Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:08:09 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007008_190623APB_FTO_255219
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-19-007-008-004/9424
(ERSAMA) 		2419007000NRG24190620230162426 19/06/2023 BHARATI JENA 2419007WL005057 BHARATI JENA 00078 CNRB0018031 1422 1422 Processed 27/06/2023 2806735273 BHARATI JENA W/O HEMANT JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 ERASAMA OR-19-007-008-004/360018
(ERSAMA) 		2419007000NRG24190620230162378 19/06/2023 MILA MALIK 2419007WL005057 MILA MALIK 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735212 MILA MALIKA PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-008-004/360022
(ERSAMA) 		2419007000NRG24190620230162379 19/06/2023 SAUDAMINI MALIK 2419007WL005057 SAUDAMINI MALIK 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735214 SAUDA MINI MALIK PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-008-004/360096
(ERSAMA) 		2419007000NRG24190620230162381 19/06/2023 PRADIP MALIK 2419007WL005057 PRADIP MALIK 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735213 PRADEEP MALLICK PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-008-004/360184
(ERSAMA) 		2419007000NRG24190620230162392 19/06/2023 DIPTI RANJAN KHANDUAL 2419007WL005057 DIPTI RANJAN KHANDUAL 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735208 DIPTI RANJAN KHANDUAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 ERASAMA OR-19-007-008-004/360224
(ERSAMA) 		2419007000NRG24190620230162393 19/06/2023 SUNAND KUMAR SAHOO 2419007WL005057 SUNAND KUMAR SAHOO 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735194 SUNANDA SAHOO PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-008-004/360239
(ERSAMA) 		2419007000NRG24190620230162404 19/06/2023 ANURADHA SWAIN 2419007WL005057 ANURADHA SWAIN 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735219 ANURADHA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 ERASAMA OR-19-007-008-004/360240
(ERSAMA) 		2419007000NRG24190620230162405 19/06/2023 NIBEDITA SWAIN 2419007WL005057 NIBEDITA SWAIN 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735220 NIBEDITA HATI D/O NIRANJAN HATI PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-008-004/360244
(ERSAMA) 		2419007000NRG24190620230162409 19/06/2023 SARADA PRASANNA KHANDUAL 2419007WL005057 SARADA PRASANNA KHANDUAL 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735264 SARADA PRASANNA KHANDUAL PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-008-004/360324
(ERSAMA) 		2419007000NRG24190620230162412 19/06/2023 DURYODHANA DAS 2419007WL005057 DURYODHANA DAS 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735267 DURYODHAN DAS S/O DIBAKAR DAS PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-008-004/360348
(ERSAMA) 		2419007000NRG24190620230162414 19/06/2023 TAPAN MALLICK 2419007WL005057 TAPAN MALLICK 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735221 MR TAPAN KUMAR MALLICK STATE BANK OF INDIA(508548)
12 ERASAMA OR-19-007-008-004/9293
