Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:23:43 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007001_220523APB_FTO_142362
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-19-007-001-010/69403
(NUADIHI) 		2419007000NRG24220520230069945 22/05/2023 RANJAN KISHORE SWAIN 2419007WL002324 RANJAN KISHORE SWAIN 00078 CNRB0006131 1422 1422 Processed 25/05/2023 1856975979 RANJAN KISHORE SWAIN CANARA BANK(508532)
SubTotal 1422 1422
2 ERASAMA OR-19-007-001-008/694010
(NUADIHI) 		2419007000NRG24220520230069873 22/05/2023 KABERI MALLA 2419007WL002324 KABERI MALLA 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1856975922 KABERI MALLA PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-001-010/1209
(NUADIHI) 		2419007000NRG24220520230069885 22/05/2023 C MALIKA 2419007WL002324 C MALIKA 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1856975920 CHHABI MALIK PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-001-010/1209
(NUADIHI) 		2419007000NRG24220520230069886 22/05/2023 S MALIKA 2419007WL002324 S MALIKA 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1856975924 SAJANI MALIK PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-001-010/1271
(NUADIHI) 		2419007000NRG24220520230069903 22/05/2023 NIRUPAMA BARIK 2419007WL002324 NIRUPAMA BARIK 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1856975918 NIRUPAMA BARIK PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-001-010/1293
(NUADIHI) 		2419007000NRG24220520230069908 22/05/2023 B PARIJA 2419007WL002324 B PARIJA 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1856975916 Mr. BISWAJIT PARIJA INDIAN BANK(607105)
7 ERASAMA OR-19-007-001-010/69068
(NUADIHI) 		2419007000NRG24220520230069920 22/05/2023 RAMESH SAHOO 2419007WL002324 RAMESH SAHOO 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1856975999 RAMESH SAHOO PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-001-010/69072
(NUADIHI) 		2419007000NRG24220520230069924 22/05/2023 MANASA MALIK 2419007WL002324 MANASA MALIK 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1856975919 MANAS MALIK PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-001-010/694021
(NUADIHI) 		2419007000NRG24220520230069937 22/05/2023 Gobinda malik 2419007WL002324 Gobinda malik 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1856975921 GOBINDA MALIK PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-001-010/694023
(NUADIHI) 		2419007000NRG24220520230069938 22/05/2023 Kedar malik 2419007WL002324 Kedar malik 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1856975917 MR KEDAR MALLIK STATE BANK OF INDIA(508548)
11 ERASAMA OR-19-007-001-010/694024
(NUADIHI) 		2419007000NRG24220520230069940 22/05/2023 MINATI MALIK 2419007WL002324 MINATI MALIK 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1856975925 MRS MINA MALIK STATE BANK OF INDIA(508548)
12 ERASAMA OR-19-007-001-010/69405
