Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:53:14 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007002_150723APB_FTO_340619
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-19-007-002-005/354775
(BHITARANDHARI) 		2419007000NRG24150720230238023 15/07/2023 NAMITA MALLIK 2419007WL007230 NAMITA MALLIK 00078 CNRB0017268 1659 1659 Processed 30/08/2023 4966232823 MRS NAMITA MALLICK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 ERASAMA OR-19-007-002-005/3521111180
(BHITARANDHARI) 		2419007000NRG24150720230238003 15/07/2023 SUBRAT MALIK 2419007WL007230 SUBRAT MALIK 00168 ICIC0002649 1659 1659 Processed 30/08/2023 4966232830 MR SUBRAT MALLIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 ERASAMA OR-19-007-002-002/1769
(BHITARANDHARI) 		2419007000NRG24150720230237959 15/07/2023 NAYANA PRADHAN 2419007WL007229 NAYANA PRADHAN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4966232887 NAYANA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 ERASAMA OR-19-007-002-005/13355
(BHITARANDHARI) 		2419007000NRG24150720230237978 15/07/2023 SARBESWAR MALIK 2419007WL007230 SARBESWAR MALIK 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4966232822 MR SARBESWAR MALIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 ERASAMA OR-19-007-002-005/3521111621
(BHITARANDHARI) 		2419007000NRG24150720230238010 15/07/2023 CHAILABALA DEI 2419007WL007230 CHAILABALA DEI 00354 PUNB0738100 1659 1659 Processed 30/08/2023 4966232888 CHHAILI DEI PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-002-006/750020
(BHITARANDHARI) 		2419007000NRG24150720230237942 15/07/2023 G Mohapatra 2419007WL007228 G Mohapatra 00354 PUNB0738100 1422 1422 Processed 30/08/2023 4966232821 GIRIDHARI MOHAPATRA PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-002-006/750050
(BHITARANDHARI) 		2419007000NRG24150720230237947 15/07/2023 GAYATREE SAMAL 2419007WL007228 GAYATREE SAMAL 00354 PUNB0738100 1422 1422 Processed 30/08/2023 4966232889 GAYATRI SAMAL W/O NRUSINGH SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
8 ERASAMA OR-19-007-002-002/1631
(BHITARANDHARI) 		2419007000NRG24150720230237951 15/07/2023 SUSAMA BEWA 2419007WL007229 SUSAMA BEWA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232894 MR SUSAMA BEWA STATE BANK OF INDIA(508548)
9 ERASAMA OR-19-007-002-002/1722
(BHITARANDHARI) 		2419007000NRG24150720230237954 15/07/2023 SAMIRA KUMAR SAMAL 2419007WL007229 SAMIRA KUMAR SAMAL 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232824 SAMIR KUMAR SAMAL PUNJAB & SIND BANK(607087)
10 ERASAMA OR-19-007-002-002/1725
(BHITARANDHARI) 		2419007000NRG24150720230237956 15/07/2023 PREMANANDA DAS 2419007WL007229 PREMANANDA DAS 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232835 MR PRAMANADA DAS STATE BANK OF INDIA(508548)
11 ERASAMA OR-19-007-002-002/325411
(BHITARANDHARI) 		2419007000NRG24150720230237961 15/07/2023 Kanak Sethy 2419007WL007229 Kanak Sethy 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232846 MISS KANAK SETHY STATE BANK OF INDIA(508548)
12 ERASAMA OR-19-007-002-002/325411
(BHITARANDHARI) 		2419007000NRG24150720230237960 15/07/2023 Kanak Sethy 2419007WL007229 Kanak Sethy 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232845 MR PRAVAS SETHY STATE BANK OF INDIA(508548)
13 ERASAMA OR-19-007-002-002/352111112
(BHITARANDHARI) 		2419007000NRG24150720230237963 15/07/2023 Pratik lenka 2419007WL007229 Pratik lenka 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232886 PRATIK LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 ERASAMA OR-19-007-002-002/352334
