Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:05 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419007013_290323APB_FTO_1197164
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-19-007-013-002/76533
(GADAHARISHPUR) 		2419007000NRG23290320230313820 29/03/2023 MAMATA DAS 2419007WL018473 MAMATA DAS 00032 UTIB0002303 1332 1332 Processed 03/04/2023 0504492816 MAMATA DAS INDUSIND BANK(607189)
SubTotal 1332 1332
2 ERASAMA OR-19-007-013-002/35706
(GADAHARISHPUR) 		2419007000NRG23290320230313846 29/03/2023 GOLAPI RAY 2419007WL018474 GOLAPI RAY 00089 CBIN0284143 1332 1332 Processed 03/04/2023 0504492755 Mrs. GOLAPI RAY CENTRAL BANK OF INDIA(607115)
3 ERASAMA OR-19-007-013-002/76483
(GADAHARISHPUR) 		2419007000NRG23290320230313816 29/03/2023 SUJIT DAS 2419007WL018473 SUJIT DAS 00089 CBIN0284143 1332 1332 Processed 03/04/2023 0504492757 Mr. SUJIT DAS INDIAN BANK(607105)
4 ERASAMA OR-19-007-013-002/76623
(GADAHARISHPUR) 		2419007000NRG23290320230313824 29/03/2023 INDRARAJ DAS 2419007WL018473 INDRARAJ DAS 00089 CBIN0284143 1332 1332 Processed 03/04/2023 0504492753 Mr. INDRARAJ DAS CENTRAL BANK OF INDIA(607115)
5 ERASAMA OR-19-007-013-002/76658
(GADAHARISHPUR) 		2419007000NRG23290320230313831 29/03/2023 ARUN CHANDRA DAS 2419007WL018473 ARUN CHANDRA DAS 00089 CBIN0284143 1332 1332 Processed 03/04/2023 0504492762 Mr. ARUN DAS INDIAN BANK(607105)
6 ERASAMA OR-19-007-013-002/76661
(GADAHARISHPUR) 		2419007000NRG23290320230313833 29/03/2023 NILAKANTHA DAS 2419007WL018473 NILAKANTHA DAS 00089 CBIN0284143 1332 1332 Processed 03/04/2023 0504492756 Mr. NILAKANTHA DAS CENTRAL BANK OF INDIA(607115)
7 ERASAMA OR-19-007-013-002/76841
(GADAHARISHPUR) 		2419007000NRG23290320230313857 29/03/2023 PRANAKRUSNA DAS 2419007WL018474 PRANAKRUSNA DAS 00089 CBIN0284143 1332 1332 Processed 03/04/2023 0504492752 Mr. PRANAKRUSHNA DAS CENTRAL BANK OF INDIA(607115)
8 ERASAMA OR-19-007-013-002/76922
(GADAHARISHPUR) 		2419007000NRG23290320230313883 29/03/2023 RAJENDRA KANDI 2419007WL018475 RAJENDRA KANDI 00089 CBIN0284143 1332 1332 Processed 03/04/2023 0504492751 Mr. RAJENDRA KANDI CENTRAL BANK OF INDIA(607115)
9 ERASAMA OR-19-007-013-002/76932
(GADAHARISHPUR) 		2419007000NRG23290320230313888 29/03/2023 SANJUKTA BHOI 2419007WL018475 SANJUKTA BHOI 00089 CBIN0284143 1332 1332 Processed 03/04/2023 0504492754 Mrs. SANJUKTA BHOI CENTRAL BANK OF INDIA(607115)
10 ERASAMA OR-19-007-013-002/77050
(GADAHARISHPUR) 		2419007000NRG23290320230313838 29/03/2023 PUSPABALA DAS 2419007WL018473 PUSPABALA DAS 00089 CBIN0284143 1332 1332 Processed 03/04/2023 0504492759 Mrs. PUSPALATA DAS INDIAN BANK(607105)
11 ERASAMA OR-19-007-013-003/35629
(GADAHARISHPUR) 		2419007000NRG23290320230313792 29/03/2023 GAURANGA MAITY 2419007WL018471 GAURANGA MAITY 00089 CBIN0284143 1332 1332 Processed 03/04/2023 0504492758 Mr. GOURANGA MAITY CENTRAL BANK OF INDIA(607115)
12 ERASAMA OR-19-007-013-003/35777
(GADAHARISHPUR) 		2419007000NRG23290320230313800 29/03/2023 BINDU MANDAL 2419007WL018471 BINDU MANDAL 00089 CBIN0284143 1332 1332 Processed 03/04/2023 0504492761 Mrs. BINDU MANDAL INDIAN BANK(607105)
SubTotal 14652 14652
13 ERASAMA OR-19-007-013-001/14430
(GADAHARISHPUR) 		2419007000NRG23290320230313804 29/03/2023 MAGUNI SWAIN 2419007WL018472 MAGUNI SWAIN 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492694 Mr. MANGULI SWAIN INDIAN BANK(607105)
14 ERASAMA OR-19-007-013-001/14441
(GADAHARISHPUR) 		2419007000NRG23290320230313805 29/03/2023 KANHU CH. SAHOO 2419007WL018472 KANHU CH. SAHOO 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492706 Mr. KANHUCHARAN SAHOO INDIAN BANK(607105)
15 ERASAMA OR-19-007-013-001/14441
(GADAHARISHPUR) 		2419007000NRG23290320230313806 29/03/2023 KANHU SAHOO 2419007WL018472 KANHU SAHOO 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492707 Mrs. JHARANA SAHOO CENTRAL BANK OF INDIA(607115)
16 ERASAMA OR-19-007-013-001/14486
(GADAHARISHPUR) 		2419007000NRG23290320230313807 29/03/2023 JAGU KHATUA 2419007WL018472 JAGU KHATUA 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492700 Mr. JAGABANDHU KHATUA INDIAN BANK(607105)
17 ERASAMA OR-19-007-013-001/14494