(NUADIHI) 		2419007000NRG24220520230069946 22/05/2023 PRITI RANJAN MOHAPATRA 2419007WL002324 PRITI RANJAN MOHAPATRA 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1856975912 MR PRITI RANJAN MOHAPATRA STATE BANK OF INDIA(508548)
13 ERASAMA OR-19-007-001-010/69407
(NUADIHI) 		2419007000NRG24220520230069948 22/05/2023 SUMITRA MOHANTY 2419007WL002324 SUMITRA MOHANTY 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1856975926 SUMITRA MOHANTY PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-001-010/69409
(NUADIHI) 		2419007000NRG24220520230069952 22/05/2023 BHANU NAYAK 2419007WL002324 BHANU NAYAK 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1856975927 BHANU NAYAK PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-001-011/1389
(NUADIHI) 		2419007000NRG24220520230069954 22/05/2023 S.SETHI 2419007WL002324 S.SETHI 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1856975913 Sebati Sethy PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-001-011/35446
(NUADIHI) 		2419007000NRG24220520230069958 22/05/2023 KAILASH PRADHAN 2419007WL002324 KAILASH PRADHAN 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1856975915 Kailash Pradhan PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-001-011/35446
(NUADIHI) 		2419007000NRG24220520230069959 22/05/2023 PREMALATA PRADHAN 2419007WL002324 PREMALATA PRADHAN 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1856975914 Premalata Pradhan PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-001-011/69037
(NUADIHI) 		2419007000NRG24220520230069963 22/05/2023 SARITA PRADHAN 2419007WL002324 SARITA PRADHAN 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1856975909 Sarita Pradhan PUNJAB NATIONAL BANK(508568)
19 ERASAMA OR-19-007-001-012/69210
(NUADIHI) 		2419007000NRG24220520230069979 22/05/2023 ARUNA KUMAR SWAIN 2419007WL002324 ARUNA KUMAR SWAIN 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1856975984 ARUNA KUMAR SWAIN S/O JOGENDRA SWAIN PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-001-012/69210
(NUADIHI) 		2419007000NRG24220520230069980 22/05/2023 OUMYARANJAN SWAIN 2419007WL002324 OUMYARANJAN SWAIN 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1856975923 SOUMYARANJAN SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 27018 27018
21 ERASAMA OR-19-007-001-008/69411
(NUADIHI) 		2419007000NRG24220520230069876 22/05/2023 KAILASH CHANDRA ROUT 2419007WL002324 KAILASH CHANDRA ROUT 00354 PUNB0738100 1422 1422 Processed 25/05/2023 1856975982 KAILASH CHANDRA ROUT S/O KARUNAKAR ROUT PUNJAB NATIONAL BANK(508568)
22 ERASAMA OR-19-007-001-008/69412
(NUADIHI) 		2419007000NRG24220520230069879 22/05/2023 NAMITA PARIJA 2419007WL002324 NAMITA PARIJA 00354 PUNB0738100 1422 1422 Processed 25/05/2023 1856975985 NAMITA PARIJA W/O RANJAN PARIJA PUNJAB NATIONAL BANK(508568)
23 ERASAMA OR-19-007-001-010/1186
(NUADIHI) 		2419007000NRG24220520230069880 22/05/2023 R. MALIKA 2419007WL002324 R. MALIKA 00354 PUNB0738100 1422 1422 Processed 25/05/2023 1856975990 RABINDRA MALIK PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-001-010/1227
