Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:41:30 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007009_260723FTO_381745
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-19-007-009-002/335688
(PAIDA) 		2419007000NRG24240720230250914 26/07/2023 SANGRAM MOHANTY 2419007WL007687 SANGRAM MOHANTY 00048 BKID0005573 1659 1659 Processed 30/08/2023 4978001593 SANGRAM MOHANTY ()
SubTotal 1659 1659
2 ERASAMA OR-19-007-009-001/35738
(PAIDA) 		2419007000NRG24240720230250985 26/07/2023 HAREKRUSHNA SWAIN 2419007WL007689 HAREKRUSHNA SWAIN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4978001543 HAREKRUSHNA SWAIN ()
3 ERASAMA OR-19-007-009-004/34282
(PAIDA) 		2419007000NRG24250720230252327 26/07/2023 Pramisha Das 2419007WL007739 Pramisha Das 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4978001544 Pramisha Das ()
SubTotal 3318 3318
4 ERASAMA OR-19-007-009-004/34275
(PAIDA) 		2419007000NRG24250720230252320 26/07/2023 Anil Ku 2419007WL007739 Anil Ku 00354 PUNB0120610 1659 1659 Processed 30/08/2023 4978001545 Anil Ku ()
SubTotal 1659 1659
5 ERASAMA OR-19-007-009-002/333422
(PAIDA) 		2419007000NRG24250720230252255 26/07/2023 RINA RANA 2419007WL007738 RINA RANA 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001573 RINA RANA ()
6 ERASAMA OR-19-007-009-002/33557
(PAIDA) 		2419007000NRG24250720230252258 26/07/2023 SUKANTI SWAIN 2419007WL007738 SUKANTI SWAIN 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001550 SUKANTI SWAIN ()
7 ERASAMA OR-19-007-009-002/33559
(PAIDA) 		2419007000NRG24250720230252260 26/07/2023 MR KALANDI MALICK 2419007WL007738 MR KALANDI MALICK 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001574 MR KALANDI MALICK ()
8 ERASAMA OR-19-007-009-002/335626
(PAIDA) 		2419007000NRG24240720230250894 26/07/2023 DHARITRI MOHANTY 2419007WL007687 DHARITRI MOHANTY 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001576 DHARITRI MOHANTY ()
9 ERASAMA OR-19-007-009-002/335639
(PAIDA) 		2419007000NRG24250720230252268 26/07/2023 SUMITRA MALLICK 2419007WL007738 SUMITRA MALLICK 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001549 SUMITRA MALLICK ()
10 ERASAMA OR-19-007-009-002/33565
(PAIDA) 		2419007000NRG24240720230250908 26/07/2023 KALPANA MALLICK 2419007WL007687 KALPANA MALLICK 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001557 KALPANA MALLICK ()
11 ERASAMA OR-19-007-009-002/33566
(PAIDA) 		2419007000NRG24250720230252269 26/07/2023 MR TAPAN KUMAR MALLICK 2419007WL007738 MR TAPAN KUMAR MALLICK 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001558 MR TAPAN KUMAR MALLICK ()
12 ERASAMA OR-19-007-009-002/335670
(PAIDA) 		2419007000NRG24250720230252272 26/07/2023 MR SUKANTA KISHOR MALIK 2419007WL007738 MR SUKANTA KISHOR MALIK 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001551 MR SUKANTA KISHOR MALIK ()
13 ERASAMA OR-19-007-009-002/335679
(PAIDA) 		2419007000NRG24250720230252273 26/07/2023 MR SAROJ KUMAR KHATUA 2419007WL007738 MR SAROJ KUMAR KHATUA 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001556 MR SAROJ KUMAR KHATUA ()
14 ERASAMA OR-19-007-009-002/33571
(PAIDA) 		2419007000NRG24250720230252280 26/07/2023 MR PRITI RANJAN SWAIN 2419007WL007738 MR PRITI RANJAN SWAIN 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001568 MR PRITI RANJAN SWAIN ()
15 ERASAMA OR-19-007-009-002/33573
(PAIDA) 		2419007000NRG24250720230252282 26/07/2023 MRS RUPALI MOHANTY 2419007WL007738 MRS RUPALI MOHANTY 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001579 MRS RUPALI MOHANTY ()
16 ERASAMA OR-19-007-009-002/335933
(PAIDA) 		2419007000NRG24240720230250996 26/07/2023 BUDHADEV SAHOO 2419007WL007689 BUDHADEV SAHOO 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001567 BUDHADEV SAHOO ()
17 ERASAMA OR-19-007-009-002/3359337
(PAIDA) 		2419007000NRG24240720230250998 26/07/2023 SANKARA BHOLA 2419007WL007689 SANKARA BHOLA 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001547 SANKARA BHOLA ()
18 ERASAMA OR-19-007-009-002/3559333398
