Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:28:46 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007016_231123FTO_803894
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-19-007-016-001/19066
(PALLIKANTA) 		2419007000NRG24231120230354529 23/11/2023 SATYABHAMA BISWAL 2419007WL019826 SATYABHAMA BISWAL 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745904 SATYABHAMA BISWAL ()
2 ERASAMA OR-19-007-016-001/3255506
(PALLIKANTA) 		2419007000NRG24231120230354530 23/11/2023 SANGHAMITRA DAS 2419007WL019826 SANGHAMITRA DAS 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745918 SANGHAMITRA DAS ()
3 ERASAMA OR-19-007-016-001/3555567
(PALLIKANTA) 		2419007000NRG24231120230354534 23/11/2023 kUNILATA MALLIK 2419007WL019826 kUNILATA MALLIK 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745941 kUNILATA MALLIK ()
4 ERASAMA OR-19-007-016-001/3555568
(PALLIKANTA) 		2419007000NRG24231120230354535 23/11/2023 PRASANNA MALIK 2419007WL019826 PRASANNA MALIK 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745913 PRASANNA MALIK ()
5 ERASAMA OR-19-007-016-001/3555568
(PALLIKANTA) 		2419007000NRG24231120230354536 23/11/2023 PRMILA MALLIK 2419007WL019826 PRMILA MALLIK 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745935 PRMILA MALLIK ()
6 ERASAMA OR-19-007-016-001/3555569
(PALLIKANTA) 		2419007000NRG24231120230354537 23/11/2023 BIPIN MALLIK 2419007WL019826 BIPIN MALLIK 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745922 BIPIN MALLIK ()
7 ERASAMA OR-19-007-016-001/3555569
(PALLIKANTA) 		2419007000NRG24231120230354538 23/11/2023 MANU MALLIK 2419007WL019826 MANU MALLIK 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745921 MANU MALLIK ()
8 ERASAMA OR-19-007-016-001/3652
(PALLIKANTA) 		2419007000NRG24231120230354540 23/11/2023 LINADEBI ROUT 2419007WL019826 LINADEBI ROUT 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745939 LINADEBI ROUT ()
9 ERASAMA OR-19-007-016-001/3652
(PALLIKANTA) 		2419007000NRG24231120230354539 23/11/2023 MANOJ KUMAR BAL 2419007WL019826 MANOJ KUMAR BAL 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745940 MANOJ KUMAR BAL ()
10 ERASAMA OR-19-007-016-008/19565
(PALLIKANTA) 		2419007000NRG24231120230354420 23/11/2023 MURALIDHAR SAHU 2419007WL019825 MURALIDHAR SAHU 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745903 MURALIDHAR SAHU ()
11 ERASAMA OR-19-007-016-008/19565
(PALLIKANTA) 		2419007000NRG24231120230354421 23/11/2023 MURALIDHAR SAHU 2419007WL019825 MURALIDHAR SAHU 00354 PUNB0057720 1422 1422 Processed 01/03/2024 1162745907 MURALIDHAR SAHU ()
12 ERASAMA OR-19-007-016-008/19571
(PALLIKANTA) 		2419007000NRG24231120230354422 23/11/2023 BABAJI DAS 2419007WL019825 BABAJI DAS 00354 PUNB0057720 1422 1422 Processed 01/03/2024 1162745906 BABAJI DAS ()
13 ERASAMA OR-19-007-016-008/19571
(PALLIKANTA) 		2419007000NRG24231120230354423 23/11/2023 BABAJI DAS 2419007WL019825 BABAJI DAS 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745905 BABAJI DAS ()
14 ERASAMA OR-19-007-016-008/3255487
(PALLIKANTA) 		2419007000NRG24231120230354434 23/11/2023 RITANJALI DASH 2419007WL019825 RITANJALI DASH 00354 PUNB0057720 1422 1422 Processed 01/03/2024 1162745908 RITANJALI DASH ()
