Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:41:24 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007009_280623FTO_289831
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-19-007-009-002/335688
(PAIDA) 		2419007000NRG24270620230192070 28/06/2023 SANGRAM MOHANTY 2419007WL005870 SANGRAM MOHANTY 00048 BKID0005573 1659 1659 Processed 05/07/2023 3063675096 SANGRAM MOHANTY ()
SubTotal 1659 1659
2 ERASAMA OR-19-007-009-004/35934343
(PAIDA) 		2419007000NRG24270620230192204 28/06/2023 DEBASISH NAYAK 2419007WL005873 DEBASISH NAYAK 00168 ICIC0002423 1422 1422 Processed 05/07/2023 3063675095 DEBASISH NAYAK ()
SubTotal 1422 1422
3 ERASAMA OR-19-007-009-004/34282
(PAIDA) 		2419007000NRG24270620230192005 28/06/2023 Pramisha Das 2419007WL005869 Pramisha Das 00354 PUNB0057720 1659 1659 Processed 05/07/2023 3063675099 Pramisha Das ()
4 ERASAMA OR-19-007-009-004/3559333424
(PAIDA) 		2419007000NRG24230620230182772 28/06/2023 Gouranga Sethi 2419007WL005583 Gouranga Sethi 00354 PUNB0057720 1659 1659 Processed 05/07/2023 3063675098 Gouranga Sethi ()
SubTotal 3318 3318
5 ERASAMA OR-19-007-009-004/34275
(PAIDA) 		2419007000NRG24270620230191998 28/06/2023 Anil Ku 2419007WL005869 Anil Ku 00354 PUNB0120610 1422 1422 Processed 05/07/2023 3063675100 Anil Ku ()
SubTotal 1422 1422
6 ERASAMA OR-19-007-009-002/333420
(PAIDA) 		2419007000NRG24270620230192021 28/06/2023 SAGAR KUMAR PARIDA 2419007WL005870 SAGAR KUMAR PARIDA 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675090 SAGAR KUMAR PARIDA ()
7 ERASAMA OR-19-007-009-002/333422
(PAIDA) 		2419007000NRG24270620230192024 28/06/2023 RINA RANA 2419007WL005870 RINA RANA 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675053 RINA RANA ()
8 ERASAMA OR-19-007-009-002/334185
(PAIDA) 		2419007000NRG24280620230195080 28/06/2023 anita sethi 2419007WL005939 anita sethi 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675048 anita sethi ()
9 ERASAMA OR-19-007-009-002/334199
(PAIDA) 		2419007000NRG24280620230195090 28/06/2023 dipina sethi 2419007WL005939 dipina sethi 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675051 dipina sethi ()
10 ERASAMA OR-19-007-009-002/334209
(PAIDA) 		2419007000NRG24280620230195098 28/06/2023 rinarani sethi 2419007WL005939 rinarani sethi 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675054 rinarani sethi ()
11 ERASAMA OR-19-007-009-002/334210
(PAIDA) 		2419007000NRG24280620230195099 28/06/2023 puspanjali sethi 2419007WL005939 puspanjali sethi 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675020 puspanjali sethi ()
12 ERASAMA OR-19-007-009-002/334220
(PAIDA) 		2419007000NRG24280620230195106 28/06/2023 Mitanjali swain 2419007WL005939 Mitanjali swain 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675038 Mitanjali swain ()
13 ERASAMA OR-19-007-009-002/33553
(PAIDA) 		2419007000NRG24270620230192027 28/06/2023 LAXMIPRIYA SWAIN 2419007WL005870 LAXMIPRIYA SWAIN 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675058 LAXMIPRIYA SWAIN ()
14 ERASAMA OR-19-007-009-002/33557
(PAIDA) 		2419007000NRG24270620230192030 28/06/2023 SUKANTI SWAIN 2419007WL005870 SUKANTI SWAIN 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675108 SUKANTI SWAIN ()
