Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:02:55 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007005_260423APB_FTO_52356
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-19-007-005-003/75791
(AMBIKI) 		2419007000NRG24260420230023516 26/04/2023 GOURAHARI PRADHAN 2419007WL000756 GOURAHARI PRADHAN 00089 CBIN0284143 1422 1422 Processed 10/05/2023 1402112679 MR GOURAHARI PRADHAN STATE BANK OF INDIA(508548)
2 ERASAMA OR-19-007-005-003/75791
(AMBIKI) 		2419007000NRG24260420230023515 26/04/2023 GOURAHARI PRADHAN 2419007WL000756 GOURAHARI PRADHAN 00089 CBIN0284143 1659 1659 Processed 10/05/2023 1402112678 MR GOURAHARI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 ERASAMA OR-19-007-005-001/35465
(AMBIKI) 		2419007000NRG24260420230023434 26/04/2023 N SAHOO 2419007WL000756 N SAHOO 00354 PUNB0057720 1422 1422 Processed 10/05/2023 1402112645 NITYANANDA SAHOO PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-005-001/35465
(AMBIKI) 		2419007000NRG24260420230023433 26/04/2023 N SAHOO 2419007WL000756 N SAHOO 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1402112644 NITYANANDA SAHOO PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-005-001/35501
(AMBIKI) 		2419007000NRG24260420230023436 26/04/2023 Bandana Maiti 2419007WL000756 Bandana Maiti 00354 PUNB0057720 1422 1422 Processed 10/05/2023 1402112636 BANDANA MAITY PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-005-001/35501
(AMBIKI) 		2419007000NRG24260420230023438 26/04/2023 Bandana Maiti 2419007WL000756 Bandana Maiti 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1402112637 BANDANA MAITY PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-005-001/35501
(AMBIKI) 		2419007000NRG24260420230023437 26/04/2023 Birendra Maiti 2419007WL000756 Birendra Maiti 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1402112675 BIRENDRA MAITY PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-005-001/35501
(AMBIKI) 		2419007000NRG24260420230023435 26/04/2023 Birendra Maiti 2419007WL000756 Birendra Maiti 00354 PUNB0057720 1422 1422 Processed 10/05/2023 1402112674 BIRENDRA MAITY PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-005-001/35509
(AMBIKI) 		2419007000NRG24260420230023446 26/04/2023 Prabhat Kumar Pradhan 2419007WL000756 Prabhat Kumar Pradhan 00354 PUNB0057720 1422 1422 Processed 10/05/2023 1402112667 PRABHAT KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-005-001/35509
(AMBIKI) 		2419007000NRG24260420230023445 26/04/2023 Prabhat Kumar Pradhan 2419007WL000756 Prabhat Kumar Pradhan 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1402112666 PRABHAT KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-005-001/35511
(AMBIKI) 		2419007000NRG24260420230023450 26/04/2023 Manasi Mandal 2419007WL000756 Manasi Mandal 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1402112639 MANASI MANDAL PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-005-001/35511
(AMBIKI) 		2419007000NRG24260420230023448 26/04/2023 Manasi Mandal 2419007WL000756 Manasi Mandal 00354 PUNB0057720 1422 1422 Processed 10/05/2023 1402112638 MANASI MANDAL PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-005-001/35512
