Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007018_240423APB_FTO_45426
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-19-007-018-011/35477
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019463 24/04/2023 Goutam 2419007WL000633 Goutam 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1399062622 GOUTAM MOHANTY PUNJAB NATIONAL BANK(508568)
2 ERASAMA OR-19-007-018-011/35503
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019478 24/04/2023 Smurtiranjan 2419007WL000633 Smurtiranjan 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1399062623 SMRUTI RANJAN SWAIN PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-018-011/35522
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019494 24/04/2023 Saudamini 2419007WL000633 Saudamini 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1399062624 SOUDAMINI PARIDA PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-018-017/22874
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019435 24/04/2023 NIMAIN CHARAN SWAIN 2419007WL000632 NIMAIN CHARAN SWAIN 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1399062620 NIMAIN CHARAN SWAIN PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-018-017/22895
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019441 24/04/2023 p.mallik 2419007WL000632 p.mallik 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1399062681 PRASANA MALIK S/O KANCHAN MALIK PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-018-017/3555627
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019458 24/04/2023 Surendra 2419007WL000632 Surendra 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1399062621 SURENDRA NATH SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
7 ERASAMA OR-19-007-018-011/35409
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019461 24/04/2023 Bansidhar sethy 2419007WL000633 Bansidhar sethy 00354 PUNB0135220 1185 1185 Processed 10/05/2023 1399062633 MR BANSHIDHAR SETHY STATE BANK OF INDIA(508548)
8 ERASAMA OR-19-007-018-011/35409
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019462 24/04/2023 kasinath sethi 2419007WL000633 kasinath sethi 00354 PUNB0135220 1185 1185 Processed 10/05/2023 1399062631 KASHINATH SETHI PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-018-011/35477
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019465 24/04/2023 Padmalabha 2419007WL000633 Padmalabha 00354 PUNB0135220 1185 1185 Processed 10/05/2023 1399062634 PADMALABH MOHANTY. PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-018-011/35486
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019468 24/04/2023 KHATRA MOHAN SWAIN 2419007WL000633 KHATRA MOHAN SWAIN 00354 PUNB0135220 1185 1185 Rejected 10/05/2023 1399062629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 ERASAMA OR-19-007-018-011/35487
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019469 24/04/2023 PRAVAKAR SSADANGI 2419007WL000633 PRAVAKAR SSADANGI 00354 PUNB0135220 1185 1185 Processed 10/05/2023 1399062626 PRABHAKAR SADANGI PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-018-011/35488
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019470 24/04/2023 DUSMANTA MAHANTY 2419007WL000633 DUSMANTA MAHANTY 00354 PUNB0135220 1185 1185 Processed 10/05/2023 1399062639 DUSMANTA MOHANTY PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-018-011/35495
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019473 24/04/2023 Ahalya maharani 2419007WL000633 Ahalya maharani 00354 PUNB0135220 1185 1185 Processed 10/05/2023 1399062637 AHALYA MAHARANA PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-018-011/35507
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019481 24/04/2023 Mamata 2419007WL000633 Mamata 00354 PUNB0135220 1185 1185 Processed 10/05/2023 1399062642 MAMATA SWAIN PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-018-011/35510
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019483 24/04/2023 Kabita 2419007WL000633 Kabita 00354 PUNB0135220 1185 1185 Processed 10/05/2023 1399062643 KABITA SAMAL PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-018-011/35511
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019485 24/04/2023 Kanchani 2419007WL000633 Kanchani 00354 PUNB0135220 1185 1185 Processed 10/05/2023 1399062645 KANCHANI BISWAL PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-018-011/35511