(GADAHARISHPUR) 		2419007000NRG23290320230313808 29/03/2023 BIMAL MANDAL 2419007WL018472 BIMAL MANDAL 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492705 Mr. BIMAL MANDAL INDIAN BANK(607105)
18 ERASAMA OR-19-007-013-001/14495
(GADAHARISHPUR) 		2419007000NRG23290320230313810 29/03/2023 KHIROD MANDAL 2419007WL018472 KHIROD MANDAL 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492704 Mr. KSHIROD MANDAL INDIAN BANK(607105)
19 ERASAMA OR-19-007-013-001/14519
(GADAHARISHPUR) 		2419007000NRG23290320230313812 29/03/2023 AJIT GIRI 2419007WL018472 AJIT GIRI 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492709 Mr. AJIT GIRI INDIAN BANK(607105)
20 ERASAMA OR-19-007-013-001/35343
(GADAHARISHPUR) 		2419007000NRG23290320230313813 29/03/2023 S. SWAIN 2419007WL018472 S. SWAIN 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492692 Mr. SACHITRA SWAIN INDIAN BANK(607105)
21 ERASAMA OR-19-007-013-001/76557
(GADAHARISHPUR) 		2419007000NRG23290320230313755 29/03/2023 SUBASH SETHY 2419007WL018467 SUBASH SETHY 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492717 Mr. SUBASH SETHY INDIAN BANK(607105)
22 ERASAMA OR-19-007-013-001/76620
(GADAHARISHPUR) 		2419007000NRG23290320230313756 29/03/2023 BABU SETHY 2419007WL018467 BABU SETHY 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492797 Mr. BABU SETHY INDIAN BANK(607105)
23 ERASAMA OR-19-007-013-001/76651
(GADAHARISHPUR) 		2419007000NRG23290320230313758 29/03/2023 SUNAKAR HATI 2419007WL018467 SUNAKAR HATI 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492772 Mr. SUNAKAR HATI INDIAN BANK(607105)
24 ERASAMA OR-19-007-013-001/76652
(GADAHARISHPUR) 		2419007000NRG23290320230313759 29/03/2023 JHILI HATI 2419007WL018467 JHILI HATI 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492777 Mrs. JHILLI HATI INDIAN BANK(607105)
25 ERASAMA OR-19-007-013-001/76670
(GADAHARISHPUR) 		2419007000NRG23290320230313760 29/03/2023 BANDINI SWAIN 2419007WL018467 BANDINI SWAIN 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492794 Mrs. BANDINI ROUT INDIAN BANK(607105)
26 ERASAMA OR-19-007-013-001/76971
(GADAHARISHPUR) 		2419007000NRG23290320230313761 29/03/2023 KABITA SWAIN 2419007WL018467 KABITA SWAIN 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492792 Mrs. KABITA SWAIN INDIAN BANK(607105)
27 ERASAMA OR-19-007-013-001/88058
(GADAHARISHPUR) 		2419007000NRG23290320230313762 29/03/2023 SUBHALAXMI SETHI 2419007WL018467 SUBHALAXMI SETHI 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492805 Mrs. SUBHALAXMI SETHI INDIAN BANK(607105)
28 ERASAMA OR-19-007-013-001/88059
(GADAHARISHPUR) 		2419007000NRG23290320230313763 29/03/2023 PRATIMA SETHI 2419007WL018468 PRATIMA SETHI 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492747 Mrs. PRATIMA SETHY INDIAN BANK(607105)
29 ERASAMA OR-19-007-013-002/14566
(GADAHARISHPUR) 		2419007000NRG23290320230313764 29/03/2023 PRIYALAL DAS 2419007WL018468 PRIYALAL DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492698 Mr. PRIYALAL DAS INDIAN BANK(607105)
30 ERASAMA OR-19-007-013-002/14604
(GADAHARISHPUR) 		2419007000NRG23290320230313839 29/03/2023 HAREKRUSHNA DAS 2419007WL018474 HAREKRUSHNA DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492715 Mr. HAREKRUSHNA DAS INDIAN BANK(607105)
31 ERASAMA OR-19-007-013-002/14738
(GADAHARISHPUR) 		2419007000NRG23290320230313814 29/03/2023 PARIMALA DAS 2419007WL018473 PARIMALA DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492712 Mr. PARIMAL DAS INDIAN BANK(607105)
32 ERASAMA OR-19-007-013-002/14778
(GADAHARISHPUR) 		2419007000NRG23290320230313765 29/03/2023 JEHARLAL DAS 2419007WL018468 JEHARLAL DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492723 Mr. JAHARLAL DAS INDIAN BANK(607105)
33 ERASAMA OR-19-007-013-002/14795
(GADAHARISHPUR) 		2419007000NRG23290320230313840 29/03/2023 GITA DAS 2419007WL018474 GITA DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492733 Mr. SANKAR DAS INDIAN BANK(607105)
34 ERASAMA OR-19-007-013-002/14795
(GADAHARISHPUR) 		2419007000NRG23290320230313864 29/03/2023 SANKAR DAS 2419007WL018475 SANKAR DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492732 SHANKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 ERASAMA OR-19-007-013-002/14807
