Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:02:35 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007007_140923FTO_527389
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-19-007-007-002/40150
(JIRAILO) 		2419007000NRG24140920230283482 14/09/2023 JAPA KHATUA 2419007WL010476 JAPA KHATUA 00045 BARB0ATHARB 1659 1659 Processed 09/11/2023 7263111324 JAPA KHATUA ()
SubTotal 1659 1659
2 ERASAMA OR-19-007-007-002/40139
(JIRAILO) 		2419007000NRG24140920230283480 14/09/2023 ANTRAYAMI HATI 2419007WL010476 ANTRAYAMI HATI 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7263111328 ANTRAYAMI HATI ()
3 ERASAMA OR-19-007-007-002/40152
(JIRAILO) 		2419007000NRG24140920230283484 14/09/2023 KADAMBINI KHATUA 2419007WL010476 KADAMBINI KHATUA 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7263111329 KADAMBINI KHATUA ()
4 ERASAMA OR-19-007-007-002/40162
(JIRAILO) 		2419007000NRG24140920230283489 14/09/2023 SARASWATI BEHERA 2419007WL010476 SARASWATI BEHERA 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7263111330 SARASWATI BEHERA ()
5 ERASAMA OR-19-007-007-003/8628
(JIRAILO) 		2419007007NRG24130920230282973 14/09/2023 DURLLABHA BEHERA 2419007007WL010410 DURLLABHA BEHERA 00354 PUNB0057720 1422 1422 Processed 09/11/2023 7263111326 DURLLABHA BEHERA ()
6 ERASAMA OR-19-007-007-006/40111
(JIRAILO) 		2419007007NRG24130920230282995 14/09/2023 MINARVA sahu 2419007007WL010414 MINARVA sahu 00354 PUNB0057720 1422 1422 Processed 09/11/2023 7263111327 MINARVA sahu ()
7 ERASAMA OR-19-007-007-006/40118
(JIRAILO) 		2419007007NRG24130920230282996 14/09/2023 basudev sahoo 2419007007WL010414 basudev sahoo 00354 PUNB0057720 1422 1422 Processed 09/11/2023 7263111325 basudev sahoo ()
SubTotal 9243 9243
8 ERASAMA OR-19-007-007-008/40121
(JIRAILO) 		2419007007NRG24130920230282981 14/09/2023 LAXMIPRIYA HATI 2419007007WL010412 LAXMIPRIYA HATI 00354 PUNB0738100 1422 1422 Processed 09/11/2023 7263111331 LAXMIPRIYA HATI ()
SubTotal 1422 1422
9 ERASAMA OR-19-007-007-006/40198
(JIRAILO) 		2419007007NRG24130920230282979 14/09/2023 JYOTI PRAKASH SWAIN 2419007007WL010412 JYOTI PRAKASH SWAIN 00415 SBIN0010939 1422 1422 Processed 09/11/2023 7263111332 MR JYOTI PRAKASH SWAIN ()
SubTotal 1422 1422
10 ERASAMA OR-19-007-007-002/40101
(JIRAILO) 		2419007000NRG24140920230283469 14/09/2023 Milirani lenka 2419007WL010476 Milirani lenka 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7263111334 MRS MILIRANI LENKA ()
11 ERASAMA OR-19-007-007-002/40163
(JIRAILO) 		2419007000NRG24140920230283490 14/09/2023 PRATIMA SENAPATI 2419007WL010476 PRATIMA SENAPATI 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7263111333 MRS PRATIMA SENAPATI ()
12 ERASAMA OR-19-007-007-008/40121
(JIRAILO) 		2419007007NRG24130920230282980 14/09/2023 PRAFULLA HATI 2419007007WL010412 PRAFULLA HATI 00415 SBIN0012045 1422 1422 Processed 09/11/2023 7263111335 MR PRAPHULA HATI ()
SubTotal 4740 4740
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007007_140923FTO_527389 Bank of Baroda BARB0ATHARB PARADIP, ORISSA 1659
2 ERASAMA OR2419007007_140923FTO_527389 Punjab National Bank PUNB0057720 Ersama 9243
3 ERASAMA OR2419007007_140923FTO_527389 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1422
4 ERASAMA OR2419007007_140923FTO_527389 State Bank of India SBIN0010939 KANSBAHAL 1422
5 ERASAMA OR2419007007_140923FTO_527389 State Bank of India SBIN0012045 ERSAMA 4740

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