Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:56:14 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007_030423FTO_5610
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-19-007-021-008/39214
(CHATUA) 		2419007000NRG23030420230334746 03/04/2023 AMAR NAYAK 2419007WL019251 AMAR NAYAK 00032 UTIB0000713 888 888 Processed 03/05/2023 1173910635 AMAR NAYAK ()
SubTotal 888 888
2 ERASAMA OR-19-007-019-001/23167
(BALEIPUR) 		2419007000NRG23010420230332463 03/04/2023 PRAHALLAD DAS 2419007WL019172 PRAHALLAD DAS 00220 UCBA0RRBKGB 1110 1110 Rejected 03/05/2023 1173910634 No Such Account
SubTotal 1110 1110
3 ERASAMA OR-19-007-021-001/39217
(CHATUA) 		2419007000NRG23030420230334735 03/04/2023 JAGABANDHU SWAIN 2419007WL019251 JAGABANDHU SWAIN 00415 SBIN0003945 888 888 Processed 03/05/2023 1173910611 MR JAGABANDHU SWAIN ()
SubTotal 888 888
4 ERASAMA OR-19-007-019-001/23240
(BALEIPUR) 		2419007000NRG23010420230332473 03/04/2023 RANJIT DAS 2419007WL019172 RANJIT DAS 00415 SBIN0008090 1110 1110 Processed 03/05/2023 1173910612 MR RANJIT KUMAR DAS ()
5 ERASAMA OR-19-007-019-002/35359
(BALEIPUR) 		2419007000NRG23010420230332445 03/04/2023 PRAVAKAR DAS 2419007WL019170 PRAVAKAR DAS 00415 SBIN0008090 1110 1110 Processed 03/05/2023 1173910614 MR PRABHAKAR DAS ()
6 ERASAMA OR-19-007-021-001/38960
(CHATUA) 		2419007000NRG23030420230334718 03/04/2023 SUDARSON SWAIN 2419007WL019249 SUDARSON SWAIN 00415 SBIN0008090 1332 1332 Processed 03/05/2023 1173910613 MR SUDARSHAN SWAIN ()
SubTotal 3552 3552
7 ERASAMA OR-19-007-021-005/38686
(CHATUA) 		2419007000NRG23030420230334703 03/04/2023 Akhaya Samal 2419007WL019248 Akhaya Samal 00415 SBIN0010916 1332 1332 Processed 03/05/2023 1173910617 MR AKSHAY SAMAL ()
8 ERASAMA OR-19-007-021-005/39009
(CHATUA) 		2419007000NRG23030420230334708 03/04/2023 RAJESH SETHY 2419007WL019248 RAJESH SETHY 00415 SBIN0010916 1332 1332 Processed 03/05/2023 1173910616 MR RAJESH SETHY ()
9 ERASAMA OR-19-007-021-008/39215
(CHATUA) 		2419007000NRG23030420230334748 03/04/2023 GOPABANDHU NAYAK 2419007WL019251 GOPABANDHU NAYAK 00415 SBIN0010916 888 888 Processed 03/05/2023 1173910615 MR GOPABANDHU NAYAK ()
SubTotal 3552 3552
10 ERASAMA OR-19-007-015-008/18324
(JAPA) 		2419007000NRG23030420230334934 03/04/2023 BASANTI PARMANIK 2419007WL019261 BASANTI PARMANIK 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1173910620 MRS BASANTI PARAMANIK ()
11 ERASAMA OR-19-007-015-008/18373
(JAPA) 		2419007000NRG23030420230334938 03/04/2023 susil bera 2419007WL019261 susil bera 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1173910621 MR SUSHIL BERA ()
12 ERASAMA OR-19-007-015-008/18375
(JAPA) 		2419007000NRG23030420230334941 03/04/2023 annpurna manna 2419007WL019261 annpurna manna 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1173910622 MRS ARNNAPUNA MANNA ()
13 ERASAMA OR-19-007-015-008/35440
(JAPA) 		2419007000NRG23030420230334948 03/04/2023 sulekha maity 2419007WL019261 sulekha maity 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1173910619 MRS SULEKHA MAITI ()
14 ERASAMA OR-19-007-015-011/3601450
(JAPA) 		2419007000NRG23030420230334951 03/04/2023 UJAL MAITY 2419007WL019261 UJAL MAITY 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1173910623 MR UJJAL MAITI ()
15 ERASAMA OR-19-007-015-011/36019
(JAPA) 		2419007000NRG23030420230334954 03/04/2023 Bapi Maiti 2419007WL019261 Bapi Maiti 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1173910618 MR BAPI MAITY ()
SubTotal 7992 7992
16 ERASAMA OR-19-007-019-002/23398
(BALEIPUR) 		2419007000NRG23010420230332438 03/04/2023 R MUDULI 2419007WL019170 R MUDULI 00462 UCBA0000835 1332 1332 Processed 03/05/2023 1173910624 RAMESH CHANDRA MUDULI ()
SubTotal 1332 1332
17 ERASAMA OR-19-007-021-008/39214
(CHATUA) 		2419007000NRG23030420230334747 03/04/2023 SUBHASMITA NAYAK 2419007WL019251 SUBHASMITA NAYAK 00462 UCBA0001335 888 888 Processed 03/05/2023 1173910632 SUBHASMITA NAYAK ()
