Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:45:39 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007005_190423APB_FTO_32253
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-19-007-005-003/35275
(AMBIKI) 		2419007000NRG24180420230010440 19/04/2023 SEKH MAMIN 2419007WL000326 SEKH MAMIN 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862722 SEKH MAMIN PUNJAB NATIONAL BANK(508568)
2 ERASAMA OR-19-007-005-003/353287
(AMBIKI) 		2419007000NRG24180420230010443 19/04/2023 Jamila Kabiraj 2419007WL000326 Jamila Kabiraj 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862725 JAMILA KABIRAJ PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-005-003/353287
(AMBIKI) 		2419007000NRG24180420230010442 19/04/2023 Sabura Bibi 2419007WL000326 Sabura Bibi 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862726 SABURA BIBI PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-005-003/353287
(AMBIKI) 		2419007000NRG24180420230010441 19/04/2023 Sekh Sabir Kabiraj 2419007WL000326 Sekh Sabir Kabiraj 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862742 SEKHA SABIR KABIRAJ S/O SEKH RAJU KABIRA PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-005-003/35338
(AMBIKI) 		2419007000NRG24180420230010444 19/04/2023 RATAN BAR 2419007WL000326 RATAN BAR 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862732 RATAN BAR PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-005-003/35536
(AMBIKI) 		2419007000NRG24180420230010446 19/04/2023 SALEMA BIBI 2419007WL000326 SALEMA BIBI 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862724 SALEMA BIBI PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-005-003/35556
(AMBIKI) 		2419007000NRG24180420230010447 19/04/2023 NURJAN BIBI 2419007WL000326 NURJAN BIBI 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862727 NURJAN BIBI PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-005-003/35558
(AMBIKI) 		2419007000NRG24180420230010449 19/04/2023 Asma Khatun 2419007WL000326 Asma Khatun 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862730 ASMA KHATUN PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-005-003/35558
(AMBIKI) 		2419007000NRG24180420230010448 19/04/2023 SABERA BIBI 2419007WL000326 SABERA BIBI 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862723 SABERA BIBI PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-005-003/35562
(AMBIKI) 		2419007000NRG24180420230010451 19/04/2023 AMERUN BIBI 2419007WL000326 AMERUN BIBI 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862728 AMERUN BIBI PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-005-003/35563
(AMBIKI) 		2419007000NRG24180420230010453 19/04/2023 LAL MOTI SAHA 2419007WL000326 LAL MOTI SAHA 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862708 LALMOTI SAHA PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-005-003/35569
(AMBIKI) 		2419007000NRG24180420230010454 19/04/2023 SEKH SIDDIK 2419007WL000326 SEKH SIDDIK 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862715 SEK SIDDIK PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-005-003/35574
(AMBIKI) 		2419007000NRG24180420230010456 19/04/2023 MIR MAKBUL ALLI 2419007WL000326 MIR MAKBUL ALLI 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862733 MR MIR MAKBUL ALLI STATE BANK OF INDIA(508548)
14 ERASAMA OR-19-007-005-003/53421
(AMBIKI) 		2419007000NRG24180420230010458 19/04/2023 Nasima Bibi 2419007WL000326 Nasima Bibi 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862729 NASIMA BIBI PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-005-003/53421
(AMBIKI) 		2419007000NRG24180420230010457 19/04/2023 SK Lalu 2419007WL000326 SK Lalu 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862741 SEKH LALU PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-005-003/6629
(AMBIKI) 		2419007000NRG24180420230010459 19/04/2023 M PURKAIT 2419007WL000326 M PURKAIT 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862714 MOHINI PURAKAITI PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-005-003/6633
(AMBIKI) 		2419007000NRG24180420230010460 19/04/2023 MIHIR MUSTAHAR 2419007WL000326 MIHIR MUSTAHAR 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862718 MIR MUSTAHAR PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-005-003/6690
(AMBIKI) 		2419007000NRG24180420230010461 19/04/2023 SEKH AMIR 2419007WL000326 SEKH AMIR 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862711 SK. AMIR PUNJAB NATIONAL BANK(508568)
19 ERASAMA OR-19-007-005-003/6697