(NUADIHI) 		2419007000NRG24220520230069891 22/05/2023 G. MALIKA 2419007WL002324 G. MALIKA 00354 PUNB0738100 1422 1422 Processed 25/05/2023 1856975986 GANDHARB MALIK S/O BANEI MALIK PUNJAB NATIONAL BANK(508568)
25 ERASAMA OR-19-007-001-010/1248
(NUADIHI) 		2419007000NRG24220520230069895 22/05/2023 B. NAYAK 2419007WL002324 B. NAYAK 00354 PUNB0738100 1422 1422 Processed 25/05/2023 1856976001 BABAJI NAYAK PUNJAB NATIONAL BANK(508568)
26 ERASAMA OR-19-007-001-010/1248
(NUADIHI) 		2419007000NRG24220520230069896 22/05/2023 T.L. NAYAK 2419007WL002324 T.L. NAYAK 00354 PUNB0738100 1422 1422 Processed 25/05/2023 1856975994 TUNILATA NAYAK W/O BABAJI NAYAK PUNJAB NATIONAL BANK(508568)
27 ERASAMA OR-19-007-001-010/1259
(NUADIHI) 		2419007000NRG24220520230069897 22/05/2023 T. NAYAK 2419007WL002324 T. NAYAK 00354 PUNB0738100 1422 1422 Processed 25/05/2023 1856975991 TIKINA NAYAK W/O PRASANNA NAYAK PUNJAB NATIONAL BANK(508568)
28 ERASAMA OR-19-007-001-010/1262
(NUADIHI) 		2419007000NRG24220520230069898 22/05/2023 BRAJABANDHU BARIK 2419007WL002324 BRAJABANDHU BARIK 00354 PUNB0738100 1422 1422 Processed 25/05/2023 1856975988 BRAJABANDHU BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
29 ERASAMA OR-19-007-001-010/1262
(NUADIHI) 		2419007000NRG24220520230069899 22/05/2023 KALPNA BARIK 2419007WL002324 KALPNA BARIK 00354 PUNB0738100 1422 1422 Processed 25/05/2023 1856975981 KALPANA BARIK W/O BRAJABANDHU BARIK PUNJAB NATIONAL BANK(508568)
30 ERASAMA OR-19-007-001-010/1271
(NUADIHI) 		2419007000NRG24220520230069901 22/05/2023 R. BARIK 2419007WL002324 R. BARIK 00354 PUNB0738100 1422 1422 Processed 25/05/2023 1856975987 RANGALATA BARIK W/O MAHESWAR BARIK PUNJAB NATIONAL BANK(508568)
31 ERASAMA OR-19-007-001-010/1287
(NUADIHI) 		2419007000NRG24220520230069907 22/05/2023 sudipta swain 2419007WL002324 sudipta swain 00354 PUNB0738100 1422 1422 Processed 25/05/2023 1856975983 SUDIPTA KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
32 ERASAMA OR-19-007-001-010/1307
(NUADIHI) 		2419007000NRG24220520230069910 22/05/2023 K RAUTA 2419007WL002324 K RAUTA 00354 PUNB0738100 1422 1422 Processed 25/05/2023 1856975989 KSHETRABASI ROUT S/O PRAVAKAR ROUT PUNJAB NATIONAL BANK(508568)
33 ERASAMA OR-19-007-001-010/35836
(NUADIHI) 		2419007000NRG24220520230069912 22/05/2023 MITA RANI NAYAK 2419007WL002324 MITA RANI NAYAK 00354 PUNB0738100 1422 1422 Processed 25/05/2023 1856975992 MITARANI NAYAK W/O AJAY NAYAK PUNJAB NATIONAL BANK(508568)
34 ERASAMA OR-19-007-001-010/69039
(NUADIHI) 		2419007000NRG24220520230069913 22/05/2023 PRASHANT SWAIN 2419007WL002324 PRASHANT SWAIN 00354 PUNB0738100 1422 1422 Processed 25/05/2023 1856976000 PRASANTA SWAIN PUNJAB NATIONAL BANK(508568)
35 ERASAMA OR-19-007-001-010/69069
(NUADIHI) 		2419007000NRG24220520230069923 22/05/2023 KABITA DAS 2419007WL002324 KABITA DAS 00354 PUNB0738100 1422 1422 Processed 25/05/2023 1856975980 KABITA DAS W/O PANCHU DAS PUNJAB NATIONAL BANK(508568)
36 ERASAMA OR-19-007-001-010/69400