(ERSAMA) 		2419007000NRG24190620230162419 19/06/2023 RABINDRA MALIKA 2419007WL005057 RABINDRA MALIKA 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735189 MR RABINDRA MALIK STATE BANK OF INDIA(508548)
13 ERASAMA OR-19-007-008-004/9312
(ERSAMA) 		2419007000NRG24190620230162420 19/06/2023 GOLAPA NAYAK 2419007WL005057 GOLAPA NAYAK 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735191 GOLAP NAYAK PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-008-004/9352
(ERSAMA) 		2419007000NRG24190620230162421 19/06/2023 KHIRODA SWAIN 2419007WL005057 KHIRODA SWAIN 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735215 KSHIROD CHANDRA SWAIN PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-008-004/9421
(ERSAMA) 		2419007000NRG24190620230162423 19/06/2023 SARADA PRASANNA SWAIN 2419007WL005057 SARADA PRASANNA SWAIN 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735204 SARADA PRASANA SWAIN S/O LATE HADIBANDHU PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-008-004/9422
(ERSAMA) 		2419007000NRG24190620230162424 19/06/2023 DAITARI DAS 2419007WL005057 DAITARI DAS 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735199 DAITARY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 ERASAMA OR-19-007-008-004/9424
(ERSAMA) 		2419007000NRG24190620230162425 19/06/2023 HEMANTA JENA 2419007WL005057 HEMANTA JENA 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735200 MR HEMANT JENA LTI STATE BANK OF INDIA(508548)
18 ERASAMA OR-19-007-008-004/9426
(ERSAMA) 		2419007000NRG24190620230162427 19/06/2023 BASANTA BARIK 2419007WL005057 BASANTA BARIK 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735206 BASANTA KUMAR BARIK C/O- BABAJI PUNJAB NATIONAL BANK(508568)
19 ERASAMA OR-19-007-008-004/9426
(ERSAMA) 		2419007000NRG24190620230162428 19/06/2023 S BARIK 2419007WL005057 S BARIK 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735207 SASMITA BARIK PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-008-004/9434
(ERSAMA) 		2419007000NRG24190620230162429 19/06/2023 SURAT DAS 2419007WL005057 SURAT DAS 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735198 SURAT DAS PUNJAB NATIONAL BANK(508568)
21 ERASAMA OR-19-007-008-004/9436
(ERSAMA) 		2419007000NRG24190620230162433 19/06/2023 ranjita swain 2419007WL005057 ranjita swain 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735196 MRS RANJITA SWAIN STATE BANK OF INDIA(508548)
22 ERASAMA OR-19-007-008-004/9438
(ERSAMA) 		2419007000NRG24190620230162434 19/06/2023 SHUKADEV MALIKA 2419007WL005057 SHUKADEV MALIKA 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735209 MR SUKADEBA MALIK STATE BANK OF INDIA(508548)
23 ERASAMA OR-19-007-008-004/9446
(ERSAMA) 		2419007000NRG24190620230162435 19/06/2023 NITYANANDA BHOL 2419007WL005057 NITYANANDA BHOL 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735192 NITYANANDA BHOL PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-008-004/9451
(ERSAMA) 		2419007000NRG24190620230162437 19/06/2023 P SWAIN 2419007WL005057 P SWAIN 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735211 P SWAIN ODISHA GRAMYA BANK(607060)
25 ERASAMA OR-19-007-008-004/9451