(GADAHARISHPUR) 		2419007000NRG23290320230313865 29/03/2023 MAHESWAR DAS 2419007WL018475 MAHESWAR DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492722 Mr. MAHESWAR DAS INDIAN BANK(607105)
36 ERASAMA OR-19-007-013-002/14807
(GADAHARISHPUR) 		2419007000NRG23290320230313866 29/03/2023 SANJU DAS 2419007WL018475 SANJU DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492731 Mrs. SANJUBALA DAS INDIAN BANK(607105)
37 ERASAMA OR-19-007-013-002/14846
(GADAHARISHPUR) 		2419007000NRG23290320230313842 29/03/2023 KAJAL BALA DAS 2419007WL018474 KAJAL BALA DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492737 Mrs. KAJAL DAS INDIAN BANK(607105)
38 ERASAMA OR-19-007-013-002/14846
(GADAHARISHPUR) 		2419007000NRG23290320230313841 29/03/2023 UTTAM DAS 2419007WL018474 UTTAM DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492693 Mr. UTTAM DAS INDIAN BANK(607105)
39 ERASAMA OR-19-007-013-002/14884
(GADAHARISHPUR) 		2419007000NRG23290320230313867 29/03/2023 GURUBARI DEI 2419007WL018475 GURUBARI DEI 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492736 Mrs. GURUBARI DEI INDIAN BANK(607105)
40 ERASAMA OR-19-007-013-002/14903
(GADAHARISHPUR) 		2419007000NRG23290320230313868 29/03/2023 BISHNU CHARAN KANDI 2419007WL018475 BISHNU CHARAN KANDI 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492686 Mr. BISHNU KANDI INDIAN BANK(607105)
41 ERASAMA OR-19-007-013-002/14924
(GADAHARISHPUR) 		2419007000NRG23290320230313869 29/03/2023 K ROUT 2419007WL018475 K ROUT 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492810 Mrs. KANDURI ROUT INDIAN BANK(607105)
42 ERASAMA OR-19-007-013-002/14943
(GADAHARISHPUR) 		2419007000NRG23290320230313766 29/03/2023 MADHABI MANNA 2419007WL018468 MADHABI MANNA 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492775 Mr. MANORANJAN MANNA INDIAN BANK(607105)
43 ERASAMA OR-19-007-013-002/14944
(GADAHARISHPUR) 		2419007000NRG23290320230313870 29/03/2023 DIPANKAR MANNA 2419007WL018475 DIPANKAR MANNA 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492719 Mr. DIPANKARA MANNA CENTRAL BANK OF INDIA(607115)
44 ERASAMA OR-19-007-013-002/35324
(GADAHARISHPUR) 		2419007000NRG23290320230313767 29/03/2023 SIBA CHARAN ROUT 2419007WL018468 SIBA CHARAN ROUT 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492721 Mr. SIBACHARAN ROUT INDIAN BANK(607105)
45 ERASAMA OR-19-007-013-002/35478
(GADAHARISHPUR) 		2419007000NRG23290320230313843 29/03/2023 CHHABI DAS 2419007WL018474 CHHABI DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492744 Mrs. CHHABI DAS INDIAN BANK(607105)
46 ERASAMA OR-19-007-013-002/35622
(GADAHARISHPUR) 		2419007000NRG23290320230313844 29/03/2023 BANABIHARI DAS 2419007WL018474 BANABIHARI DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492795 Mr. BANABIHARI DAS INDIAN BANK(607105)
47 ERASAMA OR-19-007-013-002/35622
(GADAHARISHPUR) 		2419007000NRG23290320230313845 29/03/2023 NIRJALA DAS 2419007WL018474 NIRJALA DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492728 Mrs. NIRJALA DAS INDIAN BANK(607105)
48 ERASAMA OR-19-007-013-002/35711
(GADAHARISHPUR) 		2419007000NRG23290320230313871 29/03/2023 MANOJ KUMAR SAHOO 2419007WL018475 MANOJ KUMAR SAHOO 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492813 Mr. MANOJ KUMAR SAHOO INDIAN BANK(607105)
49 ERASAMA OR-19-007-013-002/35711
(GADAHARISHPUR) 		2419007000NRG23290320230313872 29/03/2023 SUCHITRA SAHOO 2419007WL018475 SUCHITRA SAHOO 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492714 Mrs. SUCCHITRA SAHOO INDIAN BANK(607105)
50 ERASAMA OR-19-007-013-002/35742
(GADAHARISHPUR) 		2419007000NRG23290320230313769 29/03/2023 ROJALINI KANDI 2419007WL018468 ROJALINI KANDI 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492776 Mrs. ROJALIN KANDI INDIAN BANK(607105)
51 ERASAMA OR-19-007-013-002/35742
(GADAHARISHPUR) 		2419007000NRG23290320230313768 29/03/2023 TAPAN KUMAR KANDI 2419007WL018468 TAPAN KUMAR KANDI 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492766 Mr. TAPAN KUMAR KANDI INDIAN BANK(607105)
