Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:01:27 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007001_270423APB_FTO_55988
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) 		2419007000NRG24270420230025888 27/04/2023 RANJAN KISHORE SWAIN 2419007WL000827 RANJAN KISHORE SWAIN 00078 CNRB0006131 1185 1185 Processed 11/05/2023 1439042459 RANJAN KISHORE SWAIN CANARA BANK(508532)
SubTotal 1185 1185
2 ERASAMA OR-19-007-001-010/1209
(NUADIHI) 		2419007000NRG24270420230025833 27/04/2023 C MALIKA 2419007WL000827 C MALIKA 00354 PUNB0057720 1185 1185 Processed 11/05/2023 1439042414 CHHABI MALIK PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-001-010/1209
(NUADIHI) 		2419007000NRG24270420230025834 27/04/2023 S MALIKA 2419007WL000827 S MALIKA 00354 PUNB0057720 1185 1185 Processed 11/05/2023 1439042417 SAJANI MALIK PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-001-010/1271
(NUADIHI) 		2419007000NRG24270420230025852 27/04/2023 NIRUPAMA BARIK 2419007WL000827 NIRUPAMA BARIK 00354 PUNB0057720 1185 1185 Processed 11/05/2023 1439042411 NIRUPAMA BARIK PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-001-010/1293
(NUADIHI) 		2419007000NRG24270420230025856 27/04/2023 B PARIJA 2419007WL000827 B PARIJA 00354 PUNB0057720 1185 1185 Processed 11/05/2023 1439042410 Mr. BISWAJIT PARIJA INDIAN BANK(607105)
6 ERASAMA OR-19-007-001-010/69068
(NUADIHI) 		2419007000NRG24270420230025866 27/04/2023 RAMESH SAHOO 2419007WL000827 RAMESH SAHOO 00354 PUNB0057720 1185 1185 Processed 11/05/2023 1439042415 RAMESH SAHOO PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-001-010/69072
(NUADIHI) 		2419007000NRG24270420230025868 27/04/2023 MANASA MALIK 2419007WL000827 MANASA MALIK 00354 PUNB0057720 1185 1185 Processed 11/05/2023 1439042413 MANAS MALIK PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-001-010/69405
(NUADIHI) 		2419007000NRG24270420230025889 27/04/2023 PRITI RANJAN MOHAPATRA 2419007WL000827 PRITI RANJAN MOHAPATRA 00354 PUNB0057720 1185 1185 Processed 11/05/2023 1439042409 MR PRITI RANJAN MOHAPATRA STATE BANK OF INDIA(508548)
9 ERASAMA OR-19-007-001-010/69407
(NUADIHI) 		2419007000NRG24270420230025891 27/04/2023 SUMITRA MOHANTY 2419007WL000827 SUMITRA MOHANTY 00354 PUNB0057720 1185 1185 Processed 11/05/2023 1439042418 SUMITRA MOHANTY PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-001-010/69409
(NUADIHI) 		2419007000NRG24270420230025895 27/04/2023 BHANU NAYAK 2419007WL000827 BHANU NAYAK 00354 PUNB0057720 1185 1185 Processed 11/05/2023 1439042419 BHANU NAYAK PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-001-012/1545
(NUADIHI) 		2419007000NRG24270420230025910 27/04/2023 KUNI PARIDA 2419007WL000827 KUNI PARIDA 00354 PUNB0057720 1185 1185 Processed 11/05/2023 1439042463 KUNI PARIDA PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-001-012/69082
