Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:49:56 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007003_170823APB_FTO_467702
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-19-007-003-003/39290
(KUNJAKOTHI) 		2419007000NRG24170820230277755 17/08/2023 JITENDRA AKAL 2419007WL009651 JITENDRA AKAL 00078 CNRB0006131 1659 1659 Processed 30/08/2023 4972043950 JITENDRA AKAL CANARA BANK(508532)
SubTotal 1659 1659
2 ERASAMA OR-19-007-003-003/36041
(KUNJAKOTHI) 		2419007000NRG24170820230277713 17/08/2023 BIJAYA PALEI 2419007WL009651 BIJAYA PALEI 00127 FDRL0002000 1659 1659 Processed 30/08/2023 4972043959 BIJAYA PALEI FEDERAL BANK(607165)
SubTotal 1659 1659
3 ERASAMA OR-19-007-003-003/35808
(KUNJAKOTHI) 		2419007000NRG24170820230277703 17/08/2023 ABHIMANYU SETHY 2419007WL009651 ABHIMANYU SETHY 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4972043951 ABHIMANYU SETHI S/O RUPANI SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 ERASAMA OR-19-007-003-003/3321
(KUNJAKOTHI) 		2419007000NRG24170820230277670 17/08/2023 RITA RANI SETHY 2419007WL009651 RITA RANI SETHY 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043982 MRS RINA RANI SETHY STATE BANK OF INDIA(508548)
5 ERASAMA OR-19-007-003-003/3357
(KUNJAKOTHI) 		2419007000NRG24170820230277672 17/08/2023 N.KALAPAHAD 2419007WL009651 N.KALAPAHAD 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043943 NIRMALA KALAPAHAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 ERASAMA OR-19-007-003-003/3357
(KUNJAKOTHI) 		2419007000NRG24170820230277671 17/08/2023 PRAFULA KALAPAHAD 2419007WL009651 PRAFULA KALAPAHAD 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043966 PRAFULA KALAPAHAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 ERASAMA OR-19-007-003-003/3403
(KUNJAKOTHI) 		2419007000NRG24170820230277673 17/08/2023 SACHITRA KHATUA 2419007WL009651 SACHITRA KHATUA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972044000 MR SACHITRA KHATUA STATE BANK OF INDIA(508548)
8 ERASAMA OR-19-007-003-003/3419
(KUNJAKOTHI) 		2419007000NRG24170820230277676 17/08/2023 S.SETHI 2419007WL009651 S.SETHI 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043964 SUSHMA SETHI PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-003-003/3442
(KUNJAKOTHI) 		2419007000NRG24170820230277679 17/08/2023 K C AKALA 2419007WL009651 K C AKALA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043971 MR KRUSHNA CHANDRA AKAL STATE BANK OF INDIA(508548)
10 ERASAMA OR-19-007-003-003/3447
(KUNJAKOTHI) 		2419007000NRG24170820230277680 17/08/2023 SURENDRANATH PARIDA 2419007WL009651 SURENDRANATH PARIDA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043968 SURENDRANATH PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ERASAMA OR-19-007-003-003/3456
(KUNJAKOTHI) 		2419007000NRG24170820230277683 17/08/2023 MIHIR RANJAN TRIPATHY 2419007WL009651 MIHIR RANJAN TRIPATHY 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043954 MR MIHIRA RANJAN TRIPATHY STATE BANK OF INDIA(508548)
12 ERASAMA OR-19-007-003-003/3456
(KUNJAKOTHI) 		2419007000NRG24170820230277682 17/08/2023 NIRMALA MISHRA 2419007WL009651 NIRMALA MISHRA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043953 MRS NIRMALA TRIPATHY STATE BANK OF INDIA(508548)
13 ERASAMA OR-19-007-003-003/3501
