Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:28:27 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007003_240623APB_FTO_274316
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-19-007-003-002/35519
(KUNJAKOTHI) 		2419007000NRG24240620230184028 24/06/2023 ABHIRAM PATRA 2419007WL005640 ABHIRAM PATRA 00168 ICIC0002649 1659 1659 Processed 30/06/2023 2866862805 ABHIRAMA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 ERASAMA OR-19-007-003-002/39248
(KUNJAKOTHI) 		2419007000NRG24240620230184059 24/06/2023 SAMARES MANDAL 2419007WL005640 SAMARES MANDAL 00168 ICIC0002649 1659 1659 Processed 30/06/2023 2866862803 SAMARESH MANDAL HDFC BANK LTD(607152)
3 ERASAMA OR-19-007-003-002/39249
(KUNJAKOTHI) 		2419007000NRG24240620230184060 24/06/2023 RESHMI MANDAL 2419007WL005640 RESHMI MANDAL 00168 ICIC0002649 1659 1659 Processed 30/06/2023 2866862806 RESHMI MANDAL ICICI BANK LTD(508534)
4 ERASAMA OR-19-007-003-003/36021
(KUNJAKOTHI) 		2419007000NRG24240620230184131 24/06/2023 TULU ROUL 2419007WL005641 TULU ROUL 00168 ICIC0002649 1422 1422 Processed 30/06/2023 2866862804 MR TULU ROUL STATE BANK OF INDIA(508548)
SubTotal 6399 6399
5 ERASAMA OR-19-007-003-002/39241
(KUNJAKOTHI) 		2419007000NRG24240620230184052 24/06/2023 ANITA HALDAR 2419007WL005640 ANITA HALDAR 00354 PUNB0057720 1659 1659 Processed 30/06/2023 2866862789 ANITA HALDAR PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-003-002/39246
(KUNJAKOTHI) 		2419007000NRG24240620230184057 24/06/2023 BABULA BAR 2419007WL005640 BABULA BAR 00354 PUNB0057720 1659 1659 Processed 30/06/2023 2866862786 BABULA BAR PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-003-002/39412
(KUNJAKOTHI) 		2419007000NRG24240620230184074 24/06/2023 SARASWATI MANDAL 2419007WL005640 SARASWATI MANDAL 00354 PUNB0057720 1659 1659 Processed 30/06/2023 2866862790 SARASWATI MANDAL PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-003-003/36052
(KUNJAKOTHI) 		2419007000NRG24240620230184134 24/06/2023 SUDARSON SWAIN 2419007WL005641 SUDARSON SWAIN 00354 PUNB0057720 1422 1422 Processed 30/06/2023 2866862877 SUDARSAN SWAIN S/O NIRANJAN SWAIN PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-003-003/39222
(KUNJAKOTHI) 		2419007000NRG24240620230184161 24/06/2023 PRAVATI DAS 2419007WL005641 PRAVATI DAS 00354 PUNB0057720 1422 1422 Processed 30/06/2023 2866862788 PRABHATI DAS PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-003-003/39272
(KUNJAKOTHI) 		2419007000NRG24240620230184169 24/06/2023 SUBRAT ROUL 2419007WL005641 SUBRAT ROUL 00354 PUNB0057720 1422 1422 Processed 30/06/2023 2866862874 SUBRAT ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
11 ERASAMA OR-19-007-003-003/39372
(KUNJAKOTHI) 		2419007000NRG24240620230184171 24/06/2023 SUNAKAR SWAIN 2419007WL005641 SUNAKAR SWAIN 00354 PUNB0057720 1422 1422 Processed 30/06/2023 2866862880 SUNAKAR SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 10665 10665
12 ERASAMA OR-19-007-003-002/3161
(KUNJAKOTHI) 		2419007000NRG24240620230184010 24/06/2023 SAMBHU JENA 2419007WL005640 SAMBHU JENA 00354 PUNB0738100 1659 1659 Processed 30/06/2023 2866862787 SAMBU JENA AIRTEL PAYMENTS BANK LIMITED(990288)
13 ERASAMA OR-19-007-003-003/35695
