Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:32:18 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007019_300523APB_FTO_174611
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-19-007-019-006/23807
(BALEIPUR) 		2419007000NRG24300520230093050 30/05/2023 SUNDARA MOHAPATRA 2419007WL003080 SUNDARA MOHAPATRA 00220 UCBA0RRBKGB 1659 1659 Processed 01/06/2023 2017772977 SUNDARA MOHAPATRA ICICI BANK LTD(508534)
2 ERASAMA OR-19-007-019-006/23808
(BALEIPUR) 		2419007000NRG24300520230093051 30/05/2023 H SWAIN 2419007WL003080 H SWAIN 00220 UCBA0RRBKGB 1659 1659 Processed 01/06/2023 2017772966 HEMALATA SWAIN ICICI BANK LTD(508534)
3 ERASAMA OR-19-007-019-006/23874
(BALEIPUR) 		2419007000NRG24300520230093074 30/05/2023 JAPAHARI MOHAPATRA 2419007WL003080 JAPAHARI MOHAPATRA 00220 UCBA0RRBKGB 1422 1422 Processed 01/06/2023 2017772945 MR JAPAHARI MOHAPATRA STATE BANK OF INDIA(508548)
4 ERASAMA OR-19-007-019-006/23893
(BALEIPUR) 		2419007000NRG24300520230093082 30/05/2023 LOBHA NAYAK 2419007WL003080 LOBHA NAYAK 00220 UCBA0RRBKGB 1422 1422 Processed 01/06/2023 2017772948 LOBHA NAYAK ODISHA GRAMYA BANK(607060)
5 ERASAMA OR-19-007-019-006/23933
(BALEIPUR) 		2419007000NRG24300520230093104 30/05/2023 SANATAN MOHAPATRA 2419007WL003080 SANATAN MOHAPATRA 00220 UCBA0RRBKGB 1422 1422 Processed 01/06/2023 2017772971 MR SANATAN MOHAPATRA STATE BANK OF INDIA(508548)
6 ERASAMA OR-19-007-019-006/23952
(BALEIPUR) 		2419007000NRG24300520230093117 30/05/2023 BULENDRA MOHAPATRA 2419007WL003080 BULENDRA MOHAPATRA 00220 UCBA0RRBKGB 1422 1422 Processed 01/06/2023 2017772955 BULENDRA MOHAPATRA ODISHA GRAMYA BANK(607060)
7 ERASAMA OR-19-007-019-006/23957
(BALEIPUR) 		2419007000NRG24300520230093123 30/05/2023 BHASKARA SWAIN 2419007WL003080 BHASKARA SWAIN 00220 UCBA0RRBKGB 1422 1422 Processed 01/06/2023 2017772975 BHASKER SWAIN STATE BANK OF INDIA(508548)
8 ERASAMA OR-19-007-019-006/23961
(BALEIPUR) 		2419007000NRG24300520230093127 30/05/2023 BIRA MOHAPATRA 2419007WL003080 BIRA MOHAPATRA 00220 UCBA0RRBKGB 1422 1422 Processed 01/06/2023 2017772950 BIRA MOHAPATRA ICICI BANK LTD(508534)
SubTotal 11850 11850
9 ERASAMA OR-19-007-019-006/23833
(BALEIPUR) 		2419007000NRG24300520230093063 30/05/2023 SARITA SAHOO 2419007WL003080 SARITA SAHOO 00415 SBIN0008090 1422 1422 Processed 01/06/2023 2017772936 SARITA SAHOO ODISHA GRAMYA BANK(607060)
10 ERASAMA OR-19-007-019-006/23893
(BALEIPUR) 		2419007000NRG24300520230093081 30/05/2023 SURENDRA NAYAK 2419007WL003080 SURENDRA NAYAK 00415 SBIN0008090 1422 1422 Processed 01/06/2023 2017772937 SURENDRA NAYAK ICICI BANK LTD(508534)
11 ERASAMA OR-19-007-019-006/23929
(BALEIPUR) 		2419007000NRG24300520230093101 30/05/2023 BIBEKANANDA SAHOO 2419007WL003080 BIBEKANANDA SAHOO 00415 SBIN0008090 1422 1422 Processed 01/06/2023 2017772935 MR BIBEKANANDA SAHOO STATE BANK OF INDIA(508548)
12 ERASAMA OR-19-007-019-006/23933
(BALEIPUR) 		2419007000NRG24300520230093105 30/05/2023 SURATI MOHAPATRA 2419007WL003080 SURATI MOHAPATRA 00415 SBIN0008090 1422 1422 Processed 01/06/2023 2017772934 MRS SURATI MOHAPATRA STATE BANK OF INDIA(508548)