15 ERASAMA OR-19-007-009-002/335626
(PAIDA) 		2419007000NRG24270620230192035 28/06/2023 DHARITRI MOHANTY 2419007WL005870 DHARITRI MOHANTY 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675057 DHARITRI MOHANTY ()
16 ERASAMA OR-19-007-009-002/335639
(PAIDA) 		2419007000NRG24270620230192047 28/06/2023 SUMITRA MALLICK 2419007WL005870 SUMITRA MALLICK 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675107 SUMITRA MALLICK ()
17 ERASAMA OR-19-007-009-002/33565
(PAIDA) 		2419007000NRG24270620230192052 28/06/2023 KALPANA MALLICK 2419007WL005870 KALPANA MALLICK 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675025 KALPANA MALLICK ()
18 ERASAMA OR-19-007-009-002/33566
(PAIDA) 		2419007000NRG24270620230192053 28/06/2023 MR TAPAN KUMAR MALLICK 2419007WL005870 MR TAPAN KUMAR MALLICK 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675026 MR TAPAN KUMAR MALLICK ()
19 ERASAMA OR-19-007-009-002/335679
(PAIDA) 		2419007000NRG24270620230192060 28/06/2023 MR SAROJ KUMAR KHATUA 2419007WL005870 MR SAROJ KUMAR KHATUA 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675024 MR SAROJ KUMAR KHATUA ()
20 ERASAMA OR-19-007-009-002/335681
(PAIDA) 		2419007000NRG24270620230192063 28/06/2023 PRASHANNA KUMAR BARIK 2419007WL005870 PRASHANNA KUMAR BARIK 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675023 PRASHANNA KUMAR BARIK ()
21 ERASAMA OR-19-007-009-002/33571
(PAIDA) 		2419007000NRG24270620230192073 28/06/2023 MR PRITI RANJAN SWAIN 2419007WL005870 MR PRITI RANJAN SWAIN 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675041 MR PRITI RANJAN SWAIN ()
22 ERASAMA OR-19-007-009-002/33573
(PAIDA) 		2419007000NRG24270620230192075 28/06/2023 MRS RUPALI MOHANTY 2419007WL005870 MRS RUPALI MOHANTY 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675062 MRS RUPALI MOHANTY ()
23 ERASAMA OR-19-007-009-002/335933
(PAIDA) 		2419007000NRG24270620230192275 28/06/2023 BUDHADEV SAHOO 2419007WL005875 BUDHADEV SAHOO 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675040 BUDHADEV SAHOO ()
24 ERASAMA OR-19-007-009-002/3359337
(PAIDA) 		2419007000NRG24270620230192278 28/06/2023 SANKARA BHOLA 2419007WL005875 SANKARA BHOLA 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675104 SANKARA BHOLA ()
25 ERASAMA OR-19-007-009-002/3559333398
(PAIDA) 		2419007000NRG24270620230192083 28/06/2023 SARAT BEHERA 2419007WL005870 SARAT BEHERA 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675091 SARAT BEHERA ()
26 ERASAMA OR-19-007-009-002/356038
(PAIDA) 		2419007000NRG24280620230195110 28/06/2023 MANORAMA PARIDA 2419007WL005939 MANORAMA PARIDA 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675103 MANORAMA PARIDA ()
27 ERASAMA OR-19-007-009-002/356039
(PAIDA) 		2419007000NRG24280620230195111 28/06/2023 SMITARANI PARIDA 2419007WL005939 SMITARANI PARIDA 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675037 SMITARANI PARIDA ()
28 ERASAMA OR-19-007-009-002/3593534
(PAIDA) 		2419007000NRG24280620230195114 28/06/2023 Rajkishor bhoi 2419007WL005939 Rajkishor bhoi 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675044 Rajkishor bhoi ()
29 ERASAMA OR-19-007-009-002/36517