(NUADIHI) 		2419007000NRG24270420230025916 27/04/2023 KADANBNI BISWAL 2419007WL000827 KADANBNI BISWAL 00354 PUNB0057720 1185 1185 Processed 11/05/2023 1439042412 KADAMBINI BISWAL PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-001-012/69210
(NUADIHI) 		2419007000NRG24270420230025917 27/04/2023 ARUNA KUMAR SWAIN 2419007WL000827 ARUNA KUMAR SWAIN 00354 PUNB0057720 1185 1185 Processed 11/05/2023 1439042465 ARUNA KUMAR SWAIN S/O JOGENDRA SWAIN PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-001-012/69210
(NUADIHI) 		2419007000NRG24270420230025918 27/04/2023 OUMYARANJAN SWAIN 2419007WL000827 OUMYARANJAN SWAIN 00354 PUNB0057720 1185 1185 Processed 11/05/2023 1439042416 SOUMYARANJAN SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 15405 15405
15 ERASAMA OR-19-007-001-008/69412
(NUADIHI) 		2419007000NRG24270420230025827 27/04/2023 NAMITA PARIJA 2419007WL000827 NAMITA PARIJA 00354 PUNB0738100 1185 1185 Processed 11/05/2023 1439042466 NAMITA PARIJA W/O RANJAN PARIJA PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-001-010/1186
(NUADIHI) 		2419007000NRG24270420230025828 27/04/2023 R. MALIKA 2419007WL000827 R. MALIKA 00354 PUNB0738100 1185 1185 Processed 11/05/2023 1439042471 RABINDRA MALIK PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-001-010/1227
(NUADIHI) 		2419007000NRG24270420230025839 27/04/2023 G. MALIKA 2419007WL000827 G. MALIKA 00354 PUNB0738100 1185 1185 Processed 11/05/2023 1439042467 GANDHARB MALIK S/O BANEI MALIK PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-001-010/1248
(NUADIHI) 		2419007000NRG24270420230025844 27/04/2023 B. NAYAK 2419007WL000827 B. NAYAK 00354 PUNB0738100 1185 1185 Processed 11/05/2023 1439042476 BABAJI NAYAK PUNJAB NATIONAL BANK(508568)
19 ERASAMA OR-19-007-001-010/1248
(NUADIHI) 		2419007000NRG24270420230025845 27/04/2023 T.L. NAYAK 2419007WL000827 T.L. NAYAK 00354 PUNB0738100 1185 1185 Processed 11/05/2023 1439042474 TUNILATA NAYAK W/O BABAJI NAYAK PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-001-010/1259
(NUADIHI) 		2419007000NRG24270420230025846 27/04/2023 T. NAYAK 2419007WL000827 T. NAYAK 00354 PUNB0738100 1185 1185 Processed 11/05/2023 1439042472 TIKINA NAYAK W/O PRASANNA NAYAK PUNJAB NATIONAL BANK(508568)
21 ERASAMA OR-19-007-001-010/1262
(NUADIHI) 		2419007000NRG24270420230025847 27/04/2023 BRAJABANDHU BARIK 2419007WL000827 BRAJABANDHU BARIK 00354 PUNB0738100 1185 1185 Processed 11/05/2023 1439042469 BRAJABANDHU BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
22 ERASAMA OR-19-007-001-010/1262
(NUADIHI) 		2419007000NRG24270420230025848 27/04/2023 KALPNA BARIK 2419007WL000827 KALPNA BARIK 00354 PUNB0738100 1185 1185 Processed 11/05/2023 1439042461 KALPANA BARIK W/O BRAJABANDHU BARIK PUNJAB NATIONAL BANK(508568)
23 ERASAMA OR-19-007-001-010/1271
(NUADIHI) 		2419007000NRG24270420230025850 27/04/2023 R. BARIK 2419007WL000827 R. BARIK 00354 PUNB0738100 1185 1185 Processed 11/05/2023 1439042468 RANGALATA BARIK W/O MAHESWAR BARIK PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-001-010/1287