(BHITARANDHARI) 		2419007000NRG24150720230237966 15/07/2023 RASMHMIRANJAN MOHAPATRA 2419007WL007229 RASMHMIRANJAN MOHAPATRA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232868 MR RASMI RANJAN MOHAPATRA STATE BANK OF INDIA(508548)
15 ERASAMA OR-19-007-002-002/352335
(BHITARANDHARI) 		2419007000NRG24150720230237967 15/07/2023 Sarada Prasad Mohapatra 2419007WL007229 Sarada Prasad Mohapatra 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232863 MR SARADA PRASANNA MOHAPATRA STATE BANK OF INDIA(508548)
16 ERASAMA OR-19-007-002-002/750762
(BHITARANDHARI) 		2419007000NRG24150720230237974 15/07/2023 RINAPRABHA SWAIN 2419007WL007229 RINAPRABHA SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232856 RINAPRABHA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 ERASAMA OR-19-007-002-002/780788
(BHITARANDHARI) 		2419007000NRG24150720230237977 15/07/2023 SANGHAMITRA PATTNAIK 2419007WL007229 SANGHAMITRA PATTNAIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232860 MISS SANGHAMITRA PATTANAYAK STATE BANK OF INDIA(508548)
18 ERASAMA OR-19-007-002-005/13355
(BHITARANDHARI) 		2419007000NRG24150720230237979 15/07/2023 MAMINA MALIK 2419007WL007230 MAMINA MALIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232853 MRS MAMINA MALLIK STATE BANK OF INDIA(508548)
19 ERASAMA OR-19-007-002-005/13355
(BHITARANDHARI) 		2419007000NRG24150720230237980 15/07/2023 PRATIMA DEI 2419007WL007230 PRATIMA DEI 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232885 PRAMILA DEI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ERASAMA OR-19-007-002-005/2117
(BHITARANDHARI) 		2419007000NRG24150720230237981 15/07/2023 NIDHI MALIK 2419007WL007230 NIDHI MALIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232837 NIDHI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 ERASAMA OR-19-007-002-005/2124
(BHITARANDHARI) 		2419007000NRG24150720230237984 15/07/2023 CHAILABALA MALIK 2419007WL007230 CHAILABALA MALIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232884 MRS CHHAILA BALA MALIK STATE BANK OF INDIA(508548)
22 ERASAMA OR-19-007-002-005/2124
(BHITARANDHARI) 		2419007000NRG24150720230237986 15/07/2023 D R MALAY 2419007WL007230 D R MALAY 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232857 MR DEVARAJ MALAY STATE BANK OF INDIA(508548)
23 ERASAMA OR-19-007-002-005/2124
(BHITARANDHARI) 		2419007000NRG24150720230237983 15/07/2023 MANGULI MALLICK 2419007WL007230 MANGULI MALLICK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232851 MR MAGUNI MALIK STATE BANK OF INDIA(508548)
24 ERASAMA OR-19-007-002-005/2124
(BHITARANDHARI) 		2419007000NRG24150720230237985 15/07/2023 SRUTIREKHA DEI 2419007WL007230 SRUTIREKHA DEI 00415 SBIN0008090 711 711 Processed 30/08/2023 4966232883 MISS SRUTIREKHA DEI STATE BANK OF INDIA(508548)
25 ERASAMA OR-19-007-002-005/2126
(BHITARANDHARI) 		2419007000NRG24150720230237987 15/07/2023 RAMESH MALIK 2419007WL007230 RAMESH MALIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232838 MR RAMESH CHANDRA MALLIK STATE BANK OF INDIA(508548)
26 ERASAMA OR-19-007-002-005/2131
(BHITARANDHARI) 		2419007000NRG24150720230237989 15/07/2023 JAGU MALIK 2419007WL007230 JAGU MALIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232839 MR SUSHILA MALIK STATE BANK OF INDIA(508548)
27 ERASAMA OR-19-007-002-005/2148
(BHITARANDHARI) 		2419007000NRG24150720230237993 15/07/2023 BHAJAMAN MALIKA 2419007WL007230 BHAJAMAN MALIKA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232836 MR BHAJAMANA MALLIK STATE BANK OF INDIA(508548)