(PAIDA) 		2419007000NRG24280620230195127 28/06/2023 MR CHINMAYA BHOI 2419007WL005939 MR CHINMAYA BHOI 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675047 MR CHINMAYA BHOI ()
30 ERASAMA OR-19-007-009-002/418305
(PAIDA) 		2419007000NRG24280620230195130 28/06/2023 Sanjaya Kumar swain 2419007WL005939 Sanjaya Kumar swain 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675045 Sanjaya Kumar swain ()
31 ERASAMA OR-19-007-009-003/334191
(PAIDA) 		2419007000NRG24280620230195138 28/06/2023 sarada sethi 2419007WL005939 sarada sethi 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675105 sarada sethi ()
32 ERASAMA OR-19-007-009-003/35739
(PAIDA) 		2419007000NRG24280620230195147 28/06/2023 Nimain Charan Das 2419007WL005939 Nimain Charan Das 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675089 Nimain Charan Das ()
33 ERASAMA OR-19-007-009-003/35740
(PAIDA) 		2419007000NRG24280620230195148 28/06/2023 Hemalata Parida 2419007WL005939 Hemalata Parida 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675113 Hemalata Parida ()
34 ERASAMA OR-19-007-009-003/35759
(PAIDA) 		2419007000NRG24280620230193888 28/06/2023 bikash parida 2419007WL005914 bikash parida 00354 PUNB0135220 1185 1185 Processed 05/07/2023 3063675055 bikash parida ()
35 ERASAMA OR-19-007-009-003/35759
(PAIDA) 		2419007000NRG24280620230193887 28/06/2023 bikash parida 2419007WL005914 bikash parida 00354 PUNB0135220 237 237 Processed 05/07/2023 3063675056 bikash parida ()
36 ERASAMA OR-19-007-009-003/35761
(PAIDA) 		2419007000NRG24280620230193890 28/06/2023 sanjukta parida 2419007WL005914 sanjukta parida 00354 PUNB0135220 237 237 Processed 05/07/2023 3063675078 sanjukta parida ()
37 ERASAMA OR-19-007-009-003/35761
(PAIDA) 		2419007000NRG24280620230193889 28/06/2023 sanjukta parida 2419007WL005914 sanjukta parida 00354 PUNB0135220 1185 1185 Processed 05/07/2023 3063675079 sanjukta parida ()
38 ERASAMA OR-19-007-009-003/35763
(PAIDA) 		2419007000NRG24280620230193892 28/06/2023 nayana das 2419007WL005914 nayana das 00354 PUNB0135220 1185 1185 Processed 05/07/2023 3063675111 nayana das ()
39 ERASAMA OR-19-007-009-003/35763
(PAIDA) 		2419007000NRG24280620230193891 28/06/2023 nayana das 2419007WL005914 nayana das 00354 PUNB0135220 237 237 Processed 05/07/2023 3063675112 nayana das ()
40 ERASAMA OR-19-007-009-003/35767
(PAIDA) 		2419007000NRG24280620230193896 28/06/2023 KOUSALYA SWAIN 2419007WL005914 KOUSALYA SWAIN 00354 PUNB0135220 1185 1185 Processed 05/07/2023 3063675033 KOUSALYA SWAIN ()
41 ERASAMA OR-19-007-009-003/35767
(PAIDA) 		2419007000NRG24280620230193895 28/06/2023 KOUSALYA SWAIN 2419007WL005914 KOUSALYA SWAIN 00354 PUNB0135220 237 237 Processed 05/07/2023 3063675034 KOUSALYA SWAIN ()
42 ERASAMA OR-19-007-009-003/35789
(PAIDA) 		2419007000NRG24280620230193918 28/06/2023 PRADIPTA NAYAK 2419007WL005914 PRADIPTA NAYAK 00354 PUNB0135220 237 237 Processed 05/07/2023 3063675028 PRADIPTA NAYAK ()
43 ERASAMA OR-19-007-009-003/35789
(PAIDA) 		2419007000NRG24280620230193917 28/06/2023 PRADIPTA NAYAK 2419007WL005914 PRADIPTA NAYAK 00354 PUNB0135220 1185 1185 Processed 05/07/2023 3063675029 PRADIPTA NAYAK ()
