Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:46:04 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007009_081223APB_FTO_868042
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-19-007-009-002/10307
(PAIDA) 		2419007000NRG24081220230363974 08/12/2023 R BISWAL 2419007WL021191 R BISWAL 00354 PUNB0135220 1659 1659 Processed 01/03/2024 1074750134 RENUBALA BISWAL PUNJAB NATIONAL BANK(508568)
2 ERASAMA OR-19-007-009-002/10500
(PAIDA) 		2419007000NRG24081220230364072 08/12/2023 b das 2419007WL021201 b das 00354 PUNB0135220 237 237 Processed 01/03/2024 1074750130 BIDULATA DAS PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-009-002/333421
(PAIDA) 		2419007000NRG24081220230363959 08/12/2023 SARAT CHANDRA SWAIN 2419007WL021188 SARAT CHANDRA SWAIN 00354 PUNB0135220 1659 1659 Processed 01/03/2024 1074750131 SARAT CHANDRA SWAIN PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-009-002/333421
(PAIDA) 		2419007000NRG24081220230363960 08/12/2023 SURYAKANTA SWAIN 2419007WL021188 SURYAKANTA SWAIN 00354 PUNB0135220 1659 1659 Processed 01/03/2024 1074750132 SURYAKANTA SWAIN S/O SARAT C PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-009-002/335668
(PAIDA) 		2419007000NRG24081220230363986 08/12/2023 ANADI BARIK 2419007WL021194 ANADI BARIK 00354 PUNB0135220 1659 1659 Processed 01/03/2024 1074750143 ANADI BARIK PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-009-002/335669
(PAIDA) 		2419007000NRG24081220230363987 08/12/2023 KOUSALYA BEHERA 2419007WL021194 KOUSALYA BEHERA 00354 PUNB0135220 1659 1659 Processed 01/03/2024 1074750147 KOUSALYA BEHERA PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-009-002/335680
(PAIDA) 		2419007000NRG24081220230363984 08/12/2023 MR AKSHAY KUMAR SAMAL 2419007WL021193 MR AKSHAY KUMAR SAMAL 00354 PUNB0135220 1659 1659 Processed 01/03/2024 1074750145 AKSHAY KUMAR SAMAL PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-009-002/335680
(PAIDA) 		2419007000NRG24081220230363985 08/12/2023 MS ANUPAMA SAMAL 2419007WL021193 MS ANUPAMA SAMAL 00354 PUNB0135220 1659 1659 Processed 01/03/2024 1074750146 ANUPAMA SAMAL PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-009-002/35564
(PAIDA) 		2419007000NRG24081220230363989 08/12/2023 paramananda jena 2419007WL021194 paramananda jena 00354 PUNB0135220 1659 1659 Processed 01/03/2024 1074750139 PARAMANANDA JENA PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-009-002/3559333381
(PAIDA) 		2419007000NRG24081220230364075 08/12/2023 MRS KABITA DAS 2419007WL021201 MRS KABITA DAS 00354 PUNB0135220 237 237 Processed 01/03/2024 1074750141 KABITA DAS PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-009-002/3559333386
(PAIDA) 		2419007000NRG24081220230364076 08/12/2023 MRS MAMATA DAS 2419007WL021201 MRS MAMATA DAS 00354 PUNB0135220 237 237 Processed 01/03/2024 1074750140 MAMATA DAS PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-009-002/3559333396
(PAIDA) 		2419007000NRG24081220230363975 08/12/2023 Adhiswar Lenka 2419007WL021191 Adhiswar Lenka 00354 PUNB0135220 1659 1659 Processed 01/03/2024 1074750142 Adhiswar Lenka PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-009-002/3559333425
(PAIDA) 		2419007000NRG24081220230363965 08/12/2023 TAPASWINI SAHOO 2419007WL021189 TAPASWINI SAHOO 00354 PUNB0135220 1659 1659 Processed 01/03/2024 1074750157 TAPASWANI SAHOO PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-009-002/3559333426
(PAIDA) 		2419007000NRG24081220230363966 08/12/2023 AJAYA Kumar Sahoo 2419007WL021189 AJAYA Kumar Sahoo 00354 PUNB0135220 1659 1659 Processed 29/02/2024 1074750135 AJAYA KUMAR SAHOO CANARA BANK(508532)
15 ERASAMA OR-19-007-009-002/3559333426
(PAIDA) 		2419007000NRG24081220230363967 08/12/2023 SUJATA PRYADARSHINI SAHOO 2419007WL021189 SUJATA PRYADARSHINI SAHOO 00354 PUNB0135220 1659 1659 Processed 01/03/2024 1074750158 SUJATA PRIYADARSHINI SAHOO PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-009-002/359342
(PAIDA) 		2419007000NRG24081220230363963 08/12/2023 Minati swain 2419007WL021188 Minati swain 00354 PUNB0135220 1659 1659 Processed 01/03/2024 1074750152 MINATI SWAIN PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-009-002/359342
