Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:22:44 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007011_240723APB_FTO_373321
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-19-007-011-002/35432
(NARDIA) 		2419007000NRG24240720230250595 24/07/2023 Manalisa patra 2419007WL007681 Manalisa patra 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4973676572 MONALISA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 ERASAMA OR-19-007-011-002/12295
(NARDIA) 		2419007000NRG24240720230250573 24/07/2023 NATABAR BISWAL 2419007WL007681 NATABAR BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676575 NATABARA BISWAL STATE BANK OF INDIA(508548)
3 ERASAMA OR-19-007-011-002/12301
(NARDIA) 		2419007000NRG24240720230250596 24/07/2023 Purnna Chandra Malla 2419007WL007682 Purnna Chandra Malla 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676582 Purnna Chandra Malla ODISHA GRAMYA BANK(607060)
4 ERASAMA OR-19-007-011-002/12305
(NARDIA) 		2419007000NRG24240720230250574 24/07/2023 GOURANGA JENA 2419007WL007681 GOURANGA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676580 GOURANGA JENA ODISHA GRAMYA BANK(607060)
5 ERASAMA OR-19-007-011-002/12316
(NARDIA) 		2419007000NRG24240720230250575 24/07/2023 A NAYAK 2419007WL007681 A NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676581 A NAYAK ODISHA GRAMYA BANK(607060)
6 ERASAMA OR-19-007-011-002/12326
(NARDIA) 		2419007000NRG24240720230250597 24/07/2023 Rajesha Ram 2419007WL007682 Rajesha Ram 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676605 Rajesha Ram ODISHA GRAMYA BANK(607060)
7 ERASAMA OR-19-007-011-002/12331
(NARDIA) 		2419007000NRG24240720230250598 24/07/2023 Gura Parida 2419007WL007682 Gura Parida 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676574 Gura Parida ODISHA GRAMYA BANK(607060)
8 ERASAMA OR-19-007-011-002/12333
(NARDIA) 		2419007000NRG24240720230250576 24/07/2023 Khetramohan Das 2419007WL007681 Khetramohan Das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676606 Khetramohan Das ODISHA GRAMYA BANK(607060)
9 ERASAMA OR-19-007-011-002/12345
(NARDIA) 		2419007000NRG24240720230250599 24/07/2023 G SAHU 2419007WL007682 G SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676577 G SAHU ODISHA GRAMYA BANK(607060)
10 ERASAMA OR-19-007-011-002/12371
(NARDIA) 		2419007000NRG24240720230250600 24/07/2023 nrushinha mahara 2419007WL007682 nrushinha mahara 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676601 nrushinha mahara ODISHA GRAMYA BANK(607060)
11 ERASAMA OR-19-007-011-002/12379
(NARDIA) 		2419007000NRG24240720230250601 24/07/2023 JAGANNATH PANDA 2419007WL007682 JAGANNATH PANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676598 JAGANNATH PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ERASAMA OR-19-007-011-002/12392
(NARDIA) 		2419007000NRG24240720230250602 24/07/2023 SURESH CHANDRA BARIK 2419007WL007682 SURESH CHANDRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676576 SURESH CHANDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 ERASAMA OR-19-007-011-002/12398
(NARDIA) 		2419007000NRG24240720230250577 24/07/2023 P PRADHANA 2419007WL007681 P PRADHANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676585 P PRADHANA ODISHA GRAMYA BANK(607060)
14 ERASAMA OR-19-007-011-002/12411
(NARDIA) 		2419007000NRG24240720230250603 24/07/2023 AMULYA DAS 2419007WL007682 AMULYA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676584 MR AMULYA RANJAN DAS STATE BANK OF INDIA(508548)
15 ERASAMA OR-19-007-011-002/12430
(NARDIA) 		2419007000NRG24240720230250579 24/07/2023 Mamina mohanty 2419007WL007681 Mamina mohanty 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676587 Mamina mohanty ODISHA GRAMYA BANK(607060)
16 ERASAMA OR-19-007-011-002/12478
(NARDIA) 		2419007000NRG24240720230250604 24/07/2023 B MISHRA 2419007WL007682 B MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676607 BIBHU PRASAD MISHRA PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-011-002/12530
(NARDIA) 		2419007000NRG24240720230250605 24/07/2023 Anirudha Swain 2419007WL007682 Anirudha Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676603 ANIRUDHA SWAIN PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-011-002/12536
(NARDIA) 		2419007000NRG24240720230250606 24/07/2023 prasanta mahanty 2419007WL007682 prasanta mahanty 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676593 prasanta mahanty ODISHA GRAMYA BANK(607060)
19 ERASAMA OR-19-007-011-002/12548
(NARDIA) 		2419007000NRG24240720230250607 24/07/2023 KAILASH SWAIN 2419007WL007682 KAILASH SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676583 KAILASH SWAIN ODISHA GRAMYA BANK(607060)