44 ERASAMA OR-19-007-009-003/35822
(PAIDA) 		2419007000NRG24280620230193953 28/06/2023 MITU PARIDA 2419007WL005914 MITU PARIDA 00354 PUNB0135220 1185 1185 Processed 05/07/2023 3063675021 MITU PARIDA ()
45 ERASAMA OR-19-007-009-004/11169
(PAIDA) 		2419007000NRG24280620230195164 28/06/2023 SANTILATA Sahani 2419007WL005939 SANTILATA Sahani 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675093 SANTILATA Sahani ()
46 ERASAMA OR-19-007-009-004/11237
(PAIDA) 		2419007000NRG24230620230182742 28/06/2023 Henarani das 2419007WL005583 Henarani das 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675088 Henarani das ()
47 ERASAMA OR-19-007-009-004/11318
(PAIDA) 		2419007000NRG24280620230193810 28/06/2023 Lili SWAIN 2419007WL005913 Lili SWAIN 00354 PUNB0135220 1185 1185 Processed 05/07/2023 3063675087 Lili SWAIN ()
48 ERASAMA OR-19-007-009-004/3424
(PAIDA) 		2419007000NRG24280620230193815 28/06/2023 Manorama sahani 2419007WL005913 Manorama sahani 00354 PUNB0135220 1422 1422 Processed 05/07/2023 3063675084 Manorama sahani ()
49 ERASAMA OR-19-007-009-004/34261
(PAIDA) 		2419007000NRG24270620230191985 28/06/2023 Sumitra Biswal 2419007WL005869 Sumitra Biswal 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675049 Sumitra Biswal ()
50 ERASAMA OR-19-007-009-004/34264
(PAIDA) 		2419007000NRG24270620230191987 28/06/2023 Dali swain 2419007WL005869 Dali swain 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675042 Dali swain ()
51 ERASAMA OR-19-007-009-004/34265
(PAIDA) 		2419007000NRG24270620230191989 28/06/2023 Puspita Nayak 2419007WL005869 Puspita Nayak 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675050 Puspita Nayak ()
52 ERASAMA OR-19-007-009-004/34270
(PAIDA) 		2419007000NRG24270620230191993 28/06/2023 Sunita Das 2419007WL005869 Sunita Das 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675059 Sunita Das ()
53 ERASAMA OR-19-007-009-004/34280
(PAIDA) 		2419007000NRG24270620230192003 28/06/2023 Debasish 2419007WL005869 Debasish 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675032 Debasish ()
54 ERASAMA OR-19-007-009-004/3429
(PAIDA) 		2419007000NRG24280620230193816 28/06/2023 Somya ranjan swain 2419007WL005913 Somya ranjan swain 00354 PUNB0135220 1422 1422 Processed 05/07/2023 3063675035 Somya ranjan swain ()
55 ERASAMA OR-19-007-009-004/3437
(PAIDA) 		2419007000NRG24230620230182746 28/06/2023 ARUNA KUMAR DAS 2419007WL005583 ARUNA KUMAR DAS 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675080 ARUNA KUMAR DAS ()
56 ERASAMA OR-19-007-009-004/3439
(PAIDA) 		2419007000NRG24230620230182751 28/06/2023 PUSPANJALI DAS 2419007WL005583 PUSPANJALI DAS 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675061 PUSPANJALI DAS ()
57 ERASAMA OR-19-007-009-004/348101
(PAIDA) 		2419007000NRG24280620230195180 28/06/2023 KUM NAMITA MOHANTY 2419007WL005939 KUM NAMITA MOHANTY 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675077 KUM NAMITA MOHANTY ()
58 ERASAMA OR-19-007-009-004/348127
(PAIDA) 		2419007000NRG24280620230193833 28/06/2023 gobinds chnrdd 2419007WL005913 gobinds chnrdd 00354 PUNB0135220 1422 1422 Processed 05/07/2023 3063675043 gobinds chnrdd ()