(KUNJAKOTHI) 		2419007000NRG24240620230184119 24/06/2023 PRAPHULLA SWAIN 2419007WL005641 PRAPHULLA SWAIN 00354 PUNB0738100 1422 1422 Processed 30/06/2023 2866862876 PRAFULLA SWAIN PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-003-003/35931
(KUNJAKOTHI) 		2419007000NRG24240620230184123 24/06/2023 PRAFULLA KUMAR NAYAK 2419007WL005641 PRAFULLA KUMAR NAYAK 00354 PUNB0738100 1422 1422 Processed 30/06/2023 2866862878 PRAFULA KUMAR NAYAK S/O NATBAR NAYAK PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-003-003/35974
(KUNJAKOTHI) 		2419007000NRG24240620230184124 24/06/2023 BIPIN BIHARI SAHOO 2419007WL005641 BIPIN BIHARI SAHOO 00354 PUNB0738100 1422 1422 Processed 30/06/2023 2866862879 BIPIN BIHARI SAHOO STATE BANK OF INDIA(508548)
16 ERASAMA OR-19-007-003-003/36019
(KUNJAKOTHI) 		2419007000NRG24240620230184129 24/06/2023 GAURANGA ROUL 2419007WL005641 GAURANGA ROUL 00354 PUNB0738100 1422 1422 Processed 30/06/2023 2866862875 GOURANGA ROUL S/O PANCHU ROUL PUNJAB NATIONAL BANK(508568)
SubTotal 7347 7347
17 ERASAMA OR-19-007-003-002/3504
(KUNJAKOTHI) 		2419007000NRG24240620230184021 24/06/2023 TAPAN MANDAL 2419007WL005640 TAPAN MANDAL 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866862814 MR TAPAN MANDAL STATE BANK OF INDIA(508548)
18 ERASAMA OR-19-007-003-002/35341
(KUNJAKOTHI) 		2419007000NRG24240620230184024 24/06/2023 REBATI PATRA 2419007WL005640 REBATI PATRA 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866862844 MRS REBATI PATRA STATE BANK OF INDIA(508548)
19 ERASAMA OR-19-007-003-002/35348
(KUNJAKOTHI) 		2419007000NRG24240620230184025 24/06/2023 BANITA BAR 2419007WL005640 BANITA BAR 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866862859 MRS BANITA BAR STATE BANK OF INDIA(508548)
20 ERASAMA OR-19-007-003-002/35352
(KUNJAKOTHI) 		2419007000NRG24240620230184026 24/06/2023 DEEPAK BERA 2419007WL005640 DEEPAK BERA 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866862792 DEEPAK BERA PUNJAB NATIONAL BANK(508568)
21 ERASAMA OR-19-007-003-002/35352
(KUNJAKOTHI) 		2419007000NRG24240620230184027 24/06/2023 KAMALA BERA 2419007WL005640 KAMALA BERA 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866862793 MRS KAMALA BERA STATE BANK OF INDIA(508548)
22 ERASAMA OR-19-007-003-002/35571
(KUNJAKOTHI) 		2419007000NRG24240620230184029 24/06/2023 AMIYA RANJAN MANNA 2419007WL005640 AMIYA RANJAN MANNA 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866862824 MR AMIYA RANJAN MANNA STATE BANK OF INDIA(508548)
23 ERASAMA OR-19-007-003-002/39234
(KUNJAKOTHI) 		2419007000NRG24240620230184046 24/06/2023 BHABESH MANDAL 2419007WL005640 BHABESH MANDAL 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866862791 BHABESH MANDAL ICICI BANK LTD(508534)
24 ERASAMA OR-19-007-003-002/39235
(KUNJAKOTHI) 		2419007000NRG24240620230184048 24/06/2023 SAMBHUNATH MANDAL 2419007WL005640 SAMBHUNATH MANDAL 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866862815 MR SAMBHUNATHA MANDAL STATE BANK OF INDIA(508548)
25 ERASAMA OR-19-007-003-002/39238
(KUNJAKOTHI) 		2419007000NRG24240620230184050 24/06/2023 MANIK MANDAL 2419007WL005640 MANIK MANDAL 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866862829 MR MANIKA MANDAL STATE BANK OF INDIA(508548)
26 ERASAMA OR-19-007-003-002/39245