(NUADIHI) 		2419007000NRG24270420230025855 27/04/2023 sudipta swain 2419007WL000827 sudipta swain 00354 PUNB0738100 1185 1185 Processed 11/05/2023 1439042464 SUDIPTA KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
25 ERASAMA OR-19-007-001-010/1307
(NUADIHI) 		2419007000NRG24270420230025858 27/04/2023 K RAUTA 2419007WL000827 K RAUTA 00354 PUNB0738100 1185 1185 Processed 11/05/2023 1439042470 KSHETRABASI ROUT S/O PRAVAKAR ROUT PUNJAB NATIONAL BANK(508568)
26 ERASAMA OR-19-007-001-010/69039
(NUADIHI) 		2419007000NRG24270420230025859 27/04/2023 PRASHANT SWAIN 2419007WL000827 PRASHANT SWAIN 00354 PUNB0738100 1185 1185 Processed 11/05/2023 1439042475 PRASANTA SWAIN PUNJAB NATIONAL BANK(508568)
27 ERASAMA OR-19-007-001-010/69069
(NUADIHI) 		2419007000NRG24270420230025867 27/04/2023 KABITA DAS 2419007WL000827 KABITA DAS 00354 PUNB0738100 1185 1185 Processed 11/05/2023 1439042460 KABITA DAS W/O PANCHU DAS PUNJAB NATIONAL BANK(508568)
28 ERASAMA OR-19-007-001-010/69400
(NUADIHI) 		2419007000NRG24270420230025873 27/04/2023 GOURANGA DAS 2419007WL000827 GOURANGA DAS 00354 PUNB0738100 1185 1185 Processed 11/05/2023 1439042473 JASODA DAS UCO BANK(607066)
SubTotal 16590 16590
29 ERASAMA OR-19-007-001-010/69401
(NUADIHI) 		2419007000NRG24270420230025875 27/04/2023 Saroja kumar parija 2419007WL000827 Saroja kumar parija 00415 SBIN0007930 1185 1185 Processed 11/05/2023 1439042428 MR SAROJ KUMAR PARIJA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
30 ERASAMA OR-19-007-001-010/1246
(NUADIHI) 		2419007000NRG24270420230025843 27/04/2023 C.NAYAK 2419007WL000827 C.NAYAK 00415 SBIN0008090 1185 1185 Processed 11/05/2023 1439042446 MRS CHAMPABATI NAYAK STATE BANK OF INDIA(508548)
31 ERASAMA OR-19-007-001-011/1387
(NUADIHI) 		2419007000NRG24270420230025896 27/04/2023 S. MALIKA 2419007WL000827 S. MALIKA 00415 SBIN0008090 1185 1185 Processed 11/05/2023 1439042442 Surathi Malik PUNJAB NATIONAL BANK(508568)
32 ERASAMA OR-19-007-001-011/1402
(NUADIHI) 		2419007000NRG24270420230025897 27/04/2023 D.R.PANDA 2419007WL000827 D.R.PANDA 00415 SBIN0008090 1185 1185 Processed 11/05/2023 1439042436 DIPTIRANJAN PANDA PUNJAB NATIONAL BANK(508568)
33 ERASAMA OR-19-007-001-011/35443
(NUADIHI) 		2419007000NRG24270420230025898 27/04/2023 SANATAN SAHOO 2419007WL000827 SANATAN SAHOO 00415 SBIN0008090 1185 1185 Processed 11/05/2023 1439042439 MR SANATAN SAHOO STATE BANK OF INDIA(508548)
34 ERASAMA OR-19-007-001-012/1498
(NUADIHI) 		2419007000NRG24270420230025906 27/04/2023 RABINDRA SETHI 2419007WL000827 RABINDRA SETHI 00415 SBIN0008090 1185 1185 Processed 11/05/2023 1439042432 RABINDRA KUMAR SETHY PUNJAB NATIONAL BANK(508568)
35 ERASAMA OR-19-007-001-012/1498
(NUADIHI) 		2419007000NRG24270420230025907 27/04/2023 S.SETHI 2419007WL000827 S.SETHI 00415 SBIN0008090 1185 1185 Processed 11/05/2023 1439042433 SAROJINI SETHY PUNJAB NATIONAL BANK(508568)
36 ERASAMA OR-19-007-001-012/1513