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019484 24/04/2023 Surendranath 2419007WL000633 Surendranath 00354 PUNB0135220 1185 1185 Processed 10/05/2023 1399062646 SURENDRA BISWAL PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-018-011/35512
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019486 24/04/2023 Gadadhar 2419007WL000633 Gadadhar 00354 PUNB0135220 1185 1185 Processed 10/05/2023 1399062628 GADADHAR BISWAL. PUNJAB NATIONAL BANK(508568)
19 ERASAMA OR-19-007-018-011/35513
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019487 24/04/2023 Chakradhar 2419007WL000633 Chakradhar 00354 PUNB0135220 1185 1185 Processed 10/05/2023 1399062627 CHAKRADHAR BISWAL S/O NILAMAN PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-018-011/35514
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019488 24/04/2023 Shimanta 2419007WL000633 Shimanta 00354 PUNB0135220 1185 1185 Processed 10/05/2023 1399062630 SHIMANT SWAIN PUNJAB NATIONAL BANK(508568)
21 ERASAMA OR-19-007-018-011/35514
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019489 24/04/2023 Simani 2419007WL000633 Simani 00354 PUNB0135220 1185 1185 Processed 10/05/2023 1399062641 SIMANI SWAIN PUNJAB NATIONAL BANK(508568)
22 ERASAMA OR-19-007-018-011/35516
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019490 24/04/2023 Prabhati 2419007WL000633 Prabhati 00354 PUNB0135220 1185 1185 Processed 10/05/2023 1399062647 PRABHATI SWAIN PUNJAB NATIONAL BANK(508568)
23 ERASAMA OR-19-007-018-011/35520
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019492 24/04/2023 Nalini 2419007WL000633 Nalini 00354 PUNB0135220 1185 1185 Processed 10/05/2023 1399062644 NALINI PRABHA SAMAL PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-018-011/35521
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019493 24/04/2023 Susanta 2419007WL000633 Susanta 00354 PUNB0135220 1185 1185 Processed 10/05/2023 1399062632 SUSHANTA SWAIN PUNJAB NATIONAL BANK(508568)
25 ERASAMA OR-19-007-018-014/35530
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019495 24/04/2023 Narayan 2419007WL000633 Narayan 00354 PUNB0135220 1185 1185 Processed 10/05/2023 1399062638 NARAYAN PATI PUNJAB NATIONAL BANK(508568)
26 ERASAMA OR-19-007-018-014/35530
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019496 24/04/2023 Urbasi 2419007WL000633 Urbasi 00354 PUNB0135220 1185 1185 Processed 10/05/2023 1399062640 URBASHI PATI W/O NARAYAN PATI PUNJAB NATIONAL BANK(508568)
27 ERASAMA OR-19-007-018-014/35532
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019498 24/04/2023 Surendra 2419007WL000633 Surendra 00354 PUNB0135220 1185 1185 Processed 10/05/2023 1399062635 SURENDRA NATH NAYAK PUNJAB NATIONAL BANK(508568)
28 ERASAMA OR-19-007-018-017/23000
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019444 24/04/2023 s Maharana 2419007WL000632 s Maharana 00354 PUNB0135220 1185 1185 Processed 10/05/2023 1399062625 SATRUGHANA MAHARANA PUNJAB NATIONAL BANK(508568)
29 ERASAMA OR-19-007-018-017/23098
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019449 24/04/2023 D.DAS 2419007WL000632 D.DAS 00354 PUNB0135220 1185 1185 Processed 10/05/2023 1399062636 DHARMANANDA DAS PUNJAB NATIONAL BANK(508568)
30 ERASAMA OR-19-007-018-017/3555624
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019455 24/04/2023 Meghabati 2419007WL000632 Meghabati 00354 PUNB0135220 1185 1185 Processed 10/05/2023 1399062648 MS MEGHABATI DAS STATE BANK OF INDIA(508548)
SubTotal 28440 28440
31 ERASAMA OR-19-007-018-008/35441
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019434 24/04/2023 Gouri Behera 2419007WL000632 Gouri Behera 00354 PUNB0738100 1185 1185 Processed 10/05/2023 1399062677 GOURI BEHERA PUNJAB NATIONAL BANK(508568)
32 ERASAMA OR-19-007-018-011/35477
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019464 24/04/2023 Gayatree 2419007WL000633 Gayatree 00354 PUNB0738100 1185 1185 Processed 10/05/2023 1399062683 GAYATRI MOHANTY W/O GOUTTAM MOHANTY PUNJAB NATIONAL BANK(508568)
33 ERASAMA OR-19-007-018-011/35491
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019471 24/04/2023 kadambini mohanty 2419007WL000633 kadambini mohanty 00354 PUNB0738100 1185 1185 Processed 10/05/2023 1399062684 KADAMBINI MOHANTY W/O PRASHANTA MOHANTY PUNJAB NATIONAL BANK(508568)
34 ERASAMA OR-19-007-018-017/22874
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019437 24/04/2023 NIRAKARA SWAIN 2419007WL000632 NIRAKARA SWAIN 00354 PUNB0738100 1185 1185 Processed 10/05/2023 1399062679 NIRAKAR SWAIN S/O NIMAIN CHARAN SWAIN PUNJAB NATIONAL BANK(508568)
35 ERASAMA OR-19-007-018-017/22874