(KUNJAKOTHI) 		2419007000NRG24240620230184056 24/06/2023 SIBA PRASAD BERA 2419007WL005640 SIBA PRASAD BERA 00415 SBIN0008090 1659 1659 Processed 30/06/2023 2866862794 MR SIBA PRASAD BERA STATE BANK OF INDIA(508548)
27 ERASAMA OR-19-007-003-003/3380
(KUNJAKOTHI) 		2419007000NRG24240620230184099 24/06/2023 CHANDRAVANU BISWAL 2419007WL005641 CHANDRAVANU BISWAL 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862813 MR CHANDRA BHANU BISWAL STATE BANK OF INDIA(508548)
28 ERASAMA OR-19-007-003-003/3477
(KUNJAKOTHI) 		2419007000NRG24240620230184102 24/06/2023 LINU MOHANTY 2419007WL005641 LINU MOHANTY 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862843 MISS LINU MOHANTY STATE BANK OF INDIA(508548)
29 ERASAMA OR-19-007-003-003/35241
(KUNJAKOTHI) 		2419007000NRG24240620230184103 24/06/2023 ANITA BISWAL 2419007WL005641 ANITA BISWAL 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862823 ANITA BISWAL INDUSIND BANK(607189)
30 ERASAMA OR-19-007-003-003/35337
(KUNJAKOTHI) 		2419007000NRG24240620230184104 24/06/2023 SUSANTA PRADHAN 2419007WL005641 SUSANTA PRADHAN 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862854 SUSHANT PRADHAN ICICI BANK LTD(508534)
31 ERASAMA OR-19-007-003-003/35338
(KUNJAKOTHI) 		2419007000NRG24240620230184106 24/06/2023 MAMINA NAYAK 2419007WL005641 MAMINA NAYAK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862840 MAMINA NAYAK UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 ERASAMA OR-19-007-003-003/35338
(KUNJAKOTHI) 		2419007000NRG24240620230184105 24/06/2023 UTTAM NAYAK 2419007WL005641 UTTAM NAYAK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862857 MR UTTAM NAYAK STATE BANK OF INDIA(508548)
33 ERASAMA OR-19-007-003-003/35339
(KUNJAKOTHI) 		2419007000NRG24240620230184107 24/06/2023 KHIROD BISWAL 2419007WL005641 KHIROD BISWAL 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862810 MR KHIRODA BISWAL STATE BANK OF INDIA(508548)
34 ERASAMA OR-19-007-003-003/35339
(KUNJAKOTHI) 		2419007000NRG24240620230184108 24/06/2023 SARATI BISWAL 2419007WL005641 SARATI BISWAL 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862811 MRS SARATI BISWAL STATE BANK OF INDIA(508548)
35 ERASAMA OR-19-007-003-003/3547
(KUNJAKOTHI) 		2419007000NRG24240620230184110 24/06/2023 RANJITA ROUT 2419007WL005641 RANJITA ROUT 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862867 MISS RANJITA ROUT STATE BANK OF INDIA(508548)
36 ERASAMA OR-19-007-003-003/3558
(KUNJAKOTHI) 		2419007000NRG24240620230184112 24/06/2023 SUDHIRA ROUT 2419007WL005641 SUDHIRA ROUT 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862838 MR SUDHIRA ROUT STATE BANK OF INDIA(508548)
37 ERASAMA OR-19-007-003-003/3559
(KUNJAKOTHI) 		2419007000NRG24240620230184113 24/06/2023 DHIRENDRA ROUT 2419007WL005641 DHIRENDRA ROUT 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862831 MR DHIRENDRA ROUT STATE BANK OF INDIA(508548)
38 ERASAMA OR-19-007-003-003/3559
(KUNJAKOTHI) 		2419007000NRG24240620230184114 24/06/2023 KUSUMA ROUT 2419007WL005641 KUSUMA ROUT 00415 SBIN0008090 1422 1422 Rejected 30/06/2023 2866862818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 ERASAMA OR-19-007-003-003/35666