28 ERASAMA OR-19-007-002-005/2168
(BHITARANDHARI) 		2419007000NRG24150720230237994 15/07/2023 TIMA MALIKA 2419007WL007230 TIMA MALIKA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232841 TIMA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 ERASAMA OR-19-007-002-005/2170
(BHITARANDHARI) 		2419007000NRG24150720230237997 15/07/2023 PUSPITA MALIK 2419007WL007230 PUSPITA MALIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232880 Miss. PUSPITA SAHOO CENTRAL BANK OF INDIA(607115)
30 ERASAMA OR-19-007-002-005/2179
(BHITARANDHARI) 		2419007000NRG24150720230237998 15/07/2023 NAGENDRA KU. MALIK 2419007WL007230 NAGENDRA KU. MALIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232840 MR NAGENDRA MALLIK STATE BANK OF INDIA(508548)
31 ERASAMA OR-19-007-002-005/2179
(BHITARANDHARI) 		2419007000NRG24150720230238000 15/07/2023 SOBHARANI MALIK 2419007WL007230 SOBHARANI MALIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232869 MRS SOBHARANI MALIK STATE BANK OF INDIA(508548)
32 ERASAMA OR-19-007-002-005/3521111180
(BHITARANDHARI) 		2419007000NRG24150720230238002 15/07/2023 SUVENDU MALIK 2419007WL007230 SUVENDU MALIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232892 Mr. SUVENDU MALIK CENTRAL BANK OF INDIA(607115)
33 ERASAMA OR-19-007-002-005/3521111185
(BHITARANDHARI) 		2419007000NRG24150720230238005 15/07/2023 sarada malik 2419007WL007230 sarada malik 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232877 MR SARADA MALLIK STATE BANK OF INDIA(508548)
34 ERASAMA OR-19-007-002-005/3521111185
(BHITARANDHARI) 		2419007000NRG24150720230238004 15/07/2023 sasmita malik 2419007WL007230 sasmita malik 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232876 MRS SASMITA MALIK STATE BANK OF INDIA(508548)
35 ERASAMA OR-19-007-002-005/3521111186
(BHITARANDHARI) 		2419007000NRG24150720230238006 15/07/2023 suchitra mallik 2419007WL007230 suchitra mallik 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232873 SUCHITRA MALIK CANARA BANK(508532)
36 ERASAMA OR-19-007-002-005/3521111195
(BHITARANDHARI) 		2419007000NRG24150720230238008 15/07/2023 JHILI MALIK 2419007WL007230 JHILI MALIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232858 MRS JHILLY MALIK STATE BANK OF INDIA(508548)
37 ERASAMA OR-19-007-002-005/3521111195
(BHITARANDHARI) 		2419007000NRG24150720230238009 15/07/2023 SUSHANTA MALIK 2419007WL007230 SUSHANTA MALIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232855 MR SUSANTA MALLIK STATE BANK OF INDIA(508548)
38 ERASAMA OR-19-007-002-005/3521111622
(BHITARANDHARI) 		2419007000NRG24150720230238011 15/07/2023 KABIR MALIK 2419007WL007230 KABIR MALIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232881 MR KABIR MALLIK STATE BANK OF INDIA(508548)
39 ERASAMA OR-19-007-002-005/35211306
(BHITARANDHARI) 		2419007000NRG24150720230238012 15/07/2023 D MALIK 2419007WL007230 D MALIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232861 DIPA MALIK INDUSIND BANK(607189)
40 ERASAMA OR-19-007-002-005/35211306
(BHITARANDHARI) 		2419007000NRG24150720230238013 15/07/2023 PRAVAS MALIK 2419007WL007230 PRAVAS MALIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232862 MR PRAVAS MALIK STATE BANK OF INDIA(508548)
41 ERASAMA OR-19-007-002-005/35211311
(BHITARANDHARI) 		2419007000NRG24150720230238016 15/07/2023 P MALIK 2419007WL007230 P MALIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232867 MR PRADIP MALIK STATE BANK OF INDIA(508548)