13 ERASAMA OR-19-007-019-006/23938
(BALEIPUR) 		2419007000NRG24300520230093109 30/05/2023 BANAMALI BARIK 2419007WL003080 BANAMALI BARIK 00415 SBIN0008090 1422 1422 Processed 01/06/2023 2017772933 BANAMALI BARIK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
14 ERASAMA OR-19-007-019-006/23914
(BALEIPUR) 		2419007000NRG24300520230093093 30/05/2023 S.SWAIN 2419007WL003080 S.SWAIN 00415 SBIN0010916 1422 1422 Processed 01/06/2023 2017772997 SAROJKUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
15 ERASAMA OR-19-007-019-006/23809
(BALEIPUR) 		2419007000NRG24300520230093052 30/05/2023 BHARATI MALIK 2419007WL003080 BHARATI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017773007 BHARATI MALIK ICICI BANK LTD(508534)
16 ERASAMA OR-19-007-019-006/23812
(BALEIPUR) 		2419007000NRG24300520230093053 30/05/2023 AJAY SWAIN 2419007WL003080 AJAY SWAIN 00654 IOBA0ROGB01 1659 1659 Rejected 01/06/2023 2017772993 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 ERASAMA OR-19-007-019-006/23812
(BALEIPUR) 		2419007000NRG24300520230093054 30/05/2023 NAYANA SWAIN 2419007WL003080 NAYANA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017772992 NAYANA SWAIN ODISHA GRAMYA BANK(607060)
18 ERASAMA OR-19-007-019-006/23814
(BALEIPUR) 		2419007000NRG24300520230093056 30/05/2023 L DAS 2419007WL003080 L DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017772983 L DAS ODISHA GRAMYA BANK(607060)
19 ERASAMA OR-19-007-019-006/23814
(BALEIPUR) 		2419007000NRG24300520230093055 30/05/2023 SACHITRA DAS 2419007WL003080 SACHITRA DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017772981 SACHITRA DAS ODISHA GRAMYA BANK(607060)
20 ERASAMA OR-19-007-019-006/23818
(BALEIPUR) 		2419007000NRG24300520230093058 30/05/2023 KUNTI ROUT 2419007WL003080 KUNTI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017772996 MRS DUHITA ROUT STATE BANK OF INDIA(508548)
21 ERASAMA OR-19-007-019-006/23818
(BALEIPUR) 		2419007000NRG24300520230093057 30/05/2023 RAHASA ROUT 2419007WL003080 RAHASA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017772952 RAHASA ROUT ODISHA GRAMYA BANK(607060)
22 ERASAMA OR-19-007-019-006/23821
(BALEIPUR) 		2419007000NRG24300520230093059 30/05/2023 KAUSALYA DAS 2419007WL003080 KAUSALYA DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017772963 KAUSALYA DAS ODISHA GRAMYA BANK(607060)
23 ERASAMA OR-19-007-019-006/23830
(BALEIPUR) 		2419007000NRG24300520230093060 30/05/2023 BABAJI MOHAPATRA 2419007WL003080 BABAJI MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772973 MR BABAJI MOHAPATRA STATE BANK OF INDIA(508548)
24 ERASAMA OR-19-007-019-006/23830
(BALEIPUR) 		2419007000NRG24300520230093061 30/05/2023 S MOHAPATRA 2419007WL003080 S MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772974 MRS SARATI MOHAPATRA STATE BANK OF INDIA(508548)
25 ERASAMA OR-19-007-019-006/23835
(BALEIPUR) 		2419007000NRG24300520230093064 30/05/2023 ANANTA CHARAN ROUT 2419007WL003080 ANANTA CHARAN ROUT 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772942 MR ANANTA CHARAN ROUT STATE BANK OF INDIA(508548)
26 ERASAMA OR-19-007-019-006/23835