(KUNJAKOTHI) 		2419007000NRG24240620230184116 24/06/2023 MINATI DAS 2419007WL005641 MINATI DAS 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862817 MRS MINATI DAS STATE BANK OF INDIA(508548)
40 ERASAMA OR-19-007-003-003/35666
(KUNJAKOTHI) 		2419007000NRG24240620230184115 24/06/2023 SAHADEV DAS 2419007WL005641 SAHADEV DAS 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862816 MR SAHADEBA DAS STATE BANK OF INDIA(508548)
41 ERASAMA OR-19-007-003-003/35667
(KUNJAKOTHI) 		2419007000NRG24240620230184118 24/06/2023 KABITA DAS 2419007WL005641 KABITA DAS 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862822 KABITA DAS INDUSIND BANK(607189)
42 ERASAMA OR-19-007-003-003/3572
(KUNJAKOTHI) 		2419007000NRG24240620230184120 24/06/2023 MAHESWAR SAHOO 2419007WL005641 MAHESWAR SAHOO 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862812 MR MAHESWAR SAHOO STATE BANK OF INDIA(508548)
43 ERASAMA OR-19-007-003-003/3591
(KUNJAKOTHI) 		2419007000NRG24240620230184122 24/06/2023 GANGADHAR SAHOO 2419007WL005641 GANGADHAR SAHOO 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862809 GANGADHAR SAHOO UCO BANK(607066)
44 ERASAMA OR-19-007-003-003/36015
(KUNJAKOTHI) 		2419007000NRG24240620230184126 24/06/2023 MOHAN KUMAR SAHOO 2419007WL005641 MOHAN KUMAR SAHOO 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862856 MR MOHAN KUMAR SAHOO STATE BANK OF INDIA(508548)
45 ERASAMA OR-19-007-003-003/36020
(KUNJAKOTHI) 		2419007000NRG24240620230184130 24/06/2023 TUNA BISWAL 2419007WL005641 TUNA BISWAL 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862827 TUNA BISWAL STATE BANK OF INDIA(508548)
46 ERASAMA OR-19-007-003-003/36022
(KUNJAKOTHI) 		2419007000NRG24240620230184132 24/06/2023 BABAJI CHARAN SAHOO 2419007WL005641 BABAJI CHARAN SAHOO 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862825 BABAJI CHARAN SAHOO STATE BANK OF INDIA(508548)
47 ERASAMA OR-19-007-003-003/36053
(KUNJAKOTHI) 		2419007000NRG24240620230184136 24/06/2023 ALOK SWAIN 2419007WL005641 ALOK SWAIN 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862861 MR ALOK SWAIN STATE BANK OF INDIA(508548)
48 ERASAMA OR-19-007-003-003/36053
(KUNJAKOTHI) 		2419007000NRG24240620230184137 24/06/2023 INA MOHAPATRA 2419007WL005641 INA MOHAPATRA 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862845 INA MOHAPATRA INDUSIND BANK(607189)
49 ERASAMA OR-19-007-003-003/3769
(KUNJAKOTHI) 		2419007000NRG24240620230184139 24/06/2023 JHUNUBALA NAYAK 2419007WL005641 JHUNUBALA NAYAK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862808 JHUNUBALA NAYAK UCO BANK(607066)
50 ERASAMA OR-19-007-003-003/3769
(KUNJAKOTHI) 		2419007000NRG24240620230184138 24/06/2023 SUBASH NAYAK 2419007WL005641 SUBASH NAYAK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862807 MR SUBASH NAYAK STATE BANK OF INDIA(508548)
51 ERASAMA OR-19-007-003-003/3812
(KUNJAKOTHI) 		2419007000NRG24240620230184141 24/06/2023 DHANESWORA NAYAK 2419007WL005641 DHANESWORA NAYAK 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862820 DHANESWAR NAYAK S/O ADIKANANDA NAYAK PUNJAB NATIONAL BANK(508568)
52 ERASAMA OR-19-007-003-003/3887
(KUNJAKOTHI) 		2419007000NRG24240620230184144 24/06/2023 SATYANANDA SAHOO 2419007WL005641 SATYANANDA SAHOO 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862839 SATYANANDA SAHOO UCO BANK(607066)