(NUADIHI) 		2419007000NRG24270420230025909 27/04/2023 B.SETHI 2419007WL000827 B.SETHI 00415 SBIN0008090 1185 1185 Processed 11/05/2023 1439042435 Bharati sethi PUNJAB NATIONAL BANK(508568)
37 ERASAMA OR-19-007-001-012/1513
(NUADIHI) 		2419007000NRG24270420230025908 27/04/2023 GHANA SETHI 2419007WL000827 GHANA SETHI 00415 SBIN0008090 1185 1185 Processed 11/05/2023 1439042434 MR GHANASYAM SETHI STATE BANK OF INDIA(508548)
38 ERASAMA OR-19-007-001-012/1554
(NUADIHI) 		2419007000NRG24270420230025913 27/04/2023 B.MOHARANA 2419007WL000827 B.MOHARANA 00415 SBIN0008090 1185 1185 Processed 11/05/2023 1439042431 Basanti Moharana PUNJAB NATIONAL BANK(508568)
39 ERASAMA OR-19-007-001-012/1554
(NUADIHI) 		2419007000NRG24270420230025912 27/04/2023 NRUSINGH MOHARANA 2419007WL000827 NRUSINGH MOHARANA 00415 SBIN0008090 1185 1185 Processed 11/05/2023 1439042430 NRUSHINGHA MOHARANA PUNJAB NATIONAL BANK(508568)
40 ERASAMA OR-19-007-001-012/1560
(NUADIHI) 		2419007000NRG24270420230025914 27/04/2023 DHIRENDRA MALLA 2419007WL000827 DHIRENDRA MALLA 00415 SBIN0008090 1185 1185 Processed 11/05/2023 1439042429 MR DHIRENDRA MAL STATE BANK OF INDIA(508548)
41 ERASAMA OR-19-007-001-012/1560
(NUADIHI) 		2419007000NRG24270420230025915 27/04/2023 K MALLA 2419007WL000827 K MALLA 00415 SBIN0008090 1185 1185 Processed 11/05/2023 1439042462 KHULANA MALLA PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
42 ERASAMA OR-19-007-001-010/1206
(NUADIHI) 		2419007000NRG24270420230025830 27/04/2023 B.DAS 2419007WL000827 B.DAS 00415 SBIN0012045 1185 1185 Processed 11/05/2023 1439042455 MRS BHARATI DAS STATE BANK OF INDIA(508548)
43 ERASAMA OR-19-007-001-010/1212
(NUADIHI) 		2419007000NRG24270420230025835 27/04/2023 N. BISWAL 2419007WL000827 N. BISWAL 00415 SBIN0012045 1185 1185 Processed 11/05/2023 1439042453 MRS NAYANA BISWAL STATE BANK OF INDIA(508548)
44 ERASAMA OR-19-007-001-010/1212
(NUADIHI) 		2419007000NRG24270420230025836 27/04/2023 SRADHANJALI BISWAL 2419007WL000827 SRADHANJALI BISWAL 00415 SBIN0012045 1185 1185 Processed 11/05/2023 1439042448 MRS SRADHANJALI BISWAL STATE BANK OF INDIA(508548)
45 ERASAMA OR-19-007-001-010/1214
(NUADIHI) 		2419007000NRG24270420230025837 27/04/2023 D. BARIK 2419007WL000827 D. BARIK 00415 SBIN0012045 1185 1185 Processed 11/05/2023 1439042437 DEBENDRA KUMAR BARIK STATE BANK OF INDIA(508548)
46 ERASAMA OR-19-007-001-010/1214
(NUADIHI) 		2419007000NRG24270420230025838 27/04/2023 JHILIRANI BARIK 2419007WL000827 JHILIRANI BARIK 00415 SBIN0012045 1185 1185 Processed 11/05/2023 1439042457 JHILIRANI BARIK PUNJAB NATIONAL BANK(508568)
47 ERASAMA OR-19-007-001-010/1242
(NUADIHI) 		2419007000NRG24270420230025840 27/04/2023 N. MALIK 2419007WL000827 N. MALIK 00415 SBIN0012045 1185 1185 Processed 11/05/2023 1439042438 NRUSINHA MALIK S/O MADAN MALIK PUNJAB NATIONAL BANK(508568)
48 ERASAMA OR-19-007-001-010/1246
(NUADIHI) 		2419007000NRG24270420230025842 27/04/2023 SUDAM NAYAK 2419007WL000827 SUDAM NAYAK 00415 SBIN0012045 1185 1185 Rejected 11/05/2023 1439042445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 ERASAMA OR-19-007-001-010/1271