15 ERASAMA OR-19-007-016-008/3255487
(PALLIKANTA) 		2419007000NRG24231120230354435 23/11/2023 RITANJALI DASH 2419007WL019825 RITANJALI DASH 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745909 RITANJALI DASH ()
16 ERASAMA OR-19-007-016-008/3555538
(PALLIKANTA) 		2419007000NRG24231120230354446 23/11/2023 SARADA PRASANNA NAYAK 2419007WL019825 SARADA PRASANNA NAYAK 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745957 SARADA PRASANNA NAYAK ()
17 ERASAMA OR-19-007-016-008/3555538
(PALLIKANTA) 		2419007000NRG24231120230354447 23/11/2023 SARADA PRASANNA NAYAK 2419007WL019825 SARADA PRASANNA NAYAK 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745956 SARADA PRASANNA NAYAK ()
18 ERASAMA OR-19-007-016-008/3555541
(PALLIKANTA) 		2419007000NRG24231120230354452 23/11/2023 KAMINI SWAIN 2419007WL019825 KAMINI SWAIN 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745953 KAMINI SWAIN ()
19 ERASAMA OR-19-007-016-008/3555541
(PALLIKANTA) 		2419007000NRG24231120230354453 23/11/2023 KAMINI SWAIN 2419007WL019825 KAMINI SWAIN 00354 PUNB0057720 1422 1422 Processed 01/03/2024 1162745952 KAMINI SWAIN ()
20 ERASAMA OR-19-007-016-008/3555543
(PALLIKANTA) 		2419007000NRG24231120230354454 23/11/2023 KALINDI BARIK 2419007WL019825 KALINDI BARIK 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745912 KALINDI BARIK ()
21 ERASAMA OR-19-007-016-008/3555543
(PALLIKANTA) 		2419007000NRG24231120230354455 23/11/2023 KALINDI BARIK 2419007WL019825 KALINDI BARIK 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745923 KALINDI BARIK ()
22 ERASAMA OR-19-007-016-008/3555545
(PALLIKANTA) 		2419007000NRG24231120230354456 23/11/2023 MANOSWINI SWAIN 2419007WL019825 MANOSWINI SWAIN 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745931 MANOSWINI SWAIN ()
23 ERASAMA OR-19-007-016-008/3555545
(PALLIKANTA) 		2419007000NRG24231120230354457 23/11/2023 MANOSWINI SWAIN 2419007WL019825 MANOSWINI SWAIN 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745932 MANOSWINI SWAIN ()
24 ERASAMA OR-19-007-016-008/3555546
(PALLIKANTA) 		2419007000NRG24231120230354555 23/11/2023 Asuram jena 2419007WL019826 Asuram jena 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745930 Asuram jena ()
25 ERASAMA OR-19-007-016-008/3555548
(PALLIKANTA) 		2419007000NRG24231120230354458 23/11/2023 RASH MI RANJAN SWAIN 2419007WL019825 RASH MI RANJAN SWAIN 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745919 RASH MI RANJAN SWAIN ()
26 ERASAMA OR-19-007-016-008/3555548
(PALLIKANTA) 		2419007000NRG24231120230354459 23/11/2023 RASH MI RANJAN SWAIN 2419007WL019825 RASH MI RANJAN SWAIN 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745920 RASH MI RANJAN SWAIN ()
27 ERASAMA OR-19-007-016-008/3555549
(PALLIKANTA) 		2419007000NRG24231120230354460 23/11/2023 MINARVA DEI 2419007WL019825 MINARVA DEI 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745910 MINARVA DEI ()
28 ERASAMA OR-19-007-016-008/3555549
(PALLIKANTA) 		2419007000NRG24231120230354461 23/11/2023 MINARVA DEI 2419007WL019825 MINARVA DEI 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745911 MINARVA DEI ()