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019438 24/04/2023 PADMINI SWAIN 2419007WL000632 PADMINI SWAIN 00354 PUNB0738100 1185 1185 Processed 11/05/2023 1399062678 PADMINI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
36 ERASAMA OR-19-007-018-017/22874
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019436 24/04/2023 SAROJINI SWAIN 2419007WL000632 SAROJINI SWAIN 00354 PUNB0738100 1185 1185 Processed 10/05/2023 1399062680 SAROJINI SWAIN W/O NIMAIN CHARAN SWAIN PUNJAB NATIONAL BANK(508568)
37 ERASAMA OR-19-007-018-017/23058
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019446 24/04/2023 Santosh 2419007WL000632 Santosh 00354 PUNB0738100 1185 1185 Processed 10/05/2023 1399062676 SANTOSH KUMAR JENA S/O BISWANATH JENA PUNJAB NATIONAL BANK(508568)
38 ERASAMA OR-19-007-018-017/3555623
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019454 24/04/2023 Sumitra 2419007WL000632 Sumitra 00354 PUNB0738100 1185 1185 Processed 11/05/2023 1399062685 SUMITRA KHUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 ERASAMA OR-19-007-018-017/3555627
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019459 24/04/2023 Rita 2419007WL000632 Rita 00354 PUNB0738100 1185 1185 Processed 10/05/2023 1399062682 RITA SWAINN W/O SURENDRA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 10665 10665
40 ERASAMA OR-19-007-018-011/35502
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019476 24/04/2023 sarada 2419007WL000633 sarada 00415 SBIN0002094 1185 1185 Processed 10/05/2023 1399062660 MR SARADA PRASAD MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
41 ERASAMA OR-19-007-018-008/35441
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019433 24/04/2023 prabira behera 2419007WL000632 prabira behera 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1399062669 PRABIRA BEHERA STATE BANK OF INDIA(508548)
42 ERASAMA OR-19-007-018-011/35479
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019466 24/04/2023 RAMESH CH MAHANTY 2419007WL000633 RAMESH CH MAHANTY 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1399062662 MR RAMESH CHANDRA MOHANTY STATE BANK OF INDIA(508548)
43 ERASAMA OR-19-007-018-011/35480
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019467 24/04/2023 RASHMI RANJAN MAHANTY 2419007WL000633 RASHMI RANJAN MAHANTY 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1399062657 MR RASHMI RANJAN MOHANTY STATE BANK OF INDIA(508548)
44 ERASAMA OR-19-007-018-011/35492
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019472 24/04/2023 Babaji ch mohanty 2419007WL000633 Babaji ch mohanty 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1399062655 MR BABAJI CHARAN MOHANTY STATE BANK OF INDIA(508548)
45 ERASAMA OR-19-007-018-011/35499
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019474 24/04/2023 Ahalya 2419007WL000633 Ahalya 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1399062665 AHALYA KUMARI DEI W/O PRATAP CHANDRA MOH PUNJAB NATIONAL BANK(508568)
46 ERASAMA OR-19-007-018-011/35500
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019475 24/04/2023 golekha 2419007WL000633 golekha 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1399062649 MR GOLEKH SETHI STATE BANK OF INDIA(508548)
47 ERASAMA OR-19-007-018-011/35503
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019477 24/04/2023 Bainshdhar 2419007WL000633 Bainshdhar 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1399062674 BANSHIDHAR SWAIN PUNJAB NATIONAL BANK(508568)
48 ERASAMA OR-19-007-018-011/35503
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019480 24/04/2023 Elina 2419007WL000633 Elina 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1399062675 MRS ELINA NAYAK STATE BANK OF INDIA(508548)
49 ERASAMA OR-19-007-018-011/35503
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019479 24/04/2023 Tilotama 2419007WL000633 Tilotama 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1399062672 MRS TILOTTAMA SWAIN STATE BANK OF INDIA(508548)
50 ERASAMA OR-19-007-018-011/35509
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019482 24/04/2023 Baijanti 2419007WL000633 Baijanti 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1399062653 MRS BIJAYANI BISWAL STATE BANK OF INDIA(508548)
51 ERASAMA OR-19-007-018-011/35518
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019491 24/04/2023 Kamalakanta 2419007WL000633 Kamalakanta 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1399062652 MR KAMALAKANTA ROUT STATE BANK OF INDIA(508548)
