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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:34:56 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007001_030623APB_FTO_193022
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-19-007-001-009/694058
(NUADIHI) 		2419007000NRG24010620230099511 03/06/2023 BIBIN KUMAR JENA 2419007WL003284 BIBIN KUMAR JENA 00354 PUNB0057720 1422 1422 Processed 10/06/2023 2403634201 MR BIPIN KUMAR JENA STATE BANK OF INDIA(508548)
2 ERASAMA OR-19-007-001-009/694072
(NUADIHI) 		2419007000NRG24010620230099524 03/06/2023 Somyjit biswal 2419007WL003284 Somyjit biswal 00354 PUNB0057720 1422 1422 Processed 10/06/2023 2403634176 SOMAJIT BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 ERASAMA OR-19-007-001-009/35895
(NUADIHI) 		2419007000NRG24010620230099507 03/06/2023 Ankita jena 2419007WL003284 Ankita jena 00354 PUNB0738100 1422 1422 Processed 10/06/2023 2403634204 ANKITA JENA W/O PRASANTA JENA PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-001-009/35896
(NUADIHI) 		2419007000NRG24010620230099508 03/06/2023 SITARANI JENA 2419007WL003284 SITARANI JENA 00354 PUNB0738100 1422 1422 Processed 10/06/2023 2403634209 MRS SITARANI JENA STATE BANK OF INDIA(508548)
5 ERASAMA OR-19-007-001-009/65900
(NUADIHI) 		2419007000NRG24010620230099510 03/06/2023 Nrimala sethy 2419007WL003284 Nrimala sethy 00354 PUNB0738100 1422 1422 Processed 10/06/2023 2403634208 NIRMALA SETHI W/O RANJAN KUMAR SETHI PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-001-009/694058
(NUADIHI) 		2419007000NRG24010620230099512 03/06/2023 Mamata jena 2419007WL003284 Mamata jena 00354 PUNB0738100 1422 1422 Processed 10/06/2023 2403634202 MAMATA JENA W/O BIPIN KUMAR JENA PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-001-009/694066
(NUADIHI) 		2419007000NRG24010620230099518 03/06/2023 Mitha rani jena 2419007WL003284 Mitha rani jena 00354 PUNB0738100 1422 1422 Processed 10/06/2023 2403634203 MITHA RANI JENA PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-001-009/694069
(NUADIHI) 		2419007000NRG24010620230099521 03/06/2023 BENU swain 2419007WL003284 BENU swain 00354 PUNB0738100 1422 1422 Processed 10/06/2023 2403634207 BENU SWAIN S/O BABAJI CHARAN SWAIN PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-001-009/694070
(NUADIHI) 		2419007000NRG24010620230099522 03/06/2023 Ankita jena 2419007WL003284 Ankita jena 00354 PUNB0738100 1422 1422 Processed 10/06/2023 2403634199 ANJULATA JENA PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-001-009/694073
(NUADIHI) 		2419007000NRG24010620230099525 03/06/2023 Kalpana jena 2419007WL003284 Kalpana jena 00354 PUNB0738100 1422 1422 Processed 10/06/2023 2403634205 KALPANA JENA W/O MANAS JENA PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-001-009/694075
(NUADIHI) 		2419007000NRG24010620230099526 03/06/2023 Anil Kumar jena 2419007WL003284 Anil Kumar jena 00354 PUNB0738100 1422 1422 Processed 10/06/2023 2403634206 ANIL KUMAR JENA PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-001-009/69461
(NUADIHI) 		2419007000NRG24010620230099530 03/06/2023 Banaprabha rout 2419007WL003284 Banaprabha rout 00354 PUNB0738100 1422 1422 Processed 10/06/2023 2403634200 BANA PRAVA JENA W/O AJAY JENA PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
13 ERASAMA OR-19-007-001-009/1116
(NUADIHI) 		2419007000NRG24010620230099494 03/06/2023 BAISHNAB BISWAL 2419007WL003284 BAISHNAB BISWAL 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2403634183 BAISHNAB BISWAL S/O NISHAKAR BISWAL PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-001-009/1116
(NUADIHI) 		2419007000NRG24010620230099495 03/06/2023 N. BESWAL 2419007WL003284 N. BESWAL 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2403634184 AMITA BISWAL W/O BAISHNAB BISWAL PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-001-009/1138
(NUADIHI) 		2419007000NRG24010620230099496 03/06/2023 BANAMBAR SETHY 2419007WL003284 BANAMBAR SETHY 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2403634182 MR BANAMBAR SETHY STATE BANK OF INDIA(508548)
16 ERASAMA OR-19-007-001-009/1140
(NUADIHI) 		2419007000NRG24010620230099499 03/06/2023 M.JENA 2419007WL003284 M.JENA 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2403634186 MRS MAMATA JENA STATE BANK OF INDIA(508548)
17 ERASAMA OR-19-007-001-009/1161
(NUADIHI) 		2419007000NRG24010620230099500 03/06/2023 SUBASH BISWAL 2419007WL003284 SUBASH BISWAL 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2403634188 SUBASHA BISWAL S/O BISHNU BISWAL PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-001-009/1168
(NUADIHI) 		2419007000NRG24010620230099502 03/06/2023 SANTOSH KUMAR LENKA 2419007WL003284 SANTOSH KUMAR LENKA 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2403634181 SANTOSH KUMAR LENKA STATE BANK OF INDIA(508548)