(ERSAMA) 		2419007000NRG24190620230162436 19/06/2023 SUBASH CHANDRA SWAIN 2419007WL005057 SUBASH CHANDRA SWAIN 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735210 SUBASH CHANDRA SWAIN PUNJAB NATIONAL BANK(508568)
26 ERASAMA OR-19-007-008-004/9454
(ERSAMA) 		2419007000NRG24190620230162438 19/06/2023 D MALIKA 2419007WL005057 D MALIKA 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735190 DURYADHAN MALIK PUNJAB NATIONAL BANK(508568)
27 ERASAMA OR-19-007-008-004/9454
(ERSAMA) 		2419007000NRG24190620230162439 19/06/2023 SUSAMA MALIKA 2419007WL005057 SUSAMA MALIKA 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735270 SUSAMA MALIK PUNJAB NATIONAL BANK(508568)
28 ERASAMA OR-19-007-008-004/9466
(ERSAMA) 		2419007000NRG24190620230162442 19/06/2023 GIRIDHARI SWAIN 2419007WL005057 GIRIDHARI SWAIN 00354 PUNB0057720 1185 1185 Processed 27/06/2023 2806735202 GIRIDHARI SWAIN PUNJAB NATIONAL BANK(508568)
29 ERASAMA OR-19-007-008-004/9466
(ERSAMA) 		2419007000NRG24190620230162443 19/06/2023 GIRIDHARI SWAIN 2419007WL005057 GIRIDHARI SWAIN 00354 PUNB0057720 1185 1185 Processed 27/06/2023 2806735203 MRS ARATI SWAIN STATE BANK OF INDIA(508548)
30 ERASAMA OR-19-007-008-004/9469
(ERSAMA) 		2419007000NRG24190620230162444 19/06/2023 AKHAYA KUMAR ROUT 2419007WL005057 AKHAYA KUMAR ROUT 00354 PUNB0057720 1185 1185 Processed 27/06/2023 2806735216 AKSHAYA KUMAR ROUT PUNJAB NATIONAL BANK(508568)
31 ERASAMA OR-19-007-008-004/9470
(ERSAMA) 		2419007000NRG24190620230162445 19/06/2023 BHARAT CH ROUT 2419007WL005057 BHARAT CH ROUT 00354 PUNB0057720 1185 1185 Processed 27/06/2023 2806735205 BHARAT CHANDRA ROUT STATE BANK OF INDIA(508548)
32 ERASAMA OR-19-007-008-004/9482
(ERSAMA) 		2419007000NRG24190620230162447 19/06/2023 JANAKI MALIK 2419007WL005057 JANAKI MALIK 00354 PUNB0057720 1185 1185 Processed 27/06/2023 2806735217 JANAKI MALIK PUNJAB NATIONAL BANK(508568)
33 ERASAMA OR-19-007-008-004/9482
(ERSAMA) 		2419007000NRG24190620230162448 19/06/2023 PRIYANKA MALIK 2419007WL005057 PRIYANKA MALIK 00354 PUNB0057720 1185 1185 Processed 27/06/2023 2806735218 PRIYANKA MALLICK PUNJAB NATIONAL BANK(508568)
34 ERASAMA OR-19-007-008-004/9482
(ERSAMA) 		2419007000NRG24190620230162446 19/06/2023 SURA MALIK 2419007WL005057 SURA MALIK 00354 PUNB0057720 1185 1185 Processed 27/06/2023 2806735201 SURENDRA MALIK S/O NITYANANDA MALIK PUNJAB NATIONAL BANK(508568)
35 ERASAMA OR-19-007-008-004/9490
(ERSAMA) 		2419007000NRG24190620230162452 19/06/2023 MAMINA MOHANTY 2419007WL005057 MAMINA MOHANTY 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735197 SARATI MOHANTY PUNJAB NATIONAL BANK(508568)
36 ERASAMA OR-19-007-008-004/9497
(ERSAMA) 		2419007000NRG24190620230162453 19/06/2023 RANJITA SWAIN 2419007WL005057 RANJITA SWAIN 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735193 RANJITA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
37 ERASAMA OR-19-007-008-004/9500
(ERSAMA) 		2419007000NRG24190620230162454 19/06/2023 S SWAIN 2419007WL005057 S SWAIN 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735271 DIBYASIKHA SWAIN PUNJAB NATIONAL BANK(508568)
38 ERASAMA OR-19-007-008-005/9571