(NUADIHI) 		2419007000NRG24220520230069930 22/05/2023 GOURANGA DAS 2419007WL002324 GOURANGA DAS 00354 PUNB0738100 1422 1422 Processed 25/05/2023 1856975993 JASODA DAS UCO BANK(607066)
SubTotal 22752 22752
37 ERASAMA OR-19-007-001-010/69401
(NUADIHI) 		2419007000NRG24220520230069932 22/05/2023 Saroja kumar parija 2419007WL002324 Saroja kumar parija 00415 SBIN0007930 1422 1422 Processed 25/05/2023 1856975938 MR SAROJ KUMAR PARIJA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
38 ERASAMA OR-19-007-001-010/1207
(NUADIHI) 		2419007000NRG24220520230069883 22/05/2023 D C SETHI 2419007WL002324 D C SETHI 00415 SBIN0008090 1422 1422 Rejected 26/05/2023 1856975960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 ERASAMA OR-19-007-001-010/1246
(NUADIHI) 		2419007000NRG24220520230069894 22/05/2023 C.NAYAK 2419007WL002324 C.NAYAK 00415 SBIN0008090 1422 1422 Processed 25/05/2023 1856975995 MRS CHAMPABATI NAYAK STATE BANK OF INDIA(508548)
40 ERASAMA OR-19-007-001-011/1389
(NUADIHI) 		2419007000NRG24220520230069953 22/05/2023 BANSIDHAR SETHI 2419007WL002324 BANSIDHAR SETHI 00415 SBIN0008090 1422 1422 Processed 25/05/2023 1856975946 Bainshidhar Sethy PUNJAB NATIONAL BANK(508568)
41 ERASAMA OR-19-007-001-011/1390
(NUADIHI) 		2419007000NRG24220520230069956 22/05/2023 KABITA SETHI 2419007WL002324 KABITA SETHI 00415 SBIN0008090 1422 1422 Processed 25/05/2023 1856975948 KABITA SETHI PUNJAB NATIONAL BANK(508568)
42 ERASAMA OR-19-007-001-011/1390
(NUADIHI) 		2419007000NRG24220520230069955 22/05/2023 SUKADEV SETHI 2419007WL002324 SUKADEV SETHI 00415 SBIN0008090 1422 1422 Processed 25/05/2023 1856975947 MR SUKADEBA SETHY STATE BANK OF INDIA(508548)
43 ERASAMA OR-19-007-001-011/1402
(NUADIHI) 		2419007000NRG24220520230069957 22/05/2023 D.R.PANDA 2419007WL002324 D.R.PANDA 00415 SBIN0008090 1422 1422 Processed 25/05/2023 1856975949 DIPTIRANJAN PANDA PUNJAB NATIONAL BANK(508568)
44 ERASAMA OR-19-007-001-011/35457
(NUADIHI) 		2419007000NRG24220520230069962 22/05/2023 MINATI SETHY 2419007WL002324 MINATI SETHY 00415 SBIN0008090 1422 1422 Processed 25/05/2023 1856975954 MRS MINATI SETHY STATE BANK OF INDIA(508548)
45 ERASAMA OR-19-007-001-011/35457
(NUADIHI) 		2419007000NRG24220520230069961 22/05/2023 SANTOSH SETHY 2419007WL002324 SANTOSH SETHY 00415 SBIN0008090 1422 1422 Processed 25/05/2023 1856975953 Santosh Sethy PUNJAB NATIONAL BANK(508568)
46 ERASAMA OR-19-007-001-012/1498
(NUADIHI) 		2419007000NRG24220520230069969 22/05/2023 RABINDRA SETHI 2419007WL002324 RABINDRA SETHI 00415 SBIN0008090 1422 1422 Processed 25/05/2023 1856975942 RABINDRA KUMAR SETHY PUNJAB NATIONAL BANK(508568)
47 ERASAMA OR-19-007-001-012/1498
(NUADIHI) 		2419007000NRG24220520230069970 22/05/2023 S.SETHI 2419007WL002324 S.SETHI 00415 SBIN0008090 1422 1422 Processed 25/05/2023 1856975943 SAROJINI SETHY PUNJAB NATIONAL BANK(508568)
48 ERASAMA OR-19-007-001-012/1513
(NUADIHI) 		2419007000NRG24220520230069972 22/05/2023 B.SETHI 2419007WL002324 B.SETHI 00415 SBIN0008090 1422 1422 Processed 25/05/2023 1856975945 Bharati sethi PUNJAB NATIONAL BANK(508568)