(KUNJAKOTHI) 		2419007000NRG24170820230277684 17/08/2023 KRUSHNA CHANDRA BARIK 2419007WL009651 KRUSHNA CHANDRA BARIK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043970 MR KRUSHNA CHANDRA BARIK STATE BANK OF INDIA(508548)
14 ERASAMA OR-19-007-003-003/35311
(KUNJAKOTHI) 		2419007000NRG24170820230277685 17/08/2023 RUSINATHA SETHY 2419007WL009651 RUSINATHA SETHY 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043947 MR RUSINATH SETHY STATE BANK OF INDIA(508548)
15 ERASAMA OR-19-007-003-003/35311
(KUNJAKOTHI) 		2419007000NRG24170820230277686 17/08/2023 TUKUNI SETHY 2419007WL009651 TUKUNI SETHY 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043974 MRS TUKUNI SETHY STATE BANK OF INDIA(508548)
16 ERASAMA OR-19-007-003-003/35321
(KUNJAKOTHI) 		2419007000NRG24170820230277689 17/08/2023 BIBHUTIBHUSAN DAS 2419007WL009651 BIBHUTIBHUSAN DAS 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043972 MR BIBHUTI BHUSAN DAS STATE BANK OF INDIA(508548)
17 ERASAMA OR-19-007-003-003/35321
(KUNJAKOTHI) 		2419007000NRG24170820230277690 17/08/2023 RANJITA DAS 2419007WL009651 RANJITA DAS 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043973 MRS RANJITA DAS STATE BANK OF INDIA(508548)
18 ERASAMA OR-19-007-003-003/35347
(KUNJAKOTHI) 		2419007000NRG24170820230277693 17/08/2023 NAMITA SETHY 2419007WL009651 NAMITA SETHY 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043957 MRS NAMITA SETHI STATE BANK OF INDIA(508548)
19 ERASAMA OR-19-007-003-003/35347
(KUNJAKOTHI) 		2419007000NRG24170820230277692 17/08/2023 TAPAN KU. SETHY 2419007WL009651 TAPAN KU. SETHY 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043956 TAPAN` KUMAR SETHI STATE BANK OF INDIA(508548)
20 ERASAMA OR-19-007-003-003/35623
(KUNJAKOTHI) 		2419007000NRG24170820230277694 17/08/2023 PANCHANAN KALAPAHAD 2419007WL009651 PANCHANAN KALAPAHAD 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043969 PANCHANAN KALAPAHAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 ERASAMA OR-19-007-003-003/35625
(KUNJAKOTHI) 		2419007000NRG24170820230277696 17/08/2023 JOSNA SETHY 2419007WL009651 JOSNA SETHY 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043977 MR JYOSNA SETHI STATE BANK OF INDIA(508548)
22 ERASAMA OR-19-007-003-003/35642
(KUNJAKOTHI) 		2419007000NRG24170820230277698 17/08/2023 PRAVATI KHATUA 2419007WL009651 PRAVATI KHATUA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043976 MRS PRAVATI KHATUA STATE BANK OF INDIA(508548)
23 ERASAMA OR-19-007-003-003/35649
(KUNJAKOTHI) 		2419007000NRG24170820230277700 17/08/2023 BASANTI DAS 2419007WL009651 BASANTI DAS 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972044001 MRS BASANTI DAS STATE BANK OF INDIA(508548)
24 ERASAMA OR-19-007-003-003/35649
(KUNJAKOTHI) 		2419007000NRG24170820230277699 17/08/2023 SULARAM DAS 2419007WL009651 SULARAM DAS 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043975 SULARAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 ERASAMA OR-19-007-003-003/35663
(KUNJAKOTHI) 		2419007000NRG24170820230277702 17/08/2023 SWOPNARANI DAS 2419007WL009651 SWOPNARANI DAS 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043955 MRS SWAPNARANI NAYAK STATE BANK OF INDIA(508548)
26 ERASAMA OR-19-007-003-003/35808
(KUNJAKOTHI) 		2419007000NRG24170820230277704 17/08/2023 KABITA SETHY 2419007WL009651 KABITA SETHY 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043981 MRS KABITA SETHI STATE BANK OF INDIA(508548)