29 ERASAMA OR-19-007-016-008/3555551
(PALLIKANTA) 		2419007000NRG24231120230354465 23/11/2023 MANORAMA SWAIN 2419007WL019825 MANORAMA SWAIN 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745933 MANORAMA SWAIN ()
30 ERASAMA OR-19-007-016-008/3555551
(PALLIKANTA) 		2419007000NRG24231120230354467 23/11/2023 MANORAMA SWAIN 2419007WL019825 MANORAMA SWAIN 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745934 MANORAMA SWAIN ()
31 ERASAMA OR-19-007-016-008/3555553
(PALLIKANTA) 		2419007000NRG24231120230354470 23/11/2023 RAJENDRA BARIK 2419007WL019825 RAJENDRA BARIK 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745924 RAJENDRA BARIK ()
32 ERASAMA OR-19-007-016-008/3555553
(PALLIKANTA) 		2419007000NRG24231120230354471 23/11/2023 RAJENDRA BARIK 2419007WL019825 RAJENDRA BARIK 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745925 RAJENDRA BARIK ()
33 ERASAMA OR-19-007-016-008/3555555
(PALLIKANTA) 		2419007000NRG24231120230354472 23/11/2023 SUSAMA BARIK 2419007WL019825 SUSAMA BARIK 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745902 SUSAMA BARIK ()
34 ERASAMA OR-19-007-016-008/3555555
(PALLIKANTA) 		2419007000NRG24231120230354473 23/11/2023 SUSAMA BARIK 2419007WL019825 SUSAMA BARIK 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745901 SUSAMA BARIK ()
35 ERASAMA OR-19-007-016-008/3555556
(PALLIKANTA) 		2419007000NRG24231120230354474 23/11/2023 PRASANTA KUMAR SWAIN 2419007WL019825 PRASANTA KUMAR SWAIN 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745899 PRASANTA KUMAR SWAIN ()
36 ERASAMA OR-19-007-016-008/3555556
(PALLIKANTA) 		2419007000NRG24231120230354475 23/11/2023 PRASANTA KUMAR SWAIN 2419007WL019825 PRASANTA KUMAR SWAIN 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745900 PRASANTA KUMAR SWAIN ()
37 ERASAMA OR-19-007-016-008/3555564
(PALLIKANTA) 		2419007000NRG24231120230354484 23/11/2023 MAMATA SWAIN 2419007WL019825 MAMATA SWAIN 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745955 MAMATA SWAIN ()
38 ERASAMA OR-19-007-016-008/3555564
(PALLIKANTA) 		2419007000NRG24231120230354485 23/11/2023 MAMATA SWAIN 2419007WL019825 MAMATA SWAIN 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745954 MAMATA SWAIN ()
39 ERASAMA OR-19-007-016-008/3555579
(PALLIKANTA) 		2419007000NRG24231120230354488 23/11/2023 MANJULATA SAHOO 2419007WL019825 MANJULATA SAHOO 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745927 MANJULATA SAHOO ()
40 ERASAMA OR-19-007-016-008/3555579
(PALLIKANTA) 		2419007000NRG24231120230354489 23/11/2023 MANJULATA SAHOO 2419007WL019825 MANJULATA SAHOO 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745926 MANJULATA SAHOO ()
41 ERASAMA OR-19-007-016-008/3555590
(PALLIKANTA) 		2419007000NRG24231120230354492 23/11/2023 NAMITA DAS 2419007WL019825 NAMITA DAS 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745950 NAMITA DAS ()
42 ERASAMA OR-19-007-016-008/3555590
(PALLIKANTA) 		2419007000NRG24231120230354493 23/11/2023 NAMITA DAS 2419007WL019825 NAMITA DAS 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745951 NAMITA DAS ()
43 ERASAMA OR-19-007-016-008/35555941