52 ERASAMA OR-19-007-013-002/35785
(GADAHARISHPUR) 		2419007000NRG23290320230313873 29/03/2023 PRATIMA KANDI 2419007WL018475 PRATIMA KANDI 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492811 Mrs. PRATIMA KANDI INDIAN BANK(607105)
53 ERASAMA OR-19-007-013-002/75879
(GADAHARISHPUR) 		2419007000NRG23290320230313770 29/03/2023 SITA MALLIK 2419007WL018468 SITA MALLIK 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492764 Mrs. SITA MALLIK INDIAN BANK(607105)
54 ERASAMA OR-19-007-013-002/75969
(GADAHARISHPUR) 		2419007000NRG23290320230313874 29/03/2023 UTTAM GIRI 2419007WL018475 UTTAM GIRI 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492808 Mr. UTTAM GIRI INDIAN BANK(607105)
55 ERASAMA OR-19-007-013-002/76378
(GADAHARISHPUR) 		2419007000NRG23290320230313875 29/03/2023 GOKUL DAS 2419007WL018475 GOKUL DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492812 Mr. GOKUL DAS INDIAN BANK(607105)
56 ERASAMA OR-19-007-013-002/76381
(GADAHARISHPUR) 		2419007000NRG23290320230313876 29/03/2023 MEGHANADHA DAS 2419007WL018475 MEGHANADHA DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492814 Mr. MEGHANADA DAS INDIAN BANK(607105)
57 ERASAMA OR-19-007-013-002/76390
(GADAHARISHPUR) 		2419007000NRG23290320230313877 29/03/2023 GELEHI ROUT 2419007WL018475 GELEHI ROUT 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492798 Mr. SADHU ROUT CENTRAL BANK OF INDIA(607115)
58 ERASAMA OR-19-007-013-002/76394
(GADAHARISHPUR) 		2419007000NRG23290320230313771 29/03/2023 LITUNA ROUT 2419007WL018468 LITUNA ROUT 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492771 Mr. LITUNA ROUT INDIAN BANK(607105)
59 ERASAMA OR-19-007-013-002/76401
(GADAHARISHPUR) 		2419007000NRG23290320230313878 29/03/2023 GOKULI SWAIN 2419007WL018475 GOKULI SWAIN 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492696 Mr. GOKALI SWAIN INDIAN BANK(607105)
60 ERASAMA OR-19-007-013-002/76422
(GADAHARISHPUR) 		2419007000NRG23290320230313848 29/03/2023 KAJAL DAS 2419007WL018474 KAJAL DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492683 KAJAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
61 ERASAMA OR-19-007-013-002/76422
(GADAHARISHPUR) 		2419007000NRG23290320230313847 29/03/2023 MILAN DAS 2419007WL018474 MILAN DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492763 MILAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
62 ERASAMA OR-19-007-013-002/76450
(GADAHARISHPUR) 		2419007000NRG23290320230313849 29/03/2023 RUPALI DAS 2419007WL018474 RUPALI DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492789 Mrs. RUPALI DAS INDIAN BANK(607105)
63 ERASAMA OR-19-007-013-002/76453
(GADAHARISHPUR) 		2419007000NRG23290320230313850 29/03/2023 SASIRANJAN DAS 2419007WL018474 SASIRANJAN DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492687 Mr. SASHI DAS INDIAN BANK(607105)
64 ERASAMA OR-19-007-013-002/76464
(GADAHARISHPUR) 		2419007000NRG23290320230313772 29/03/2023 SULOCHANA RIUT 2419007WL018469 SULOCHANA RIUT 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492783 Mrs. SULOCHANA ROUT INDIAN BANK(607105)
65 ERASAMA OR-19-007-013-002/76473
(GADAHARISHPUR) 		2419007000NRG23290320230313773 29/03/2023 BAIJAYANTI PRADHAN 2419007WL018469 BAIJAYANTI PRADHAN 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492746 Mrs. BAIJAYANTI PRADHAN INDIAN BANK(607105)
66 ERASAMA OR-19-007-013-002/76477
(GADAHARISHPUR) 		2419007000NRG23290320230313851 29/03/2023 AMULYA PARIDA 2419007WL018474 AMULYA PARIDA 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492734 Mr. AMULYA PARIDA INDIAN BANK(607105)
67 ERASAMA OR-19-007-013-002/76477
(GADAHARISHPUR) 		2419007000NRG23290320230313852 29/03/2023 MANJU LATA PARIDA 2419007WL018474 MANJU LATA PARIDA 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492735 Mrs. MANJULATA PARIDA INDIAN BANK(607105)
68 ERASAMA OR-19-007-013-002/76487
(GADAHARISHPUR) 		2419007000NRG23290320230313817 29/03/2023 ARJUN PARIDA 2419007WL018473 ARJUN PARIDA 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492727 Mrs. JYOTSNARANI PARIDA INDIAN BANK(607105)
69 ERASAMA OR-19-007-013-002/76489