(AMBIKI) 		2419007000NRG24260420230023452 26/04/2023 Basudeb Mandal 2419007WL000756 Basudeb Mandal 00354 PUNB0057720 1422 1422 Processed 10/05/2023 1402112671 MR BASUDEB MANDAL STATE BANK OF INDIA(508548)
14 ERASAMA OR-19-007-005-001/35512
(AMBIKI) 		2419007000NRG24260420230023451 26/04/2023 Basudeb Mandal 2419007WL000756 Basudeb Mandal 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1402112670 MR BASUDEB MANDAL STATE BANK OF INDIA(508548)
15 ERASAMA OR-19-007-005-001/35524
(AMBIKI) 		2419007000NRG24260420230023459 26/04/2023 BASANTI KHATUA 2419007WL000756 BASANTI KHATUA 00354 PUNB0057720 1422 1422 Processed 10/05/2023 1402112662 BASANTI KHATUA PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-005-001/35524
(AMBIKI) 		2419007000NRG24260420230023456 26/04/2023 BASANTI KHATUA 2419007WL000756 BASANTI KHATUA 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1402112663 BASANTI KHATUA PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-005-003/35250
(AMBIKI) 		2419007000NRG24260420230023467 26/04/2023 GOLEKHA BARIK 2419007WL000756 GOLEKHA BARIK 00354 PUNB0057720 1422 1422 Processed 10/05/2023 1402112642 MRS GOLEKHA BARIK STATE BANK OF INDIA(508548)
18 ERASAMA OR-19-007-005-003/35250
(AMBIKI) 		2419007000NRG24260420230023468 26/04/2023 GOLEKHA BARIK 2419007WL000756 GOLEKHA BARIK 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1402112643 MRS GOLEKHA BARIK STATE BANK OF INDIA(508548)
19 ERASAMA OR-19-007-005-003/35300
(AMBIKI) 		2419007000NRG24260420230023469 26/04/2023 MANAS SAMAL 2419007WL000756 MANAS SAMAL 00354 PUNB0057720 1659 1659 Processed 11/05/2023 1402112630 MANAS SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 ERASAMA OR-19-007-005-003/35300
(AMBIKI) 		2419007000NRG24260420230023470 26/04/2023 MANAS SAMAL 2419007WL000756 MANAS SAMAL 00354 PUNB0057720 1422 1422 Processed 11/05/2023 1402112631 MANAS SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 ERASAMA OR-19-007-005-003/35321
(AMBIKI) 		2419007000NRG24260420230023471 26/04/2023 NARADA KANDI 2419007WL000756 NARADA KANDI 00354 PUNB0057720 1422 1422 Rejected 10/05/2023 1402112628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 ERASAMA OR-19-007-005-003/35321
(AMBIKI) 		2419007000NRG24260420230023472 26/04/2023 NARADA KANDI 2419007WL000756 NARADA KANDI 00354 PUNB0057720 1659 1659 Rejected 10/05/2023 1402112629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 ERASAMA OR-19-007-005-003/35322
(AMBIKI) 		2419007000NRG24260420230023474 26/04/2023 PURNA CHANDRA MANDAL 2419007WL000756 PURNA CHANDRA MANDAL 00354 PUNB0057720 1422 1422 Processed 10/05/2023 1402112669 PURNA MANDAL PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-005-003/35322
(AMBIKI) 		2419007000NRG24260420230023473 26/04/2023 PURNA CHANDRA MANDAL 2419007WL000756 PURNA CHANDRA MANDAL 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1402112668 PURNA MANDAL PUNJAB NATIONAL BANK(508568)
25 ERASAMA OR-19-007-005-003/35351
(AMBIKI) 		2419007000NRG24260420230023478 26/04/2023 NABAKISHOR BHUYAN 2419007WL000756 NABAKISHOR BHUYAN 00354 PUNB0057720 1422 1422 Processed 10/05/2023 1402112653 NABAKISHOR BHUYAN PUNJAB NATIONAL BANK(508568)