49 ERASAMA OR-19-007-001-012/1513
(NUADIHI) 		2419007000NRG24220520230069971 22/05/2023 GHANA SETHI 2419007WL002324 GHANA SETHI 00415 SBIN0008090 1422 1422 Processed 25/05/2023 1856975944 MR GHANASYAM SETHI STATE BANK OF INDIA(508548)
50 ERASAMA OR-19-007-001-012/1537
(NUADIHI) 		2419007000NRG24220520230069973 22/05/2023 A SETTI 2419007WL002324 A SETTI 00415 SBIN0008090 1422 1422 Processed 25/05/2023 1856975939 ANAMA SETHI PUNJAB NATIONAL BANK(508568)
51 ERASAMA OR-19-007-001-012/1537
(NUADIHI) 		2419007000NRG24220520230069974 22/05/2023 PRAVATI SETHI 2419007WL002324 PRAVATI SETHI 00415 SBIN0008090 1422 1422 Processed 25/05/2023 1856975940 PRAVATI SETHY PUNJAB NATIONAL BANK(508568)
52 ERASAMA OR-19-007-001-012/1554
(NUADIHI) 		2419007000NRG24220520230069976 22/05/2023 B.MOHARANA 2419007WL002324 B.MOHARANA 00415 SBIN0008090 1422 1422 Processed 25/05/2023 1856975941 Basanti Moharana PUNJAB NATIONAL BANK(508568)
53 ERASAMA OR-19-007-001-012/1554
(NUADIHI) 		2419007000NRG24220520230069975 22/05/2023 NRUSINGH MOHARANA 2419007WL002324 NRUSINGH MOHARANA 00415 SBIN0008090 1422 1422 Processed 25/05/2023 1856975996 NRUSHINGHA MOHARANA PUNJAB NATIONAL BANK(508568)
54 ERASAMA OR-19-007-001-012/1560
(NUADIHI) 		2419007000NRG24220520230069977 22/05/2023 DHIRENDRA MALLA 2419007WL002324 DHIRENDRA MALLA 00415 SBIN0008090 1422 1422 Processed 25/05/2023 1856975998 MR DHIRENDRA MAL STATE BANK OF INDIA(508548)
55 ERASAMA OR-19-007-001-012/1560
(NUADIHI) 		2419007000NRG24220520230069978 22/05/2023 K MALLA 2419007WL002324 K MALLA 00415 SBIN0008090 1422 1422 Processed 25/05/2023 1856975997 KHULANA MALLA PUNJAB NATIONAL BANK(508568)
56 ERASAMA OR-19-007-001-012/694057
(NUADIHI) 		2419007000NRG24220520230069981 22/05/2023 Babaji sethy 2419007WL002324 Babaji sethy 00415 SBIN0008090 1422 1422 Processed 25/05/2023 1856975961 MR BABAJI SETHY STATE BANK OF INDIA(508548)
57 ERASAMA OR-19-007-001-012/694057
(NUADIHI) 		2419007000NRG24220520230069982 22/05/2023 Gitanjali sethy 2419007WL002324 Gitanjali sethy 00415 SBIN0008090 1422 1422 Processed 25/05/2023 1856975962 GITANJALI SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 28440 28440
58 ERASAMA OR-19-007-001-010/1206
(NUADIHI) 		2419007000NRG24220520230069882 22/05/2023 B.DAS 2419007WL002324 B.DAS 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1856975974 MRS BHARATI DAS STATE BANK OF INDIA(508548)
59 ERASAMA OR-19-007-001-010/1212
(NUADIHI) 		2419007000NRG24220520230069887 22/05/2023 N. BISWAL 2419007WL002324 N. BISWAL 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1856975971 MRS NAYANA BISWAL STATE BANK OF INDIA(508548)
60 ERASAMA OR-19-007-001-010/1212
(NUADIHI) 		2419007000NRG24220520230069888 22/05/2023 SRADHANJALI BISWAL 2419007WL002324 SRADHANJALI BISWAL 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1856975965 MRS SRADHANJALI BISWAL STATE BANK OF INDIA(508548)
61 ERASAMA OR-19-007-001-010/1214