59 ERASAMA OR-19-007-009-004/3559333422
(PAIDA) 		2419007000NRG24230620230182771 28/06/2023 Lilima Roul 2419007WL005583 Lilima Roul 00354 PUNB0135220 1659 1659 Rejected 05/07/2023 3063675110 No Such Account
60 ERASAMA OR-19-007-009-004/35618
(PAIDA) 		2419007000NRG24230620230182781 28/06/2023 NURSINGH CHARANA DAS 2419007WL005583 NURSINGH CHARANA DAS 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675092 NURSINGH CHARANA DAS ()
61 ERASAMA OR-19-007-009-004/35705
(PAIDA) 		2419007000NRG24280620230195197 28/06/2023 Sanjaya Panda 2419007WL005939 Sanjaya Panda 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675022 Sanjaya Panda ()
62 ERASAMA OR-19-007-009-004/35717
(PAIDA) 		2419007000NRG24280620230195201 28/06/2023 Pratap Barik 2419007WL005939 Pratap Barik 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675101 Pratap Barik ()
63 ERASAMA OR-19-007-009-004/35751
(PAIDA) 		2419007000NRG24270620230192115 28/06/2023 Netramani Sethi 2419007WL005871 Netramani Sethi 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675109 Netramani Sethi ()
64 ERASAMA OR-19-007-009-004/35751
(PAIDA) 		2419007000NRG24270620230192114 28/06/2023 Sridhar Sethy 2419007WL005871 Sridhar Sethy 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675102 Sridhar Sethy ()
65 ERASAMA OR-19-007-009-004/35785
(PAIDA) 		2419007000NRG24270620230192016 28/06/2023 Binapani Sahani 2419007WL005869 Binapani Sahani 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675086 Binapani Sahani ()
66 ERASAMA OR-19-007-009-004/35812
(PAIDA) 		2419007000NRG24270620230192017 28/06/2023 SULOCHANA SAHANI 2419007WL005869 SULOCHANA SAHANI 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675085 SULOCHANA SAHANI ()
67 ERASAMA OR-19-007-009-004/358901
(PAIDA) 		2419007000NRG24270620230192132 28/06/2023 Sandeep 2419007WL005871 Sandeep 00354 PUNB0135220 1422 1422 Processed 05/07/2023 3063675060 Sandeep ()
68 ERASAMA OR-19-007-009-004/359130
(PAIDA) 		2419007000NRG24270620230192144 28/06/2023 ILLARANI JATI 2419007WL005871 ILLARANI JATI 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675046 ILLARANI JATI ()
69 ERASAMA OR-19-007-009-004/359138
(PAIDA) 		2419007000NRG24270620230192149 28/06/2023 RAJALAXMI DAS 2419007WL005871 RAJALAXMI DAS 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675083 RAJALAXMI DAS ()
70 ERASAMA OR-19-007-009-004/35934344
(PAIDA) 		2419007000NRG24270620230192205 28/06/2023 SAUROV SWAIN 2419007WL005873 SAUROV SWAIN 00354 PUNB0135220 1422 1422 Processed 05/07/2023 3063675115 SAUROV SWAIN ()
71 ERASAMA OR-19-007-009-004/35934350
(PAIDA) 		2419007000NRG24280620230195213 28/06/2023 DINABANDHU ADHIKARI 2419007WL005939 DINABANDHU ADHIKARI 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675027 DINABANDHU ADHIKARI ()
72 ERASAMA OR-19-007-009-004/35934350
(PAIDA) 		2419007000NRG24280620230195214 28/06/2023 GITANJANLI SAHOO 2419007WL005939 GITANJANLI SAHOO 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675106 GITANJANLI SAHOO ()
73 ERASAMA OR-19-007-009-004/35934352
(PAIDA) 		2419007000NRG24270620230192209 28/06/2023 SURENDRA MALIK 2419007WL005873 SURENDRA MALIK 00354 PUNB0135220 1422 1422 Processed 05/07/2023 3063675031 SURENDRA MALIK ()