42 ERASAMA OR-19-007-002-005/35211313
(BHITARANDHARI) 		2419007000NRG24150720230238017 15/07/2023 H MALIK 2419007WL007230 H MALIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232864 MR HARISH MALLICK STATE BANK OF INDIA(508548)
43 ERASAMA OR-19-007-002-005/35211313
(BHITARANDHARI) 		2419007000NRG24150720230238018 15/07/2023 JYOSHNA MALIK 2419007WL007230 JYOSHNA MALIK 00415 SBIN0008090 1185 1185 Processed 30/08/2023 4966232871 JYOTSNA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
44 ERASAMA OR-19-007-002-005/35211314
(BHITARANDHARI) 		2419007000NRG24150720230238019 15/07/2023 K MALIK 2419007WL007230 K MALIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232872 MRS KUNA MALIKI STATE BANK OF INDIA(508548)
45 ERASAMA OR-19-007-002-005/3561149
(BHITARANDHARI) 		2419007000NRG24150720230238025 15/07/2023 PRABHAS MALIK 2419007WL007230 PRABHAS MALIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232831 MR PRABHAS MALIK STATE BANK OF INDIA(508548)
46 ERASAMA OR-19-007-002-005/5482
(BHITARANDHARI) 		2419007000NRG24150720230238027 15/07/2023 GEETANJALI NAYAK 2419007WL007230 GEETANJALI NAYAK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232891 MRS GITANJALI NAYAK STATE BANK OF INDIA(508548)
47 ERASAMA OR-19-007-002-005/5482
(BHITARANDHARI) 		2419007000NRG24150720230238026 15/07/2023 Sarbeswar Nayak 2419007WL007230 Sarbeswar Nayak 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232854 SARBESWAR NAYAK STATE BANK OF INDIA(508548)
48 ERASAMA OR-19-007-002-005/750091
(BHITARANDHARI) 		2419007000NRG24150720230238028 15/07/2023 SAMIRA MALIK 2419007WL007230 SAMIRA MALIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232847 MR SAMIR MALLICK STATE BANK OF INDIA(508548)
49 ERASAMA OR-19-007-002-005/750091
(BHITARANDHARI) 		2419007000NRG24150720230238030 15/07/2023 SISIR MALIK 2419007WL007230 SISIR MALIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232829 MR SHISIR KUMAR MALLIK STATE BANK OF INDIA(508548)
50 ERASAMA OR-19-007-002-005/780001
(BHITARANDHARI) 		2419007000NRG24150720230238031 15/07/2023 BAISHNAB PRADHA 2419007WL007230 BAISHNAB PRADHA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232882 BAISHNAB PRADHAN BANK OF BARODA(606985)
51 ERASAMA OR-19-007-002-006/2294
(BHITARANDHARI) 		2419007000NRG24150720230238033 15/07/2023 ABHIRAM MALIK 2419007WL007230 ABHIRAM MALIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232825 MR ABHIRAM MALLICK STATE BANK OF INDIA(508548)
52 ERASAMA OR-19-007-002-006/2297
(BHITARANDHARI) 		2419007000NRG24150720230238034 15/07/2023 BIJAY MALIK 2419007WL007230 BIJAY MALIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232833 MR BIJAYA MALIK STATE BANK OF INDIA(508548)
53 ERASAMA OR-19-007-002-006/2302
(BHITARANDHARI) 		2419007000NRG24150720230237923 15/07/2023 BHAYAN DAS 2419007WL007227 BHAYAN DAS 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232843 BHAYAN DAS S/O- KRUSHNA DAS PUNJAB NATIONAL BANK(508568)
54 ERASAMA OR-19-007-002-006/2310
(BHITARANDHARI) 		2419007000NRG24150720230237924 15/07/2023 SABITA CHHATOI 2419007WL007227 SABITA CHHATOI 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232878 MRS SABITA CHHATOI STATE BANK OF INDIA(508548)
55 ERASAMA OR-19-007-002-006/2311
(BHITARANDHARI) 		2419007000NRG24150720230237925 15/07/2023 LUTENDRA CHATOE 2419007WL007227 LUTENDRA CHATOE 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232844 MR LITUNA CHHATOI STATE BANK OF INDIA(508548)
56 ERASAMA OR-19-007-002-006/2342