(GADAHARISHPUR) 		2419007000NRG23290320230313853 29/03/2023 USHA RANI BHATTACHARYA 2419007WL018474 USHA RANI BHATTACHARYA 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492793 Mrs. USHARANI BHATTACHARYA INDIAN BANK(607105)
70 ERASAMA OR-19-007-013-002/76490
(GADAHARISHPUR) 		2419007000NRG23290320230313854 29/03/2023 TUKUNA BHATTACHARYA 2419007WL018474 TUKUNA BHATTACHARYA 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492695 Mr. TUKUNA BHATTACHARYA INDIAN BANK(607105)
71 ERASAMA OR-19-007-013-002/76491
(GADAHARISHPUR) 		2419007000NRG23290320230313818 29/03/2023 DURYADHAN DAS 2419007WL018473 DURYADHAN DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492785 Mr. DURYODHAN DAS INDIAN BANK(607105)
72 ERASAMA OR-19-007-013-002/76491
(GADAHARISHPUR) 		2419007000NRG23290320230313819 29/03/2023 TARU BALA DAS 2419007WL018473 TARU BALA DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492779 Mr. TARU BALA DAS INDIAN BANK(607105)
73 ERASAMA OR-19-007-013-002/76608
(GADAHARISHPUR) 		2419007000NRG23290320230313821 29/03/2023 HARIPADA DAS 2419007WL018473 HARIPADA DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492689 Mr. HARIPADA DAS INDIAN BANK(607105)
74 ERASAMA OR-19-007-013-002/76608
(GADAHARISHPUR) 		2419007000NRG23290320230313822 29/03/2023 KALPANA DAS 2419007WL018473 KALPANA DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492729 Mrs. KALPANA DAS INDIAN BANK(607105)
75 ERASAMA OR-19-007-013-002/76617
(GADAHARISHPUR) 		2419007000NRG23290320230313879 29/03/2023 ANITA DAS 2419007WL018475 ANITA DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492802 Mrs. ANITA DAS INDIAN BANK(607105)
76 ERASAMA OR-19-007-013-002/76620
(GADAHARISHPUR) 		2419007000NRG23290320230313774 29/03/2023 SIMA DAS 2419007WL018469 SIMA DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492773 Mrs. SIMA DAS INDIAN BANK(607105)
77 ERASAMA OR-19-007-013-002/76623
(GADAHARISHPUR) 		2419007000NRG23290320230313825 29/03/2023 DUKHI BALA DAS 2419007WL018473 DUKHI BALA DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492769 Mrs. DUKHIBALA DAS INDIAN BANK(607105)
78 ERASAMA OR-19-007-013-002/76627
(GADAHARISHPUR) 		2419007000NRG23290320230313775 29/03/2023 AMULYA DAS 2419007WL018469 AMULYA DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492703 Mr. AMULYA DAS INDIAN BANK(607105)
79 ERASAMA OR-19-007-013-002/76628
(GADAHARISHPUR) 		2419007000NRG23290320230313827 29/03/2023 DIPALI DAS 2419007WL018473 DIPALI DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492738 Mrs. DIPALI DAS INDIAN BANK(607105)
80 ERASAMA OR-19-007-013-002/76628
(GADAHARISHPUR) 		2419007000NRG23290320230313826 29/03/2023 GANGADHAR DAS 2419007WL018473 GANGADHAR DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492726 Mr. GANGADHAR DAS INDIAN BANK(607105)
81 ERASAMA OR-19-007-013-002/76630
(GADAHARISHPUR) 		2419007000NRG23290320230313828 29/03/2023 LAXMAN DAS 2419007WL018473 LAXMAN DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492699 Mr. LAXMAN DAS INDIAN BANK(607105)
82 ERASAMA OR-19-007-013-002/76631
(GADAHARISHPUR) 		2419007000NRG23290320230313829 29/03/2023 NARAYAN DAS 2419007WL018473 NARAYAN DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492770 NARAYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
83 ERASAMA OR-19-007-013-002/76643
(GADAHARISHPUR) 		2419007000NRG23290320230313744 29/03/2023 PANCHEI ROUT 2419007WL018466 PANCHEI ROUT 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492781 Mrs. PANCHEI ROUT INDIAN BANK(607105)
84 ERASAMA OR-19-007-013-002/76644
(GADAHARISHPUR) 		2419007000NRG23290320230313745 29/03/2023 BRAMHANADA ROUT 2419007WL018466 BRAMHANADA ROUT 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492684 Mr. BRAMHANADA ROUT INDIAN BANK(607105)
85 ERASAMA OR-19-007-013-002/76645
(GADAHARISHPUR) 		2419007000NRG23290320230313746 29/03/2023 KAMALA MOHANTY 2419007WL018466 KAMALA MOHANTY 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492780 Mrs. KAMALA MOHANTY INDIAN BANK(607105)
86 ERASAMA OR-19-007-013-002/76647
(GADAHARISHPUR) 		2419007000NRG23290320230313830 29/03/2023 LALITA BALA DAS 2419007WL018473 LALITA BALA DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492788 Mrs. LALITA BALA DAS INDIAN BANK(607105)