26 ERASAMA OR-19-007-005-003/35351
(AMBIKI) 		2419007000NRG24260420230023477 26/04/2023 NABAKISHOR BHUYAN 2419007WL000756 NABAKISHOR BHUYAN 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1402112652 NABAKISHOR BHUYAN PUNJAB NATIONAL BANK(508568)
27 ERASAMA OR-19-007-005-003/35357
(AMBIKI) 		2419007000NRG24260420230023480 26/04/2023 Bauribandhu swain 2419007WL000756 Bauribandhu swain 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1402112633 BAURIBANDHU SWAIN PUNJAB NATIONAL BANK(508568)
28 ERASAMA OR-19-007-005-003/35357
(AMBIKI) 		2419007000NRG24260420230023479 26/04/2023 Bauribandhu swain 2419007WL000756 Bauribandhu swain 00354 PUNB0057720 1422 1422 Processed 10/05/2023 1402112632 BAURIBANDHU SWAIN PUNJAB NATIONAL BANK(508568)
29 ERASAMA OR-19-007-005-003/35406
(AMBIKI) 		2419007000NRG24260420230023485 26/04/2023 ASHOK MAITY 2419007WL000756 ASHOK MAITY 00354 PUNB0057720 1422 1422 Processed 10/05/2023 1402112622 ASHOK MAITY PUNJAB NATIONAL BANK(508568)
30 ERASAMA OR-19-007-005-003/35406
(AMBIKI) 		2419007000NRG24260420230023486 26/04/2023 ASHOK MAITY 2419007WL000756 ASHOK MAITY 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1402112623 ASHOK MAITY PUNJAB NATIONAL BANK(508568)
31 ERASAMA OR-19-007-005-003/35427
(AMBIKI) 		2419007000NRG24260420230023491 26/04/2023 MAMATA KANDI 2419007WL000756 MAMATA KANDI 00354 PUNB0057720 1659 1659 Processed 11/05/2023 1402112656 MAMATA KANDI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ERASAMA OR-19-007-005-003/35427
(AMBIKI) 		2419007000NRG24260420230023492 26/04/2023 MAMATA KANDI 2419007WL000756 MAMATA KANDI 00354 PUNB0057720 1422 1422 Processed 11/05/2023 1402112657 MAMATA KANDI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ERASAMA OR-19-007-005-003/35487
(AMBIKI) 		2419007000NRG24260420230023493 26/04/2023 JAGABANDHU KHAMARI 2419007WL000756 JAGABANDHU KHAMARI 00354 PUNB0057720 1422 1422 Rejected 10/05/2023 1402112658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 ERASAMA OR-19-007-005-003/35487
(AMBIKI) 		2419007000NRG24260420230023494 26/04/2023 JAGABANDHU KHAMARI 2419007WL000756 JAGABANDHU KHAMARI 00354 PUNB0057720 1659 1659 Rejected 10/05/2023 1402112659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 ERASAMA OR-19-007-005-003/35489
(AMBIKI) 		2419007000NRG24260420230023495 26/04/2023 BIMAL KHAMARI 2419007WL000756 BIMAL KHAMARI 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1402112624 BIMAL KHAMARI,SMT. PRATIMA KHAMARI PUNJAB NATIONAL BANK(508568)
36 ERASAMA OR-19-007-005-003/35489
(AMBIKI) 		2419007000NRG24260420230023496 26/04/2023 BIMAL KHAMARI 2419007WL000756 BIMAL KHAMARI 00354 PUNB0057720 1422 1422 Processed 10/05/2023 1402112625 BIMAL KHAMARI,SMT. PRATIMA KHAMARI PUNJAB NATIONAL BANK(508568)
37 ERASAMA OR-19-007-005-003/35490
(AMBIKI) 		2419007000NRG24260420230023498 26/04/2023 BHASKAR DAS 2419007WL000756 BHASKAR DAS 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1402112627 BHASKAR DAS PUNJAB NATIONAL BANK(508568)
38 ERASAMA OR-19-007-005-003/35490