(BHITARANDHARI) 		2419007000NRG24150720230237927 15/07/2023 DHUNA CHANDRA MOHANTY 2419007WL007227 DHUNA CHANDRA MOHANTY 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232893 MR DHUNA CHANDRA MOHANTY STATE BANK OF INDIA(508548)
57 ERASAMA OR-19-007-002-006/2434
(BHITARANDHARI) 		2419007000NRG24150720230238035 15/07/2023 RAMACHANDRA MALIK 2419007WL007230 RAMACHANDRA MALIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232834 MR RAMA CHANDRA MALIK STATE BANK OF INDIA(508548)
58 ERASAMA OR-19-007-002-006/2464
(BHITARANDHARI) 		2419007000NRG24150720230238036 15/07/2023 PRAMODAMALIK 2419007WL007230 PRAMODAMALIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232842 MR PRAMOD MALLIK STATE BANK OF INDIA(508548)
59 ERASAMA OR-19-007-002-006/2475
(BHITARANDHARI) 		2419007000NRG24150720230237929 15/07/2023 NIRANJAN DAS 2419007WL007227 NIRANJAN DAS 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232826 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
60 ERASAMA OR-19-007-002-006/2497
(BHITARANDHARI) 		2419007000NRG24150720230238038 15/07/2023 S.NAYAK 2419007WL007230 S.NAYAK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232848 MR SANJANYA MALLIK STATE BANK OF INDIA(508548)
61 ERASAMA OR-19-007-002-006/2499
(BHITARANDHARI) 		2419007000NRG24150720230238039 15/07/2023 ARAKHITA MALIK 2419007WL007230 ARAKHITA MALIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232832 MR ARAKHITA MALIK STATE BANK OF INDIA(508548)
62 ERASAMA OR-19-007-002-006/352100
(BHITARANDHARI) 		2419007000NRG24150720230237931 15/07/2023 S PARIDA 2419007WL007228 S PARIDA 00415 SBIN0008090 1422 1422 Processed 30/08/2023 4966232827 MRS SUKALATA PARIDA STATE BANK OF INDIA(508548)
63 ERASAMA OR-19-007-002-006/352100
(BHITARANDHARI) 		2419007000NRG24150720230237932 15/07/2023 UPPENDRANATH PARIDA 2419007WL007228 UPPENDRANATH PARIDA 00415 SBIN0008090 1422 1422 Processed 30/08/2023 4966232828 MR UPENDRA NATH PARIDA STATE BANK OF INDIA(508548)
64 ERASAMA OR-19-007-002-006/352102
(BHITARANDHARI) 		2419007000NRG24150720230238040 15/07/2023 L SAHOO 2419007WL007230 L SAHOO 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232890 MRS LATA SAHOO STATE BANK OF INDIA(508548)
65 ERASAMA OR-19-007-002-006/352104
(BHITARANDHARI) 		2419007000NRG24150720230238042 15/07/2023 F SAHOO 2419007WL007230 F SAHOO 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232874 MR FAKIR SAHU STATE BANK OF INDIA(508548)
66 ERASAMA OR-19-007-002-006/352106
(BHITARANDHARI) 		2419007000NRG24150720230238043 15/07/2023 R SAHOO 2419007WL007230 R SAHOO 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4966232850 MRS RAJANI SAHU STATE BANK OF INDIA(508548)
67 ERASAMA OR-19-007-002-006/750012
(BHITARANDHARI) 		2419007000NRG24150720230237936 15/07/2023 MANASI PRADHAN 2419007WL007228 MANASI PRADHAN 00415 SBIN0008090 1422 1422 Processed 30/08/2023 4966232859 MANASWINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 ERASAMA OR-19-007-002-006/750013
(BHITARANDHARI) 		2419007000NRG24150720230237937 15/07/2023 PREMANANDA SAHOO 2419007WL007228 PREMANANDA SAHOO 00415 SBIN0008090 1422 1422 Processed 30/08/2023 4966232852 MR PREMANANDA SAHOO STATE BANK OF INDIA(508548)
69 ERASAMA OR-19-007-002-006/750020
(BHITARANDHARI) 		2419007000NRG24150720230237943 15/07/2023 S R MOHAPATRA 2419007WL007228 S R MOHAPATRA 00415 SBIN0008090 1422 1422 Processed 30/08/2023 4966232875 MISS SNIGDHA RANI MAHAPATRA STATE BANK OF INDIA(508548)
70 ERASAMA OR-19-007-002-006/750023