(ERSAMA) 		2419007000NRG24190620230162462 19/06/2023 P Beura 2419007WL005057 P Beura 00354 PUNB0057720 1422 1422 Processed 27/06/2023 2806735195 PRAFULLA BEURA PUNJAB NATIONAL BANK(508568)
SubTotal 50955 50955
39 ERASAMA OR-19-007-008-004/35367
(ERSAMA) 		2419007000NRG24190620230162374 19/06/2023 LELIN SENAPATI 2419007WL005057 LELIN SENAPATI 00354 PUNB0738100 1422 1422 Processed 27/06/2023 2806735256 LELIN SENAPATI STATE BANK OF INDIA(508548)
40 ERASAMA OR-19-007-008-004/35372
(ERSAMA) 		2419007000NRG24190620230162377 19/06/2023 N.SAHOO 2419007WL005057 N.SAHOO 00354 PUNB0738100 1422 1422 Processed 27/06/2023 2806735258 NIKITA SAHOO W/O-NIRNAY RANJAN SAHOO PUNJAB NATIONAL BANK(508568)
41 ERASAMA OR-19-007-008-004/360135
(ERSAMA) 		2419007000NRG24190620230162388 19/06/2023 ASWINI KUMAR NAYAK 2419007WL005057 ASWINI KUMAR NAYAK 00354 PUNB0738100 1422 1422 Processed 27/06/2023 2806735263 ASWINI KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
42 ERASAMA OR-19-007-008-004/360228
(ERSAMA) 		2419007000NRG24190620230162399 19/06/2023 JAYANTI DAS 2419007WL005057 JAYANTI DAS 00354 PUNB0738100 1422 1422 Processed 27/06/2023 2806735259 JAYANTI DAS PUNJAB NATIONAL BANK(508568)
43 ERASAMA OR-19-007-008-004/360228
(ERSAMA) 		2419007000NRG24190620230162398 19/06/2023 KRUSHNA CHANDRA DAS 2419007WL005057 KRUSHNA CHANDRA DAS 00354 PUNB0738100 1422 1422 Processed 27/06/2023 2806735268 KRUSHNA CHANDRA DAS S/O JOGENDRA DAS PUNJAB NATIONAL BANK(508568)
44 ERASAMA OR-19-007-008-004/360241
(ERSAMA) 		2419007000NRG24190620230162406 19/06/2023 MOHAN KUMAR SWAIN 2419007WL005057 MOHAN KUMAR SWAIN 00354 PUNB0738100 1422 1422 Processed 27/06/2023 2806735265 MOHAN KUMAR SWAIN S/O HADIBANDHU SWAIN PUNJAB NATIONAL BANK(508568)
45 ERASAMA OR-19-007-008-004/360241
(ERSAMA) 		2419007000NRG24190620230162407 19/06/2023 RENUBALA SWAIN 2419007WL005057 RENUBALA SWAIN 00354 PUNB0738100 1422 1422 Processed 27/06/2023 2806735272 RENU BALA SWAIN W/O MOHAN KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
46 ERASAMA OR-19-007-008-004/360242
(ERSAMA) 		2419007000NRG24190620230162408 19/06/2023 SANDIPTA SONAHARA SAHOO 2419007WL005057 SANDIPTA SONAHARA SAHOO 00354 PUNB0738100 1422 1422 Processed 27/06/2023 2806735260 SANDIPTA SONAHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
47 ERASAMA OR-19-007-008-004/360390
(ERSAMA) 		2419007000NRG24190620230162417 19/06/2023 ASUTOSH swain 2419007WL005057 ASUTOSH swain 00354 PUNB0738100 1422 1422 Processed 27/06/2023 2806735261 ASUTOSH SWAIN S/O SARADA PRASSAN SWAIN PUNJAB NATIONAL BANK(508568)
48 ERASAMA OR-19-007-008-004/9434
(ERSAMA) 		2419007000NRG24190620230162430 19/06/2023 B DAS 2419007WL005057 B DAS 00354 PUNB0738100 1422 1422 Processed 27/06/2023 2806735266 BINATI DAS W/O SURATH DAS PUNJAB NATIONAL BANK(508568)
49 ERASAMA OR-19-007-008-004/9434
(ERSAMA) 		2419007000NRG24190620230162431 19/06/2023 SUBRAT DAS 2419007WL005057 SUBRAT DAS 00354 PUNB0738100 1422 1422 Processed 27/06/2023 2806735262 SUBRAT DAS S/O SURATH DAS PUNJAB NATIONAL BANK(508568)
50 ERASAMA OR-19-007-008-005/35360
(ERSAMA) 		2419007000NRG24190620230162457 19/06/2023 A BEURA 2419007WL005057 A BEURA 00354 PUNB0738100 1422 1422 Processed 27/06/2023 2806735257 ATUL KUMAR BEURA S/O BHARAT BEURA PUNJAB NATIONAL BANK(508568)
