
(PAIDA) 		2419007000NRG24251020230334084 25/10/2023 Swarnalata 2419007WL016734 Swarnalata 00354 PUNB0135220 1422 1422 Processed 09/11/2023 7273018044 SWARNALATA DAS PUNJAB NATIONAL BANK(508568)
56 ERASAMA OR-19-007-009-004/35802
(PAIDA) 		2419007000NRG24251020230334085 25/10/2023 Krluni das 2419007WL016735 Krluni das 00354 PUNB0135220 1422 1422 Rejected 09/11/2023 7273018063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 ERASAMA OR-19-007-009-004/35820
(PAIDA) 		2419007000NRG24251020230334053 25/10/2023 BISHNUPRIYA KHANDUAL 2419007WL016722 BISHNUPRIYA KHANDUAL 00354 PUNB0135220 1422 1422 Processed 09/11/2023 7273018045 BISHNUPRIYA KHANDUAL PUNJAB NATIONAL BANK(508568)
58 ERASAMA OR-19-007-009-004/358902
(PAIDA) 		2419007000NRG24251020230334086 25/10/2023 Purnima Das 2419007WL016735 Purnima Das 00354 PUNB0135220 1422 1422 Processed 09/11/2023 7273018051 PURNIMA DAS PUNJAB NATIONAL BANK(508568)
59 ERASAMA OR-19-007-009-004/36074
(PAIDA) 		2419007000NRG24251020230334083 25/10/2023 PRAKASH DAS 2419007WL016733 PRAKASH DAS 00354 PUNB0135220 1422 1422 Processed 09/11/2023 7273018079 PRAKASH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
60 ERASAMA OR-19-007-009-005/11365
(PAIDA) 		2419007000NRG24251020230334071 25/10/2023 PURNA CHANDRA BISWAL 2419007WL016730 PURNA CHANDRA BISWAL 00354 PUNB0135220 1185 1185 Processed 09/11/2023 7273018041 PURNA CHANDRA BISWAL PUNJAB NATIONAL BANK(508568)
61 ERASAMA OR-19-007-009-005/11367
(PAIDA) 		2419007000NRG24251020230334035 25/10/2023 HAREKRUSHNA MUDULI 2419007WL016719 HAREKRUSHNA MUDULI 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018043 HAREKRUSHNA MUDULI PUNJAB NATIONAL BANK(508568)
62 ERASAMA OR-19-007-009-005/11410
(PAIDA) 		2419007000NRG24251020230334072 25/10/2023 RAMESH DAS 2419007WL016730 RAMESH DAS 00354 PUNB0135220 1185 1185 Processed 09/11/2023 7273018040 RAMESH DAS S/O LT.DOLI PUNJAB NATIONAL BANK(508568)
63 ERASAMA OR-19-007-009-005/11411
(PAIDA) 		2419007000NRG24251020230334073 25/10/2023 gangadhar das 2419007WL016730 gangadhar das 00354 PUNB0135220 1185 1185 Processed 09/11/2023 7273018027 GANGADHAR DAS PUNJAB NATIONAL BANK(508568)
64 ERASAMA OR-19-007-009-005/35693
(PAIDA) 		2419007000NRG24251020230334031 25/10/2023 SAROJ SAMAL 2419007WL016718 SAROJ SAMAL 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018077 SAROJ SAMAL PUNJAB NATIONAL BANK(508568)
65 ERASAMA OR-19-007-009-005/35713
(PAIDA) 		2419007000NRG24251020230334027 25/10/2023 PITABAS SAMAL 2419007WL016717 PITABAS SAMAL 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018095 PITABAS SAMAL PUNJAB NATIONAL BANK(508568)
66 ERASAMA OR-19-007-009-005/35716
(PAIDA) 		2419007000NRG24251020230334036 25/10/2023 MR KEDARNATH PAL 2419007WL016719 MR KEDARNATH PAL 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018046 KEDARNATH PAL. S/O-BABAJI PAL PUNJAB NATIONAL BANK(508568)
67 ERASAMA OR-19-007-009-005/35720
(PAIDA) 		2419007000NRG24251020230334037 25/10/2023 LILIMA MUDULI 2419007WL016719 LILIMA MUDULI 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018047 LILIMA MUDULI PUNJAB NATIONAL BANK(508568)