(AMBIKI) 		2419007000NRG24260420230023497 26/04/2023 BHASKAR DAS 2419007WL000756 BHASKAR DAS 00354 PUNB0057720 1422 1422 Processed 10/05/2023 1402112626 BHASKAR DAS PUNJAB NATIONAL BANK(508568)
39 ERASAMA OR-19-007-005-003/35502
(AMBIKI) 		2419007000NRG24260420230023500 26/04/2023 KAILASH SAHOO 2419007WL000756 KAILASH SAHOO 00354 PUNB0057720 1422 1422 Processed 11/05/2023 1402112661 KAILASH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
40 ERASAMA OR-19-007-005-003/35502
(AMBIKI) 		2419007000NRG24260420230023499 26/04/2023 KAILASH SAHOO 2419007WL000756 KAILASH SAHOO 00354 PUNB0057720 1659 1659 Processed 11/05/2023 1402112660 KAILASH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
41 ERASAMA OR-19-007-005-003/35554
(AMBIKI) 		2419007000NRG24260420230023502 26/04/2023 RANGALATA ROUT 2419007WL000756 RANGALATA ROUT 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1402112655 RANGALATA ROUT PUNJAB NATIONAL BANK(508568)
42 ERASAMA OR-19-007-005-003/35554
(AMBIKI) 		2419007000NRG24260420230023501 26/04/2023 RANGALATA ROUT 2419007WL000756 RANGALATA ROUT 00354 PUNB0057720 1422 1422 Processed 10/05/2023 1402112654 RANGALATA ROUT PUNJAB NATIONAL BANK(508568)
43 ERASAMA OR-19-007-005-003/65676
(AMBIKI) 		2419007000NRG24260420230023506 26/04/2023 BANESWARA DAS 2419007WL000756 BANESWARA DAS 00354 PUNB0057720 1659 1659 Processed 11/05/2023 1402112673 BANESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 ERASAMA OR-19-007-005-003/65676
(AMBIKI) 		2419007000NRG24260420230023505 26/04/2023 BANESWARA DAS 2419007WL000756 BANESWARA DAS 00354 PUNB0057720 1422 1422 Processed 11/05/2023 1402112672 BANESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 ERASAMA OR-19-007-005-003/75733
(AMBIKI) 		2419007000NRG24260420230023509 26/04/2023 PRAMILA BEHERA 2419007WL000756 PRAMILA BEHERA 00354 PUNB0057720 1422 1422 Processed 10/05/2023 1402112646 PRAMILA BEHERA PUNJAB NATIONAL BANK(508568)
46 ERASAMA OR-19-007-005-003/75733
(AMBIKI) 		2419007000NRG24260420230023510 26/04/2023 PRAMILA BEHERA 2419007WL000756 PRAMILA BEHERA 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1402112647 PRAMILA BEHERA PUNJAB NATIONAL BANK(508568)
47 ERASAMA OR-19-007-005-003/75734
(AMBIKI) 		2419007000NRG24260420230023512 26/04/2023 BACHANI OJHA 2419007WL000756 BACHANI OJHA 00354 PUNB0057720 1422 1422 Processed 11/05/2023 1402112649 BACHANI OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 ERASAMA OR-19-007-005-003/75734
(AMBIKI) 		2419007000NRG24260420230023511 26/04/2023 BACHANI OJHA 2419007WL000756 BACHANI OJHA 00354 PUNB0057720 1659 1659 Processed 11/05/2023 1402112648 BACHANI OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 ERASAMA OR-19-007-005-003/75835
(AMBIKI) 		2419007000NRG24260420230023519 26/04/2023 AMULYA MAHALI 2419007WL000756 AMULYA MAHALI 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1402112635 AMULYA MAHALI PUNJAB NATIONAL BANK(508568)
50 ERASAMA OR-19-007-005-003/75835
(AMBIKI) 		2419007000NRG24260420230023517 26/04/2023 AMULYA MAHALI 2419007WL000756 AMULYA MAHALI 00354 PUNB0057720 1422 1422 Processed 10/05/2023 1402112634 AMULYA MAHALI PUNJAB NATIONAL BANK(508568)
51 ERASAMA OR-19-007-005-003/75835