(PALLIKANTA) 		2419007000NRG24231120230354494 23/11/2023 SHIBA PRASAD DASH 2419007WL019825 SHIBA PRASAD DASH 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745928 SHIBA PRASAD DASH ()
44 ERASAMA OR-19-007-016-008/35555941
(PALLIKANTA) 		2419007000NRG24231120230354495 23/11/2023 SHIBA PRASAD DASH 2419007WL019825 SHIBA PRASAD DASH 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745929 SHIBA PRASAD DASH ()
45 ERASAMA OR-19-007-016-008/35555944
(PALLIKANTA) 		2419007000NRG24231120230354496 23/11/2023 TULASI PRASAD DASH 2419007WL019825 TULASI PRASAD DASH 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745883 TULASI PRASAD DASH ()
46 ERASAMA OR-19-007-016-008/35555944
(PALLIKANTA) 		2419007000NRG24231120230354497 23/11/2023 TULASI PRASAD DASH 2419007WL019825 TULASI PRASAD DASH 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745882 TULASI PRASAD DASH ()
47 ERASAMA OR-19-007-016-008/35555954
(PALLIKANTA) 		2419007000NRG24231120230354498 23/11/2023 DILLP BARIK 2419007WL019825 DILLP BARIK 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745914 DILLP BARIK ()
48 ERASAMA OR-19-007-016-008/35555954
(PALLIKANTA) 		2419007000NRG24231120230354500 23/11/2023 DILLP BARIK 2419007WL019825 DILLP BARIK 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745915 DILLP BARIK ()
49 ERASAMA OR-19-007-016-008/35555954
(PALLIKANTA) 		2419007000NRG24231120230354501 23/11/2023 SARATHI swain 2419007WL019825 SARATHI swain 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745916 SARATHI swain ()
50 ERASAMA OR-19-007-016-008/35555954
(PALLIKANTA) 		2419007000NRG24231120230354499 23/11/2023 SARATHI swain 2419007WL019825 SARATHI swain 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745917 SARATHI swain ()
51 ERASAMA OR-19-007-016-008/35555955
(PALLIKANTA) 		2419007000NRG24231120230354503 23/11/2023 JyoSTANA DASh 2419007WL019825 JyoSTANA DASh 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745943 JyoSTANA DASh ()
52 ERASAMA OR-19-007-016-008/35555955
(PALLIKANTA) 		2419007000NRG24231120230354506 23/11/2023 JyoSTANA DASh 2419007WL019825 JyoSTANA DASh 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745942 JyoSTANA DASh ()
53 ERASAMA OR-19-007-016-008/35555958
(PALLIKANTA) 		2419007000NRG24231120230354508 23/11/2023 MURALIDHAR SWAIN 2419007WL019825 MURALIDHAR SWAIN 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745944 MURALIDHAR SWAIN ()
54 ERASAMA OR-19-007-016-008/35555958
(PALLIKANTA) 		2419007000NRG24231120230354509 23/11/2023 MURALIDHAR SWAIN 2419007WL019825 MURALIDHAR SWAIN 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745945 MURALIDHAR SWAIN ()
55 ERASAMA OR-19-007-016-008/35555959
(PALLIKANTA) 		2419007000NRG24231120230354558 23/11/2023 bikaram swain 2419007WL019826 bikaram swain 00354 PUNB0057720 1659 1659 Rejected 01/03/2024 1162745938 No Such Account
56 ERASAMA OR-19-007-016-008/3625
(PALLIKANTA) 		2419007000NRG24231120230354514 23/11/2023 Bhagaban Prasad Sahoo 2419007WL019825 Bhagaban Prasad Sahoo 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745889 Bhagaban Prasad Sahoo ()
57 ERASAMA OR-19-007-016-008/3625
(PALLIKANTA) 		2419007000NRG24231120230354518 23/11/2023 Bhagaban Prasad Sahoo 2419007WL019825 Bhagaban Prasad Sahoo 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745890 Bhagaban Prasad Sahoo ()
