Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:25:23 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007007_031023FTO_593972
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-19-007-007-005/40126
(JIRAILO) 		2419007000NRG24031020230308865 03/10/2023 A Gaunia 2419007WL013553 A Gaunia 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7281226760 A Gaunia ()
2 ERASAMA OR-19-007-007-005/40141
(JIRAILO) 		2419007000NRG24031020230308862 03/10/2023 Gourirani sahu 2419007WL013552 Gourirani sahu 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7281226761 Gourirani sahu ()
3 ERASAMA OR-19-007-007-005/8730
(JIRAILO) 		2419007000NRG24031020230308883 03/10/2023 S Jena 2419007WL013556 S Jena 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7281226753 S Jena ()
4 ERASAMA OR-19-007-007-006/40111
(JIRAILO) 		2419007000NRG24031020230308885 03/10/2023 MINARVA sahu 2419007WL013557 MINARVA sahu 00354 PUNB0057720 1659 1659 Processed 10/11/2023 7281226759 MINARVA sahu ()
5 ERASAMA OR-19-007-007-008/40156
(JIRAILO) 		2419007000NRG24031020230308874 03/10/2023 Sarada Prasanna swain 2419007WL013554 Sarada Prasanna swain 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7281226757 Sarada Prasanna swain ()
6 ERASAMA OR-19-007-007-008/40156
(JIRAILO) 		2419007000NRG24031020230308875 03/10/2023 Susama swain 2419007WL013554 Susama swain 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7281226758 Susama swain ()
SubTotal 8769 8769
7 ERASAMA OR-19-007-007-002/40283
(JIRAILO) 		2419007000NRG24031020230308928 03/10/2023 Puspalata sahoo 2419007WL013565 Puspalata sahoo 00354 PUNB0738100 948 948 Processed 10/11/2023 7281226772 Puspalata sahoo ()
8 ERASAMA OR-19-007-007-002/40283
(JIRAILO) 		2419007000NRG24031020230308929 03/10/2023 Puspalata sahoo 2419007WL013565 Puspalata sahoo 00354 PUNB0738100 711 711 Processed 10/11/2023 7281226773 Puspalata sahoo ()
9 ERASAMA OR-19-007-007-002/40285
(JIRAILO) 		2419007000NRG24031020230308930 03/10/2023 Sukanti ojha 2419007WL013565 Sukanti ojha 00354 PUNB0738100 711 711 Processed 10/11/2023 7281226766 Sukanti ojha ()
10 ERASAMA OR-19-007-007-002/40285
(JIRAILO) 		2419007000NRG24031020230308932 03/10/2023 Sukanti ojha 2419007WL013565 Sukanti ojha 00354 PUNB0738100 948 948 Processed 10/11/2023 7281226767 Sukanti ojha ()
11 ERASAMA OR-19-007-007-002/40286
(JIRAILO) 		2419007000NRG24031020230308934 03/10/2023 Santi lata ojha 2419007WL013565 Santi lata ojha 00354 PUNB0738100 948 948 Processed 10/11/2023 7281226764 Santi lata ojha ()
12 ERASAMA OR-19-007-007-002/40286
(JIRAILO) 		2419007000NRG24031020230308935 03/10/2023 Santi lata ojha 2419007WL013565 Santi lata ojha 00354 PUNB0738100 711 711 Processed 10/11/2023 7281226765 Santi lata ojha ()
13 ERASAMA OR-19-007-007-002/40287
(JIRAILO) 		2419007000NRG24031020230308936 03/10/2023 Nayanabala behera 2419007WL013565 Nayanabala behera 00354 PUNB0738100 711 711 Processed 10/11/2023 7281226762 Nayanabala behera ()
14 ERASAMA OR-19-007-007-002/40287
(JIRAILO) 		2419007000NRG24031020230308937 03/10/2023 Nayanabala behera 2419007WL013565 Nayanabala behera 00354 PUNB0738100 948 948 Processed 10/11/2023 7281226763 Nayanabala behera ()
15 ERASAMA OR-19-007-007-002/40289
(JIRAILO) 		2419007000NRG24031020230308938 03/10/2023 Mili sethi 2419007WL013565 Mili sethi 00354 PUNB0738100 948 948 Processed 10/11/2023 7281226771 Mili sethi ()
16 ERASAMA OR-19-007-007-002/40289
(JIRAILO) 		2419007000NRG24031020230308939 03/10/2023 Mili sethi 2419007WL013565 Mili sethi 00354 PUNB0738100 711 711 Processed 10/11/2023 7281226770 Mili sethi ()
17 ERASAMA OR-19-007-007-002/40290
(JIRAILO) 		2419007000NRG24031020230308940 03/10/2023 Manorama senapati 2419007WL013565 Manorama senapati 00354 PUNB0738100 711 711 Processed 10/11/2023 7281226769 Manorama senapati ()
18 ERASAMA OR-19-007-007-002/40290
(JIRAILO) 		2419007000NRG24031020230308941 03/10/2023 Manorama senapati 2419007WL013565 Manorama senapati 00354 PUNB0738100 948 948 Processed 10/11/2023 7281226768 Manorama senapati ()