52 ERASAMA OR-19-007-018-014/35531
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019497 24/04/2023 Debasish 2419007WL000633 Debasish 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1399062659 DEBASISH NAYAK PUNJAB NATIONAL BANK(508568)
53 ERASAMA OR-19-007-018-017/22882
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019439 24/04/2023 PRAVAKAR JENA 2419007WL000632 PRAVAKAR JENA 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1399062656 MR PRAMOD JENA STATE BANK OF INDIA(508548)
54 ERASAMA OR-19-007-018-017/22883
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019440 24/04/2023 Umesh 2419007WL000632 Umesh 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1399062650 MR UMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
55 ERASAMA OR-19-007-018-017/22930
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019443 24/04/2023 L Khuntia 2419007WL000632 L Khuntia 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1399062661 MRS LILI KHUNTIA STATE BANK OF INDIA(508548)
56 ERASAMA OR-19-007-018-017/22930
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019442 24/04/2023 P Khuntia 2419007WL000632 P Khuntia 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1399062671 PRADIPTA KHUNTIA PUNJAB NATIONAL BANK(508568)
57 ERASAMA OR-19-007-018-017/23012
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019445 24/04/2023 BAIDHAR MALLICK 2419007WL000632 BAIDHAR MALLICK 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1399062668 BAIDHAR MALIK STATE BANK OF INDIA(508548)
58 ERASAMA OR-19-007-018-017/23058
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019447 24/04/2023 M Jena 2419007WL000632 M Jena 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1399062670 MRS MATARANI JENA STATE BANK OF INDIA(508548)
59 ERASAMA OR-19-007-018-017/23067
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019448 24/04/2023 PHANI BHUSAN SAMANTARAY 2419007WL000632 PHANI BHUSAN SAMANTARAY 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1399062664 PHANI BHUSAN SAMANTARAY STATE BANK OF INDIA(508548)
60 ERASAMA OR-19-007-018-017/35485
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019450 24/04/2023 BAIRAGI BISWAL 2419007WL000632 BAIRAGI BISWAL 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1399062651 MR BAIRAGI CHARANA BISWAL STATE BANK OF INDIA(508548)
61 ERASAMA OR-19-007-018-017/355535
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019451 24/04/2023 rabindra 2419007WL000632 rabindra 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1399062654 MR RABINDRA KUMAR PRADHAN STATE BANK OF INDIA(508548)
62 ERASAMA OR-19-007-018-017/3555607
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019452 24/04/2023 Pradipta Gochhayat 2419007WL000632 Pradipta Gochhayat 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1399062658 MR PRADIPTA KUMAR GACHHAYAT STATE BANK OF INDIA(508548)
63 ERASAMA OR-19-007-018-017/3555623
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019453 24/04/2023 Pabitra 2419007WL000632 Pabitra 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1399062663 PABITRA KHUNTIA AT/PO BHIRAN PUNJAB NATIONAL BANK(508568)
64 ERASAMA OR-19-007-018-017/3555626
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019456 24/04/2023 Direndra 2419007WL000632 Direndra 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1399062673 DHIRENDRA SWAIN STATE BANK OF INDIA(508548)
65 ERASAMA OR-19-007-018-017/3555626
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019457 24/04/2023 Mamata 2419007WL000632 Mamata 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1399062666 MRS MAMATA SWAIN STATE BANK OF INDIA(508548)
66 ERASAMA OR-19-007-018-017/3555722
(KRUSHNACHANDRAPUR) 		2419007000NRG24240420230019460 24/04/2023 Gitanjali Gachhayat 2419007WL000632 Gitanjali Gachhayat 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1399062667 MRS GITANJALI GACHHAYAT STATE BANK OF INDIA(508548)
SubTotal 30810 30810
Total 78210 78210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007018_240423APB_FTO_45426 Punjab National Bank PUNB0057720 Ersama 7110
2 ERASAMA OR2419007018_240423APB_FTO_45426 Punjab National Bank PUNB0135220 Dhihasahi 28440
3 ERASAMA OR2419007018_240423APB_FTO_45426 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 10665
4 ERASAMA OR2419007018_240423APB_FTO_45426 State Bank of India SBIN0002094 NAYA BAZAR 1185
5 ERASAMA OR2419007018_240423APB_FTO_45426 State Bank of India SBIN0012045 ERSAMA 30810

Download In Excel