Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:35:51 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007019_040723FTO_310475

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-19-007-019-002/35485 (BALEIPUR)

2419007000NRG24300620230203151

04/07/2023

RANJAN KUMAR MOHAPATRA

2419007WL006208

RANJAN KUMAR MOHAPATRA

00032

UTIB0002302

1422

1422

Processed

30/08/2023

4964238291

RANJAN KUMAR MOHAPATRA

()

2

ERASAMA

OR-19-007-019-006/35724 (BALEIPUR)

2419007000NRG24300620230203266

04/07/2023

PRADIPTA SWAIN

2419007WL006209

PRADIPTA SWAIN

00032

UTIB0002302

1422

1422

Processed

30/08/2023

4964238292

PRADIPTA SWAIN

()

SubTotal

2844

2844

3

ERASAMA

OR-19-007-019-004/35695 (BALEIPUR)

2419007000NRG24300620230203102

04/07/2023

Mr BHAGYADHAR SWAIN

2419007WL006207

Mr BHAGYADHAR SWAIN

00078

CNRB0018072

1422

1422

Processed

30/08/2023

4964238261

Mr BHAGYADHAR SWAIN

()

SubTotal

1422

1422

4

ERASAMA

OR-19-007-019-002/35513 (BALEIPUR)

2419007000NRG24300620230203156

04/07/2023

SARBESWAR DAS

2419007WL006208

SARBESWAR DAS

00177

IOBA0001840

1422

1422

Processed

30/08/2023

4964238262

SARBESWAR DAS

()

SubTotal

1422

1422

5

ERASAMA

OR-19-007-019-002/35413 (BALEIPUR)

2419007000NRG24300620230203147

04/07/2023

SUDIPTA MOHAPATRA

2419007WL006208

SUDIPTA MOHAPATRA

00354

PUNB0216600

1422

1422

Processed

30/08/2023

4964238266

SUDIPTA MOHAPATRA

()

SubTotal

1422

1422

6

ERASAMA

OR-19-007-019-002/35366 (BALEIPUR)

2419007000NRG24300620230203144

04/07/2023

SHIBA PRASAD PAL

2419007WL006208

SHIBA PRASAD PAL

00354

PUNB0738100

1422

1422

Processed

30/08/2023

4964238267

SHIBA PRASAD PAL

()

SubTotal

1422

1422

7

ERASAMA

OR-19-007-019-002/23464 (BALEIPUR)

2419007000NRG24300620230203132

04/07/2023

NRUSINGHA CHARAN KHATUA

2419007WL006208

NRUSINGHA CHARAN KHATUA

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4964238297

MR NRUSINGHA CHARAN KHATUA

()

8

ERASAMA

OR-19-007-019-002/35238 (BALEIPUR)

2419007000NRG24300620230203138

04/07/2023

DURGABATI SWAIN

2419007WL006208

DURGABATI SWAIN

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4964238271

MISS DURGABATI SWAIN

()

9

ERASAMA

OR-19-007-019-002/35359 (BALEIPUR)

2419007000NRG24300620230203142

04/07/2023

PRAVAKAR DAS

2419007WL006208

PRAVAKAR DAS

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4964238293

MR PRABHAKAR DAS

()

10

ERASAMA

OR-19-007-019-002/35635 (BALEIPUR)

2419007000NRG24300620230203159

04/07/2023

SABITA ROUTRAY

2419007WL006208

SABITA ROUTRAY

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4964238279

MISS SABITA ROUTRAY

()

11

ERASAMA

OR-19-007-019-002/35642 (BALEIPUR)

2419007000NRG24300620230203161

04/07/2023

GORACHANDA SWAIN

2419007WL006208

GORACHANDA SWAIN

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4964238274

MR GORACHAND SWAIN

()

12

ERASAMA

OR-19-007-019-004/23620 (BALEIPUR)

2419007000NRG24300620230203041

04/07/2023

S PALA

2419007WL006207

S PALA

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4964238296

MR SURESH PAL

()

13

ERASAMA

OR-19-007-019-004/35385 (BALEIPUR)

2419007000NRG24300620230203058

04/07/2023

RAJENDRA SWAIN

2419007WL006207

RAJENDRA SWAIN

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4964238295

MR RAJENDRA SWAIN

()

14

ERASAMA

OR-19-007-019-004/35671 (BALEIPUR)

2419007000NRG24300620230203087

04/07/2023

Mr. NILU ROUT

2419007WL006207

Mr. NILU ROUT

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4964238282

MR NILU ROUT

()