(AMBIKI) 		2419007000NRG24260420230023518 26/04/2023 DULARI MAHALI 2419007WL000756 DULARI MAHALI 00354 PUNB0057720 1422 1422 Processed 10/05/2023 1402112651 DULLURI MAHALI PUNJAB NATIONAL BANK(508568)
52 ERASAMA OR-19-007-005-003/75835
(AMBIKI) 		2419007000NRG24260420230023520 26/04/2023 DULARI MAHALI 2419007WL000756 DULARI MAHALI 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1402112650 DULLURI MAHALI PUNJAB NATIONAL BANK(508568)
53 ERASAMA OR-19-007-005-003/75901
(AMBIKI) 		2419007000NRG24260420230023524 26/04/2023 PURNA CHANDRA BHUYAN 2419007WL000756 PURNA CHANDRA BHUYAN 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1402112641 PURNA CHANDRA BHUYAN STATE BANK OF INDIA(508548)
54 ERASAMA OR-19-007-005-003/75901
(AMBIKI) 		2419007000NRG24260420230023523 26/04/2023 PURNA CHANDRA BHUYAN 2419007WL000756 PURNA CHANDRA BHUYAN 00354 PUNB0057720 1422 1422 Processed 10/05/2023 1402112640 PURNA CHANDRA BHUYAN STATE BANK OF INDIA(508548)
55 ERASAMA OR-19-007-005-003/75982
(AMBIKI) 		2419007000NRG24260420230023528 26/04/2023 SUBHADRA MAHALI 2419007WL000756 SUBHADRA MAHALI 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1402112665 subhadra mahali PUNJAB NATIONAL BANK(508568)
56 ERASAMA OR-19-007-005-003/75982
(AMBIKI) 		2419007000NRG24260420230023527 26/04/2023 SUBHADRA MAHALI 2419007WL000756 SUBHADRA MAHALI 00354 PUNB0057720 1422 1422 Processed 10/05/2023 1402112664 subhadra mahali PUNJAB NATIONAL BANK(508568)
57 ERASAMA OR-19-007-005-003/75984
(AMBIKI) 		2419007000NRG24260420230023532 26/04/2023 MITU MAHALI 2419007WL000756 MITU MAHALI 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1402112677 MITU MAHALI PUNJAB NATIONAL BANK(508568)
58 ERASAMA OR-19-007-005-003/75984
(AMBIKI) 		2419007000NRG24260420230023531 26/04/2023 MITU MAHALI 2419007WL000756 MITU MAHALI 00354 PUNB0057720 1422 1422 Processed 10/05/2023 1402112676 MITU MAHALI PUNJAB NATIONAL BANK(508568)
SubTotal 86268 86268
59 ERASAMA OR-19-007-005-002/35265
(AMBIKI) 		2419007000NRG24260420230023464 26/04/2023 CHAMPA SEE 2419007WL000756 CHAMPA SEE 00354 PUNB0738100 1659 1659 Processed 10/05/2023 1402112706 CHAMPARANI C W/O FAKIRA MOHAN C PUNJAB NATIONAL BANK(508568)
60 ERASAMA OR-19-007-005-002/35265
(AMBIKI) 		2419007000NRG24260420230023466 26/04/2023 CHAMPA SEE 2419007WL000756 CHAMPA SEE 00354 PUNB0738100 1422 1422 Processed 10/05/2023 1402112707 CHAMPARANI C W/O FAKIRA MOHAN C PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
61 ERASAMA OR-19-007-005-001/35502
(AMBIKI) 		2419007000NRG24260420230023442 26/04/2023 Jamuna Maity 2419007WL000756 Jamuna Maity 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1402112689 JAMUNA MAITY PUNJAB NATIONAL BANK(508568)
62 ERASAMA OR-19-007-005-001/35502
(AMBIKI) 		2419007000NRG24260420230023440 26/04/2023 Jamuna Maity 2419007WL000756 Jamuna Maity 00415 SBIN0012045 1659 1659 Processed 10/05/2023 1402112688 JAMUNA MAITY PUNJAB NATIONAL BANK(508568)
63 ERASAMA OR-19-007-005-001/35502
(AMBIKI) 		2419007000NRG24260420230023439 26/04/2023 Sagar Maity 2419007WL000756 Sagar Maity 00415 SBIN0012045 1659 1659 Processed 10/05/2023 1402112703 MR SAGAR MAITI STATE BANK OF INDIA(508548)