87 ERASAMA OR-19-007-013-002/76649
(GADAHARISHPUR) 		2419007000NRG23290320230313747 29/03/2023 AMIYALAL DAS 2419007WL018466 AMIYALAL DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492743 Mr. AMIYALAL DAS INDIAN BANK(607105)
88 ERASAMA OR-19-007-013-002/76658
(GADAHARISHPUR) 		2419007000NRG23290320230313832 29/03/2023 SEFALI DAS 2419007WL018473 SEFALI DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492740 Mrs. SEPHALIBALA DAS INDIAN BANK(607105)
89 ERASAMA OR-19-007-013-002/76683
(GADAHARISHPUR) 		2419007000NRG23290320230313881 29/03/2023 MAMATA KANDI 2419007WL018475 MAMATA KANDI 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492749 Mrs. MAMATA KANDI INDIAN BANK(607105)
90 ERASAMA OR-19-007-013-002/76683
(GADAHARISHPUR) 		2419007000NRG23290320230313880 29/03/2023 PUSPARANJAN KANDI 2419007WL018475 PUSPARANJAN KANDI 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492742 Mr. PUSPA RANJAN KANDI INDIAN BANK(607105)
91 ERASAMA OR-19-007-013-002/76687
(GADAHARISHPUR) 		2419007000NRG23290320230313882 29/03/2023 BAGULI DEI 2419007WL018475 BAGULI DEI 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492685 Mrs. BAGULI DEI INDIAN BANK(607105)
92 ERASAMA OR-19-007-013-002/76696
(GADAHARISHPUR) 		2419007000NRG23290320230313834 29/03/2023 NIPUR DAS 2419007WL018473 NIPUR DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492713 Mr. NIPUR DAS INDIAN BANK(607105)
93 ERASAMA OR-19-007-013-002/76697
(GADAHARISHPUR) 		2419007000NRG23290320230313835 29/03/2023 THAKURANI DAS 2419007WL018473 THAKURANI DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492801 Mrs. THAKURANI DAS CENTRAL BANK OF INDIA(607115)
94 ERASAMA OR-19-007-013-002/76699
(GADAHARISHPUR) 		2419007000NRG23290320230313836 29/03/2023 ANJANA DAS 2419007WL018473 ANJANA DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492806 Mrs. ANJANA DAS INDIAN BANK(607105)
95 ERASAMA OR-19-007-013-002/76700
(GADAHARISHPUR) 		2419007000NRG23290320230313837 29/03/2023 JYOTSNA RANI DAS 2419007WL018473 JYOTSNA RANI DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492741 Mrs. JYOTSNARANI DAS INDIAN BANK(607105)
96 ERASAMA OR-19-007-013-002/76833
(GADAHARISHPUR) 		2419007000NRG23290320230313856 29/03/2023 NAYANA BALA DAS 2419007WL018474 NAYANA BALA DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492804 MRS NAYANA BALA DAS STATE BANK OF INDIA(508548)
97 ERASAMA OR-19-007-013-002/76841
(GADAHARISHPUR) 		2419007000NRG23290320230313858 29/03/2023 SANKARI BALA DAS 2419007WL018474 SANKARI BALA DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492724 Mrs. SANKARIBALA DAS INDIAN BANK(607105)
98 ERASAMA OR-19-007-013-002/76854
(GADAHARISHPUR) 		2419007000NRG23290320230313860 29/03/2023 MAMATA DAS 2419007WL018474 MAMATA DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492799 Mr. MAMATA DAS INDIAN BANK(607105)
99 ERASAMA OR-19-007-013-002/76865
(GADAHARISHPUR) 		2419007000NRG23290320230313749 29/03/2023 PURNANANDA SETH 2419007WL018466 PURNANANDA SETH 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492708 Mr. PURNANANDA SETHA INDIAN BANK(607105)
100 ERASAMA OR-19-007-013-002/76874
(GADAHARISHPUR) 		2419007000NRG23290320230313862 29/03/2023 ALIVA DAS 2419007WL018474 ALIVA DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492803 Mrs. ALIVA DAS INDIAN BANK(607105)
101 ERASAMA OR-19-007-013-002/76902
(GADAHARISHPUR) 		2419007000NRG23290320230313863 29/03/2023 TAPATI GAEN 2419007WL018474 TAPATI GAEN 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492790 Mrs. TAPATI GAEN INDIAN BANK(607105)
102 ERASAMA OR-19-007-013-002/76913
(GADAHARISHPUR) 		2419007000NRG23290320230313751 29/03/2023 KHOKIBALA DAS 2419007WL018466 KHOKIBALA DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492720 Mrs. KHOKIBALA DAS INDIAN BANK(607105)
103 ERASAMA OR-19-007-013-002/76914
(GADAHARISHPUR) 		2419007000NRG23290320230313752 29/03/2023 NITAI DAS 2419007WL018466 NITAI DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492702 Mr. NITAI DAS INDIAN BANK(607105)
104 ERASAMA OR-19-007-013-002/76915