74 ERASAMA OR-19-007-009-004/359739
(PAIDA) 		2419007000NRG24270620230192217 28/06/2023 ROSAN RAM PRAKASH 2419007WL005873 ROSAN RAM PRAKASH 00354 PUNB0135220 1422 1422 Processed 05/07/2023 3063675052 ROSAN RAM PRAKASH ()
75 ERASAMA OR-19-007-009-004/359789
(PAIDA) 		2419007000NRG24270620230192019 28/06/2023 ANILI DEBATA 2419007WL005869 ANILI DEBATA 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675030 ANILI DEBATA ()
76 ERASAMA OR-19-007-009-004/3597935
(PAIDA) 		2419007000NRG24270620230192218 28/06/2023 JITENDRA KUMAR SAHOO 2419007WL005873 JITENDRA KUMAR SAHOO 00354 PUNB0135220 1422 1422 Processed 05/07/2023 3063675036 JITENDRA KUMAR SAHOO ()
77 ERASAMA OR-19-007-009-004/3662
(PAIDA) 		2419007000NRG24280620230193852 28/06/2023 CHINMAYA PRASAD MOHANTY 2419007WL005913 CHINMAYA PRASAD MOHANTY 00354 PUNB0135220 1422 1422 Processed 05/07/2023 3063675081 CHINMAYA PRASAD MOHANTY ()
78 ERASAMA OR-19-007-009-005/35687
(PAIDA) 		2419007000NRG24270620230192314 28/06/2023 MRS PRATIMA SASMAL 2419007WL005875 MRS PRATIMA SASMAL 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675082 MRS PRATIMA SASMAL ()
79 ERASAMA OR-19-007-009-005/35688
(PAIDA) 		2419007000NRG24270620230192315 28/06/2023 MR JAYARM SAMAL 2419007WL005875 MR JAYARM SAMAL 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675039 MR JAYARM SAMAL ()
80 ERASAMA OR-19-007-009-005/35697
(PAIDA) 		2419007000NRG24280620230195232 28/06/2023 MR SUDAM SAMAL 2419007WL005939 MR SUDAM SAMAL 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675114 MR SUDAM SAMAL ()
81 ERASAMA OR-19-007-009-005/35725
(PAIDA) 		2419007000NRG24280620230195241 28/06/2023 PRATAP KUMAR DAS 2419007WL005939 PRATAP KUMAR DAS 00354 PUNB0135220 1659 1659 Processed 05/07/2023 3063675094 PRATAP KUMAR DAS ()
SubTotal 113523 113523
82 ERASAMA OR-19-007-009-004/35934347
(PAIDA) 		2419007000NRG24270620230192207 28/06/2023 BISWAJIT MOHARANA 2419007WL005873 BISWAJIT MOHARANA 00354 PUNB0166120 1422 1422 Processed 05/07/2023 3063675063 BISWAJIT MOHARANA ()
SubTotal 1422 1422
83 ERASAMA OR-19-007-009-003/334184
(PAIDA) 		2419007000NRG24280620230195132 28/06/2023 Gagan swain 2419007WL005939 Gagan swain 00415 SBIN0007474 1659 1659 Processed 05/07/2023 3063675065 MR GAGAN SWAIN ()
84 ERASAMA OR-19-007-009-003/334189
(PAIDA) 		2419007000NRG24280620230195136 28/06/2023 ajaya swain 2419007WL005939 ajaya swain 00415 SBIN0007474 1659 1659 Processed 05/07/2023 3063675064 MR AJAY KUMAR SWAIN ()
SubTotal 3318 3318
85 ERASAMA OR-19-007-009-005/334192
(PAIDA) 		2419007000NRG24280620230195229 28/06/2023 Pintu Roul 2419007WL005939 Pintu Roul 00415 SBIN0010125 1659 1659 Processed 05/07/2023 3063675066 MR PINTU RAUL ()
SubTotal 1659 1659
86 ERASAMA OR-19-007-009-004/334222
(PAIDA) 		2419007000NRG24280620230195175 28/06/2023 Aliva Pradhan 2419007WL005939 Aliva Pradhan 00415 SBIN0010133 1659 1659 Processed 05/07/2023 3063675067 MISS ADYASHA PRIYADARSHINEE PRADHAN ()
SubTotal 1659 1659
87 ERASAMA OR-19-007-009-002/33572
(PAIDA) 		2419007000NRG24270620230192074 28/06/2023 Mr DASARATHI SAMAL 2419007WL005870 Mr DASARATHI SAMAL 00415 SBIN0012045 1659 1659 Processed 05/07/2023 3063675069 MR DASHARATHI SAMAL ()