64 ERASAMA OR-19-007-005-001/35502
(AMBIKI) 		2419007000NRG24260420230023441 26/04/2023 Sagar Maity 2419007WL000756 Sagar Maity 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1402112702 MR SAGAR MAITI STATE BANK OF INDIA(508548)
65 ERASAMA OR-19-007-005-001/35508
(AMBIKI) 		2419007000NRG24260420230023444 26/04/2023 Pratap Jena 2419007WL000756 Pratap Jena 00415 SBIN0012045 1659 1659 Processed 10/05/2023 1402112685 MR PRATAP JENA STATE BANK OF INDIA(508548)
66 ERASAMA OR-19-007-005-001/35508
(AMBIKI) 		2419007000NRG24260420230023443 26/04/2023 Pratap Jena 2419007WL000756 Pratap Jena 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1402112684 MR PRATAP JENA STATE BANK OF INDIA(508548)
67 ERASAMA OR-19-007-005-001/35524
(AMBIKI) 		2419007000NRG24260420230023460 26/04/2023 GURUPADA KHATUA 2419007WL000756 GURUPADA KHATUA 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1402112681 GURUPADA KHATUA PUNJAB NATIONAL BANK(508568)
68 ERASAMA OR-19-007-005-001/35524
(AMBIKI) 		2419007000NRG24260420230023457 26/04/2023 GURUPADA KHATUA 2419007WL000756 GURUPADA KHATUA 00415 SBIN0012045 1659 1659 Processed 10/05/2023 1402112680 GURUPADA KHATUA PUNJAB NATIONAL BANK(508568)
69 ERASAMA OR-19-007-005-001/767483
(AMBIKI) 		2419007000NRG24260420230023461 26/04/2023 NANDADULAL PATRA 2419007WL000756 NANDADULAL PATRA 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1402112704 NANDA DULAL PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
70 ERASAMA OR-19-007-005-001/767483
(AMBIKI) 		2419007000NRG24260420230023462 26/04/2023 NANDADULAL PATRA 2419007WL000756 NANDADULAL PATRA 00415 SBIN0012045 1659 1659 Processed 10/05/2023 1402112705 NANDA DULAL PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
71 ERASAMA OR-19-007-005-002/35265
(AMBIKI) 		2419007000NRG24260420230023463 26/04/2023 FAKIRA SEE 2419007WL000756 FAKIRA SEE 00415 SBIN0012045 1659 1659 Processed 10/05/2023 1402112694 MR FAKIR SEE STATE BANK OF INDIA(508548)
72 ERASAMA OR-19-007-005-002/35265
(AMBIKI) 		2419007000NRG24260420230023465 26/04/2023 FAKIRA SEE 2419007WL000756 FAKIRA SEE 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1402112695 MR FAKIR SEE STATE BANK OF INDIA(508548)
73 ERASAMA OR-19-007-005-003/35349
(AMBIKI) 		2419007000NRG24260420230023476 26/04/2023 SIDHARTH SANKARA MANNA 2419007WL000756 SIDHARTH SANKARA MANNA 00415 SBIN0012045 1659 1659 Processed 11/05/2023 1402112699 SIDHARTH SANKARA MANNA INDIA POST PAYMENTS BANK LIMITED(508528)
74 ERASAMA OR-19-007-005-003/35349
(AMBIKI) 		2419007000NRG24260420230023475 26/04/2023 SIDHARTH SANKARA MANNA 2419007WL000756 SIDHARTH SANKARA MANNA 00415 SBIN0012045 1422 1422 Processed 11/05/2023 1402112698 SIDHARTH SANKARA MANNA INDIA POST PAYMENTS BANK LIMITED(508528)
75 ERASAMA OR-19-007-005-003/35387
(AMBIKI) 		2419007000NRG24260420230023481 26/04/2023 SAMBHU MANNA 2419007WL000756 SAMBHU MANNA 00415 SBIN0012045 1659 1659 Processed 10/05/2023 1402112683 MR SHAMBHU MANNA STATE BANK OF INDIA(508548)
76 ERASAMA OR-19-007-005-003/35387