(BALEIPUR) 		2419007000NRG24300520230093065 30/05/2023 NIRMALA ROUT 2419007WL003080 NIRMALA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772943 MRS NIRMALA ROUT STATE BANK OF INDIA(508548)
27 ERASAMA OR-19-007-019-006/23843
(BALEIPUR) 		2419007000NRG24300520230093066 30/05/2023 JUDHISTIRA SWAIN 2419007WL003080 JUDHISTIRA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772995 MR JUDHISTHIR SWAIN STATE BANK OF INDIA(508548)
28 ERASAMA OR-19-007-019-006/23843
(BALEIPUR) 		2419007000NRG24300520230093067 30/05/2023 PRATIMA SWAIN 2419007WL003080 PRATIMA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772994 PRATIMA SWAIN ODISHA GRAMYA BANK(607060)
29 ERASAMA OR-19-007-019-006/23860
(BALEIPUR) 		2419007000NRG24300520230093068 30/05/2023 NIRANJAN NAYAK 2419007WL003080 NIRANJAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772940 NIRANJAN NAYAK STATE BANK OF INDIA(508548)
30 ERASAMA OR-19-007-019-006/23860
(BALEIPUR) 		2419007000NRG24300520230093069 30/05/2023 SULOCHANA NAYAK 2419007WL003080 SULOCHANA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772941 SULOCHANA NAYAK ODISHA GRAMYA BANK(607060)
31 ERASAMA OR-19-007-019-006/23870
(BALEIPUR) 		2419007000NRG24300520230093070 30/05/2023 GOPINATH MOHAPTRA 2419007WL003080 GOPINATH MOHAPTRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772982 GOPINATH MOHAPTRA ODISHA GRAMYA BANK(607060)
32 ERASAMA OR-19-007-019-006/23870
(BALEIPUR) 		2419007000NRG24300520230093071 30/05/2023 KAMALA MOHAPATRA 2419007WL003080 KAMALA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772986 KAMALA MOHAPATRA ODISHA GRAMYA BANK(607060)
33 ERASAMA OR-19-007-019-006/23871
(BALEIPUR) 		2419007000NRG24300520230093072 30/05/2023 PURNA CHANDRA MOHAPTRA 2419007WL003080 PURNA CHANDRA MOHAPTRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772980 PURNA CHANDRA MOHAPATRA ICICI BANK LTD(508534)
34 ERASAMA OR-19-007-019-006/23873
(BALEIPUR) 		2419007000NRG24300520230093073 30/05/2023 BANAMBAR MOHAPTRA 2419007WL003080 BANAMBAR MOHAPTRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772962 BANAMBER MOHAPATRA STATE BANK OF INDIA(508548)
35 ERASAMA OR-19-007-019-006/23874
(BALEIPUR) 		2419007000NRG24300520230093075 30/05/2023 JAPAHARI MOHAPATRA 2419007WL003080 JAPAHARI MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772946 JAPAHARI MOHAPATRA ODISHA GRAMYA BANK(607060)
36 ERASAMA OR-19-007-019-006/23880
(BALEIPUR) 		2419007000NRG24300520230093076 30/05/2023 SABITRI NAYAK 2419007WL003080 SABITRI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017773002 SABITRI NAYAK ODISHA GRAMYA BANK(607060)
37 ERASAMA OR-19-007-019-006/23886
(BALEIPUR) 		2419007000NRG24300520230093077 30/05/2023 BHIKARI JENA 2419007WL003080 BHIKARI JENA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772964 BHIKARI CHARAN JENA PUNJAB NATIONAL BANK(508568)
38 ERASAMA OR-19-007-019-006/23886
(BALEIPUR) 		2419007000NRG24300520230093078 30/05/2023 REBATI JENA 2419007WL003080 REBATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772965 MRS REBATI JENA STATE BANK OF INDIA(508548)