88 ERASAMA OR-19-007-009-003/35780
(PAIDA) 		2419007000NRG24280620230193908 28/06/2023 SANGRAM KU PARIDA 2419007WL005914 SANGRAM KU PARIDA 00415 SBIN0012045 1185 1185 Processed 05/07/2023 3063675071 MR SANGRAM KUMAR PARIDA ()
89 ERASAMA OR-19-007-009-003/35780
(PAIDA) 		2419007000NRG24280620230193907 28/06/2023 SANGRAM KU PARIDA 2419007WL005914 SANGRAM KU PARIDA 00415 SBIN0012045 237 237 Processed 05/07/2023 3063675070 MR SANGRAM KUMAR PARIDA ()
90 ERASAMA OR-19-007-009-003/35804
(PAIDA) 		2419007000NRG24280620230193936 28/06/2023 madan ku mallick 2419007WL005914 madan ku mallick 00415 SBIN0012045 1185 1185 Processed 05/07/2023 3063675072 MR MADAN MALLIK ()
91 ERASAMA OR-19-007-009-003/35804
(PAIDA) 		2419007000NRG24280620230193935 28/06/2023 madan ku mallick 2419007WL005914 madan ku mallick 00415 SBIN0012045 237 237 Processed 05/07/2023 3063675073 MR MADAN MALLIK ()
92 ERASAMA OR-19-007-009-003/35810
(PAIDA) 		2419007000NRG24280620230193943 28/06/2023 DIBYAYJOTI PARIDA 2419007WL005914 DIBYAYJOTI PARIDA 00415 SBIN0012045 237 237 Processed 05/07/2023 3063675074 MR DIBYAJYOTI PARIDA ()
93 ERASAMA OR-19-007-009-003/35810
(PAIDA) 		2419007000NRG24280620230193944 28/06/2023 DIBYAYJOTI PARIDA 2419007WL005914 DIBYAYJOTI PARIDA 00415 SBIN0012045 1185 1185 Processed 05/07/2023 3063675075 MR DIBYAJYOTI PARIDA ()
94 ERASAMA OR-19-007-009-004/34511
(PAIDA) 		2419007000NRG24230620230182765 28/06/2023 BIPIN PALLEI 2419007WL005583 BIPIN PALLEI 00415 SBIN0012045 1659 1659 Processed 05/07/2023 3063675068 MR BIPIN PALLEI ()
95 ERASAMA OR-19-007-009-005/35700
(PAIDA) 		2419007000NRG24270620230192319 28/06/2023 MANAS Ranjan das 2419007WL005875 MANAS Ranjan das 00415 SBIN0012045 1659 1659 Processed 05/07/2023 3063675076 MR MANAS RANJAN DAS ()
SubTotal 9243 9243
96 ERASAMA OR-19-007-009-004/34276
(PAIDA) 		2419007000NRG24270620230192000 28/06/2023 Prabhat Ranjan 2419007WL005869 Prabhat Ranjan 00554 KKBK0000493 1659 1659 Processed 05/07/2023 3063675097 Prabhat Ranjan ()
SubTotal 1659 1659
Total 140304 140304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007009_280623FTO_289831 Bank of India BKID0005573 POKHARIPUT 1659
2 ERASAMA OR2419007009_280623FTO_289831 ICICI BANK ICIC0002423 SAHIDNAGAR 1422
3 ERASAMA OR2419007009_280623FTO_289831 Punjab National Bank PUNB0057720 Ersama 3318
4 ERASAMA OR2419007009_280623FTO_289831 Punjab National Bank PUNB0120610 Bhubaneshwar Ravi Talkies Square 1422
5 ERASAMA OR2419007009_280623FTO_289831 Punjab National Bank PUNB0135220 Dhihasahi 113523
6 ERASAMA OR2419007009_280623FTO_289831 Punjab National Bank PUNB0166120 Chandrasekharpur 1422
7 ERASAMA OR2419007009_280623FTO_289831 State Bank of India SBIN0007474 UDITNAGAR 3318
8 ERASAMA OR2419007009_280623FTO_289831 State Bank of India SBIN0010125 RAHAMA 1659
9 ERASAMA OR2419007009_280623FTO_289831 State Bank of India SBIN0010133 INFOCITY 1659
10 ERASAMA OR2419007009_280623FTO_289831 State Bank of India SBIN0012045 ERSAMA 9243
11 ERASAMA OR2419007009_280623FTO_289831 Kotak Mahindra Bank Ltd. KKBK0000493 BHUBANESHWAR - JANPATH 1659

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