(AMBIKI) 		2419007000NRG24260420230023483 26/04/2023 SAMBHU MANNA 2419007WL000756 SAMBHU MANNA 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1402112682 MR SHAMBHU MANNA STATE BANK OF INDIA(508548)
77 ERASAMA OR-19-007-005-003/35387
(AMBIKI) 		2419007000NRG24260420230023482 26/04/2023 SASMITA MANA 2419007WL000756 SASMITA MANA 00415 SBIN0012045 1659 1659 Processed 10/05/2023 1402112691 MRS SASMITA MANA STATE BANK OF INDIA(508548)
78 ERASAMA OR-19-007-005-003/35387
(AMBIKI) 		2419007000NRG24260420230023484 26/04/2023 SASMITA MANA 2419007WL000756 SASMITA MANA 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1402112690 MRS SASMITA MANA STATE BANK OF INDIA(508548)
79 ERASAMA OR-19-007-005-003/35426
(AMBIKI) 		2419007000NRG24260420230023489 26/04/2023 SUSANTA KANDI 2419007WL000756 SUSANTA KANDI 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1402112700 SUSANTA KANDI PUNJAB NATIONAL BANK(508568)
80 ERASAMA OR-19-007-005-003/35426
(AMBIKI) 		2419007000NRG24260420230023490 26/04/2023 SUSANTA KANDI 2419007WL000756 SUSANTA KANDI 00415 SBIN0012045 1659 1659 Processed 10/05/2023 1402112701 SUSANTA KANDI PUNJAB NATIONAL BANK(508568)
81 ERASAMA OR-19-007-005-003/65680
(AMBIKI) 		2419007000NRG24260420230023508 26/04/2023 TUKUNI PRADHAN 2419007WL000756 TUKUNI PRADHAN 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1402112687 MRS TUKUINI PRADHAN STATE BANK OF INDIA(508548)
82 ERASAMA OR-19-007-005-003/65680
(AMBIKI) 		2419007000NRG24260420230023507 26/04/2023 TUKUNI PRADHAN 2419007WL000756 TUKUNI PRADHAN 00415 SBIN0012045 1659 1659 Processed 10/05/2023 1402112686 MRS TUKUINI PRADHAN STATE BANK OF INDIA(508548)
83 ERASAMA OR-19-007-005-003/75741
(AMBIKI) 		2419007000NRG24260420230023514 26/04/2023 PRATIMA PALEI 2419007WL000756 PRATIMA PALEI 00415 SBIN0012045 1659 1659 Processed 10/05/2023 1402112693 PRATIMA PALEI W/O BANSHIDHARA PALEI PUNJAB NATIONAL BANK(508568)
84 ERASAMA OR-19-007-005-003/75741
(AMBIKI) 		2419007000NRG24260420230023513 26/04/2023 PRATIMA PALEI 2419007WL000756 PRATIMA PALEI 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1402112692 PRATIMA PALEI W/O BANSHIDHARA PALEI PUNJAB NATIONAL BANK(508568)
85 ERASAMA OR-19-007-005-003/75979
(AMBIKI) 		2419007000NRG24260420230023526 26/04/2023 SANJAYA KUMAR PATRA 2419007WL000756 SANJAYA KUMAR PATRA 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1402112697 MR SANJAY KUMAR PATRA STATE BANK OF INDIA(508548)
86 ERASAMA OR-19-007-005-003/75979
(AMBIKI) 		2419007000NRG24260420230023525 26/04/2023 SANJAYA KUMAR PATRA 2419007WL000756 SANJAYA KUMAR PATRA 00415 SBIN0012045 1659 1659 Processed 10/05/2023 1402112696 MR SANJAY KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 40053 40053
Total 132483 132483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007005_260423APB_FTO_52356 Central Bank Of India CBIN0284143 OLARAHAT 3081
2 ERASAMA OR2419007005_260423APB_FTO_52356 Punjab National Bank PUNB0057720 Ersama 86268
3 ERASAMA OR2419007005_260423APB_FTO_52356 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 3081
4 ERASAMA OR2419007005_260423APB_FTO_52356 State Bank of India SBIN0012045 ERSAMA 40053

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