58 ERASAMA OR-19-007-016-008/3625
(PALLIKANTA) 		2419007000NRG24231120230354517 23/11/2023 JAGANNATH PRASAD SAHOO 2419007WL019825 JAGANNATH PRASAD SAHOO 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745885 JAGANNATH PRASAD SAHOO ()
59 ERASAMA OR-19-007-016-008/3625
(PALLIKANTA) 		2419007000NRG24231120230354513 23/11/2023 JAGANNATH PRASAD SAHOO 2419007WL019825 JAGANNATH PRASAD SAHOO 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745886 JAGANNATH PRASAD SAHOO ()
60 ERASAMA OR-19-007-016-008/3625
(PALLIKANTA) 		2419007000NRG24231120230354516 23/11/2023 SILANI SAHOO 2419007WL019825 SILANI SAHOO 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745888 SILANI SAHOO ()
61 ERASAMA OR-19-007-016-008/3625
(PALLIKANTA) 		2419007000NRG24231120230354512 23/11/2023 SILANI SAHOO 2419007WL019825 SILANI SAHOO 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745887 SILANI SAHOO ()
62 ERASAMA OR-19-007-016-008/3625
(PALLIKANTA) 		2419007000NRG24231120230354515 23/11/2023 Subhashree Mohapatra 2419007WL019825 Subhashree Mohapatra 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745884 Subhashree Mohapatra ()
63 ERASAMA OR-19-007-016-008/3658
(PALLIKANTA) 		2419007000NRG24231120230354560 23/11/2023 Arnnapurna dad 2419007WL019826 Arnnapurna dad 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745936 Arnnapurna dad ()
64 ERASAMA OR-19-007-016-008/3658
(PALLIKANTA) 		2419007000NRG24231120230354559 23/11/2023 Tusarkant das 2419007WL019826 Tusarkant das 00354 PUNB0057720 1659 1659 Processed 01/03/2024 1162745937 Tusarkant das ()
SubTotal 105228 105228
65 ERASAMA OR-19-007-016-003/3555551
(PALLIKANTA) 		2419007000NRG24231120230354416 23/11/2023 SUBHRAJ I T DASH 2419007WL019825 SUBHRAJ I T DASH 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745949 MR SUBHRAJIT DASH ()
66 ERASAMA OR-19-007-016-003/3555551
(PALLIKANTA) 		2419007000NRG24231120230354417 23/11/2023 SUBHRAJ I T DASH 2419007WL019825 SUBHRAJ I T DASH 00415 SBIN0012045 1422 1422 Processed 01/03/2024 1162745948 MR SUBHRAJIT DASH ()
67 ERASAMA OR-19-007-016-008/3555539
(PALLIKANTA) 		2419007000NRG24231120230354448 23/11/2023 PRAVASINI NAYAK 2419007WL019825 PRAVASINI NAYAK 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745969 MRS PRAVASINI NAYAK ()
68 ERASAMA OR-19-007-016-008/3555539
(PALLIKANTA) 		2419007000NRG24231120230354449 23/11/2023 PRAVASINI NAYAK 2419007WL019825 PRAVASINI NAYAK 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745968 MRS PRAVASINI NAYAK ()
69 ERASAMA OR-19-007-016-008/3555540
(PALLIKANTA) 		2419007000NRG24231120230354450 23/11/2023 JETENDRA KUMAR SWAIN 2419007WL019825 JETENDRA KUMAR SWAIN 00415 SBIN0012045 1422 1422 Processed 01/03/2024 1162745965 MR JEETENDRA SWAIN ()
70 ERASAMA OR-19-007-016-008/3555540
(PALLIKANTA) 		2419007000NRG24231120230354451 23/11/2023 JETENDRA KUMAR SWAIN 2419007WL019825 JETENDRA KUMAR SWAIN 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745964 MR JEETENDRA SWAIN ()
71 ERASAMA OR-19-007-016-008/3555544