27 ERASAMA OR-19-007-003-003/35809
(KUNJAKOTHI) 		2419007000NRG24170820230277705 17/08/2023 SARBESWAR SWAIN 2419007WL009651 SARBESWAR SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043995 MR SARBESWAR SWAIN STATE BANK OF INDIA(508548)
28 ERASAMA OR-19-007-003-003/35814
(KUNJAKOTHI) 		2419007000NRG24170820230277706 17/08/2023 B.SETHY 2419007WL009651 B.SETHY 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043946 MR BIJAY KUMAR SETHY STATE BANK OF INDIA(508548)
29 ERASAMA OR-19-007-003-003/35876
(KUNJAKOTHI) 		2419007000NRG24170820230277707 17/08/2023 RABINDRA SAHOO 2419007WL009651 RABINDRA SAHOO 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043989 RABINDRA SAHOO ODISHA GRAMYA BANK(607060)
30 ERASAMA OR-19-007-003-003/35990
(KUNJAKOTHI) 		2419007000NRG24170820230277710 17/08/2023 KAMALA MOHAPATRA 2419007WL009651 KAMALA MOHAPATRA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972044002 MRS KAMALA MOHAPATRA STATE BANK OF INDIA(508548)
31 ERASAMA OR-19-007-003-003/36031
(KUNJAKOTHI) 		2419007000NRG24170820230277712 17/08/2023 AKHAYA SAHOO 2419007WL009651 AKHAYA SAHOO 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043967 MR AKSHAY KUMAR SAHOO STATE BANK OF INDIA(508548)
32 ERASAMA OR-19-007-003-003/36041
(KUNJAKOTHI) 		2419007000NRG24170820230277714 17/08/2023 PRAVATI PALEI 2419007WL009651 PRAVATI PALEI 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043945 MRS PRAVATI PALEI STATE BANK OF INDIA(508548)
33 ERASAMA OR-19-007-003-003/36041
(KUNJAKOTHI) 		2419007000NRG24170820230277715 17/08/2023 SANGRAM PALEI 2419007WL009651 SANGRAM PALEI 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043991 MR SANGRAM PALEI STATE BANK OF INDIA(508548)
34 ERASAMA OR-19-007-003-003/36043
(KUNJAKOTHI) 		2419007000NRG24170820230277716 17/08/2023 GITANJALI NAYAK 2419007WL009651 GITANJALI NAYAK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043960 MISS GITANJALI NAYAK STATE BANK OF INDIA(508548)
35 ERASAMA OR-19-007-003-003/3608
(KUNJAKOTHI) 		2419007000NRG24170820230277718 17/08/2023 LILIMA DAS 2419007WL009651 LILIMA DAS 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043979 MRS LILIMA DAS STATE BANK OF INDIA(508548)
36 ERASAMA OR-19-007-003-003/3608
(KUNJAKOTHI) 		2419007000NRG24170820230277717 17/08/2023 RASABIHARI DAS 2419007WL009651 RASABIHARI DAS 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043978 RAHASH CHANDRA DAS STATE BANK OF INDIA(508548)
37 ERASAMA OR-19-007-003-003/3611
(KUNJAKOTHI) 		2419007000NRG24170820230277720 17/08/2023 CHARANA DAS 2419007WL009651 CHARANA DAS 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043965 MR CHARAN DAS STATE BANK OF INDIA(508548)
38 ERASAMA OR-19-007-003-003/3644
(KUNJAKOTHI) 		2419007000NRG24170820230277723 17/08/2023 RINA DAS 2419007WL009651 RINA DAS 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043963 MRS RINA DAS STATE BANK OF INDIA(508548)
39 ERASAMA OR-19-007-003-003/3664
(KUNJAKOTHI) 		2419007000NRG24170820230277724 17/08/2023 JADUMANI DAS 2419007WL009651 JADUMANI DAS 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043961 MR JADUMANI DAS STATE BANK OF INDIA(508548)
40 ERASAMA OR-19-007-003-003/3664
(KUNJAKOTHI) 		2419007000NRG24170820230277725 17/08/2023 JOSHNA RANI DAS 2419007WL009651 JOSHNA RANI DAS 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043962 MRS JYOSHNARANI DAS STATE BANK OF INDIA(508548)