(NUADIHI) 		2419007000NRG24220520230069889 22/05/2023 D. BARIK 2419007WL002324 D. BARIK 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1856975951 DEBENDRA KUMAR BARIK STATE BANK OF INDIA(508548)
62 ERASAMA OR-19-007-001-010/1214
(NUADIHI) 		2419007000NRG24220520230069890 22/05/2023 JHILIRANI BARIK 2419007WL002324 JHILIRANI BARIK 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1856975976 JHILIRANI BARIK PUNJAB NATIONAL BANK(508568)
63 ERASAMA OR-19-007-001-010/1242
(NUADIHI) 		2419007000NRG24220520230069892 22/05/2023 N. MALIK 2419007WL002324 N. MALIK 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1856975952 NRUSINHA MALIK S/O MADAN MALIK PUNJAB NATIONAL BANK(508568)
64 ERASAMA OR-19-007-001-010/1271
(NUADIHI) 		2419007000NRG24220520230069902 22/05/2023 N.K. BARIK 2419007WL002324 N.K. BARIK 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1856975967 MR NIHAR KUMAR BARIK STATE BANK OF INDIA(508548)
65 ERASAMA OR-19-007-001-010/1287
(NUADIHI) 		2419007000NRG24220520230069905 22/05/2023 T SWAIN 2419007WL002324 T SWAIN 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1856975957 TAPAN SWAIN S/O PRAVAKAR SWAIN PUNJAB NATIONAL BANK(508568)
66 ERASAMA OR-19-007-001-010/69039
(NUADIHI) 		2419007000NRG24220520230069914 22/05/2023 JYOSHTNA SWAIN 2419007WL002324 JYOSHTNA SWAIN 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1856975973 MRS JYOSTNA SWAIN STATE BANK OF INDIA(508548)
67 ERASAMA OR-19-007-001-010/69064
(NUADIHI) 		2419007000NRG24220520230069916 22/05/2023 SWARNAPRAVA SWAIN 2419007WL002324 SWARNAPRAVA SWAIN 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1856975977 MRS SWARNAPRAVA SWAIN STATE BANK OF INDIA(508548)
68 ERASAMA OR-19-007-001-010/69066
(NUADIHI) 		2419007000NRG24220520230069917 22/05/2023 GOPAL MALLA 2419007WL002324 GOPAL MALLA 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1856975956 MR GOPAL MALLA STATE BANK OF INDIA(508548)
69 ERASAMA OR-19-007-001-010/69066
(NUADIHI) 		2419007000NRG24220520230069918 22/05/2023 SASMITA MALLA 2419007WL002324 SASMITA MALLA 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1856975968 SASMITA DAS PUNJAB NATIONAL BANK(508568)
70 ERASAMA OR-19-007-001-010/69066
(NUADIHI) 		2419007000NRG24220520230069919 22/05/2023 SUSANTA MALLA 2419007WL002324 SUSANTA MALLA 00415 SBIN0012045 1422 1422 Processed 26/05/2023 1856975966 SUSANTA MALLA ICICI BANK LTD(508534)
71 ERASAMA OR-19-007-001-010/69072
(NUADIHI) 		2419007000NRG24220520230069925 22/05/2023 BINA MALIK 2419007WL002324 BINA MALIK 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1856975959 MRS BINA MALIK STATE BANK OF INDIA(508548)
72 ERASAMA OR-19-007-001-010/69074
(NUADIHI) 		2419007000NRG24220520230069926 22/05/2023 JASOBANTA PARIDA 2419007WL002324 JASOBANTA PARIDA 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1856975955 JASOBANTA PARIDA UCO BANK(607066)
73 ERASAMA OR-19-007-001-010/69204
(NUADIHI) 		2419007000NRG24220520230069928 22/05/2023 Sandhay rani sahoo 2419007WL002324 Sandhay rani sahoo 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1856975958 SANDHYARANI SAHOO W/O PRADIPTA SAHOO PUNJAB NATIONAL BANK(508568)