(PALLIKANTA) 		2419007000NRG24231120230354554 23/11/2023 SANGRAM SWAIM 2419007WL019826 SANGRAM SWAIM 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745963 MR SANGRAM SWAIN ()
72 ERASAMA OR-19-007-016-008/3555546
(PALLIKANTA) 		2419007000NRG24231120230354556 23/11/2023 MAMINA JENA 2419007WL019826 MAMINA JENA 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745962 MRS MAMINA JENA ()
73 ERASAMA OR-19-007-016-008/3555550
(PALLIKANTA) 		2419007000NRG24231120230354462 23/11/2023 SURYAKANTA DASH 2419007WL019825 SURYAKANTA DASH 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745946 MR SURYA KANTA DASH ()
74 ERASAMA OR-19-007-016-008/3555550
(PALLIKANTA) 		2419007000NRG24231120230354463 23/11/2023 SURYAKANTA DASH 2419007WL019825 SURYAKANTA DASH 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745947 MR SURYA KANTA DASH ()
75 ERASAMA OR-19-007-016-008/3555551
(PALLIKANTA) 		2419007000NRG24231120230354464 23/11/2023 DEBASIS SWAIN 2419007WL019825 DEBASIS SWAIN 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745961 MR DEBASIS SWAIN ()
76 ERASAMA OR-19-007-016-008/3555551
(PALLIKANTA) 		2419007000NRG24231120230354466 23/11/2023 DEBASIS SWAIN 2419007WL019825 DEBASIS SWAIN 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745960 MR DEBASIS SWAIN ()
77 ERASAMA OR-19-007-016-008/3555552
(PALLIKANTA) 		2419007000NRG24231120230354468 23/11/2023 KADAMBINI SWAIN 2419007WL019825 KADAMBINI SWAIN 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745967 MRS KADAMBINI SWAIN ()
78 ERASAMA OR-19-007-016-008/3555552
(PALLIKANTA) 		2419007000NRG24231120230354469 23/11/2023 KADAMBINI SWAIN 2419007WL019825 KADAMBINI SWAIN 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745966 MRS KADAMBINI SWAIN ()
79 ERASAMA OR-19-007-016-008/3555557
(PALLIKANTA) 		2419007000NRG24231120230354476 23/11/2023 SURYAKANT DAS 2419007WL019825 SURYAKANT DAS 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745971 SHRI SURYAKANT DAS ()
80 ERASAMA OR-19-007-016-008/3555557
(PALLIKANTA) 		2419007000NRG24231120230354477 23/11/2023 SURYAKANT DAS 2419007WL019825 SURYAKANT DAS 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745972 SHRI SURYAKANT DAS ()
81 ERASAMA OR-19-007-016-008/3555558
(PALLIKANTA) 		2419007000NRG24231120230354478 23/11/2023 RATIKANT DAS 2419007WL019825 RATIKANT DAS 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745879 MASTER RATIKANT DAS ()
82 ERASAMA OR-19-007-016-008/3555558
(PALLIKANTA) 		2419007000NRG24231120230354479 23/11/2023 RATIKANT DAS 2419007WL019825 RATIKANT DAS 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745878 MASTER RATIKANT DAS ()
83 ERASAMA OR-19-007-016-008/3555559
(PALLIKANTA) 		2419007000NRG24231120230354480 23/11/2023 RAMAKANT DAS 2419007WL019825 RAMAKANT DAS 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745877 MASTER RAMAKANTA DAS ()
84 ERASAMA OR-19-007-016-008/3555559
(PALLIKANTA) 		2419007000NRG24231120230354481 23/11/2023 RAMAKANT DAS 2419007WL019825 RAMAKANT DAS 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745876 MASTER RAMAKANTA DAS ()
85 ERASAMA OR-19-007-016-008/3555577
(PALLIKANTA) 		2419007000NRG24231120230354486 23/11/2023 SASMITA PATRA 2419007WL019825 SASMITA PATRA 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745880 MRS SASMITA PATRA ()