53 ERASAMA OR-19-007-003-003/3908
(KUNJAKOTHI) 		2419007000NRG24240620230184146 24/06/2023 Arati Roul 2419007WL005641 Arati Roul 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862853 MRS ARATI ROUL STATE BANK OF INDIA(508548)
54 ERASAMA OR-19-007-003-003/39130
(KUNJAKOTHI) 		2419007000NRG24240620230184147 24/06/2023 DIPAK DAS 2419007WL005641 DIPAK DAS 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862865 DIPAK DASH S/O DAMODAR DASH PUNJAB NATIONAL BANK(508568)
55 ERASAMA OR-19-007-003-003/39185
(KUNJAKOTHI) 		2419007000NRG24240620230184151 24/06/2023 BANABIHARI DALAI 2419007WL005641 BANABIHARI DALAI 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862862 MR BANA BIHARI DALAI STATE BANK OF INDIA(508548)
56 ERASAMA OR-19-007-003-003/39195
(KUNJAKOTHI) 		2419007000NRG24240620230184154 24/06/2023 SUMITRA SWAIN 2419007WL005641 SUMITRA SWAIN 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862833 MRS SUMITRA SWAIN STATE BANK OF INDIA(508548)
57 ERASAMA OR-19-007-003-003/39200
(KUNJAKOTHI) 		2419007000NRG24240620230184156 24/06/2023 MITHUN BEHERA 2419007WL005641 MITHUN BEHERA 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862849 MR MITHUN BEHERA STATE BANK OF INDIA(508548)
58 ERASAMA OR-19-007-003-003/39226
(KUNJAKOTHI) 		2419007000NRG24240620230184162 24/06/2023 GANESH SWAIN 2419007WL005641 GANESH SWAIN 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862851 GANESH SWAIN FINO PAYMENTS BANK LTD(608001)
59 ERASAMA OR-19-007-003-003/39374
(KUNJAKOTHI) 		2419007000NRG24240620230184173 24/06/2023 SUSANTA KUMAR SWAIN 2419007WL005641 SUSANTA KUMAR SWAIN 00415 SBIN0008090 1422 1422 Processed 30/06/2023 2866862852 MR SUSANTA KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 63516 63516
60 ERASAMA OR-19-007-003-002/3236
(KUNJAKOTHI) 		2419007000NRG24240620230184015 24/06/2023 BISHAKHA MANDAL 2419007WL005640 BISHAKHA MANDAL 00415 SBIN0012045 1659 1659 Processed 30/06/2023 2866862830 BISAKHA MANDAL ICICI BANK LTD(508534)
61 ERASAMA OR-19-007-003-002/3236
(KUNJAKOTHI) 		2419007000NRG24240620230184014 24/06/2023 DILIP MANDAL 2419007WL005640 DILIP MANDAL 00415 SBIN0012045 1659 1659 Processed 30/06/2023 2866862828 DILLIP MANDAL ICICI BANK LTD(508534)
62 ERASAMA OR-19-007-003-002/3242
(KUNJAKOTHI) 		2419007000NRG24240620230184017 24/06/2023 PRASANTA MANDAL 2419007WL005640 PRASANTA MANDAL 00415 SBIN0012045 1659 1659 Processed 30/06/2023 2866862821 PRASANTA KUMAR MANDAL HDFC BANK LTD(607152)
63 ERASAMA OR-19-007-003-002/3503
(KUNJAKOTHI) 		2419007000NRG24240620230184020 24/06/2023 DIPIKA MANDAL 2419007WL005640 DIPIKA MANDAL 00415 SBIN0012045 1659 1659 Processed 30/06/2023 2866862850 MRS DIPIKA MANDAL STATE BANK OF INDIA(508548)
64 ERASAMA OR-19-007-003-002/3503
(KUNJAKOTHI) 		2419007000NRG24240620230184019 24/06/2023 GAURANGA MANDAL 2419007WL005640 GAURANGA MANDAL 00415 SBIN0012045 1659 1659 Processed 30/06/2023 2866862826 MR GOURANGA MANDAL STATE BANK OF INDIA(508548)
65 ERASAMA OR-19-007-003-002/35341
(KUNJAKOTHI) 		2419007000NRG24240620230184023 24/06/2023 PRASAD PATRA 2419007WL005640 PRASAD PATRA 00415 SBIN0012045 1659 1659 Processed 30/06/2023 2866862842 MR PRASAD PATRA STATE BANK OF INDIA(508548)
66 ERASAMA OR-19-007-003-002/38916