39 ERASAMA OR-19-007-019-006/23887
(BALEIPUR) 		2419007000NRG24300520230093079 30/05/2023 KUMAR NAYAK 2419007WL003080 KUMAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772999 KUMAR NAYAK ODISHA GRAMYA BANK(607060)
40 ERASAMA OR-19-007-019-006/23895
(BALEIPUR) 		2419007000NRG24300520230093083 30/05/2023 GUNDUCHI SWAIN 2419007WL003080 GUNDUCHI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772957 GUNDICHA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
41 ERASAMA OR-19-007-019-006/23895
(BALEIPUR) 		2419007000NRG24300520230093084 30/05/2023 KHULANA SWAIN 2419007WL003080 KHULANA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772958 KHULANA SWAIN ODISHA GRAMYA BANK(607060)
42 ERASAMA OR-19-007-019-006/23896
(BALEIPUR) 		2419007000NRG24300520230093085 30/05/2023 PABITRA SWAIN 2419007WL003080 PABITRA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772978 PABITRA SWAIN STATE BANK OF INDIA(508548)
43 ERASAMA OR-19-007-019-006/23896
(BALEIPUR) 		2419007000NRG24300520230093086 30/05/2023 S SWAIN 2419007WL003080 S SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772979 SARALA SWAIN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 ERASAMA OR-19-007-019-006/23900
(BALEIPUR) 		2419007000NRG24300520230093087 30/05/2023 MRS NIRUPAMA MALLICK 2419007WL003080 MRS NIRUPAMA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017773000 NIRUPAMA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 ERASAMA OR-19-007-019-006/23901
(BALEIPUR) 		2419007000NRG24300520230093088 30/05/2023 RAMESHA DAS 2419007WL003080 RAMESHA DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772991 MR RAMESH DAS STATE BANK OF INDIA(508548)
46 ERASAMA OR-19-007-019-006/23903
(BALEIPUR) 		2419007000NRG24300520230093089 30/05/2023 HIRANYA ROUT 2419007WL003080 HIRANYA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772998 HIRANYA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
47 ERASAMA OR-19-007-019-006/23909
(BALEIPUR) 		2419007000NRG24300520230093090 30/05/2023 PANCHANAN JENA 2419007WL003080 PANCHANAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772967 MR PANCHANANA JENA STATE BANK OF INDIA(508548)
48 ERASAMA OR-19-007-019-006/23909
(BALEIPUR) 		2419007000NRG24300520230093091 30/05/2023 REBATI JENA 2419007WL003080 REBATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772968 REBATI JENA ODISHA GRAMYA BANK(607060)
49 ERASAMA OR-19-007-019-006/23914
(BALEIPUR) 		2419007000NRG24300520230093094 30/05/2023 B.SWAIN 2419007WL003080 B.SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017773001 B.SWAIN ODISHA GRAMYA BANK(607060)
50 ERASAMA OR-19-007-019-006/23922
(BALEIPUR) 		2419007000NRG24300520230093095 30/05/2023 KHULANA MOPHAPATRA 2419007WL003080 KHULANA MOPHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772970 KHULANA MOHAPATRA STATE BANK OF INDIA(508548)
51 ERASAMA OR-19-007-019-006/23924
(BALEIPUR) 		2419007000NRG24300520230093096 30/05/2023 GANGADHARA MOHAPATRA 2419007WL003080 GANGADHARA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772972 MR GANGADHAR MOHAPATRA STATE BANK OF INDIA(508548)