86 ERASAMA OR-19-007-016-008/3555577
(PALLIKANTA) 		2419007000NRG24231120230354487 23/11/2023 SASMITA PATRA 2419007WL019825 SASMITA PATRA 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745881 MRS SASMITA PATRA ()
87 ERASAMA OR-19-007-016-008/3555583
(PALLIKANTA) 		2419007000NRG24231120230354490 23/11/2023 Shyam Sundar dash 2419007WL019825 Shyam Sundar dash 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745959 MR SANSAYA KUMAR SWAIN ()
88 ERASAMA OR-19-007-016-008/3555583
(PALLIKANTA) 		2419007000NRG24231120230354491 23/11/2023 Shyam Sundar dash 2419007WL019825 Shyam Sundar dash 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745958 MR SANSAYA KUMAR SWAIN ()
89 ERASAMA OR-19-007-016-008/35555940
(PALLIKANTA) 		2419007000NRG24231120230354557 23/11/2023 SISHIRA Barik 2419007WL019826 SISHIRA Barik 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745970 MR SISHIRA BARIK ()
90 ERASAMA OR-19-007-016-008/35555955
(PALLIKANTA) 		2419007000NRG24231120230354502 23/11/2023 SANJAY KUMAR DASH 2419007WL019825 SANJAY KUMAR DASH 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745894 MR SANJAY DAS ()
91 ERASAMA OR-19-007-016-008/35555955
(PALLIKANTA) 		2419007000NRG24231120230354505 23/11/2023 SANJAY KUMAR DASH 2419007WL019825 SANJAY KUMAR DASH 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745893 MR SANJAY DAS ()
92 ERASAMA OR-19-007-016-008/35555955
(PALLIKANTA) 		2419007000NRG24231120230354507 23/11/2023 SOVAN DASH 2419007WL019825 SOVAN DASH 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745895 MR SOVAN DASH ()
93 ERASAMA OR-19-007-016-008/35555955
(PALLIKANTA) 		2419007000NRG24231120230354504 23/11/2023 SOVAN DASH 2419007WL019825 SOVAN DASH 00415 SBIN0012045 1422 1422 Processed 01/03/2024 1162745896 MR SOVAN DASH ()
94 ERASAMA OR-19-007-016-008/35555959
(PALLIKANTA) 		2419007000NRG24231120230354510 23/11/2023 Shoudamini swain 2419007WL019825 Shoudamini swain 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745892 MRS SHOUDAMINI SWAIN ()
95 ERASAMA OR-19-007-016-008/35555959
(PALLIKANTA) 		2419007000NRG24231120230354511 23/11/2023 Shoudamini swain 2419007WL019825 Shoudamini swain 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1162745891 MRS SHOUDAMINI SWAIN ()
SubTotal 50718 50718
96 ERASAMA OR-19-007-016-008/3555563
(PALLIKANTA) 		2419007000NRG24231120230354482 23/11/2023 DILLIP KUMAR SAHOO 2419007WL019825 DILLIP KUMAR SAHOO 00691 IPOS0000001 1659 1659 Rejected 01/03/2024 1162745897 No Such Account
97 ERASAMA OR-19-007-016-008/3555563
(PALLIKANTA) 		2419007000NRG24231120230354483 23/11/2023 DILLIP KUMAR SAHOO 2419007WL019825 DILLIP KUMAR SAHOO 00691 IPOS0000001 1659 1659 Rejected 01/03/2024 1162745898 No Such Account
SubTotal 3318 3318
Total 159264 159264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007016_231123FTO_803894 Punjab National Bank PUNB0057720 Ersama 105228
2 ERASAMA OR2419007016_231123FTO_803894 State Bank of India SBIN0012045 ERSAMA 50718
3 ERASAMA OR2419007016_231123FTO_803894 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 3318

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