19 ERASAMA OR-19-007-001-009/1169
(NUADIHI) 		2419007000NRG24010620230099503 03/06/2023 BISHNU JENA 2419007WL003284 BISHNU JENA 00415 SBIN0008090 1422 1422 Rejected 10/06/2023 2403634187 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 ERASAMA OR-19-007-001-009/1174
(NUADIHI) 		2419007000NRG24010620230099504 03/06/2023 BABAJI SWAIN 2419007WL003284 BABAJI SWAIN 00415 SBIN0008090 1422 1422 Processed 10/06/2023 2403634185 MR BABAJI SWAIN STATE BANK OF INDIA(508548)
SubTotal 11376 11376
21 ERASAMA OR-19-007-001-009/1138
(NUADIHI) 		2419007000NRG24010620230099497 03/06/2023 CHABIRANI SETHY 2419007WL003284 CHABIRANI SETHY 00415 SBIN0010125 1422 1422 Processed 10/06/2023 2403634195 MISS CHHABIRANI DEI STATE BANK OF INDIA(508548)
22 ERASAMA OR-19-007-001-009/1138
(NUADIHI) 		2419007000NRG24010620230099498 03/06/2023 RACHITA SETHI 2419007WL003284 RACHITA SETHI 00415 SBIN0010125 1422 1422 Processed 10/06/2023 2403634197 RACHITA SETHY PUNJAB NATIONAL BANK(508568)
23 ERASAMA OR-19-007-001-009/35859
(NUADIHI) 		2419007000NRG24010620230099506 03/06/2023 BIBEKANADA JENA 2419007WL003284 BIBEKANADA JENA 00415 SBIN0010125 1422 1422 Processed 10/06/2023 2403634180 BIBEKANANDA JENA S/O SUDHAKAR JENA PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-001-009/35898
(NUADIHI) 		2419007000NRG24010620230099509 03/06/2023 NARAHARI JENA 2419007WL003284 NARAHARI JENA 00415 SBIN0010125 1422 1422 Processed 10/06/2023 2403634179 MR NARAHARI JENA STATE BANK OF INDIA(508548)
25 ERASAMA OR-19-007-001-009/694061
(NUADIHI) 		2419007000NRG24010620230099514 03/06/2023 Pabitra kumar jena 2419007WL003284 Pabitra kumar jena 00415 SBIN0010125 1422 1422 Processed 10/06/2023 2403634193 PABITRA KUMAR LENKA CANARA BANK(508532)
26 ERASAMA OR-19-007-001-009/694077
(NUADIHI) 		2419007000NRG24010620230099528 03/06/2023 Satyajit jena 2419007WL003284 Satyajit jena 00415 SBIN0010125 1422 1422 Processed 10/06/2023 2403634198 SATYAJIT JENA PUNJAB NATIONAL BANK(508568)
27 ERASAMA OR-19-007-001-009/694078
(NUADIHI) 		2419007000NRG24010620230099529 03/06/2023 GOPABANDHU jena 2419007WL003284 GOPABANDHU jena 00415 SBIN0010125 1422 1422 Processed 10/06/2023 2403634196 GOPABANDHU JENA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
28 ERASAMA OR-19-007-001-009/35857
(NUADIHI) 		2419007000NRG24010620230099505 03/06/2023 PABITRA KUJENA 2419007WL003284 PABITRA KUJENA 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2403634177 PABITRAKUMAR SUDARSHAN JENA BANK OF BARODA(606985)
29 ERASAMA OR-19-007-001-009/694059
(NUADIHI) 		2419007000NRG24010620230099513 03/06/2023 MONOJ kumar jena 2419007WL003284 MONOJ kumar jena 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2403634194 MR MANOJ KUMAR JENA STATE BANK OF INDIA(508548)
30 ERASAMA OR-19-007-001-009/694063
(NUADIHI) 		2419007000NRG24010620230099515 03/06/2023 Paresh kumar malik 2419007WL003284 Paresh kumar malik 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2403634191 MR PARESH KUMAR MALIK STATE BANK OF INDIA(508548)
31 ERASAMA OR-19-007-001-009/694067
(NUADIHI) 		2419007000NRG24010620230099519 03/06/2023 KUNI jena 2419007WL003284 KUNI jena 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2403634190 MRS KUNI JENA STATE BANK OF INDIA(508548)
32 ERASAMA OR-19-007-001-009/694071
(NUADIHI) 		2419007000NRG24010620230099523 03/06/2023 Kalpana biswal 2419007WL003284 Kalpana biswal 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2403634189 MRS KALPANA BISWAL STATE BANK OF INDIA(508548)
33 ERASAMA OR-19-007-001-009/694076
(NUADIHI) 		2419007000NRG24010620230099527 03/06/2023 Pabitra mohanty 2419007WL003284 Pabitra mohanty 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2403634192 MR PABITHRA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 8532 8532
34 ERASAMA OR-19-007-001-009/694065
(NUADIHI) 		2419007000NRG24010620230099517 03/06/2023 Sunil jena 2419007WL003284 Sunil jena 00462 UCBA0002061 1422 1422 Processed 10/06/2023 2403634178 SUNIL JENA S/O ARUN JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007001_030623APB_FTO_193022 Punjab National Bank PUNB0057720 Ersama 2844
2 ERASAMA OR2419007001_030623APB_FTO_193022 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 14220
3 ERASAMA OR2419007001_030623APB_FTO_193022 State Bank of India SBIN0008090 BHITHARANDHARI 4266
4 ERASAMA OR2419007001_030623APB_FTO_193022 State Bank of India SBIN0008090 SBI, BHITARANDHARI 7110
5 ERASAMA OR2419007001_030623APB_FTO_193022 State Bank of India SBIN0010125 RAHAMA 9954
6 ERASAMA OR2419007001_030623APB_FTO_193022 State Bank of India SBIN0012045 ERSAMA 8532
7 ERASAMA OR2419007001_030623APB_FTO_193022 UCO Bank UCBA0002061 RAHAMA 1422

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