(AMBIKI) 		2419007000NRG24180420230010462 19/04/2023 RAMA CHANDRA MANNA 2419007WL000326 RAMA CHANDRA MANNA 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862717 RAMACHANDRA MANNA PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-005-003/6757
(AMBIKI) 		2419007000NRG24180420230010463 19/04/2023 SEKH MUKTAR 2419007WL000326 SEKH MUKTAR 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862713 SK.MUKTAR PUNJAB NATIONAL BANK(508568)
21 ERASAMA OR-19-007-005-003/6782
(AMBIKI) 		2419007000NRG24180420230010464 19/04/2023 UTTAM MANDAL 2419007WL000326 UTTAM MANDAL 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862710 UTTAM KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
22 ERASAMA OR-19-007-005-003/6805
(AMBIKI) 		2419007000NRG24180420230010465 19/04/2023 HRUSHIKESH MANDAL 2419007WL000326 HRUSHIKESH MANDAL 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862719 HRUSIKESH MANDAL PUNJAB NATIONAL BANK(508568)
23 ERASAMA OR-19-007-005-003/6822
(AMBIKI) 		2419007000NRG24180420230010466 19/04/2023 SEKH MUSTAK ALLI 2419007WL000326 SEKH MUSTAK ALLI 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862720 SK MUSTAKALLI PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-005-003/6992
(AMBIKI) 		2419007000NRG24180420230010467 19/04/2023 SEKH LUTFAR 2419007WL000326 SEKH LUTFAR 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862716 SEKH LUTPHAR PUNJAB NATIONAL BANK(508568)
25 ERASAMA OR-19-007-005-003/7090
(AMBIKI) 		2419007000NRG24180420230010468 19/04/2023 PURNA CHANDRA KARAN 2419007WL000326 PURNA CHANDRA KARAN 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862712 PURNA CHANDRA KARAN PUNJAB NATIONAL BANK(508568)
26 ERASAMA OR-19-007-005-003/75418
(AMBIKI) 		2419007000NRG24180420230010470 19/04/2023 NURJANA BIBI 2419007WL000326 NURJANA BIBI 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862735 NURJAN BIBI PUNJAB NATIONAL BANK(508568)
27 ERASAMA OR-19-007-005-003/762586
(AMBIKI) 		2419007000NRG24180420230010471 19/04/2023 SEKH SAHAMAT 2419007WL000326 SEKH SAHAMAT 00354 PUNB0057720 1659 1659 Processed 11/05/2023 1398862734 SEKH SAHAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
28 ERASAMA OR-19-007-005-003/767459
(AMBIKI) 		2419007000NRG24180420230010472 19/04/2023 SEKH ABDUL HALIM 2419007WL000326 SEKH ABDUL HALIM 00354 PUNB0057720 1659 1659 Processed 10/05/2023 1398862731 SEKH ABDUL HALIM PUNJAB NATIONAL BANK(508568)
29 ERASAMA OR-19-007-005-003/767460
(AMBIKI) 		2419007000NRG24180420230010473 19/04/2023 SEKH MUKALESOR 2419007WL000326 SEKH MUKALESOR 00354 PUNB0057720 1659 1659 Processed 11/05/2023 1398862721 SEKH MUKALESOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48111 48111
30 ERASAMA OR-19-007-005-003/25758
(AMBIKI) 		2419007000NRG24180420230010439 19/04/2023 Laeli Bibi 2419007WL000326 Laeli Bibi 00415 SBIN0012045 1659 1659 Processed 10/05/2023 1398862739 MRS LAILI BIBI STATE BANK OF INDIA(508548)
31 ERASAMA OR-19-007-005-003/35482
(AMBIKI) 		2419007000NRG24180420230010445 19/04/2023 SEKH ASGAR 2419007WL000326 SEKH ASGAR 00415 SBIN0012045 1659 1659 Processed 10/05/2023 1398862740 MR SEKH ASGAR STATE BANK OF INDIA(508548)
32 ERASAMA OR-19-007-005-003/35560
(AMBIKI) 		2419007000NRG24180420230010450 19/04/2023 SEKH MAHIUDDIN 2419007WL000326 SEKH MAHIUDDIN 00415 SBIN0012045 1659 1659 Processed 11/05/2023 1398862736 SEKH MAHIUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
33 ERASAMA OR-19-007-005-003/35562
(AMBIKI) 		2419007000NRG24180420230010452 19/04/2023 Resam Khatun 2419007WL000326 Resam Khatun 00415 SBIN0012045 1659 1659 Processed 10/05/2023 1398862738 MS RESHAM KHATUN STATE BANK OF INDIA(508548)
34 ERASAMA OR-19-007-005-003/35573
(AMBIKI) 		2419007000NRG24180420230010455 19/04/2023 HARESH MALLIK 2419007WL000326 HARESH MALLIK 00415 SBIN0012045 1659 1659 Processed 10/05/2023 1398862737 HARESH MALLICK STATE BANK OF INDIA(508548)
SubTotal 8295 8295
35 ERASAMA OR-19-007-005-003/75418
(AMBIKI) 		2419007000NRG24180420230010469 19/04/2023 MIR TAYAB ALLI 2419007WL000326 MIR TAYAB ALLI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1398862709 MIR TAYAB ALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007005_190423APB_FTO_32253 Punjab National Bank PUNB0057720 Ersama 48111
2 ERASAMA OR2419007005_190423APB_FTO_32253 State Bank of India SBIN0012045 ERSAMA 8295
3 ERASAMA OR2419007005_190423APB_FTO_32253 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1659

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