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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:02:38 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007005_240423APB_FTO_43362
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-19-007-005-003/35275
(AMBIKI) 		2419007000NRG24210420230015568 24/04/2023 SEKH MAMIN 2419007WL000505 SEKH MAMIN 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1398911821 SEKH MAMIN PUNJAB NATIONAL BANK(508568)
2 ERASAMA OR-19-007-005-003/353287
(AMBIKI) 		2419007000NRG24210420230015571 24/04/2023 Jamila Kabiraj 2419007WL000505 Jamila Kabiraj 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1398911824 JAMILA KABIRAJ PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-005-003/353287
(AMBIKI) 		2419007000NRG24210420230015570 24/04/2023 Sabura Bibi 2419007WL000505 Sabura Bibi 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1398911825 SABURA BIBI PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-005-003/353287
(AMBIKI) 		2419007000NRG24210420230015569 24/04/2023 Sekh Sabir Kabiraj 2419007WL000505 Sekh Sabir Kabiraj 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1398911838 SEKHA SABIR KABIRAJ S/O SEKH RAJU KABIRA PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-005-003/35338
(AMBIKI) 		2419007000NRG24210420230015572 24/04/2023 RATAN BAR 2419007WL000505 RATAN BAR 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1398911830 RATAN BAR PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-005-003/35536
(AMBIKI) 		2419007000NRG24210420230015574 24/04/2023 SALEMA BIBI 2419007WL000505 SALEMA BIBI 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1398911823 SALEMA BIBI PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-005-003/35556
(AMBIKI) 		2419007000NRG24210420230015575 24/04/2023 NURJAN BIBI 2419007WL000505 NURJAN BIBI 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1398911826 NURJAN BIBI PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-005-003/35558
(AMBIKI) 		2419007000NRG24210420230015577 24/04/2023 Asma Khatun 2419007WL000505 Asma Khatun 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1398911829 ASMA KHATUN PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-005-003/35558
(AMBIKI) 		2419007000NRG24210420230015576 24/04/2023 SABERA BIBI 2419007WL000505 SABERA BIBI 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1398911822 SABERA BIBI PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-005-003/35562
(AMBIKI) 		2419007000NRG24210420230015579 24/04/2023 AMERUN BIBI 2419007WL000505 AMERUN BIBI 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1398911827 AMERUN BIBI PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-005-003/35563
(AMBIKI) 		2419007000NRG24210420230015581 24/04/2023 LAL MOTI SAHA 2419007WL000505 LAL MOTI SAHA 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1398911809 LALMOTI SAHA PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-005-003/35569
(AMBIKI) 		2419007000NRG24210420230015582 24/04/2023 SEKH SIDDIK 2419007WL000505 SEKH SIDDIK 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1398911815 SEK SIDDIK PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-005-003/35574
(AMBIKI) 		2419007000NRG24210420230015584 24/04/2023 MIR MAKBUL ALLI 2419007WL000505 MIR MAKBUL ALLI 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1398911831 MR MIR MAKBUL ALLI STATE BANK OF INDIA(508548)
14 ERASAMA OR-19-007-005-003/53421
(AMBIKI) 		2419007000NRG24210420230015586 24/04/2023 Nasima Bibi 2419007WL000505 Nasima Bibi 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1398911828 NASIMA BIBI PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-005-003/53421
(AMBIKI) 		2419007000NRG24210420230015585 24/04/2023 SK Lalu 2419007WL000505 SK Lalu 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1398911837 SEKH LALU PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-005-003/6629