(KUNJAKOTHI) 		2419007000NRG24240620230184034 24/06/2023 M MANDAL 2419007WL005640 M MANDAL 00415 SBIN0012045 1659 1659 Processed 30/06/2023 2866862848 MRS MAMATA MANDAL STATE BANK OF INDIA(508548)
67 ERASAMA OR-19-007-003-002/38930
(KUNJAKOTHI) 		2419007000NRG24240620230184036 24/06/2023 A GHANEI 2419007WL005640 A GHANEI 00415 SBIN0012045 1659 1659 Processed 30/06/2023 2866862863 ANIL GHANAI STATE BANK OF INDIA(508548)
68 ERASAMA OR-19-007-003-002/38930
(KUNJAKOTHI) 		2419007000NRG24240620230184037 24/06/2023 S GHANEI 2419007WL005640 S GHANEI 00415 SBIN0012045 1659 1659 Processed 30/06/2023 2866862864 MRS SABITRI GHANEI STATE BANK OF INDIA(508548)
69 ERASAMA OR-19-007-003-002/38943
(KUNJAKOTHI) 		2419007000NRG24240620230184040 24/06/2023 M GHANEI 2419007WL005640 M GHANEI 00415 SBIN0012045 1659 1659 Processed 30/06/2023 2866862866 MR MANTU GHANEI STATE BANK OF INDIA(508548)
70 ERASAMA OR-19-007-003-002/38944
(KUNJAKOTHI) 		2419007000NRG24240620230184041 24/06/2023 B GHANEI 2419007WL005640 B GHANEI 00415 SBIN0012045 1659 1659 Processed 30/06/2023 2866862846 MR BABULI GHANEI STATE BANK OF INDIA(508548)
71 ERASAMA OR-19-007-003-002/38944
(KUNJAKOTHI) 		2419007000NRG24240620230184042 24/06/2023 S GHANEI 2419007WL005640 S GHANEI 00415 SBIN0012045 1659 1659 Processed 30/06/2023 2866862847 MRS SUMITRA GHANEI STATE BANK OF INDIA(508548)
72 ERASAMA OR-19-007-003-002/38947
(KUNJAKOTHI) 		2419007000NRG24240620230184043 24/06/2023 A BARA 2419007WL005640 A BARA 00415 SBIN0012045 1659 1659 Processed 30/06/2023 2866862855 MR AMARA BAR LTI STATE BANK OF INDIA(508548)
73 ERASAMA OR-19-007-003-002/39242
(KUNJAKOTHI) 		2419007000NRG24240620230184054 24/06/2023 SAMIRA HALDAR 2419007WL005640 SAMIRA HALDAR 00415 SBIN0012045 1659 1659 Processed 30/06/2023 2866862835 SAMIRA KUMAR HALDAR HDFC BANK LTD(607152)
74 ERASAMA OR-19-007-003-002/39252
(KUNJAKOTHI) 		2419007000NRG24240620230184063 24/06/2023 SUMITRA PRADHAN 2419007WL005640 SUMITRA PRADHAN 00415 SBIN0012045 1659 1659 Processed 30/06/2023 2866862860 Mr. SUMITRA PRADHAN INDIAN BANK(607105)
75 ERASAMA OR-19-007-003-002/39254
(KUNJAKOTHI) 		2419007000NRG24240620230184066 24/06/2023 LILI JENA 2419007WL005640 LILI JENA 00415 SBIN0012045 1659 1659 Processed 30/06/2023 2866862858 MRS LILI JENA STATE BANK OF INDIA(508548)
76 ERASAMA OR-19-007-003-002/39298
(KUNJAKOTHI) 		2419007000NRG24240620230184068 24/06/2023 ANANTA GHANEI 2419007WL005640 ANANTA GHANEI 00415 SBIN0012045 1659 1659 Processed 30/06/2023 2866862836 MR ANANTA GHANEI STATE BANK OF INDIA(508548)
77 ERASAMA OR-19-007-003-002/39299
(KUNJAKOTHI) 		2419007000NRG24240620230184069 24/06/2023 JOSNA GHANAI 2419007WL005640 JOSNA GHANAI 00415 SBIN0012045 1659 1659 Processed 30/06/2023 2866862832 MRS JOSNA GHANAI STATE BANK OF INDIA(508548)
78 ERASAMA OR-19-007-003-002/39411
(KUNJAKOTHI) 		2419007000NRG24240620230184073 24/06/2023 SUKUMAR MANDAL 2419007WL005640 SUKUMAR MANDAL 00415 SBIN0012045 1659 1659 Processed 30/06/2023 2866862871 SUKUMAR MANDAL PUNJAB NATIONAL BANK(508568)
79 ERASAMA OR-19-007-003-002/39485
(KUNJAKOTHI) 		2419007000NRG24240620230184098 24/06/2023 BAPI SAMANTA 2419007WL005641 BAPI SAMANTA 00415 SBIN0012045 1422 1422 Processed 30/06/2023 2866862870 Shri BAPI SAMANTA CENTRAL BANK OF INDIA(607115)
