Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:32:25 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007_271223FTO_942290
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-19-007-012-001/14057
(PADMAPUR) 		2419007000NRG24140720230235950 27/12/2023 SABITRI SAMANTA 2419007WL0007160 SABITRI SAMANTA 00089 CBIN0284143 1422 1422 Processed 09/03/2024 1552602142 SABITRI SAMANTA ()
2 ERASAMA OR-19-007-012-001/53854
(PADMAPUR) 		2419007000NRG24140720230235951 27/12/2023 BHAGYADHAR PATRA 2419007WL0007160 BHAGYADHAR PATRA 00089 CBIN0284143 1422 1422 Processed 09/03/2024 1552602160 BHAGYADHAR PATRA ()
SubTotal 2844 2844
3 ERASAMA OR-19-007-015-001/17469
(JAPA) 		2419007000NRG24281120230356896 27/12/2023 S MALIK 2419007WL0020159 S MALIK 00354 PUNB0057720 237 237 Processed 09/03/2024 1552602144 S MALIK ()
4 ERASAMA OR-19-007-015-001/17469
(JAPA) 		2419007000NRG24281120230356897 27/12/2023 S MALIK 2419007WL0020159 S MALIK 00354 PUNB0057720 237 237 Processed 09/03/2024 1552602143 S MALIK ()
5 ERASAMA OR-19-007-018-007/35294
(KRUSHNACHANDRAPUR) 		2419007000NRG24200620230167520 27/12/2023 Nrusingh sahoo 2419007WL0005194 Nrusingh sahoo 00354 PUNB0057720 1185 1185 Rejected 09/03/2024 1552602159 Account closed
6 ERASAMA OR-19-007-018-007/35294
(KRUSHNACHANDRAPUR) 		2419007000NRG24050720230220306 27/12/2023 Nrusingh sahoo 2419007WL0006715 Nrusingh sahoo 00354 PUNB0057720 1422 1422 Rejected 09/03/2024 1552602157 Account closed
7 ERASAMA OR-19-007-018-007/35294
(KRUSHNACHANDRAPUR) 		2419007000NRG24200620230167524 27/12/2023 Nrusingh sahoo 2419007WL0005194 Nrusingh sahoo 00354 PUNB0057720 1659 1659 Rejected 09/03/2024 1552602158 Account closed
8 ERASAMA OR-19-007-018-017/35491
(KRUSHNACHANDRAPUR) 		2419007000NRG24050720230220313 27/12/2023 JASABANTA DAS 2419007WL0006715 JASABANTA DAS 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1552602147 JASABANTA DAS ()
9 ERASAMA OR-19-007-018-017/35491
(KRUSHNACHANDRAPUR) 		2419007000NRG24200620230167521 27/12/2023 JASABANTA DAS 2419007WL0005194 JASABANTA DAS 00354 PUNB0057720 1185 1185 Processed 09/03/2024 1552602145 JASABANTA DAS ()
10 ERASAMA OR-19-007-018-017/35491
(KRUSHNACHANDRAPUR) 		2419007000NRG24200620230167523 27/12/2023 JASABANTA DAS 2419007WL0005194 JASABANTA DAS 00354 PUNB0057720 1185 1185 Processed 09/03/2024 1552602146 JASABANTA DAS ()
SubTotal 8532 8532
11 ERASAMA OR-19-007-009-004/348100
(PAIDA) 		2419007000NRG24161120230348647 27/12/2023 MRS NIRUPAMA SAHOO 2419007WL0018747 MRS NIRUPAMA SAHOO 00354 PUNB0135220 1659 1659 Processed 09/03/2024 1552602148 MRS NIRUPAMA SAHOO ()
SubTotal 1659 1659
12 ERASAMA OR-19-007-005-002/75940
(AMBIKI) 		2419007000NRG24050720230220265 27/12/2023 MAMATA BERA 2419007WL0006706 MAMATA BERA 00354 PUNB0738100 1422 1422 Processed 09/03/2024 1552602156 MAMATA BERA ()