74 ERASAMA OR-19-007-001-010/69205
(NUADIHI) 		2419007000NRG24220520230069929 22/05/2023 Pravashini sahoo 2419007WL002324 Pravashini sahoo 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1856975978 PRAVASINI SAHOO UCO BANK(607066)
75 ERASAMA OR-19-007-001-010/694019
(NUADIHI) 		2419007000NRG24220520230069933 22/05/2023 GANESH MALIK 2419007WL002324 GANESH MALIK 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1856975964 MR GANESH MALIK STATE BANK OF INDIA(508548)
76 ERASAMA OR-19-007-001-010/69402
(NUADIHI) 		2419007000NRG24220520230069935 22/05/2023 Bharati barik 2419007WL002324 Bharati barik 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1856975975 MRS BHARATI BARIK STATE BANK OF INDIA(508548)
77 ERASAMA OR-19-007-001-010/69402
(NUADIHI) 		2419007000NRG24220520230069934 22/05/2023 Sisira barik 2419007WL002324 Sisira barik 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1856975969 SISIR KUMAR BARIK BANK OF BARODA(606985)
78 ERASAMA OR-19-007-001-010/694024
(NUADIHI) 		2419007000NRG24220520230069939 22/05/2023 SUDHIR MALIK 2419007WL002324 SUDHIR MALIK 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1856975950 MR SUDHIR MALLIK STATE BANK OF INDIA(508548)
79 ERASAMA OR-19-007-001-010/69409
(NUADIHI) 		2419007000NRG24220520230069951 22/05/2023 Biswa ranjan nayak 2419007WL002324 Biswa ranjan nayak 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1856975963 MR BISWA RANJAN NAYAK STATE BANK OF INDIA(508548)
80 ERASAMA OR-19-007-001-011/35452
(NUADIHI) 		2419007000NRG24220520230069960 22/05/2023 MANOJ PANDA 2419007WL002324 MANOJ PANDA 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1856975970 MR MANOJ PANDA STATE BANK OF INDIA(508548)
81 ERASAMA OR-19-007-001-011/694029
(NUADIHI) 		2419007000NRG24220520230069964 22/05/2023 AJAYA SWAIN 2419007WL002324 AJAYA SWAIN 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1856975972 MR AJAY SWAIN STATE BANK OF INDIA(508548)
SubTotal 34128 34128
82 ERASAMA OR-19-007-001-008/69412
(NUADIHI) 		2419007000NRG24220520230069878 22/05/2023 RANJAN PARIJA 2419007WL002324 RANJAN PARIJA 00462 UCBA0001585 1422 1422 Processed 25/05/2023 1856975928 RANJAN PARIJA UCO BANK(607066)
83 ERASAMA OR-19-007-001-010/1264
(NUADIHI) 		2419007000NRG24220520230069900 22/05/2023 KALANDI DAS 2419007WL002324 KALANDI DAS 00462 UCBA0001585 1422 1422 Processed 25/05/2023 1856975935 KALANDI DAS UCO BANK(607066)
84 ERASAMA OR-19-007-001-010/69045
(NUADIHI) 		2419007000NRG24220520230069915 22/05/2023 BALARAM NAYAK 2419007WL002324 BALARAM NAYAK 00462 UCBA0001585 1422 1422 Processed 25/05/2023 1856975931 BALARAM NAYAK S/O JOGENDRA NAYAK PUNJAB NATIONAL BANK(508568)
85 ERASAMA OR-19-007-001-010/69074
(NUADIHI) 		2419007000NRG24220520230069927 22/05/2023 BHARATI PARIDA 2419007WL002324 BHARATI PARIDA 00462 UCBA0001585 1422 1422 Processed 25/05/2023 1856975932 BHARATI PARIDA UCO BANK(607066)
86 ERASAMA OR-19-007-001-010/694025