(NUADIHI) 		2419007000NRG24270420230025851 27/04/2023 N.K. BARIK 2419007WL000827 N.K. BARIK 00415 SBIN0012045 1185 1185 Processed 11/05/2023 1439042450 MR NIHAR KUMAR BARIK STATE BANK OF INDIA(508548)
50 ERASAMA OR-19-007-001-010/69039
(NUADIHI) 		2419007000NRG24270420230025860 27/04/2023 JYOSHTNA SWAIN 2419007WL000827 JYOSHTNA SWAIN 00415 SBIN0012045 1185 1185 Processed 11/05/2023 1439042454 MRS JYOSTNA SWAIN STATE BANK OF INDIA(508548)
51 ERASAMA OR-19-007-001-010/69064
(NUADIHI) 		2419007000NRG24270420230025862 27/04/2023 SWARNAPRAVA SWAIN 2419007WL000827 SWARNAPRAVA SWAIN 00415 SBIN0012045 1185 1185 Processed 11/05/2023 1439042458 MRS SWARNAPRAVA SWAIN STATE BANK OF INDIA(508548)
52 ERASAMA OR-19-007-001-010/69066
(NUADIHI) 		2419007000NRG24270420230025863 27/04/2023 GOPAL MALLA 2419007WL000827 GOPAL MALLA 00415 SBIN0012045 1185 1185 Processed 11/05/2023 1439042443 MR GOPAL MALLA STATE BANK OF INDIA(508548)
53 ERASAMA OR-19-007-001-010/69066
(NUADIHI) 		2419007000NRG24270420230025864 27/04/2023 SASMITA MALLA 2419007WL000827 SASMITA MALLA 00415 SBIN0012045 1185 1185 Processed 11/05/2023 1439042451 SASMITA DAS PUNJAB NATIONAL BANK(508568)
54 ERASAMA OR-19-007-001-010/69066
(NUADIHI) 		2419007000NRG24270420230025865 27/04/2023 SUSANTA MALLA 2419007WL000827 SUSANTA MALLA 00415 SBIN0012045 1185 1185 Processed 11/05/2023 1439042449 SUSANTA MALLA ICICI BANK LTD(508534)
55 ERASAMA OR-19-007-001-010/69072
(NUADIHI) 		2419007000NRG24270420230025869 27/04/2023 BINA MALIK 2419007WL000827 BINA MALIK 00415 SBIN0012045 1185 1185 Processed 11/05/2023 1439042444 MRS BINA MALIK STATE BANK OF INDIA(508548)
56 ERASAMA OR-19-007-001-010/69074
(NUADIHI) 		2419007000NRG24270420230025870 27/04/2023 JASOBANTA PARIDA 2419007WL000827 JASOBANTA PARIDA 00415 SBIN0012045 1185 1185 Processed 11/05/2023 1439042441 JASOBANTA PARIDA UCO BANK(607066)
57 ERASAMA OR-19-007-001-010/69402
(NUADIHI) 		2419007000NRG24270420230025878 27/04/2023 Bharati barik 2419007WL000827 Bharati barik 00415 SBIN0012045 1185 1185 Processed 11/05/2023 1439042456 MRS BHARATI BARIK STATE BANK OF INDIA(508548)
58 ERASAMA OR-19-007-001-010/69409
(NUADIHI) 		2419007000NRG24270420230025894 27/04/2023 Biswa ranjan nayak 2419007WL000827 Biswa ranjan nayak 00415 SBIN0012045 1185 1185 Processed 11/05/2023 1439042447 MR BISWA RANJAN NAYAK STATE BANK OF INDIA(508548)
59 ERASAMA OR-19-007-001-011/69052
(NUADIHI) 		2419007000NRG24270420230025899 27/04/2023 PRASANTA DAS 2419007WL000827 PRASANTA DAS 00415 SBIN0012045 1185 1185 Processed 11/05/2023 1439042440 MR PRASHANT DAS STATE BANK OF INDIA(508548)
60 ERASAMA OR-19-007-001-012/1545
(NUADIHI) 		2419007000NRG24270420230025911 27/04/2023 SURYAKANTA PARIDA 2419007WL000827 SURYAKANTA PARIDA 00415 SBIN0012045 1185 1185 Processed 11/05/2023 1439042452 SURYAKANTA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 22515 22515