13 ERASAMA OR-19-007-018-010/35486
(KRUSHNACHANDRAPUR) 		2419007000NRG24200620230167522 27/12/2023 KUNJABIHARI ROUT 2419007WL0005194 KUNJABIHARI ROUT 00354 PUNB0738100 1422 1422 Processed 09/03/2024 1552602155 KUNJABIHARI ROUT ()
14 ERASAMA OR-19-007-018-010/35486
(KRUSHNACHANDRAPUR) 		2419007000NRG24050720230220307 27/12/2023 KUNJABIHARI ROUT 2419007WL0006715 KUNJABIHARI ROUT 00354 PUNB0738100 1422 1422 Processed 09/03/2024 1552602154 KUNJABIHARI ROUT ()
SubTotal 4266 4266
15 ERASAMA OR-19-007-001-011/1413
(NUADIHI) 		2419007000NRG24070920230281452 27/12/2023 ABHAYA KUMAR PRADHAN 2419007WL0010169 ABHAYA KUMAR PRADHAN 00415 SBIN0008090 1332 1332 Processed 09/03/2024 1552602152 MR ABHAYA PRADHAN ()
16 ERASAMA OR-19-007-002-002/1747
(BHITARANDHARI) 		2419007000NRG24150520230054672 27/12/2023 PABITRAMOHAN MOHAPATA 2419007WL0001818 PABITRAMOHAN MOHAPATA 00415 SBIN0008090 1332 1332 Processed 09/03/2024 1552602153 MR PABITRA MOHAN MOHAPATRA ()
17 ERASAMA OR-19-007-015-008/18375
(JAPA) 		2419007000NRG24150520230054714 27/12/2023 ARABINDA MANNA 2419007WL0001826 ARABINDA MANNA 00415 SBIN0008090 948 948 Processed 09/03/2024 1552602149 MR ARABINDA MANNA ()
SubTotal 3612 3612
18 ERASAMA OR-19-007-002-002/1736
(BHITARANDHARI) 		2419007000NRG24150520230054671 27/12/2023 TAPAS RANJAN LENKA 2419007WL0001818 TAPAS RANJAN LENKA 00415 SBIN0012045 1332 1332 Processed 09/03/2024 1552602151 MR TAPAS RANJAN LENKA ()
19 ERASAMA OR-19-007-014-010/35477
(SOMEPUR) 		2419007000NRG24170620230154635 27/12/2023 Rojalin Swain 2419007WL0004834 Rojalin Swain 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1552602150 MRS RITANJALI SA ()
SubTotal 2754 2754
20 ERASAMA OR-19-007-023-004/35387
(DHINKIA) 		2419007000NRG24150520230054726 27/12/2023 Rina Bala Mallick 2419007WL0001830 Rina Bala Mallick 00462 UCBA0001335 1316 1316 Processed 09/03/2024 1552602161 RINA BALA MALLICK ()
SubTotal 1316 1316
Total 24983 24983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007_271223FTO_942290 Central Bank Of India CBIN0284143 OLARAHAT 2844
2 ERASAMA OR2419007_271223FTO_942290 Punjab National Bank PUNB0057720 Ersama 8532
3 ERASAMA OR2419007_271223FTO_942290 Punjab National Bank PUNB0135220 Dhihasahi 1659
4 ERASAMA OR2419007_271223FTO_942290 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 4266
5 ERASAMA OR2419007_271223FTO_942290 State Bank of India SBIN0008090 B.Andhari,Erasama,J.S.Pur 1332
6 ERASAMA OR2419007_271223FTO_942290 State Bank of India SBIN0008090 BHITHARANDHARI 948
7 ERASAMA OR2419007_271223FTO_942290 State Bank of India SBIN0008090 SBI, BHITARANDHARI 1332
8 ERASAMA OR2419007_271223FTO_942290 State Bank of India SBIN0012045 ERSAMA 2754
9 ERASAMA OR2419007_271223FTO_942290 UCO Bank UCBA0001335 BALITUTHA 1316

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