SubTotal 17064 17064
51 ERASAMA OR-19-007-008-004/360639
(ERSAMA) 		2419007000NRG24190620230162418 19/06/2023 SMRUTI RANAN NAYAK 2419007WL005057 SMRUTI RANAN NAYAK 00415 SBIN0007047 1422 1422 Processed 27/06/2023 2806735223 SMRUTIRANJAN NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
52 ERASAMA OR-19-007-008-004/9464
(ERSAMA) 		2419007000NRG24190620230162440 19/06/2023 CHARULATA SAHU 2419007WL005057 CHARULATA SAHU 00415 SBIN0010927 1422 1422 Processed 27/06/2023 2806735225 MRS CHARULATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
53 ERASAMA OR-19-007-008-003/360276
(ERSAMA) 		2419007000NRG24190620230162372 19/06/2023 PRATAP KISHOR CHOTRAY 2419007WL005057 PRATAP KISHOR CHOTRAY 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735236 MR PRATAP KESARI CHHOTRAY STATE BANK OF INDIA(508548)
54 ERASAMA OR-19-007-008-003/360277
(ERSAMA) 		2419007000NRG24190620230162373 19/06/2023 SANJAYA NAYAK 2419007WL005057 SANJAYA NAYAK 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735246 MR SANJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
55 ERASAMA OR-19-007-008-004/35370
(ERSAMA) 		2419007000NRG24190620230162375 19/06/2023 BINOD KUMAR SAHOO 2419007WL005057 BINOD KUMAR SAHOO 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735251 BINOD KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
56 ERASAMA OR-19-007-008-004/35372
(ERSAMA) 		2419007000NRG24190620230162376 19/06/2023 N.SAHOO 2419007WL005057 N.SAHOO 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735229 NIRNAYA RANJAN SAHOO S/O NIRANJAN SAHOO PUNJAB NATIONAL BANK(508568)
57 ERASAMA OR-19-007-008-004/360091
(ERSAMA) 		2419007000NRG24190620230162380 19/06/2023 NANDINI MALIK 2419007WL005057 NANDINI MALIK 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735244 NANDINI MALLICK INDUSIND BANK(607189)
58 ERASAMA OR-19-007-008-004/360098
(ERSAMA) 		2419007000NRG24190620230162382 19/06/2023 PRITIBALA SAHOO 2419007WL005057 PRITIBALA SAHOO 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735255 NIYATI SAHOO MR MOHESWAR PUNJAB NATIONAL BANK(508568)
59 ERASAMA OR-19-007-008-004/360128
(ERSAMA) 		2419007000NRG24190620230162385 19/06/2023 SKYLAB SAMANTARAY 2419007WL005057 SKYLAB SAMANTARAY 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735234 SKYLAB SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
60 ERASAMA OR-19-007-008-004/360133
(ERSAMA) 		2419007000NRG24190620230162386 19/06/2023 BANITA SWAIN 2419007WL005057 BANITA SWAIN 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735243 BANITA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
61 ERASAMA OR-19-007-008-004/360133
(ERSAMA) 		2419007000NRG24190620230162387 19/06/2023 SATYAJIT SWAIN 2419007WL005057 SATYAJIT SWAIN 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735253 MRS SATYAJITA SWAIN STATE BANK OF INDIA(508548)
62 ERASAMA OR-19-007-008-004/360135
(ERSAMA) 		2419007000NRG24190620230162389 19/06/2023 MAMATAMAYEE NAYAK 2419007WL005057 MAMATAMAYEE NAYAK 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735242 MAMATAMAYEE NAYAK STATE BANK OF INDIA(508548)