80 ERASAMA OR-19-007-003-003/3806
(KUNJAKOTHI) 		2419007000NRG24240620230184140 24/06/2023 NARAYAN BISWAL 2419007WL005641 NARAYAN BISWAL 00415 SBIN0012045 1422 1422 Processed 30/06/2023 2866862834 MR NARAYAN BISWAL STATE BANK OF INDIA(508548)
81 ERASAMA OR-19-007-003-003/3875
(KUNJAKOTHI) 		2419007000NRG24240620230184142 24/06/2023 KALPANA ROUL 2419007WL005641 KALPANA ROUL 00415 SBIN0012045 1422 1422 Processed 30/06/2023 2866862819 MRS KALPANA RAUL STATE BANK OF INDIA(508548)
82 ERASAMA OR-19-007-003-003/38803
(KUNJAKOTHI) 		2419007000NRG24240620230184143 24/06/2023 MANOJ ROUT 2419007WL005641 MANOJ ROUT 00415 SBIN0012045 1422 1422 Processed 30/06/2023 2866862802 MR MANOJ ROUT STATE BANK OF INDIA(508548)
83 ERASAMA OR-19-007-003-003/39273
(KUNJAKOTHI) 		2419007000NRG24240620230184170 24/06/2023 SUJATA ROUT 2419007WL005641 SUJATA ROUT 00415 SBIN0012045 1422 1422 Processed 30/06/2023 2866862841 SUJATA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 38631 38631
84 ERASAMA OR-19-007-003-003/3586
(KUNJAKOTHI) 		2419007000NRG24240620230184121 24/06/2023 SUKANTA KU SAHOO 2419007WL005641 SUKANTA KU SAHOO 00462 UCBA0001335 1422 1422 Processed 30/06/2023 2866862795 SUKANTA KUMAR SAHOO IDBI BANK(607095)
85 ERASAMA OR-19-007-003-003/36017
(KUNJAKOTHI) 		2419007000NRG24240620230184128 24/06/2023 DILIP KUMAR ROUL 2419007WL005641 DILIP KUMAR ROUL 00462 UCBA0001335 1422 1422 Processed 30/06/2023 2866862797 DILLIP KUMAR ROUL BANK OF BARODA(606985)
86 ERASAMA OR-19-007-003-003/3908
(KUNJAKOTHI) 		2419007000NRG24240620230184145 24/06/2023 JAMBAYA ROUL 2419007WL005641 JAMBAYA ROUL 00462 UCBA0001335 1422 1422 Processed 30/06/2023 2866862799 JAMBAYA ROUL S/O PARI ROUL PUNJAB NATIONAL BANK(508568)
87 ERASAMA OR-19-007-003-003/39209
(KUNJAKOTHI) 		2419007000NRG24240620230184158 24/06/2023 KABITA MOHANTY 2419007WL005641 KABITA MOHANTY 00462 UCBA0001335 1422 1422 Processed 30/06/2023 2866862801 KABITA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
88 ERASAMA OR-19-007-003-003/39222
(KUNJAKOTHI) 		2419007000NRG24240620230184160 24/06/2023 PRADIP DAS 2419007WL005641 PRADIP DAS 00462 UCBA0001335 1422 1422 Processed 30/06/2023 2866862796 PRADIP DAS UCO BANK(607066)
89 ERASAMA OR-19-007-003-003/39227
(KUNJAKOTHI) 		2419007000NRG24240620230184163 24/06/2023 RAKESH BEHERA 2419007WL005641 RAKESH BEHERA 00462 UCBA0001335 1422 1422 Processed 30/06/2023 2866862798 RAKESH BEHERA FINO PAYMENTS BANK LTD(608001)
90 ERASAMA OR-19-007-003-003/39266
(KUNJAKOTHI) 		2419007000NRG24240620230184168 24/06/2023 AMBIKA PRASAD BADAJENA 2419007WL005641 AMBIKA PRASAD BADAJENA 00462 UCBA0001335 1422 1422 Processed 30/06/2023 2866862800 AMBIKA PRASAD BADAJENA UCO BANK(607066)
SubTotal 9954 9954
91 ERASAMA OR-19-007-003-003/39192
(KUNJAKOTHI) 		2419007000NRG24240620230184152 24/06/2023 JAGANNATH ROUT 2419007WL005641 JAGANNATH ROUT 00468 UBIN0933953 1422 1422 Processed 30/06/2023 2866862872 JAGANNATH ROUT UCO BANK(607066)
92 ERASAMA OR-19-007-003-003/39209
(KUNJAKOTHI) 		2419007000NRG24240620230184157 24/06/2023 PABITRA MOHANTY 2419007WL005641 PABITRA MOHANTY 00468 UBIN0933953 1422 1422 Processed 30/06/2023 2866862837 PABITRA MOHANTY INDUSIND BANK(607189)
93 ERASAMA OR-19-007-003-003/39373