(GADAHARISHPUR) 		2419007000NRG23290320230313753 29/03/2023 KUMATI DAS 2419007WL018466 KUMATI DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492815 Mrs. KUMATIBALA DAS INDIAN BANK(607105)
105 ERASAMA OR-19-007-013-002/76924
(GADAHARISHPUR) 		2419007000NRG23290320230313885 29/03/2023 NIRANJAN KANDI 2419007WL018475 NIRANJAN KANDI 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492690 Mr. NIRANJAN KANDI INDIAN BANK(607105)
106 ERASAMA OR-19-007-013-002/76925
(GADAHARISHPUR) 		2419007000NRG23290320230313886 29/03/2023 MAMATA KANDI 2419007WL018475 MAMATA KANDI 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492745 Mrs. MAMATA KANDI INDIAN BANK(607105)
107 ERASAMA OR-19-007-013-002/76926
(GADAHARISHPUR) 		2419007000NRG23290320230313887 29/03/2023 BANDANA KANDI 2419007WL018475 BANDANA KANDI 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492784 Mrs. BANDANA KANDI INDIAN BANK(607105)
108 ERASAMA OR-19-007-013-003/15028
(GADAHARISHPUR) 		2419007000NRG23290320230313776 29/03/2023 BHARAT KHANDA 2419007WL018470 BHARAT KHANDA 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492688 Miss. SARSWATI KHANDA CENTRAL BANK OF INDIA(607115)
109 ERASAMA OR-19-007-013-003/15140
(GADAHARISHPUR) 		2419007000NRG23290320230313777 29/03/2023 MOTILAL DAS 2419007WL018470 MOTILAL DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492691 Mr. MOTILAL DAS INDIAN BANK(607105)
110 ERASAMA OR-19-007-013-003/15140
(GADAHARISHPUR) 		2419007000NRG23290320230313778 29/03/2023 PRIYA DAS 2419007WL018470 PRIYA DAS 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492774 Mrs. PUSPABATI DAS INDIAN BANK(607105)
111 ERASAMA OR-19-007-013-003/15191
(GADAHARISHPUR) 		2419007000NRG23290320230313779 29/03/2023 G.H.SETHI 2419007WL018470 G.H.SETHI 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492711 Mr. GOURAHARI SETHI INDIAN BANK(607105)
112 ERASAMA OR-19-007-013-003/15230
(GADAHARISHPUR) 		2419007000NRG23290320230313780 29/03/2023 N KHUNTIA 2419007WL018470 N KHUNTIA 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492710 Mr. NIMAIN KHUNTIA INDIAN BANK(607105)
113 ERASAMA OR-19-007-013-003/15277
(GADAHARISHPUR) 		2419007000NRG23290320230313781 29/03/2023 SUBIMAL TRIPATHI 2419007WL018470 SUBIMAL TRIPATHI 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492718 Mr. SUBIMAL TRIPATHY INDIAN BANK(607105)
114 ERASAMA OR-19-007-013-003/15422
(GADAHARISHPUR) 		2419007000NRG23290320230313782 29/03/2023 BIKASH KUMAR JANA 2419007WL018470 BIKASH KUMAR JANA 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492809 Mr. BIKASH JANA INDIAN BANK(607105)
115 ERASAMA OR-19-007-013-003/15436
(GADAHARISHPUR) 		2419007000NRG23290320230313783 29/03/2023 KUNI GIRI 2419007WL018470 KUNI GIRI 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492768 Mr. BIBHASH JANA INDIAN BANK(607105)
116 ERASAMA OR-19-007-013-003/15451
(GADAHARISHPUR) 		2419007000NRG23290320230313784 29/03/2023 SIDHESWAR JANA 2419007WL018470 SIDHESWAR JANA 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492697 Mr. SIDHESWAR JANA INDIAN BANK(607105)
117 ERASAMA OR-19-007-013-003/15533
(GADAHARISHPUR) 		2419007000NRG23290320230313785 29/03/2023 mini bhatta 2419007WL018470 mini bhatta 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492725 Mrs. MINA BHATTA INDIAN BANK(607105)
118 ERASAMA OR-19-007-013-003/15652
(GADAHARISHPUR) 		2419007000NRG23290320230313786 29/03/2023 KALI PADA GIRI 2419007WL018470 KALI PADA GIRI 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492716 Mr. KALIPAD GIRI INDIAN BANK(607105)
119 ERASAMA OR-19-007-013-003/15780
(GADAHARISHPUR) 		2419007000NRG23290320230313787 29/03/2023 AMULYA GUDIA 2419007WL018470 AMULYA GUDIA 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492701 Mr. AMULYA GUDIA INDIAN BANK(607105)
120 ERASAMA OR-19-007-013-003/15780
(GADAHARISHPUR) 		2419007000NRG23290320230313788 29/03/2023 sritam gudia 2419007WL018470 sritam gudia 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492778 Mr. SRITAM GUDIA INDIAN BANK(607105)
121 ERASAMA OR-19-007-013-003/35317