(AMBIKI) 		2419007000NRG24210420230015587 24/04/2023 M PURKAIT 2419007WL000505 M PURKAIT 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1398911814 MOHINI PURAKAITI PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-005-003/6633
(AMBIKI) 		2419007000NRG24210420230015588 24/04/2023 MIHIR MUSTAHAR 2419007WL000505 MIHIR MUSTAHAR 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1398911818 MIR MUSTAHAR PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-005-003/6690
(AMBIKI) 		2419007000NRG24210420230015589 24/04/2023 SEKH AMIR 2419007WL000505 SEKH AMIR 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1398911811 SK. AMIR PUNJAB NATIONAL BANK(508568)
19 ERASAMA OR-19-007-005-003/6697
(AMBIKI) 		2419007000NRG24210420230015590 24/04/2023 RAMA CHANDRA MANNA 2419007WL000505 RAMA CHANDRA MANNA 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1398911817 RAMACHANDRA MANNA PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-005-003/6757
(AMBIKI) 		2419007000NRG24210420230015591 24/04/2023 SEKH MUKTAR 2419007WL000505 SEKH MUKTAR 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1398911813 SK.MUKTAR PUNJAB NATIONAL BANK(508568)
21 ERASAMA OR-19-007-005-003/6782
(AMBIKI) 		2419007000NRG24210420230015592 24/04/2023 UTTAM MANDAL 2419007WL000505 UTTAM MANDAL 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1398911810 UTTAM KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
22 ERASAMA OR-19-007-005-003/6805
(AMBIKI) 		2419007000NRG24210420230015593 24/04/2023 HRUSHIKESH MANDAL 2419007WL000505 HRUSHIKESH MANDAL 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1398911819 HRUSIKESH MANDAL PUNJAB NATIONAL BANK(508568)
23 ERASAMA OR-19-007-005-003/6822
(AMBIKI) 		2419007000NRG24210420230015594 24/04/2023 SEKH MUSTAK ALLI 2419007WL000505 SEKH MUSTAK ALLI 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1398911820 SK MUSTAKALLI PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-005-003/6992
(AMBIKI) 		2419007000NRG24210420230015595 24/04/2023 SEKH LUTFAR 2419007WL000505 SEKH LUTFAR 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1398911816 SEKH LUTPHAR PUNJAB NATIONAL BANK(508568)
25 ERASAMA OR-19-007-005-003/7090
(AMBIKI) 		2419007000NRG24210420230015596 24/04/2023 PURNA CHANDRA KARAN 2419007WL000505 PURNA CHANDRA KARAN 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1398911812 PURNA CHANDRA KARAN PUNJAB NATIONAL BANK(508568)
SubTotal 29625 29625
26 ERASAMA OR-19-007-005-003/25758
(AMBIKI) 		2419007000NRG24210420230015567 24/04/2023 Laeli Bibi 2419007WL000505 Laeli Bibi 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398911835 MRS LAILI BIBI STATE BANK OF INDIA(508548)
27 ERASAMA OR-19-007-005-003/35482
(AMBIKI) 		2419007000NRG24210420230015573 24/04/2023 SEKH ASGAR 2419007WL000505 SEKH ASGAR 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398911836 MR SEKH ASGAR STATE BANK OF INDIA(508548)
28 ERASAMA OR-19-007-005-003/35560
(AMBIKI) 		2419007000NRG24210420230015578 24/04/2023 SEKH MAHIUDDIN 2419007WL000505 SEKH MAHIUDDIN 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398911832 SK MAHIDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
29 ERASAMA OR-19-007-005-003/35562
(AMBIKI) 		2419007000NRG24210420230015580 24/04/2023 Resam Khatun 2419007WL000505 Resam Khatun 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398911834 MS RESHAM KHATUN STATE BANK OF INDIA(508548)
30 ERASAMA OR-19-007-005-003/35573
(AMBIKI) 		2419007000NRG24210420230015583 24/04/2023 HARESH MALLIK 2419007WL000505 HARESH MALLIK 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398911833 HARESH MALLICK STATE BANK OF INDIA(508548)
SubTotal 5925 5925
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007005_240423APB_FTO_43362 Punjab National Bank PUNB0057720 Ersama 29625
2 ERASAMA OR2419007005_240423APB_FTO_43362 State Bank of India SBIN0012045 ERSAMA 5925

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