68 ERASAMA OR-19-007-009-005/35721
(PAIDA) 		2419007000NRG24251020230334028 25/10/2023 DALI SAMAL 2419007WL016717 DALI SAMAL 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018056 DALI SAMAL PUNJAB NATIONAL BANK(508568)
69 ERASAMA OR-19-007-009-005/35723
(PAIDA) 		2419007000NRG24251020230334076 25/10/2023 PRIYABRATA SAHOO 2419007WL016730 PRIYABRATA SAHOO 00354 PUNB0135220 1185 1185 Processed 09/11/2023 7273018028 PRIYABRATA SAHOO PUNJAB NATIONAL BANK(508568)
70 ERASAMA OR-19-007-009-005/35729
(PAIDA) 		2419007000NRG24251020230334029 25/10/2023 SAUDAGAR SAMAL 2419007WL016717 SAUDAGAR SAMAL 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7273018068 SAUDAGAR SAMAL PUNJAB NATIONAL BANK(508568)
71 ERASAMA OR-19-007-009-005/35730
(PAIDA) 		2419007000NRG24251020230334034 25/10/2023 MANOJ SAMAL 2419007WL016718 MANOJ SAMAL 00354 PUNB0135220 1659 1659 Processed 10/11/2023 7273018084 MR MANOJKUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 93615 93615
72 ERASAMA OR-19-007-009-001/35746
(PAIDA) 		2419007000NRG24251020230333717 25/10/2023 Sisir Ku Das 2419007WL016667 Sisir Ku Das 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7273018087 SISIR KUMAR DAS PUNJAB NATIONAL BANK(508568)
73 ERASAMA OR-19-007-009-002/36516
(PAIDA) 		2419007000NRG24251020230334064 25/10/2023 Saroja ku swain 2419007WL016726 Saroja ku swain 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7273018089 SAROJ KUMAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
74 ERASAMA OR-19-007-009-005/35698
(PAIDA) 		2419007000NRG24251020230334032 25/10/2023 Aruna Kumar Samal 2419007WL016718 Aruna Kumar Samal 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7273018088 MR ARUNA KUMAR SAMAL STATE BANK OF INDIA(508548)
75 ERASAMA OR-19-007-009-005/35727
(PAIDA) 		2419007000NRG24251020230334038 25/10/2023 ARUNA KUMAR MUDULI 2419007WL016719 ARUNA KUMAR MUDULI 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7273018086 MR ARUNA KUMAR MUDULI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
76 ERASAMA OR-19-007-009-005/35699
(PAIDA) 		2419007000NRG24251020230334075 25/10/2023 NIRANJAN DAS 2419007WL016730 NIRANJAN DAS 00415 SBIN0017531 1185 1185 Processed 09/11/2023 7273018090 NIRANJAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
77 ERASAMA OR-19-007-009-004/36073
(PAIDA) 		2419007000NRG24251020230334082 25/10/2023 MANAS RANJAN DAS 2419007WL016733 MANAS RANJAN DAS 00468 UBIN0559512 1422 1422 Processed 09/11/2023 7273018091 MANAS RANJAN DAS KARNATAKA BANK LTD(607270)
SubTotal 1422 1422
Total 112338 112338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007009_251023APB_FTO_683523 Punjab National Bank PUNB0057720 Ersama 9480
2 ERASAMA OR2419007009_251023APB_FTO_683523 Punjab National Bank PUNB0135220 Dhihasahi 93615
3 ERASAMA OR2419007009_251023APB_FTO_683523 State Bank of India SBIN0012045 ERSAMA 6636
4 ERASAMA OR2419007009_251023APB_FTO_683523 State Bank of India SBIN0017531 MACHHAGAON 1185
5 ERASAMA OR2419007009_251023APB_FTO_683523 Union Bank of India UBIN0559512 INFOCITY CHANDAKA IND ESTATE 1422

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