(GADAHARISHPUR) 		2419007000NRG23290320230313789 29/03/2023 GOBINDA MANNA 2419007WL018470 GOBINDA MANNA 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492739 Mr. GOBINDA MANNA INDIAN BANK(607105)
122 ERASAMA OR-19-007-013-003/35391
(GADAHARISHPUR) 		2419007000NRG23290320230313790 29/03/2023 MAMATA MAITY 2419007WL018471 MAMATA MAITY 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492817 Mrs. MAMATA MAITY INDIAN BANK(607105)
123 ERASAMA OR-19-007-013-003/35583
(GADAHARISHPUR) 		2419007000NRG23290320230313791 29/03/2023 BISHNUPRIYA JANA 2419007WL018471 BISHNUPRIYA JANA 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492765 Mrs. BISHNUPRIYA JANA INDIAN BANK(607105)
124 ERASAMA OR-19-007-013-003/35629
(GADAHARISHPUR) 		2419007000NRG23290320230313793 29/03/2023 SARASWATI MAITY 2419007WL018471 SARASWATI MAITY 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492748 Mrs. SARASWATI MAITY INDIAN BANK(607105)
125 ERASAMA OR-19-007-013-003/35655
(GADAHARISHPUR) 		2419007000NRG23290320230313795 29/03/2023 GOURIBALA PATRA 2419007WL018471 GOURIBALA PATRA 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492791 Mrs. GOURIBALA PATRA INDIAN BANK(607105)
126 ERASAMA OR-19-007-013-003/35655
(GADAHARISHPUR) 		2419007000NRG23290320230313794 29/03/2023 PRADIPTA KUMAR PATRA 2419007WL018471 PRADIPTA KUMAR PATRA 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492796 Mr. PRADIPTA KUMAR PATRA INDIAN BANK(607105)
127 ERASAMA OR-19-007-013-003/35658
(GADAHARISHPUR) 		2419007000NRG23290320230313796 29/03/2023 JAYADEV SETHI 2419007WL018471 JAYADEV SETHI 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492730 Mr. JAYADEV SETHI INDIAN BANK(607105)
128 ERASAMA OR-19-007-013-003/35723
(GADAHARISHPUR) 		2419007000NRG23290320230313797 29/03/2023 Jyoshna maity 2419007WL018471 Jyoshna maity 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492800 Mrs. JYOSHNA MAITY INDIAN BANK(607105)
129 ERASAMA OR-19-007-013-003/35750
(GADAHARISHPUR) 		2419007000NRG23290320230313798 29/03/2023 MALLIKA JANA 2419007WL018471 MALLIKA JANA 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492767 Mrs. MALLIKA JANA INDIAN BANK(607105)
130 ERASAMA OR-19-007-013-003/35777
(GADAHARISHPUR) 		2419007000NRG23290320230313799 29/03/2023 ANTARYAMI MANDAL 2419007WL018471 ANTARYAMI MANDAL 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492782 Mr. ANTARYAMI MANDAL INDIAN BANK(607105)
131 ERASAMA OR-19-007-013-003/35801
(GADAHARISHPUR) 		2419007000NRG23290320230313801 29/03/2023 Dillip Das 2419007WL018471 Dillip Das 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492786 Mr. DILLIP DAS INDIAN BANK(607105)
132 ERASAMA OR-19-007-013-003/35801
(GADAHARISHPUR) 		2419007000NRG23290320230313802 29/03/2023 Sanju Das 2419007WL018471 Sanju Das 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492787 Mrs. SANJU DAS INDIAN BANK(607105)
133 ERASAMA OR-19-007-013-003/76072
(GADAHARISHPUR) 		2419007000NRG23290320230313803 29/03/2023 Nishikant kandar 2419007WL018471 Nishikant kandar 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0504492807 Mr. NISHIKANTA KANDAR INDIAN BANK(607105)
SubTotal 161172 161172
134 ERASAMA OR-19-007-013-002/76614
(GADAHARISHPUR) 		2419007000NRG23290320230313823 29/03/2023 BABUL KUMAR DAS 2419007WL018473 BABUL KUMAR DAS 00415 SBIN0010915 1332 1332 Processed 03/04/2023 0504492750 BABUL KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
135 ERASAMA OR-19-007-013-002/76843
(GADAHARISHPUR) 		2419007000NRG23290320230313859 29/03/2023 PUJA DAS 2419007WL018474 PUJA DAS 00415 SBIN0012045 1332 1332 Processed 03/04/2023 0504492760 MRS PUJA DAS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 179820 179820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007013_290323APB_FTO_1197164 AXIS BANK UTIB0002303 JAGATSINGHPUR 1332
2 ERASAMA OR2419007013_290323APB_FTO_1197164 Central Bank Of India CBIN0284143 OLARAHAT 14652
3 ERASAMA OR2419007013_290323APB_FTO_1197164 Indian Bank IDIB000G041 GODA 161172
4 ERASAMA OR2419007013_290323APB_FTO_1197164 State Bank of India SBIN0010915 BALIKUDA 1332
5 ERASAMA OR2419007013_290323APB_FTO_1197164 State Bank of India SBIN0012045 ERSAMA 1332

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