52 ERASAMA OR-19-007-019-006/23924
(BALEIPUR) 		2419007000NRG24300520230093097 30/05/2023 GUJURI MOHAPATRA 2419007WL003080 GUJURI MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017773006 GUJURI MOHAPATRA ODISHA GRAMYA BANK(607060)
53 ERASAMA OR-19-007-019-006/23925
(BALEIPUR) 		2419007000NRG24300520230093098 30/05/2023 TIKINA MOHAPATRA 2419007WL003080 TIKINA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772944 TIKINA MOHAPATRA ODISHA GRAMYA BANK(607060)
54 ERASAMA OR-19-007-019-006/23926
(BALEIPUR) 		2419007000NRG24300520230093099 30/05/2023 PRAMILA DAS 2419007WL003080 PRAMILA DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772988 PRAMILA DAS ODISHA GRAMYA BANK(607060)
55 ERASAMA OR-19-007-019-006/23929
(BALEIPUR) 		2419007000NRG24300520230093100 30/05/2023 SATYABHAMA SAHOO 2419007WL003080 SATYABHAMA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017773004 SATYABHAMA SAHOO ODISHA GRAMYA BANK(607060)
56 ERASAMA OR-19-007-019-006/23931
(BALEIPUR) 		2419007000NRG24300520230093102 30/05/2023 BABULI SAHU 2419007WL003080 BABULI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772985 BABULI SAHU ODISHA GRAMYA BANK(607060)
57 ERASAMA OR-19-007-019-006/23931
(BALEIPUR) 		2419007000NRG24300520230093103 30/05/2023 PUSPALATA SAHU 2419007WL003080 PUSPALATA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772987 PUSPALATA SAHU ODISHA GRAMYA BANK(607060)
58 ERASAMA OR-19-007-019-006/23935
(BALEIPUR) 		2419007000NRG24300520230093106 30/05/2023 BANSIDHARA ROUT 2419007WL003080 BANSIDHARA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772951 BANSIDHARA ROUT ODISHA GRAMYA BANK(607060)
59 ERASAMA OR-19-007-019-006/23937
(BALEIPUR) 		2419007000NRG24300520230093108 30/05/2023 KANAK NAYAK 2419007WL003080 KANAK NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772960 KANAK NAYAK ODISHA GRAMYA BANK(607060)
60 ERASAMA OR-19-007-019-006/23937
(BALEIPUR) 		2419007000NRG24300520230093107 30/05/2023 KISHORE NAYAK 2419007WL003080 KISHORE NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772956 MR KISHOR NAYAK STATE BANK OF INDIA(508548)
61 ERASAMA OR-19-007-019-006/23942
(BALEIPUR) 		2419007000NRG24300520230093110 30/05/2023 P SWAIN 2419007WL003080 P SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772984 PRAFULA KUMAR SWAIN ICICI BANK LTD(508534)
62 ERASAMA OR-19-007-019-006/23946
(BALEIPUR) 		2419007000NRG24300520230093112 30/05/2023 MINAKHIMOHAPATRA 2419007WL003080 MINAKHIMOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772969 MINAKSHI MOHAPATRA STATE BANK OF INDIA(508548)
63 ERASAMA OR-19-007-019-006/23947
(BALEIPUR) 		2419007000NRG24300520230093113 30/05/2023 ADHIRA ROUT 2419007WL003080 ADHIRA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772947 ADHIRA ROUT ODISHA GRAMYA BANK(607060)
64 ERASAMA OR-19-007-019-006/23947
(BALEIPUR) 		2419007000NRG24300520230093114 30/05/2023 SANJUKTA ROUT 2419007WL003080 SANJUKTA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772961 SANJUKTA ROUT ODISHA GRAMYA BANK(607060)
65 ERASAMA OR-19-007-019-006/23949