(PAIDA) 		2419007000NRG24250720230252288 26/07/2023 SARAT BEHERA 2419007WL007738 SARAT BEHERA 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001590 SARAT BEHERA ()
19 ERASAMA OR-19-007-009-002/3559333399
(PAIDA) 		2419007000NRG24250720230252291 26/07/2023 MRS PRATIMA MALIK 2419007WL007738 MRS PRATIMA MALIK 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001552 MRS PRATIMA MALIK ()
20 ERASAMA OR-19-007-009-002/35870
(PAIDA) 		2419007000NRG24240720230250935 26/07/2023 Rubi Nayak 2419007WL007687 Rubi Nayak 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001580 Rubi Nayak ()
21 ERASAMA OR-19-007-009-002/35915
(PAIDA) 		2419007000NRG24240720230250937 26/07/2023 BISHNUPRIYA ROUT 2419007WL007687 BISHNUPRIYA ROUT 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001554 BISHNUPRIYA ROUT ()
22 ERASAMA OR-19-007-009-002/35919
(PAIDA) 		2419007000NRG24240720230250938 26/07/2023 URMIL MALIK 2419007WL007687 URMIL MALIK 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001564 URMIL MALIK ()
23 ERASAMA OR-19-007-009-003/35759
(PAIDA) 		2419007000NRG24250720230252359 26/07/2023 bikash parida 2419007WL007740 bikash parida 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001575 bikash parida ()
24 ERASAMA OR-19-007-009-003/35761
(PAIDA) 		2419007000NRG24250720230252360 26/07/2023 sanjukta parida 2419007WL007740 sanjukta parida 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001578 sanjukta parida ()
25 ERASAMA OR-19-007-009-003/35763
(PAIDA) 		2419007000NRG24250720230252361 26/07/2023 nayana das 2419007WL007740 nayana das 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001553 nayana das ()
26 ERASAMA OR-19-007-009-003/35767
(PAIDA) 		2419007000NRG24250720230252363 26/07/2023 KOUSALYA SWAIN 2419007WL007740 KOUSALYA SWAIN 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001562 KOUSALYA SWAIN ()
27 ERASAMA OR-19-007-009-003/35789
(PAIDA) 		2419007000NRG24250720230252374 26/07/2023 PRADIPTA NAYAK 2419007WL007740 PRADIPTA NAYAK 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001559 PRADIPTA NAYAK ()
28 ERASAMA OR-19-007-009-003/35822
(PAIDA) 		2419007000NRG24250720230252392 26/07/2023 MITU PARIDA 2419007WL007740 MITU PARIDA 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001555 MITU PARIDA ()
29 ERASAMA OR-19-007-009-004/11318
(PAIDA) 		2419007000NRG24250720230252399 26/07/2023 Lili SWAIN 2419007WL007740 Lili SWAIN 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001546 Lili SWAIN ()
30 ERASAMA OR-19-007-009-004/3424
(PAIDA) 		2419007000NRG24250720230252404 26/07/2023 Manorama sahani 2419007WL007740 Manorama sahani 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001587 Manorama sahani ()
31 ERASAMA OR-19-007-009-004/34261
(PAIDA) 		2419007000NRG24250720230252307 26/07/2023 Sumitra Biswal 2419007WL007739 Sumitra Biswal 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001571 Sumitra Biswal ()
32 ERASAMA OR-19-007-009-004/34264
(PAIDA) 		2419007000NRG24250720230252309 26/07/2023 Dali swain 2419007WL007739 Dali swain 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001569 Dali swain ()
33 ERASAMA OR-19-007-009-004/34265
(PAIDA) 		2419007000NRG24250720230252311 26/07/2023 Puspita Nayak 2419007WL007739 Puspita Nayak 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001572 Puspita Nayak ()
34 ERASAMA OR-19-007-009-004/34270
(PAIDA) 		2419007000NRG24250720230252315 26/07/2023 Sunita Das 2419007WL007739 Sunita Das 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001577 Sunita Das ()
35 ERASAMA OR-19-007-009-004/34280
(PAIDA) 		2419007000NRG24250720230252325 26/07/2023 Debasish 2419007WL007739 Debasish 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001561 Debasish ()
36 ERASAMA OR-19-007-009-004/3429
(PAIDA) 		2419007000NRG24250720230252405 26/07/2023 Somya ranjan swain 2419007WL007740 Somya ranjan swain 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001563 Somya ranjan swain ()
37 ERASAMA OR-19-007-009-004/348127