15

ERASAMA

OR-19-007-019-004/35673 (BALEIPUR)

2419007000NRG24300620230203090

04/07/2023

Mr. PRAKASH NAYAK

2419007WL006207

Mr. PRAKASH NAYAK

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4964238275

MR PRAKASH NAYAK

()

16

ERASAMA

OR-19-007-019-004/35674 (BALEIPUR)

2419007000NRG24300620230203091

04/07/2023

SANJAY KUMAR SWAIN

2419007WL006207

SANJAY KUMAR SWAIN

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4964238269

MR SANJAY KUMAR SWAIN

()

17

ERASAMA

OR-19-007-019-006/35703 (BALEIPUR)

2419007000NRG24300620230203237

04/07/2023

BASANTA KUMAR SAHOO

2419007WL006209

BASANTA KUMAR SAHOO

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4964238268

MR BASANTA KUMAR SAHOO

()

18

ERASAMA

OR-19-007-019-006/35727 (BALEIPUR)

2419007000NRG24300620230203269

04/07/2023

UTTAM SWAIN

2419007WL006209

UTTAM SWAIN

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4964238273

MR UTTAM SWAIN

()

19

ERASAMA

OR-19-007-019-006/35731 (BALEIPUR)

2419007000NRG24300620230203272

04/07/2023

PITAMBARMALLIK

2419007WL006209

PITAMBARMALLIK

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4964238281

MR PITAMBAR MALLIK

()

20

ERASAMA

OR-19-007-019-007/24023 (BALEIPUR)

2419007000NRG24300620230202994

04/07/2023

AMULYA NAYAK

2419007WL006206

AMULYA NAYAK

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4964238294

MR AMULYA NAYAK

()

21

ERASAMA

OR-19-007-019-007/35590 (BALEIPUR)

2419007000NRG24300620230203015

04/07/2023

SHUBHENDRA SWAIN

2419007WL006206

SHUBHENDRA SWAIN

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4964238280

MR SHUBHENDRA SWAIN

()

22

ERASAMA

OR-19-007-019-007/35592 (BALEIPUR)

2419007000NRG24300620230203019

04/07/2023

Pradipta swain

2419007WL006206

Pradipta swain

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4964238272

MR PRADIP KUMAR SWAIN

()

23

ERASAMA

OR-19-007-019-007/35595 (BALEIPUR)

2419007000NRG24300620230203022

04/07/2023

SONALI ROUT

2419007WL006206

SONALI ROUT

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4964238278

MRS SONALI ROUT

()

24

ERASAMA

OR-19-007-019-007/35597 (BALEIPUR)

2419007000NRG24300620230203024

04/07/2023

SUSANTA SWAIN

2419007WL006206

SUSANTA SWAIN

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4964238270

MR SUSHANT SWAIN

()

25

ERASAMA

OR-19-007-019-007/35600 (BALEIPUR)

2419007000NRG24300620230203030

04/07/2023

SARAJINI SWAIN

2419007WL006206

SARAJINI SWAIN

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4964238283

MRS SAROJINI SWAIN

()

26

ERASAMA

OR-19-007-019-007/35603 (BALEIPUR)

2419007000NRG24300620230203031

04/07/2023

MAMINA SWAIN

2419007WL006206

MAMINA SWAIN

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4964238276

MRS MAMINA SWAIN

()

27

ERASAMA

OR-19-007-019-007/35608 (BALEIPUR)

2419007000NRG24300620230203034

04/07/2023

RINKU SWAIN

2419007WL006206

RINKU SWAIN

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4964238277

MRS RINKU PATTANAYAK

()

SubTotal

29862

29862

28

ERASAMA

OR-19-007-019-002/35643 (BALEIPUR)

2419007000NRG24300620230203163

04/07/2023

RASMITA NAYAK

2419007WL006208

RASMITA NAYAK

00415

SBIN0010916

1422

1422

Processed

30/08/2023

4964238285

MISS RASMITA NAYAK

()

29

ERASAMA

OR-19-007-019-004/35664 (BALEIPUR)

2419007000NRG24300620230203081

04/07/2023

SATYABRATA CHOUDHURY

2419007WL006207

SATYABRATA CHOUDHURY

00415

SBIN0010916

1422

1422

Processed

30/08/2023

4964238284

MR SATYABRATA CHOUDHURY

()

30

ERASAMA

OR-19-007-019-006/35704 (BALEIPUR)