61 ERASAMA OR-19-007-001-008/69412
(NUADIHI) 		2419007000NRG24270420230025826 27/04/2023 RANJAN PARIJA 2419007WL000827 RANJAN PARIJA 00462 UCBA0001585 1185 1185 Processed 11/05/2023 1439042420 RANJAN PARIJA UCO BANK(607066)
62 ERASAMA OR-19-007-001-010/1264
(NUADIHI) 		2419007000NRG24270420230025849 27/04/2023 KALANDI DAS 2419007WL000827 KALANDI DAS 00462 UCBA0001585 1185 1185 Processed 11/05/2023 1439042426 KALANDI DAS UCO BANK(607066)
63 ERASAMA OR-19-007-001-010/69045
(NUADIHI) 		2419007000NRG24270420230025861 27/04/2023 BALARAM NAYAK 2419007WL000827 BALARAM NAYAK 00462 UCBA0001585 1185 1185 Processed 11/05/2023 1439042423 BALARAM NAYAK S/O JOGENDRA NAYAK PUNJAB NATIONAL BANK(508568)
64 ERASAMA OR-19-007-001-010/69074
(NUADIHI) 		2419007000NRG24270420230025871 27/04/2023 BHARATI PARIDA 2419007WL000827 BHARATI PARIDA 00462 UCBA0001585 1185 1185 Processed 11/05/2023 1439042424 BHARATI PARIDA UCO BANK(607066)
65 ERASAMA OR-19-007-001-010/69399
(NUADIHI) 		2419007000NRG24270420230025872 27/04/2023 CHANDAN NAYAK 2419007WL000827 CHANDAN NAYAK 00462 UCBA0001585 1185 1185 Processed 11/05/2023 1439042425 CHANDAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5925 5925
66 ERASAMA OR-19-007-001-010/1283
(NUADIHI) 		2419007000NRG24270420230025853 27/04/2023 T NAYAK 2419007WL000827 T NAYAK 00462 UCBA0002061 1185 1185 Processed 11/05/2023 1439042427 MR TRILOCHAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
67 ERASAMA OR-19-007-001-010/1206
(NUADIHI) 		2419007000NRG24270420230025829 27/04/2023 B.DAS 2419007WL000827 B.DAS 00462 UCBA0002233 1185 1185 Processed 11/05/2023 1439042422 BHAGABAT DAS S/O JAGABANDHU DAS PUNJAB NATIONAL BANK(508568)
68 ERASAMA OR-19-007-001-010/1207
(NUADIHI) 		2419007000NRG24270420230025831 27/04/2023 D.C. SETHI 2419007WL000827 D.C. SETHI 00462 UCBA0002233 1185 1185 Rejected 12/05/2023 1439042421 Aadhaar Number not Mapped to Account Number
SubTotal 2370 2370
Total 80580 80580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007001_270423APB_FTO_55988 Canara Bank CNRB0006131 RAHAMA 1185
2 ERASAMA OR2419007001_270423APB_FTO_55988 Punjab National Bank PUNB0057720 Ersama 15405
3 ERASAMA OR2419007001_270423APB_FTO_55988 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 16590
4 ERASAMA OR2419007001_270423APB_FTO_55988 State Bank of India SBIN0007930 KALYANINAGAR 1185
5 ERASAMA OR2419007001_270423APB_FTO_55988 State Bank of India SBIN0008090 BHITHARANDHARI 9480
6 ERASAMA OR2419007001_270423APB_FTO_55988 State Bank of India SBIN0008090 SBI, BHITARANDHARI 4740
7 ERASAMA OR2419007001_270423APB_FTO_55988 State Bank of India SBIN0012045 ERSAMA 22515
8 ERASAMA OR2419007001_270423APB_FTO_55988 UCO Bank UCBA0001585 PANDUA 5925
9 ERASAMA OR2419007001_270423APB_FTO_55988 UCO Bank UCBA0002061 RAHAMA 1185
10 ERASAMA OR2419007001_270423APB_FTO_55988 UCO Bank UCBA0002233 PANDUA 2370

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