(KUNJAKOTHI) 		2419007000NRG24240620230184172 24/06/2023 SUKUTI SWAIN 2419007WL005641 SUKUTI SWAIN 00468 UBIN0933953 1422 1422 Processed 30/06/2023 2866862873 SUKUTI SWAIN UNION BANK OF INDIA(508500)
SubTotal 4266 4266
94 ERASAMA OR-19-007-003-003/39179
(KUNJAKOTHI) 		2419007000NRG24240620230184148 24/06/2023 SANJAYA SETHY 2419007WL005641 SANJAYA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2866862869 SANJAYA SETHY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
95 ERASAMA OR-19-007-003-002/3223
(KUNJAKOTHI) 		2419007000NRG24240620230184012 24/06/2023 HARSIT MANDAL 2419007WL005640 HARSIT MANDAL 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866862868 MR HARASIT MANDAL STATE BANK OF INDIA(508548)
96 ERASAMA OR-19-007-003-002/39421
(KUNJAKOTHI) 		2419007000NRG24240620230184083 24/06/2023 BAPUJI BAR 2419007WL005640 BAPUJI BAR 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866862781 MR BAPUJI BAR STATE BANK OF INDIA(508548)
97 ERASAMA OR-19-007-003-002/39434
(KUNJAKOTHI) 		2419007000NRG24240620230184092 24/06/2023 UTTRA MANDAL 2419007WL005640 UTTRA MANDAL 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866862784 UTTRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 ERASAMA OR-19-007-003-002/39445
(KUNJAKOTHI) 		2419007000NRG24240620230184094 24/06/2023 HIRANYA MANDAL 2419007WL005640 HIRANYA MANDAL 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866862782 HIRANYA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 ERASAMA OR-19-007-003-002/39446
(KUNJAKOTHI) 		2419007000NRG24240620230184095 24/06/2023 KARTIK BAR 2419007WL005640 KARTIK BAR 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866862785 KARTIK BAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 ERASAMA OR-19-007-003-002/39447
(KUNJAKOTHI) 		2419007000NRG24240620230184096 24/06/2023 SRINATH RAY 2419007WL005640 SRINATH RAY 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866862783 SREENATH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 152154 152154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007003_240623APB_FTO_274316 ICICI BANK ICIC0002649 BALITUTHA 6399
2 ERASAMA OR2419007003_240623APB_FTO_274316 Punjab National Bank PUNB0057720 Ersama 10665
3 ERASAMA OR2419007003_240623APB_FTO_274316 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 7347
4 ERASAMA OR2419007003_240623APB_FTO_274316 State Bank of India SBIN0008090 B.ANDHARI,ERASAMA,J.S.PUR 1422
5 ERASAMA OR2419007003_240623APB_FTO_274316 State Bank of India SBIN0008090 Bhitarandhari,Easama,J.S.Pur 1422
6 ERASAMA OR2419007003_240623APB_FTO_274316 State Bank of India SBIN0008090 BHITHARANDHARI 47400
7 ERASAMA OR2419007003_240623APB_FTO_274316 State Bank of India SBIN0008090 Kunjakothi,Erasama,J.S.Pur 13272
8 ERASAMA OR2419007003_240623APB_FTO_274316 State Bank of India SBIN0012045 ERSAMA 38631
9 ERASAMA OR2419007003_240623APB_FTO_274316 UCO Bank UCBA0001335 BALITUTHA 9954
10 ERASAMA OR2419007003_240623APB_FTO_274316 Union Bank of India UBIN0933953 BALITUTHA 4266
11 ERASAMA OR2419007003_240623APB_FTO_274316 Odisha Gramya Bank IOBA0ROGB01 BALARAMPUR 1422
12 ERASAMA OR2419007003_240623APB_FTO_274316 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 9954

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