(NUADIHI) 		2419007000NRG24220520230069941 22/05/2023 BIPIN MALIK 2419007WL002324 BIPIN MALIK 00462 UCBA0001585 1422 1422 Processed 25/05/2023 1856975930 BIPINA MALIK PUNJAB NATIONAL BANK(508568)
87 ERASAMA OR-19-007-001-010/694026
(NUADIHI) 		2419007000NRG24220520230069942 22/05/2023 Mithun nayak 2419007WL002324 Mithun nayak 00462 UCBA0001585 1422 1422 Processed 25/05/2023 1856975934 MITHUN NAYAK UCO BANK(607066)
88 ERASAMA OR-19-007-001-010/694028
(NUADIHI) 		2419007000NRG24220520230069944 22/05/2023 Rakesh ßwain 2419007WL002324 Rakesh ßwain 00462 UCBA0001585 1422 1422 Processed 25/05/2023 1856975936 RAKESH SWAIN UCO BANK(607066)
89 ERASAMA OR-19-007-001-010/69406
(NUADIHI) 		2419007000NRG24220520230069947 22/05/2023 GYANARANJAN MOHANTY 2419007WL002324 GYANARANJAN MOHANTY 00462 UCBA0001585 1422 1422 Processed 25/05/2023 1856975933 GYANARANJAN MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
90 ERASAMA OR-19-007-001-010/1283
(NUADIHI) 		2419007000NRG24220520230069904 22/05/2023 T NAYAK 2419007WL002324 T NAYAK 00462 UCBA0002061 1422 1422 Processed 25/05/2023 1856975937 MR TRILOCHAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
91 ERASAMA OR-19-007-001-010/1206
(NUADIHI) 		2419007000NRG24220520230069881 22/05/2023 B.DAS 2419007WL002324 B.DAS 00462 UCBA0002233 1422 1422 Processed 25/05/2023 1856975929 BHAGABAT DAS S/O JAGABANDHU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
92 ERASAMA OR-19-007-001-011/694032
(NUADIHI) 		2419007000NRG24220520230069966 22/05/2023 Prakash sethy 2419007WL002324 Prakash sethy 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856975911 MR PRAKASH SETHY STATE BANK OF INDIA(508548)
93 ERASAMA OR-19-007-001-011/694035
(NUADIHI) 		2419007000NRG24220520230069968 22/05/2023 Dali sethy 2419007WL002324 Dali sethy 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856975910 MRS DALI SETHY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 132246 132246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007001_220523APB_FTO_142362 Canara Bank CNRB0006131 RAHAMA 1422
2 ERASAMA OR2419007001_220523APB_FTO_142362 Punjab National Bank PUNB0057720 Ersama 27018
3 ERASAMA OR2419007001_220523APB_FTO_142362 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 22752
4 ERASAMA OR2419007001_220523APB_FTO_142362 State Bank of India SBIN0007930 KALYANINAGAR 1422
5 ERASAMA OR2419007001_220523APB_FTO_142362 State Bank of India SBIN0008090 BHITHARANDHARI 17064
6 ERASAMA OR2419007001_220523APB_FTO_142362 State Bank of India SBIN0008090 SBI, BHITARANDHARI 11376
7 ERASAMA OR2419007001_220523APB_FTO_142362 State Bank of India SBIN0012045 ERSAMA 34128
8 ERASAMA OR2419007001_220523APB_FTO_142362 UCO Bank UCBA0001585 PANDUA 11376
9 ERASAMA OR2419007001_220523APB_FTO_142362 UCO Bank UCBA0002061 RAHAMA 1422
10 ERASAMA OR2419007001_220523APB_FTO_142362 UCO Bank UCBA0002233 PANDUA 1422
11 ERASAMA OR2419007001_220523APB_FTO_142362 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 2844

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