Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:23:54 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007016_181223APB_FTO_903587
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-19-007-016-004/19217
(PALLIKANTA) 		2419007000NRG24181220230368028 18/12/2023 nayana mohanty 2419007WL021901 nayana mohanty 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1549298049 MRS NAYANA MAHANTY STATE BANK OF INDIA(508548)
2 ERASAMA OR-19-007-016-004/35561
(PALLIKANTA) 		2419007000NRG24181220230368030 18/12/2023 SANDHYA RANI MOHATY 2419007WL021901 SANDHYA RANI MOHATY 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1549298055 MRS SANDHYARANI MOHANTY STATE BANK OF INDIA(508548)
3 ERASAMA OR-19-007-016-006/19362
(PALLIKANTA) 		2419007000NRG24181220230368031 18/12/2023 PRAVAT LENKA 2419007WL021901 PRAVAT LENKA 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1549298067 PRAVAT LENKA PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-016-006/19398
(PALLIKANTA) 		2419007000NRG24181220230368033 18/12/2023 BASANTA MANJARI DEI 2419007WL021901 BASANTA MANJARI DEI 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1549298066 BASANTA MANJARI DEI PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-016-006/19414
(PALLIKANTA) 		2419007000NRG24181220230368035 18/12/2023 KAlyani SWAIN 2419007WL021901 KAlyani SWAIN 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1549298065 KAILASH CHANDRA SWAIN PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-016-006/19421
(PALLIKANTA) 		2419007000NRG24181220230368036 18/12/2023 Jiban maharana 2419007WL021901 Jiban maharana 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1549298050 JIBAN MAHARANA PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-016-006/3255465
(PALLIKANTA) 		2419007000NRG24181220230368037 18/12/2023 Manati moharana 2419007WL021901 Manati moharana 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1549298051 MANATI MAHARANA PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-016-006/3555581
(PALLIKANTA) 		2419007000NRG24181220230368040 18/12/2023 AJAY KUMAR SWAIN 2419007WL021901 AJAY KUMAR SWAIN 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1549298047 MR AJAY KUMAR SWAIN STATE BANK OF INDIA(508548)
9 ERASAMA OR-19-007-016-006/3555581
(PALLIKANTA) 		2419007000NRG24181220230368041 18/12/2023 SAGARIKA SWAIN 2419007WL021901 SAGARIKA SWAIN 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1549298052 SAGARIKA SWAIN PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-016-007/19474
(PALLIKANTA) 		2419007000NRG24181220230368046 18/12/2023 SACHIDANDA SAHOO 2419007WL021902 SACHIDANDA SAHOO 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1549298046 SACHIDANANDA SAHOO PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-016-007/3555531
(PALLIKANTA) 		2419007000NRG24181220230368047 18/12/2023 Brashrarani parida 2419007WL021902 Brashrarani parida 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1549298048 BRAHSA RANI PARIDA PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-016-007/35555950
(PALLIKANTA) 		2419007000NRG24181220230368051 18/12/2023 NANDITA SWAIN 2419007WL021902 NANDITA SWAIN 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1549298053 NANDITA SWAIN PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-016-007/35555951
(PALLIKANTA) 		2419007000NRG24181220230368053 18/12/2023 SUBHASINI SWAIN 2419007WL021902 SUBHASINI SWAIN 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1549298054 SUBHASINI SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 18486 18486
14 ERASAMA OR-19-007-016-006/3255484
(PALLIKANTA) 		2419007000NRG24181220230368038 18/12/2023 Buli moharana 2419007WL021901 Buli moharana 00354 PUNB0738100 1422 1422 Processed 09/03/2024 1549298064 BULI MAHARANA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
15 ERASAMA OR-19-007-016-004/3555548
(PALLIKANTA) 		2419007000NRG24181220230368029 18/12/2023 KUNJA BIHARI MOHANTY 2419007WL021901 KUNJA BIHARI MOHANTY 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1549298056 MR KUNJA MOHANTY STATE BANK OF INDIA(508548)
16 ERASAMA OR-19-007-016-006/19410
(PALLIKANTA) 		2419007000NRG24181220230368034 18/12/2023 DUSHASAN SAHU 2419007WL021901 DUSHASAN SAHU 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1549298061 MR DUSASAN SAHOO STATE BANK OF INDIA(508548)
17 ERASAMA OR-19-007-016-006/3555582
(PALLIKANTA) 		2419007000NRG24181220230368043 18/12/2023 SAGARIKA Khandual 2419007WL021901 SAGARIKA Khandual 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1549298063 SAGARIKA KHANDUAL STATE BANK OF INDIA(508548)
18 ERASAMA OR-19-007-016-006/3555582
(PALLIKANTA) 		2419007000NRG24181220230368042 18/12/2023 Suresh Chndra swain 2419007WL021901 Suresh Chndra swain 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1549298060 SURESH SWAIN ICICI BANK LTD(508534)
19 ERASAMA OR-19-007-016-006/3558
(PALLIKANTA) 		2419007000NRG24181220230368045 18/12/2023 Sanghamitra swain 2419007WL021901 Sanghamitra swain 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1549298062 SANGHAMITRA SWAIN PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-016-007/35555949
(PALLIKANTA) 		2419007000NRG24181220230368048 18/12/2023 NIHAR RANJAN SWAIN 2419007WL021902 NIHAR RANJAN SWAIN 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1549298058 NIHAR RANJAN SWAIN PUNJAB NATIONAL BANK(508568)
21 ERASAMA OR-19-007-016-007/35555950
(PALLIKANTA) 		2419007000NRG24181220230368050 18/12/2023 NIRMAL KUMAR swain 2419007WL021902 NIRMAL KUMAR swain 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1549298057 MR NIRMAL KUMAR SWAIN STATE BANK OF INDIA(508548)
22 ERASAMA OR-19-007-016-007/35555951
(PALLIKANTA) 		2419007000NRG24181220230368052 18/12/2023 RANJAN KUMAR SWAIN 2419007WL021902 RANJAN KUMAR SWAIN 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1549298059 RANJAN KUMAR SWAIN INDUSIND BANK(607189)
SubTotal 11376 11376
23 ERASAMA OR-19-007-016-006/3555575
(PALLIKANTA) 		2419007000NRG24181220230368039 18/12/2023 Ajay sahoo 2419007WL021901 Ajay sahoo 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549298045 AJAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007016_181223APB_FTO_903587 Punjab National Bank PUNB0057720 Ersama 18486
2 ERASAMA OR2419007016_181223APB_FTO_903587 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1422
3 ERASAMA OR2419007016_181223APB_FTO_903587 State Bank of India SBIN0012045 ERSAMA 11376
4 ERASAMA OR2419007016_181223APB_FTO_903587 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1422

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