(PAIDA) 		2419007000NRG24250720230252421 26/07/2023 gobinds chnrdd 2419007WL007740 gobinds chnrdd 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001570 gobinds chnrdd ()
38 ERASAMA OR-19-007-009-004/348136
(PAIDA) 		2419007000NRG24250720230252337 26/07/2023 MALATI SAHANI 2419007WL007739 MALATI SAHANI 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001589 MALATI SAHANI ()
39 ERASAMA OR-19-007-009-004/359783
(PAIDA) 		2419007000NRG24250720230252340 26/07/2023 prakash ch swain 2419007WL007739 prakash ch swain 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001548 prakash ch swain ()
40 ERASAMA OR-19-007-009-004/359789
(PAIDA) 		2419007000NRG24250720230252342 26/07/2023 ANILI DEBATA 2419007WL007739 ANILI DEBATA 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001560 ANILI DEBATA ()
41 ERASAMA OR-19-007-009-005/35687
(PAIDA) 		2419007000NRG24240720230251026 26/07/2023 MRS PRATIMA SASMAL 2419007WL007689 MRS PRATIMA SASMAL 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001565 MRS PRATIMA SASMAL ()
42 ERASAMA OR-19-007-009-005/35688
(PAIDA) 		2419007000NRG24240720230251027 26/07/2023 MR JAYARM SAMAL 2419007WL007689 MR JAYARM SAMAL 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001566 MR JAYARM SAMAL ()
43 ERASAMA OR-19-007-009-005/35697
(PAIDA) 		2419007000NRG24240720230251028 26/07/2023 MR SUDAM SAMAL 2419007WL007689 MR SUDAM SAMAL 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001588 MR SUDAM SAMAL ()
44 ERASAMA OR-19-007-009-005/35725
(PAIDA) 		2419007000NRG24240720230251041 26/07/2023 PRATAP KUMAR DAS 2419007WL007689 PRATAP KUMAR DAS 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4978001591 PRATAP KUMAR DAS ()
SubTotal 66360 66360
45 ERASAMA OR-19-007-009-004/3559333423
(PAIDA) 		2419007000NRG24240720230251017 26/07/2023 Sanjaya Ku Khandual 2419007WL007689 Sanjaya Ku Khandual 00415 SBIN0010915 1659 1659 Processed 31/08/2023 4978001581 MR UTTAM MOHANTY ()
SubTotal 1659 1659
46 ERASAMA OR-19-007-009-002/33572
(PAIDA) 		2419007000NRG24250720230252281 26/07/2023 Mr DASARATHI SAMAL 2419007WL007738 Mr DASARATHI SAMAL 00415 SBIN0012045 1659 1659 Processed 31/08/2023 4978001582 MR DASHARATHI SAMAL ()
47 ERASAMA OR-19-007-009-003/35780
(PAIDA) 		2419007000NRG24250720230252369 26/07/2023 SANGRAM KU PARIDA 2419007WL007740 SANGRAM KU PARIDA 00415 SBIN0012045 1659 1659 Processed 31/08/2023 4978001583 MR SANGRAM KUMAR PARIDA ()
48 ERASAMA OR-19-007-009-003/35804
(PAIDA) 		2419007000NRG24250720230252383 26/07/2023 madan ku mallick 2419007WL007740 madan ku mallick 00415 SBIN0012045 1659 1659 Processed 31/08/2023 4978001584 MR MADAN MALLIK ()
49 ERASAMA OR-19-007-009-003/35810
(PAIDA) 		2419007000NRG24250720230252387 26/07/2023 DIBYAYJOTI PARIDA 2419007WL007740 DIBYAYJOTI PARIDA 00415 SBIN0012045 1659 1659 Processed 31/08/2023 4978001585 MR DIBYAJYOTI PARIDA ()
50 ERASAMA OR-19-007-009-005/35700
(PAIDA) 		2419007000NRG24240720230251030 26/07/2023 MANAS Ranjan das 2419007WL007689 MANAS Ranjan das 00415 SBIN0012045 1659 1659 Processed 31/08/2023 4978001586 MR MANAS RANJAN DAS ()
SubTotal 8295 8295
51 ERASAMA OR-19-007-009-004/34276
(PAIDA) 		2419007000NRG24250720230252322 26/07/2023 Prabhat Ranjan 2419007WL007739 Prabhat Ranjan 00554 KKBK0000493 1659 1659 Processed 30/08/2023 4978001592 Prabhat Ranjan ()
SubTotal 1659 1659
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007009_260723FTO_381745 Bank of India BKID0005573 POKHARIPUT 1659
2 ERASAMA OR2419007009_260723FTO_381745 Punjab National Bank PUNB0057720 Ersama 3318
3 ERASAMA OR2419007009_260723FTO_381745 Punjab National Bank PUNB0120610 Bhubaneshwar Ravi Talkies Square 1659
4 ERASAMA OR2419007009_260723FTO_381745 Punjab National Bank PUNB0135220 Dhihasahi 66360
5 ERASAMA OR2419007009_260723FTO_381745 State Bank of India SBIN0010915 BALIKUDA 1659
6 ERASAMA OR2419007009_260723FTO_381745 State Bank of India SBIN0012045 ERSAMA 8295
7 ERASAMA OR2419007009_260723FTO_381745 Kotak Mahindra Bank Ltd. KKBK0000493 BHUBANESHWAR - JANPATH 1659

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