41 ERASAMA OR-19-007-003-003/3670
(KUNJAKOTHI) 		2419007000NRG24170820230277726 17/08/2023 Sunakar das 2419007WL009651 Sunakar das 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043944 MR SUNAKAR DAS STATE BANK OF INDIA(508548)
42 ERASAMA OR-19-007-003-003/3792
(KUNJAKOTHI) 		2419007000NRG24170820230277727 17/08/2023 PANCHANAN NAYAK 2419007WL009651 PANCHANAN NAYAK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043952 PANCHANAN NAYAK STATE BANK OF INDIA(508548)
43 ERASAMA OR-19-007-003-003/3856
(KUNJAKOTHI) 		2419007000NRG24170820230277729 17/08/2023 SANJU SETHY 2419007WL009651 SANJU SETHY 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043998 MRS SANJUKTA SETHI STATE BANK OF INDIA(508548)
44 ERASAMA OR-19-007-003-003/3857
(KUNJAKOTHI) 		2419007000NRG24170820230277731 17/08/2023 MAMATA PADIHARI 2419007WL009651 MAMATA PADIHARI 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043994 MAMATA PADHIARY INDUSIND BANK(607189)
45 ERASAMA OR-19-007-003-003/3891
(KUNJAKOTHI) 		2419007000NRG24170820230277734 17/08/2023 J.KALPAHAD 2419007WL009651 J.KALPAHAD 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043988 JAMUNA KALAPAHAD INDIA POST PAYMENTS BANK LIMITED(508528)
46 ERASAMA OR-19-007-003-003/3891
(KUNJAKOTHI) 		2419007000NRG24170820230277733 17/08/2023 N.KALAPAHAD 2419007WL009651 N.KALAPAHAD 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043980 NIMAIN KALAPAHAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 ERASAMA OR-19-007-003-003/39168
(KUNJAKOTHI) 		2419007000NRG24170820230277743 17/08/2023 SASMITA SWAIN 2419007WL009651 SASMITA SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043997 MRS SASMITA SWAIN STATE BANK OF INDIA(508548)
48 ERASAMA OR-19-007-003-003/39170
(KUNJAKOTHI) 		2419007000NRG24170820230277745 17/08/2023 ARATI SWAIN 2419007WL009651 ARATI SWAIN 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043985 MRS ARATI SWAIN STATE BANK OF INDIA(508548)
49 ERASAMA OR-19-007-003-003/39205
(KUNJAKOTHI) 		2419007000NRG24170820230277746 17/08/2023 RUBINA ROUT 2419007WL009651 RUBINA ROUT 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043987 MRS RUBINA ROUT STATE BANK OF INDIA(508548)
50 ERASAMA OR-19-007-003-003/39282
(KUNJAKOTHI) 		2419007000NRG24170820230277748 17/08/2023 KALANDI DAS 2419007WL009651 KALANDI DAS 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043941 MR KALANDI DAS STATE BANK OF INDIA(508548)
51 ERASAMA OR-19-007-003-003/39285
(KUNJAKOTHI) 		2419007000NRG24170820230277752 17/08/2023 JAJATI KISHORE NAYAK 2419007WL009651 JAJATI KISHORE NAYAK 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043999 JAJATI KISHORE NAYAK ODISHA GRAMYA BANK(607060)
52 ERASAMA OR-19-007-003-003/39288
(KUNJAKOTHI) 		2419007000NRG24170820230277754 17/08/2023 MINATI SAHOO 2419007WL009651 MINATI SAHOO 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043993 MRS MINATI SAHOO STATE BANK OF INDIA(508548)
53 ERASAMA OR-19-007-003-003/39451
(KUNJAKOTHI) 		2419007000NRG24170820230277756 17/08/2023 BIKASH KHATUA 2419007WL009651 BIKASH KHATUA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043986 MR BIKASH KHATUA STATE BANK OF INDIA(508548)
54 ERASAMA OR-19-007-003-003/39481
