Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:37:23 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007002_180523FTO_128924
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-19-007-002-006/352110
(BHITARANDHARI) 		2419007000NRG24180520230063132 18/05/2023 P PARIDA 2419007WL002073 P PARIDA 00078 CNRB0017268 1422 1422 Processed 24/05/2023 1821332134 P PARIDA ()
SubTotal 1422 1422
2 ERASAMA OR-19-007-002-009/2554
(BHITARANDHARI) 		2419007000NRG24180520230062975 18/05/2023 Shreekamta kumar Rout 2419007WL002072 Shreekamta kumar Rout 00354 PUNB0765700 1422 1422 Processed 24/05/2023 1821332135 Shreekamta kumar Rout ()
SubTotal 1422 1422
3 ERASAMA OR-19-007-002-004/2013
(BHITARANDHARI) 		2419007000NRG24180520230063072 18/05/2023 KRUSHNA CH. JENA 2419007WL002073 KRUSHNA CH. JENA 00415 SBIN0008090 1422 1422 Processed 24/05/2023 1821332143 MR KRUSHNA CHANDRA JENA ()
4 ERASAMA OR-19-007-002-004/2060
(BHITARANDHARI) 		2419007000NRG24180520230063087 18/05/2023 MURALI SETHI 2419007WL002073 MURALI SETHI 00415 SBIN0008090 1422 1422 Processed 24/05/2023 1821332144 MR MURALIDHAR SETHI ()
5 ERASAMA OR-19-007-002-006/2239
(BHITARANDHARI) 		2419007000NRG24180520230063107 18/05/2023 BHABA CHATOI 2419007WL002073 BHABA CHATOI 00415 SBIN0008090 1422 1422 Processed 24/05/2023 1821332142 MR PUNANDA CHHATOI ()
6 ERASAMA OR-19-007-002-006/2361
(BHITARANDHARI) 		2419007000NRG24180520230063122 18/05/2023 SURENDRANATH SWAIN 2419007WL002073 SURENDRANATH SWAIN 00415 SBIN0008090 1422 1422 Processed 24/05/2023 1821332136 MR SURENDRANATH SWAIN ()
7 ERASAMA OR-19-007-002-009/2555
(BHITARANDHARI) 		2419007000NRG24180520230062977 18/05/2023 A ROUT 2419007WL002072 A ROUT 00415 SBIN0008090 1422 1422 Processed 24/05/2023 1821332138 MR AJODHYA ROUT ()
8 ERASAMA OR-19-007-002-009/2577
(BHITARANDHARI) 		2419007000NRG24180520230062986 18/05/2023 A K ROUT 2419007WL002072 A K ROUT 00415 SBIN0008090 1422 1422 Processed 24/05/2023 1821332151 MR ADIKANDA ROUT ()
9 ERASAMA OR-19-007-002-009/2577
(BHITARANDHARI) 		2419007000NRG24180520230062987 18/05/2023 G ROUT 2419007WL002072 G ROUT 00415 SBIN0008090 1422 1422 Processed 24/05/2023 1821332150 MR ARABINDA ROUT ()
10 ERASAMA OR-19-007-002-009/2596
(BHITARANDHARI) 		2419007000NRG24180520230062989 18/05/2023 N.B.SWAIN 2419007WL002072 N.B.SWAIN 00415 SBIN0008090 1422 1422 Processed 24/05/2023 1821332140 MR NATABARA SWAIN ()
11 ERASAMA OR-19-007-002-009/2600
(BHITARANDHARI) 		2419007000NRG24180520230062994 18/05/2023 BANALATA ROUT 2419007WL002072 BANALATA ROUT 00415 SBIN0008090 1422 1422 Processed 24/05/2023 1821332149 MR BIBHURANJAN ROUT ()
12 ERASAMA OR-19-007-002-009/2669
(BHITARANDHARI) 		2419007000NRG24180520230063005 18/05/2023 BHASKAR ROUT 2419007WL002072 BHASKAR ROUT 00415 SBIN0008090 1422 1422 Processed 24/05/2023 1821332141 MR BHASKAR ROUT ()
13 ERASAMA OR-19-007-002-009/2672
(BHITARANDHARI) 		2419007000NRG24180520230063009 18/05/2023 RANJAN KUMAR SWAIN 2419007WL002072 RANJAN KUMAR SWAIN 00415 SBIN0008090 1422 1422 Processed 24/05/2023 1821332137 MR RANJAN KUMAR SWAIN ()
14 ERASAMA OR-19-007-002-009/2673
(BHITARANDHARI) 		2419007000NRG24180520230063013 18/05/2023 GANGADHAR SWAIN 2419007WL002072 GANGADHAR SWAIN 00415 SBIN0008090 1422 1422 Processed 24/05/2023 1821332139 MR GANGADHAR SWAIN ()
15 ERASAMA OR-19-007-002-009/2682
(BHITARANDHARI) 		2419007000NRG24180520230063019 18/05/2023 SARAT CHANDRA SWAIN 2419007WL002072 SARAT CHANDRA SWAIN 00415 SBIN0008090 1422 1422 Processed 24/05/2023 1821332147 MR KEDARA NATH SWAIN ()
16 ERASAMA OR-19-007-002-009/2682
(BHITARANDHARI) 		2419007000NRG24180520230063020 18/05/2023 ULA SWAIN 2419007WL002072 ULA SWAIN 00415 SBIN0008090 1422 1422 Processed 24/05/2023 1821332148 MR KEDARA NATH SWAIN ()
17 ERASAMA OR-19-007-002-009/3521111109
(BHITARANDHARI) 		2419007000NRG24180520230063029 18/05/2023 ROJALINI CHATTOI 2419007WL002072 ROJALINI CHATTOI 00415 SBIN0008090 1422 1422 Processed 24/05/2023 1821332152 MRS ROJALIINI CHHATOI ()
18 ERASAMA OR-19-007-002-009/3521111120
(BHITARANDHARI) 		2419007000NRG24180520230063036 18/05/2023 A DAS 2419007WL002072 A DAS 00415 SBIN0008090 1422 1422 Processed 24/05/2023 1821332146 MR ALEKHA DAS ()
19 ERASAMA OR-19-007-002-009/35296
(BHITARANDHARI) 		2419007000NRG24180520230063041 18/05/2023 PRAMALATA SWAIN 2419007WL002072 PRAMALATA SWAIN 00415 SBIN0008090 1422 1422 Processed 24/05/2023 1821332145 MR BATAKRUSHNA SWAIN ()
SubTotal 24174 24174
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007002_180523FTO_128924 Canara Bank CNRB0017268 KUJANGA 1422
2 ERASAMA OR2419007002_180523FTO_128924 Punjab National Bank PUNB0765700 SIJU 1422
3 ERASAMA OR2419007002_180523FTO_128924 State Bank of India SBIN0008090 B.Andhari, Erasama,J.S.Pur 2844
4 ERASAMA OR2419007002_180523FTO_128924 State Bank of India SBIN0008090 Bhitarandhari, Erasama, J.S.Pur 4266
5 ERASAMA OR2419007002_180523FTO_128924 State Bank of India SBIN0008090 BHITHARANDHARI 17064

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