20 ERASAMA OR-19-007-011-002/12552
(NARDIA) 		2419007000NRG24240720230250608 24/07/2023 S.SWAIN 2419007WL007682 S.SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676602 S.SWAIN ODISHA GRAMYA BANK(607060)
21 ERASAMA OR-19-007-011-002/213234
(NARDIA) 		2419007000NRG24240720230250580 24/07/2023 Brajabandhu mahara 2419007WL007681 Brajabandhu mahara 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676597 Brajabandhu mahara ODISHA GRAMYA BANK(607060)
22 ERASAMA OR-19-007-011-002/213234
(NARDIA) 		2419007000NRG24240720230250582 24/07/2023 Laxmipriya mahara 2419007WL007681 Laxmipriya mahara 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676599 Laxmipriya mahara ODISHA GRAMYA BANK(607060)
23 ERASAMA OR-19-007-011-002/213234
(NARDIA) 		2419007000NRG24240720230250581 24/07/2023 Manjulata mahara 2419007WL007681 Manjulata mahara 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676596 Manjulata mahara ODISHA GRAMYA BANK(607060)
24 ERASAMA OR-19-007-011-002/213279
(NARDIA) 		2419007000NRG24240720230250583 24/07/2023 Sibaprasad mohanty 2419007WL007681 Sibaprasad mohanty 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676588 Sibaprasad mohanty ODISHA GRAMYA BANK(607060)
25 ERASAMA OR-19-007-011-002/213403
(NARDIA) 		2419007000NRG24240720230250586 24/07/2023 suchismita parija 2419007WL007681 suchismita parija 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676594 SUCHISMITA PARIJA INDIA POST PAYMENTS BANK LIMITED(508528)
26 ERASAMA OR-19-007-011-002/213408
(NARDIA) 		2419007000NRG24240720230250588 24/07/2023 Debabrata mohanty 2419007WL007681 Debabrata mohanty 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676590 Debabrata mohanty ODISHA GRAMYA BANK(607060)
27 ERASAMA OR-19-007-011-002/213408
(NARDIA) 		2419007000NRG24240720230250587 24/07/2023 Supriya das 2419007WL007681 Supriya das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676591 Mrs. SUPRIYA DAS INDIAN BANK(607105)
28 ERASAMA OR-19-007-011-002/213413
(NARDIA) 		2419007000NRG24240720230250590 24/07/2023 Dharmananda swain 2419007WL007681 Dharmananda swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676592 MR DHARMAPAD SWAIN STATE BANK OF INDIA(508548)
29 ERASAMA OR-19-007-011-002/213413
(NARDIA) 		2419007000NRG24240720230250589 24/07/2023 Sumitra swain 2419007WL007681 Sumitra swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676586 Sumitra swain ODISHA GRAMYA BANK(607060)
30 ERASAMA OR-19-007-011-002/213438
(NARDIA) 		2419007000NRG24240720230250609 24/07/2023 Minarani barik 2419007WL007682 Minarani barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676589 Minarani barik ODISHA GRAMYA BANK(607060)
31 ERASAMA OR-19-007-011-002/313587
(NARDIA) 		2419007000NRG24240720230250591 24/07/2023 Salama bibi 2419007WL007681 Salama bibi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676573 MRS BIBI SALMA STATE BANK OF INDIA(508548)
32 ERASAMA OR-19-007-011-002/313590
(NARDIA) 		2419007000NRG24240720230250610 24/07/2023 Pramila ram 2419007WL007682 Pramila ram 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676595 Pramila ram ODISHA GRAMYA BANK(607060)
33 ERASAMA OR-19-007-011-002/35238
(NARDIA) 		2419007000NRG24240720230250612 24/07/2023 Niranjana Jena 2419007WL007682 Niranjana Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676604 Niranjana Jena ODISHA GRAMYA BANK(607060)
34 ERASAMA OR-19-007-011-002/35245
(NARDIA) 		2419007000NRG24240720230250593 24/07/2023 Monarama Pradhan 2419007WL007681 Monarama Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676578 Monarama Pradhan ODISHA GRAMYA BANK(607060)
35 ERASAMA OR-19-007-011-002/35245
(NARDIA) 		2419007000NRG24240720230250592 24/07/2023 Sesadeba Mahar 2419007WL007681 Sesadeba Mahar 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676600 Sesadeba Mahar ODISHA GRAMYA BANK(607060)
36 ERASAMA OR-19-007-011-002/35248
(NARDIA) 		2419007000NRG24240720230250614 24/07/2023 Mamata barik 2419007WL007682 Mamata barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973676608 MRS MAMATA BARIK STATE BANK OF INDIA(508548)
37 ERASAMA OR-19-007-011-002/35248
(NARDIA) 		2419007000NRG24240720230250613 24/07/2023 Sudarson Barika 2419007WL007682 Sudarson Barika 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4973676579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 51192 51192
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007011_240723APB_FTO_373321 State Bank of India SBIN0012045 ERSAMA 1422
2 ERASAMA OR2419007011_240723APB_FTO_373321 Odisha Gramya Bank IOBA0ROGB01 PANCHUPALLI 51192

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