63 ERASAMA OR-19-007-008-004/360136
(ERSAMA) 		2419007000NRG24190620230162390 19/06/2023 SUDHIR RANJAN SWAIN 2419007WL005057 SUDHIR RANJAN SWAIN 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735230 SUDHIRA RANJAN SWAIN S/O- BANSID PUNJAB NATIONAL BANK(508568)
64 ERASAMA OR-19-007-008-004/360224
(ERSAMA) 		2419007000NRG24190620230162394 19/06/2023 SUSAMA SAHOO 2419007WL005057 SUSAMA SAHOO 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735241 MRS SUSAMA SAHOO STATE BANK OF INDIA(508548)
65 ERASAMA OR-19-007-008-004/360226
(ERSAMA) 		2419007000NRG24190620230162396 19/06/2023 PRAVATI NAYAK 2419007WL005057 PRAVATI NAYAK 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735245 MRS PRAVATI NAYAK STATE BANK OF INDIA(508548)
66 ERASAMA OR-19-007-008-004/360226
(ERSAMA) 		2419007000NRG24190620230162397 19/06/2023 SAROJ KUMAR NAYAK 2419007WL005057 SAROJ KUMAR NAYAK 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735239 MR SAROJ KUMAR NAYAK STATE BANK OF INDIA(508548)
67 ERASAMA OR-19-007-008-004/360231
(ERSAMA) 		2419007000NRG24190620230162400 19/06/2023 ALEKHA BARIK 2419007WL005057 ALEKHA BARIK 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735250 ALEKHA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
68 ERASAMA OR-19-007-008-004/360233
(ERSAMA) 		2419007000NRG24190620230162401 19/06/2023 BALARAM DAS 2419007WL005057 BALARAM DAS 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735233 MR BALARAM DAS STATE BANK OF INDIA(508548)
69 ERASAMA OR-19-007-008-004/360233
(ERSAMA) 		2419007000NRG24190620230162402 19/06/2023 SMITA SWAIN 2419007WL005057 SMITA SWAIN 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735254 MRS SMITA SWAIN STATE BANK OF INDIA(508548)
70 ERASAMA OR-19-007-008-004/360234
(ERSAMA) 		2419007000NRG24190620230162403 19/06/2023 PRABIRA KUMAR SAHOO 2419007WL005057 PRABIRA KUMAR SAHOO 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735235 PRABIR KUMAR SAHOO IDBI BANK(607095)
71 ERASAMA OR-19-007-008-004/360247
(ERSAMA) 		2419007000NRG24190620230162410 19/06/2023 RAJKISHOR MOHANTY 2419007WL005057 RAJKISHOR MOHANTY 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735232 MR RAJAKISHOR MOHANTY STATE BANK OF INDIA(508548)
72 ERASAMA OR-19-007-008-004/360334
(ERSAMA) 		2419007000NRG24190620230162413 19/06/2023 Sanjukta sethy 2419007WL005057 Sanjukta sethy 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735249 SANJUKTA SETHY PUNJAB NATIONAL BANK(508568)
73 ERASAMA OR-19-007-008-004/360348
(ERSAMA) 		2419007000NRG24190620230162415 19/06/2023 RANJITA MALLICK 2419007WL005057 RANJITA MALLICK 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735240 MRS RANJITA MALLIK STATE BANK OF INDIA(508548)
74 ERASAMA OR-19-007-008-004/9360
(ERSAMA) 		2419007000NRG24190620230162422 19/06/2023 KRUSHNA CHANDRA NAYAK 2419007WL005057 KRUSHNA CHANDRA NAYAK 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735237 MR KRUSHNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
75 ERASAMA OR-19-007-008-004/9464
(ERSAMA) 		2419007000NRG24190620230162441 19/06/2023 C SAHU 2419007WL005057 C SAHU 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735228 MR CHINMAYA PRASAD SAHOO STATE BANK OF INDIA(508548)