(PAIDA) 		2419007000NRG24081220230363964 08/12/2023 Monalisa swain 2419007WL021188 Monalisa swain 00354 PUNB0135220 1659 1659 Processed 01/03/2024 1074750153 MONALISA SWAIN PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-009-002/359342
(PAIDA) 		2419007000NRG24081220230363962 08/12/2023 Nityananda swain 2419007WL021188 Nityananda swain 00354 PUNB0135220 1659 1659 Processed 01/03/2024 1074750128 NITYANANDA SWAIN PUNJAB NATIONAL BANK(508568)
19 ERASAMA OR-19-007-009-002/359344
(PAIDA) 		2419007000NRG24081220230363977 08/12/2023 AHALYA DASH 2419007WL021191 AHALYA DASH 00354 PUNB0135220 1659 1659 Processed 01/03/2024 1074750133 AHALYA DASH PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-009-002/359344
(PAIDA) 		2419007000NRG24081220230363976 08/12/2023 BABAJI DASH 2419007WL021191 BABAJI DASH 00354 PUNB0135220 1659 1659 Processed 01/03/2024 1074750148 BABAJI DASH PUNJAB NATIONAL BANK(508568)
21 ERASAMA OR-19-007-009-002/36516
(PAIDA) 		2419007000NRG24081220230363968 08/12/2023 Rasmita swain 2419007WL021189 Rasmita swain 00354 PUNB0135220 1659 1659 Processed 01/03/2024 1074750155 RASMITA SWAIN PUNJAB NATIONAL BANK(508568)
22 ERASAMA OR-19-007-009-002/41830
(PAIDA) 		2419007000NRG24081220230363978 08/12/2023 SUNA OJHA HI 2419007WL021191 SUNA OJHA HI 00354 PUNB0135220 1659 1659 Processed 29/02/2024 1074750149 SUNA OJHA UCO BANK(607066)
23 ERASAMA OR-19-007-009-004/11172
(PAIDA) 		2419007000NRG24081220230363970 08/12/2023 RATNAKAR SAHOO 2419007WL021190 RATNAKAR SAHOO 00354 PUNB0135220 1659 1659 Processed 29/02/2024 1074750136 RATNAKAR SAHOO UCO BANK(607066)
24 ERASAMA OR-19-007-009-004/334713
(PAIDA) 		2419007000NRG24081220230363981 08/12/2023 BISHNU PRASAD ROUT 2419007WL021192 BISHNU PRASAD ROUT 00354 PUNB0135220 237 237 Processed 01/03/2024 1074750138 BISHNU PRASAD ROUT. S/O-DHADI ROUT. PUNJAB NATIONAL BANK(508568)
25 ERASAMA OR-19-007-009-004/334713
(PAIDA) 		2419007000NRG24081220230363980 08/12/2023 BISHNU PRASAD ROUT 2419007WL021192 BISHNU PRASAD ROUT 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1074750137 BISHNU PRASAD ROUT. S/O-DHADI ROUT. PUNJAB NATIONAL BANK(508568)
26 ERASAMA OR-19-007-009-004/35934356
(PAIDA) 		2419007000NRG24081220230363971 08/12/2023 DEBI PRASAD SWAIN 2419007WL021190 DEBI PRASAD SWAIN 00354 PUNB0135220 1659 1659 Processed 01/03/2024 1074750151 DEBI PRASAD SWAIN PUNJAB NATIONAL BANK(508568)
27 ERASAMA OR-19-007-009-004/35934356
(PAIDA) 		2419007000NRG24081220230363972 08/12/2023 SASMITA SWAIN 2419007WL021190 SASMITA SWAIN 00354 PUNB0135220 1659 1659 Processed 01/03/2024 1074750150 SASMITA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 38868 38868
28 ERASAMA OR-19-007-009-002/3341872
(PAIDA) 		2419007000NRG24081220230364073 08/12/2023 RABINDRA NATH DAS 2419007WL021201 RABINDRA NATH DAS 00415 SBIN0012045 237 237 Processed 01/03/2024 1074750129 RABINDRA NATH DAS PUNJAB NATIONAL BANK(508568)
29 ERASAMA OR-19-007-009-002/335636
(PAIDA) 		2419007000NRG24081220230363982 08/12/2023 Mr DEBASISH JENA 2419007WL021193 Mr DEBASISH JENA 00415 SBIN0012045 474 474 Processed 29/02/2024 1074750144 DEBASISH JENA AIRTEL PAYMENTS BANK LIMITED(990288)
30 ERASAMA OR-19-007-009-002/359341
(PAIDA) 		2419007000NRG24081220230363961 08/12/2023 Biswaranjan das 2419007WL021188 Biswaranjan das 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1074750154 MR BISWARANJAN SWAIN STATE BANK OF INDIA(508548)
31 ERASAMA OR-19-007-009-002/36516
(PAIDA) 		2419007000NRG24081220230363969 08/12/2023 Saroja ku swain 2419007WL021189 Saroja ku swain 00415 SBIN0012045 1659 1659 Processed 29/02/2024 1074750156 SAROJ KUMAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4029 4029
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007009_081223APB_FTO_868042 Punjab National Bank PUNB0135220 Dhihasahi 38868
2 ERASAMA OR2419007009_081223APB_FTO_868042 State Bank of India SBIN0012045 ERSAMA 4029

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