2419007000NRG24300620230203239

04/07/2023

BANITA SAHOO

2419007WL006209

BANITA SAHOO

00415

SBIN0010916

1422

1422

Processed

30/08/2023

4964238286

MRS BANITA SAHOO

()

31

ERASAMA

OR-19-007-019-007/24043 (BALEIPUR)

2419007000NRG24300620230203006

04/07/2023

Babilata Swain

2419007WL006206

Babilata Swain

00415

SBIN0010916

1422

1422

Processed

30/08/2023

4964238288

MRS BHABILATA SWAIN

()

32

ERASAMA

OR-19-007-019-007/35591 (BALEIPUR)

2419007000NRG24300620230203017

04/07/2023

Malati dei

2419007WL006206

Malati dei

00415

SBIN0010916

1422

1422

Processed

30/08/2023

4964238287

MRS MALATI DEI

()

33

ERASAMA

OR-19-007-019-007/35594 (BALEIPUR)

2419007000NRG24300620230203020

04/07/2023

DEBADATTA SWAIN

2419007WL006206

DEBADATTA SWAIN

00415

SBIN0010916

1422

1422

Processed

30/08/2023

4964238289

MR DEBADATTA SWAIN

()

SubTotal

8532

8532

34

ERASAMA

OR-19-007-019-002/23398 (BALEIPUR)

2419007000NRG24300620230203038

04/07/2023

R MUDULI

2419007WL006207

R MUDULI

00462

UCBA0000835

1422

1422

Processed

30/08/2023

4964238290

RAMESH CHANDRA MUDULI

()

SubTotal

1422

1422

35

ERASAMA

OR-19-007-019-001/35336 (BALEIPUR)

2419007000NRG24300620230203111

04/07/2023

JAYANTI MALIK

2419007WL006208

JAYANTI MALIK

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4964238298

JAYANTI MALIK

()

36

ERASAMA

OR-19-007-019-004/35535 (BALEIPUR)

2419007000NRG24300620230203075

04/07/2023

BHARATI SWAIN

2419007WL006207

BHARATI SWAIN

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4964238265

BHARATI SWAIN

()

37

ERASAMA

OR-19-007-019-006/23889 (BALEIPUR)

2419007000NRG24300620230203183

04/07/2023

BIJAY SWAIN

2419007WL006209

BIJAY SWAIN

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4964238263

BIJAY SWAIN

()

38

ERASAMA

OR-19-007-019-006/23910 (BALEIPUR)

2419007000NRG24300620230203193

04/07/2023

KHULANA SWAIN

2419007WL006209

KHULANA SWAIN

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4964238264

KHULANA SWAIN

()

39

ERASAMA

OR-19-007-019-006/23946 (BALEIPUR)

2419007000NRG24300620230203212

04/07/2023

DHIRENDRA MOHAPATRA

2419007WL006209

DHIRENDRA MOHAPATRA

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4964238299

DHIRENDRA MOHAPATRA

()

40

ERASAMA

OR-19-007-019-007/23995 (BALEIPUR)

2419007000NRG24300620230202987

04/07/2023

BAPINA SWAIN

2419007WL006206

BAPINA SWAIN

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4964238300

BAPINA SWAIN

()

SubTotal

8532

8532

Total

56880

56880

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERASAMA	OR2419007019_040723FTO_310475	AXIS BANK	UTIB0002302	SAILO	2844
2	ERASAMA	OR2419007019_040723FTO_310475	Canara Bank	CNRB0018072	PARADEEP TOWN	1422
3	ERASAMA	OR2419007019_040723FTO_310475	Indian Overseas Bank	IOBA0001840	MUSADIA	1422
4	ERASAMA	OR2419007019_040723FTO_310475	Punjab National Bank	PUNB0216600	PARADEEP	1422
5	ERASAMA	OR2419007019_040723FTO_310475	Punjab National Bank	PUNB0738100	ERASAMA (ORISSA)	1422
6	ERASAMA	OR2419007019_040723FTO_310475	State Bank of India	SBIN0008090	BHITHARANDHARI	29862
7	ERASAMA	OR2419007019_040723FTO_310475	State Bank of India	SBIN0010916	KUJANGA	8532
8	ERASAMA	OR2419007019_040723FTO_310475	UCO Bank	UCBA0000835	PARADEEP	1422
9	ERASAMA	OR2419007019_040723FTO_310475	Odisha Gramya Bank	IOBA0ROGB01	CHATUA	8532

Download In Excel