76 ERASAMA OR-19-007-008-004/9488
(ERSAMA) 		2419007000NRG24190620230162450 19/06/2023 RANJITA DAS 2419007WL005057 RANJITA DAS 00415 SBIN0012045 1185 1185 Processed 27/06/2023 2806735227 MRS RANJITA DAS STATE BANK OF INDIA(508548)
77 ERASAMA OR-19-007-008-004/9488
(ERSAMA) 		2419007000NRG24190620230162449 19/06/2023 SIBA PRASAD DAS 2419007WL005057 SIBA PRASAD DAS 00415 SBIN0012045 1185 1185 Processed 27/06/2023 2806735226 SIBA PRASAD DAS S/O BABAJI DAS PUNJAB NATIONAL BANK(508568)
78 ERASAMA OR-19-007-008-005/35358
(ERSAMA) 		2419007000NRG24190620230162455 19/06/2023 R BISWAL 2419007WL005057 R BISWAL 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735222 RAMESH CHANDRA BISWAL STATE BANK OF INDIA(508548)
79 ERASAMA OR-19-007-008-005/35358
(ERSAMA) 		2419007000NRG24190620230162456 19/06/2023 R BISWAL 2419007WL005057 R BISWAL 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735238 RUKMINI SWAIN PUNJAB NATIONAL BANK(508568)
80 ERASAMA OR-19-007-008-005/35360
(ERSAMA) 		2419007000NRG24190620230162458 19/06/2023 S BEURA 2419007WL005057 S BEURA 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735247 MRS SARITA BEURA STATE BANK OF INDIA(508548)
81 ERASAMA OR-19-007-008-005/360463
(ERSAMA) 		2419007000NRG24190620230162459 19/06/2023 HIMANSU BHUSAN BISWAL 2419007WL005057 HIMANSU BHUSAN BISWAL 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735224 MR HIMANSHU BHUSAN BISWAL STATE BANK OF INDIA(508548)
82 ERASAMA OR-19-007-008-005/360463
(ERSAMA) 		2419007000NRG24190620230162460 19/06/2023 MINATI BISWAL 2419007WL005057 MINATI BISWAL 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735252 MS MINATI BISWAL STATE BANK OF INDIA(508548)
83 ERASAMA OR-19-007-008-005/9563
(ERSAMA) 		2419007000NRG24190620230162461 19/06/2023 ISWAR CHANDRA BEHERA 2419007WL005057 ISWAR CHANDRA BEHERA 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735231 MR ISWAR CHANDRA BEURA STATE BANK OF INDIA(508548)
84 ERASAMA OR-19-007-008-005/9571
(ERSAMA) 		2419007000NRG24190620230162463 19/06/2023 Mamata BEURA 2419007WL005057 Mamata BEURA 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806735248 MRS MAMATA BEURA STATE BANK OF INDIA(508548)
85 ERASAMA OR-19-007-008-006/9610
(ERSAMA) 		2419007000NRG24190620230162464 19/06/2023 A.K.SWAIN 2419007WL005057 A.K.SWAIN 00415 SBIN0012045 1185 1185 Processed 27/06/2023 2806735269 MR AKSHAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 46215 46215
Total 118500 118500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007008_190623APB_FTO_255219 Canara Bank CNRB0018031 PARAHAT 1422
2 ERASAMA OR2419007008_190623APB_FTO_255219 Punjab National Bank PUNB0057720 Ersama 50955
3 ERASAMA OR2419007008_190623APB_FTO_255219 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 17064
4 ERASAMA OR2419007008_190623APB_FTO_255219 State Bank of India SBIN0007047 LAXMISAGAR EVENING, BHUBANESWAR 1422
5 ERASAMA OR2419007008_190623APB_FTO_255219 State Bank of India SBIN0010927 KHANDAGIRI 1422
6 ERASAMA OR2419007008_190623APB_FTO_255219 State Bank of India SBIN0012045 ERSAMA 46215

Download In Excel