(BALEIPUR) 		2419007000NRG24300520230093115 30/05/2023 JAGABANDHU MOHAPATRA 2419007WL003080 JAGABANDHU MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772953 JAGABANDHU MOHAPATRA ODISHA GRAMYA BANK(607060)
66 ERASAMA OR-19-007-019-006/23949
(BALEIPUR) 		2419007000NRG24300520230093116 30/05/2023 RANJITA MOHAPATRA 2419007WL003080 RANJITA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772954 RANJITA MOHAPATRA INDUSIND BANK(607189)
67 ERASAMA OR-19-007-019-006/23952
(BALEIPUR) 		2419007000NRG24300520230093118 30/05/2023 BHARATI MOHAPATRA 2419007WL003080 BHARATI MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017773005 BHARATI MOHAPATRA ODISHA GRAMYA BANK(607060)
68 ERASAMA OR-19-007-019-006/23954
(BALEIPUR) 		2419007000NRG24300520230093119 30/05/2023 KALANDI SWAIN 2419007WL003080 KALANDI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772938 MR KALANDI SWAIN STATE BANK OF INDIA(508548)
69 ERASAMA OR-19-007-019-006/23954
(BALEIPUR) 		2419007000NRG24300520230093120 30/05/2023 MAMATA SWAIN 2419007WL003080 MAMATA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772939 MAMATA SWAIN ODISHA GRAMYA BANK(607060)
70 ERASAMA OR-19-007-019-006/23955
(BALEIPUR) 		2419007000NRG24300520230093121 30/05/2023 GANGADHARA SWAIN 2419007WL003080 GANGADHARA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772990 MR GANGADHAR SWAIN STATE BANK OF INDIA(508548)
71 ERASAMA OR-19-007-019-006/23955
(BALEIPUR) 		2419007000NRG24300520230093122 30/05/2023 KHULANA SWAIN 2419007WL003080 KHULANA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772959 KHULANA SWAIN ODISHA GRAMYA BANK(607060)
72 ERASAMA OR-19-007-019-006/23957
(BALEIPUR) 		2419007000NRG24300520230093124 30/05/2023 BASANTI SWAIN 2419007WL003080 BASANTI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017773003 BASANTI SWAIN ODISHA GRAMYA BANK(607060)
73 ERASAMA OR-19-007-019-006/23958
(BALEIPUR) 		2419007000NRG24300520230093126 30/05/2023 KHULANA NAYAK 2419007WL003080 KHULANA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772949 KHULANA NAYAK ODISHA GRAMYA BANK(607060)
74 ERASAMA OR-19-007-019-006/23966
(BALEIPUR) 		2419007000NRG24300520230093128 30/05/2023 RAJIB MOHAPATRA 2419007WL003080 RAJIB MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772989 RAJIBA MOHAPATRA STATE BANK OF INDIA(508548)
75 ERASAMA OR-19-007-019-006/23968
(BALEIPUR) 		2419007000NRG24300520230093129 30/05/2023 BIDULATA BARIK 2419007WL003080 BIDULATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017772976 MRS LAXMIPRIYA BARIK STATE BANK OF INDIA(508548)
SubTotal 88638 88638
Total 109020 109020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007019_300523APB_FTO_174611 Kalinga Gramya Bank UCBA0RRBKGB Chatua 1422
2 ERASAMA OR2419007019_300523APB_FTO_174611 Kalinga Gramya Bank UCBA0RRBKGB CHATUA BR-JAGATSINGHPUR 10428
3 ERASAMA OR2419007019_300523APB_FTO_174611 State Bank of India SBIN0008090 BHITHARANDHARI 7110
4 ERASAMA OR2419007019_300523APB_FTO_174611 State Bank of India SBIN0010916 KUJANGA 1422
5 ERASAMA OR2419007019_300523APB_FTO_174611 Odisha Gramya Bank IOBA0ROGB01 CHATUA 88638

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