(KUNJAKOTHI) 		2419007000NRG24170820230277758 17/08/2023 BINOD KUMAR ROUL 2419007WL009651 BINOD KUMAR ROUL 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4972043984 BINOD KUMAR ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84609 84609
55 ERASAMA OR-19-007-003-003/3321
(KUNJAKOTHI) 		2419007000NRG24170820230277669 17/08/2023 FAKIR MOHAN SETHY 2419007WL009651 FAKIR MOHAN SETHY 00415 SBIN0010916 1659 1659 Processed 30/08/2023 4972043983 MR FAKIR MOHAN SETHY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
56 ERASAMA OR-19-007-003-003/35314
(KUNJAKOTHI) 		2419007000NRG24170820230277688 17/08/2023 BASANTI AKAL 2419007WL009651 BASANTI AKAL 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4972043996 MRS BASANTI AKALA LTI STATE BANK OF INDIA(508548)
57 ERASAMA OR-19-007-003-003/35651
(KUNJAKOTHI) 		2419007000NRG24170820230277701 17/08/2023 AMBIKA BARIK 2419007WL009651 AMBIKA BARIK 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4972043942 MRS AMBIKA BARIK STATE BANK OF INDIA(508548)
58 ERASAMA OR-19-007-003-003/3857
(KUNJAKOTHI) 		2419007000NRG24170820230277730 17/08/2023 RAGHUNATHA PADHIARI 2419007WL009651 RAGHUNATHA PADHIARI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4972043992 RAGHUNATHA PADHIARI ODISHA GRAMYA BANK(607060)
59 ERASAMA OR-19-007-003-003/38962
(KUNJAKOTHI) 		2419007000NRG24170820230277735 17/08/2023 LALIT MOHAN SWAIN 2419007WL009651 LALIT MOHAN SWAIN 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4972043990 MR LALITA MOHAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
60 ERASAMA OR-19-007-003-003/39054
(KUNJAKOTHI) 		2419007000NRG24170820230277736 17/08/2023 SASMITA SETHY 2419007WL009651 SASMITA SETHY 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4972043958 SASMITA SETHY UCO BANK(607066)
SubTotal 1659 1659
61 ERASAMA OR-19-007-003-003/39283
(KUNJAKOTHI) 		2419007000NRG24170820230277749 17/08/2023 SURENDRA SETHY 2419007WL009651 SURENDRA SETHY 00468 UBIN0915815 1659 1659 Processed 30/08/2023 4972043949 SURENDRA NATH SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
62 ERASAMA OR-19-007-003-003/39083
(KUNJAKOTHI) 		2419007000NRG24170820230277739 17/08/2023 JAGDISH KHATUA 2419007WL009651 JAGDISH KHATUA 00468 UBIN0933953 1659 1659 Processed 30/08/2023 4972043948 JAGADISH KHATUA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 102858 102858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007003_170823APB_FTO_467702 Canara Bank CNRB0006131 RAHAMA 1659
2 ERASAMA OR2419007003_170823APB_FTO_467702 FEDERAL BANK FDRL0002000 PARADIP 1659
3 ERASAMA OR2419007003_170823APB_FTO_467702 Punjab National Bank PUNB0057720 Ersama 1659
4 ERASAMA OR2419007003_170823APB_FTO_467702 State Bank of India SBIN0008090 B.Andhari,Erasama,J.S.Pur 4977
5 ERASAMA OR2419007003_170823APB_FTO_467702 State Bank of India SBIN0008090 BHITHARANDHARI 72996
6 ERASAMA OR2419007003_170823APB_FTO_467702 State Bank of India SBIN0008090 Kunjakothi,Erasama,J.S.Pur 6636
7 ERASAMA OR2419007003_170823APB_FTO_467702 State Bank of India SBIN0010916 KUJANGA 1659
8 ERASAMA OR2419007003_170823APB_FTO_467702 State Bank of India SBIN0012045 ERSAMA 6636
9 ERASAMA OR2419007003_170823APB_FTO_467702 UCO Bank UCBA0001335 BALITUTHA 1659
10 ERASAMA OR2419007003_170823APB_FTO_467702 Union Bank of India UBIN0915815 PARADIP 1659
11 ERASAMA OR2419007003_170823APB_FTO_467702 Union Bank of India UBIN0933953 BALITUTHA 1659

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