18 ERASAMA OR-19-007-024-001/28940
(BALITUTHA) 		2419007000NRG23010420230332505 03/04/2023 PHUL DEI 2419007WL019175 PHUL DEI 00462 UCBA0001335 1332 1332 Processed 03/05/2023 1173910626 PHUL DEI ()
19 ERASAMA OR-19-007-024-001/28951
(BALITUTHA) 		2419007000NRG23010420230332507 03/04/2023 SIBA CH. ROUT 2419007WL019175 SIBA CH. ROUT 00462 UCBA0001335 1332 1332 Processed 03/05/2023 1173910625 SIBA CH ROUT ()
20 ERASAMA OR-19-007-024-001/28978
(BALITUTHA) 		2419007000NRG23010420230332513 03/04/2023 GOPINATH BEURA 2419007WL019175 GOPINATH BEURA 00462 UCBA0001335 1332 1332 Processed 03/05/2023 1173910628 GOPINATH BEURA ()
21 ERASAMA OR-19-007-024-001/29044
(BALITUTHA) 		2419007000NRG23010420230332492 03/04/2023 NIRUPAMA SAMANTARAY 2419007WL019173 NIRUPAMA SAMANTARAY 00462 UCBA0001335 1332 1332 Processed 03/05/2023 1173910627 NIRUPAMA SAMANTARAY ()
22 ERASAMA OR-19-007-024-001/35470
(BALITUTHA) 		2419007000NRG23010420230332494 03/04/2023 PRASANNA ROUT 2419007WL019173 PRASANNA ROUT 00462 UCBA0001335 1332 1332 Processed 03/05/2023 1173910629 PRASANNA ROUT ()
23 ERASAMA OR-19-007-024-001/35470
(BALITUTHA) 		2419007000NRG23010420230332495 03/04/2023 PRITI ROUT 2419007WL019173 PRITI ROUT 00462 UCBA0001335 1332 1332 Processed 03/05/2023 1173910630 PRITI ROUT ()
24 ERASAMA OR-19-007-024-001/35471
(BALITUTHA) 		2419007000NRG23010420230332496 03/04/2023 SRADHANJALI SWAIN 2419007WL019173 SRADHANJALI SWAIN 00462 UCBA0001335 1332 1332 Processed 03/05/2023 1173910631 SRADHANJALI SWAIN ()
SubTotal 10212 10212
25 ERASAMA OR-19-007-021-007/39216
(CHATUA) 		2419007000NRG23030420230334739 03/04/2023 BIBHU RANJAN BISWAL 2419007WL019251 BIBHU RANJAN BISWAL 00462 UCBA0002061 888 888 Processed 03/05/2023 1173910633 BIBHU RANJAN BISWAL ()
SubTotal 888 888
26 ERASAMA OR-19-007-019-004/35535
(BALEIPUR) 		2419007000NRG23010420230332457 03/04/2023 BHARATI SWAIN 2419007WL019171 BHARATI SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173910610 BHARATI SWAIN ()
27 ERASAMA OR-19-007-021-001/25236
(CHATUA) 		2419007000NRG23030420230334722 03/04/2023 A.SWAIN 2419007WL019250 A.SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173910609 A.SWAIN ()
28 ERASAMA OR-19-007-021-001/25383
(CHATUA) 		2419007000NRG23030420230334712 03/04/2023 NAGENDRA SWAIN 2419007WL019249 NAGENDRA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173910607 NAGENDRA SWAIN ()
29 ERASAMA OR-19-007-021-001/38960
(CHATUA) 		2419007000NRG23030420230334719 03/04/2023 SABITA SWAIN 2419007WL019249 SABITA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173910608 SABITA SWAIN ()
30 ERASAMA OR-19-007-021-008/39215
(CHATUA) 		2419007000NRG23030420230334749 03/04/2023 SANJUUKTA NAYAK 2419007WL019251 SANJUUKTA NAYAK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173910606 SANJUUKTA NAYAK ()
SubTotal 6216 6216
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007_030423FTO_5610 AXIS BANK UTIB0000713 PARADIP, ORISSA 888
2 ERASAMA OR2419007_030423FTO_5610 Kalinga Gramya Bank UCBA0RRBKGB CHATUA BR-JAGATSINGHPUR 1110
3 ERASAMA OR2419007_030423FTO_5610 State Bank of India SBIN0003945 PARADEEP 888
4 ERASAMA OR2419007_030423FTO_5610 State Bank of India SBIN0008090 BHITHARANDHARI 3552
5 ERASAMA OR2419007_030423FTO_5610 State Bank of India SBIN0010916 KUJANGA 3552
6 ERASAMA OR2419007_030423FTO_5610 State Bank of India SBIN0012045 ERSAMA 7992
7 ERASAMA OR2419007_030423FTO_5610 UCO Bank UCBA0000835 PARADEEP 1332
8 ERASAMA OR2419007_030423FTO_5610 UCO Bank UCBA0001335 BALITUTHA 6216
9 ERASAMA OR2419007_030423FTO_5610 UCO Bank UCBA0001335 UCO, BALITUTHA 3996
10 ERASAMA OR2419007_030423FTO_5610 UCO Bank UCBA0002061 RAHAMA 888
11 ERASAMA OR2419007_030423FTO_5610 Odisha Gramya Bank IOBA0ROGB01 CHATUA 6216

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