(BHITARANDHARI) 		2419007000NRG24150720230237945 15/07/2023 ASHISA SWAIN 2419007WL007228 ASHISA SWAIN 00415 SBIN0008090 1422 1422 Processed 30/08/2023 4966232849 ASHISH SWAIN HDFC BANK LTD(607152)
71 ERASAMA OR-19-007-002-006/750058
(BHITARANDHARI) 		2419007000NRG24150720230237948 15/07/2023 P PARIDA 2419007WL007228 P PARIDA 00415 SBIN0008090 1422 1422 Processed 30/08/2023 4966232865 MR PRAKASH PARIDA STATE BANK OF INDIA(508548)
72 ERASAMA OR-19-007-002-006/750064
(BHITARANDHARI) 		2419007000NRG24150720230237949 15/07/2023 KABITA PARIDA 2419007WL007228 KABITA PARIDA 00415 SBIN0008090 1422 1422 Processed 30/08/2023 4966232866 MRS KABITA PARIDA STATE BANK OF INDIA(508548)
SubTotal 104517 104517
73 ERASAMA OR-19-007-002-006/352103
(BHITARANDHARI) 		2419007000NRG24150720230238041 15/07/2023 B SAHOO 2419007WL007230 B SAHOO 00415 SBIN0010125 1659 1659 Processed 30/08/2023 4966232879 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
74 ERASAMA OR-19-007-002-005/2142
(BHITARANDHARI) 		2419007000NRG24150720230237990 15/07/2023 j malik 2419007WL007230 j malik 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4966232870 MRS JASHIODA MALLIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
75 ERASAMA OR-19-007-002-002/1689
(BHITARANDHARI) 		2419007000NRG24150720230237953 15/07/2023 sagar 2419007WL007229 sagar 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966232809 MISS SONALI SWAIN STATE BANK OF INDIA(508548)
76 ERASAMA OR-19-007-002-002/1722
(BHITARANDHARI) 		2419007000NRG24150720230237955 15/07/2023 BHARATI SAMAL 2419007WL007229 BHARATI SAMAL 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966232804 BHARATI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 ERASAMA OR-19-007-002-002/352111112
(BHITARANDHARI) 		2419007000NRG24150720230237962 15/07/2023 ritesh ranjan lenka 2419007WL007229 ritesh ranjan lenka 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966232811 RITESH RANJAN LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
78 ERASAMA OR-19-007-002-002/352334
(BHITARANDHARI) 		2419007000NRG24150720230237964 15/07/2023 Hrusikesha Mohapatra 2419007WL007229 Hrusikesha Mohapatra 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966232815 HRUSIKESH MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
79 ERASAMA OR-19-007-002-002/352334
(BHITARANDHARI) 		2419007000NRG24150720230237965 15/07/2023 SUSAMA MOHAPATRA 2419007WL007229 SUSAMA MOHAPATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966232812 SUSHAMA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 ERASAMA OR-19-007-002-002/352336
(BHITARANDHARI) 		2419007000NRG24150720230237969 15/07/2023 SALILA LENKA 2419007WL007229 SALILA LENKA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966232895 SALILA LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
81 ERASAMA OR-19-007-002-002/352336
(BHITARANDHARI) 		2419007000NRG24150720230237968 15/07/2023 Sandip Lenka 2419007WL007229 Sandip Lenka 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966232816 SANDIP LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
82 ERASAMA OR-19-007-002-002/750762
(BHITARANDHARI) 		2419007000NRG24150720230237976 15/07/2023 MRUTYUNJAYA PATTNAIK 2419007WL007229 MRUTYUNJAYA PATTNAIK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966232814 MR MRUTYANJAYA PATTANAYAK STATE BANK OF INDIA(508548)
83 ERASAMA OR-19-007-002-002/750762
(BHITARANDHARI) 		2419007000NRG24150720230237975 15/07/2023 PRASANTA PRADHAN 2419007WL007229 PRASANTA PRADHAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966232813 PRASHANTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 ERASAMA OR-19-007-002-005/2142