19 ERASAMA OR-19-007-007-005/35301
(JIRAILO) 		2419007000NRG24031020230308859 03/10/2023 P.SAHOO 2419007WL013552 P.SAHOO 00354 PUNB0738100 1422 1422 Processed 10/11/2023 7281226785 P.SAHOO ()
20 ERASAMA OR-19-007-007-005/40041
(JIRAILO) 		2419007000NRG24031020230308880 03/10/2023 Sandyarani swain 2419007WL013556 Sandyarani swain 00354 PUNB0738100 1422 1422 Processed 10/11/2023 7281226776 Sandyarani swain ()
21 ERASAMA OR-19-007-007-008/40121
(JIRAILO) 		2419007000NRG24031020230308896 03/10/2023 LAXMIPRIYA HATI 2419007WL013559 LAXMIPRIYA HATI 00354 PUNB0738100 1422 1422 Processed 10/11/2023 7281226775 LAXMIPRIYA HATI ()
SubTotal 14220 14220
22 ERASAMA OR-19-007-007-006/40198
(JIRAILO) 		2419007000NRG24031020230308894 03/10/2023 JYOTI PRAKASH SWAIN 2419007WL013559 JYOTI PRAKASH SWAIN 00415 SBIN0010939 1422 1422 Processed 09/11/2023 7281226777 MR JYOTI PRAKASH SWAIN ()
SubTotal 1422 1422
23 ERASAMA OR-19-007-007-002/40291
(JIRAILO) 		2419007000NRG24031020230308942 03/10/2023 Arupananda hati 2419007WL013565 Arupananda hati 00415 SBIN0012045 948 948 Processed 09/11/2023 7281226774 MR ARUPANANDA HATI ()
24 ERASAMA OR-19-007-007-002/40291
(JIRAILO) 		2419007000NRG24031020230308943 03/10/2023 Arupananda hati 2419007WL013565 Arupananda hati 00415 SBIN0012045 711 711 Processed 09/11/2023 7281226778 MR ARUPANANDA HATI ()
25 ERASAMA OR-19-007-007-008/40121
(JIRAILO) 		2419007000NRG24031020230308895 03/10/2023 PRAFULLA HATI 2419007WL013559 PRAFULLA HATI 00415 SBIN0012045 1422 1422 Processed 09/11/2023 7281226784 MR PRAPHULA HATI ()
26 ERASAMA OR-19-007-007-008/40127
(JIRAILO) 		2419007000NRG24031020230308871 03/10/2023 NIRANJAN SWAIN 2419007WL013554 NIRANJAN SWAIN 00415 SBIN0012045 1422 1422 Processed 09/11/2023 7281226783 MR NIRANJAN SWAIN ()
SubTotal 4503 4503
27 ERASAMA OR-19-007-007-002/40282
(JIRAILO) 		2419007000NRG24031020230308925 03/10/2023 Narmada das 2419007WL013565 Narmada das 00462 UCBA0002858 711 711 Processed 09/11/2023 7281226779 NARMADA BEHERA ()
28 ERASAMA OR-19-007-007-002/40282
(JIRAILO) 		2419007000NRG24031020230308927 03/10/2023 Narmada das 2419007WL013565 Narmada das 00462 UCBA0002858 948 948 Processed 09/11/2023 7281226780 NARMADA BEHERA ()
29 ERASAMA OR-19-007-007-002/40282
(JIRAILO) 		2419007000NRG24031020230308926 03/10/2023 Nihar Ranjan das 2419007WL013565 Nihar Ranjan das 00462 UCBA0002858 948 948 Processed 09/11/2023 7281226782 NIHAR RANJAN DAS ()
30 ERASAMA OR-19-007-007-002/40282
(JIRAILO) 		2419007000NRG24031020230308924 03/10/2023 Nihar Ranjan das 2419007WL013565 Nihar Ranjan das 00462 UCBA0002858 711 711 Processed 09/11/2023 7281226781 NIHAR RANJAN DAS ()
SubTotal 3318 3318
31 ERASAMA OR-19-007-007-002/40285
(JIRAILO) 		2419007000NRG24031020230308931 03/10/2023 Sidhanta ojha 2419007WL013565 Sidhanta ojha 00691 IPOS0000001 711 711 Processed 09/11/2023 7281226754 Sidhanta ojha ()
32 ERASAMA OR-19-007-007-002/40285
(JIRAILO) 		2419007000NRG24031020230308933 03/10/2023 Sidhanta ojha 2419007WL013565 Sidhanta ojha 00691 IPOS0000001 948 948 Processed 09/11/2023 7281226755 Sidhanta ojha ()
33 ERASAMA OR-19-007-007-007/40218
(JIRAILO) 		2419007000NRG24031020230308944 03/10/2023 Ajit kumar samant 2419007WL013565 Ajit kumar samant 00691 IPOS0000001 711 711 Processed 09/11/2023 7281226756 Ajit kumar samant ()
SubTotal 2370 2370
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007007_031023FTO_593972 Punjab National Bank PUNB0057720 Ersama 8769
2 ERASAMA OR2419007007_031023FTO_593972 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 14220
3 ERASAMA OR2419007007_031023FTO_593972 State Bank of India SBIN0010939 KANSBAHAL 1422
4 ERASAMA OR2419007007_031023FTO_593972 State Bank of India SBIN0012045 ERSAMA 4503
5 ERASAMA OR2419007007_031023FTO_593972 UCO Bank UCBA0002858 CUTTACK CITY 3318
6 ERASAMA OR2419007007_031023FTO_593972 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 2370

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