(BHITARANDHARI) 		2419007000NRG24150720230237991 15/07/2023 KHIROD MALIK 2419007WL007230 KHIROD MALIK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966232805 KSHIROD MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
85 ERASAMA OR-19-007-002-005/2170
(BHITARANDHARI) 		2419007000NRG24150720230237996 15/07/2023 ANIL MALIK 2419007WL007230 ANIL MALIK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966232810 MR ANIL MALIK STATE BANK OF INDIA(508548)
86 ERASAMA OR-19-007-002-005/2179
(BHITARANDHARI) 		2419007000NRG24150720230237999 15/07/2023 RINA MALLIK 2419007WL007230 RINA MALLIK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966232806 MRS REENA MALLIK STATE BANK OF INDIA(508548)
87 ERASAMA OR-19-007-002-006/750011
(BHITARANDHARI) 		2419007000NRG24150720230237933 15/07/2023 MAMINA MOHAPATRA 2419007WL007228 MAMINA MOHAPATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966232818 MAMINA MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 ERASAMA OR-19-007-002-006/750012
(BHITARANDHARI) 		2419007000NRG24150720230237935 15/07/2023 AMIYA KUMAR ROUT 2419007WL007228 AMIYA KUMAR ROUT 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966232807 AMIYA KUMAR ROUT STATE BANK OF INDIA(508548)
89 ERASAMA OR-19-007-002-006/750013
(BHITARANDHARI) 		2419007000NRG24150720230237938 15/07/2023 LAXMI SAHOO 2419007WL007228 LAXMI SAHOO 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966232808 LAXMI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
90 ERASAMA OR-19-007-002-006/750020
(BHITARANDHARI) 		2419007000NRG24150720230237941 15/07/2023 AMBIKA MOHAPATRA 2419007WL007228 AMBIKA MOHAPATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966232817 MRS AMBIKA MOHAPATRA STATE BANK OF INDIA(508548)
91 ERASAMA OR-19-007-002-006/750025
(BHITARANDHARI) 		2419007000NRG24150720230237946 15/07/2023 IRA SWAIN 2419007WL007228 IRA SWAIN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966232819 IRA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
92 ERASAMA OR-19-007-002-006/750064
(BHITARANDHARI) 		2419007000NRG24150720230237950 15/07/2023 NIRANJAN PARIDA 2419007WL007228 NIRANJAN PARIDA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966232820 NIRANJAN PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28440 28440
Total 147414 147414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007002_150723APB_FTO_340619 Canara Bank CNRB0017268 KUJANGA 1659
2 ERASAMA OR2419007002_150723APB_FTO_340619 ICICI BANK ICIC0002649 BALITUTHA 1659
3 ERASAMA OR2419007002_150723APB_FTO_340619 Punjab National Bank PUNB0057720 Ersama 3318
4 ERASAMA OR2419007002_150723APB_FTO_340619 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 4503
5 ERASAMA OR2419007002_150723APB_FTO_340619 State Bank of India SBIN0008090 B. Andhari, Erasama, J.S.Pur 3318
6 ERASAMA OR2419007002_150723APB_FTO_340619 State Bank of India SBIN0008090 B.ANDHARI,ERASAMA,J.S.PUR 6636
7 ERASAMA OR2419007002_150723APB_FTO_340619 State Bank of India SBIN0008090 Bhitarandhari, Erasama, J.S.Pur 13272
8 ERASAMA OR2419007002_150723APB_FTO_340619 State Bank of India SBIN0008090 BHITHARANDHARI 81291
9 ERASAMA OR2419007002_150723APB_FTO_340619 State Bank of India SBIN0010125 RAHAMA 1659
10 ERASAMA OR2419007002_150723APB_FTO_340619 State Bank of India SBIN0012045 ERSAMA 1659
11 ERASAMA OR2419007002_150723APB_FTO_340619 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 28440

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