Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:09:43 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007001_130923APB_FTO_521291
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-19-007-001-009/1118
(NUADIHI) 		2419007000NRG24130920230282951 13/09/2023 RAJIB MALIK 2419007WL010408 RAJIB MALIK 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7269339738 RABINDRA MALIK S/O SHIB MALIK PUNJAB NATIONAL BANK(508568)
2 ERASAMA OR-19-007-001-009/1118
(NUADIHI) 		2419007000NRG24130920230283002 13/09/2023 RAJIB MALIK 2419007WL010415 RAJIB MALIK 00354 PUNB0057720 948 948 Processed 09/11/2023 7269339739 RABINDRA MALIK S/O SHIB MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
3 ERASAMA OR-19-007-001-009/35880
(NUADIHI) 		2419007000NRG24130920230283004 13/09/2023 Prasanta malik 2419007WL010415 Prasanta malik 00354 PUNB0738100 948 948 Processed 09/11/2023 7269339754 PRASANT MALIK S/O BABAJI MALIK PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-001-009/35880
(NUADIHI) 		2419007000NRG24130920230282953 13/09/2023 Prasanta malik 2419007WL010408 Prasanta malik 00354 PUNB0738100 1659 1659 Processed 09/11/2023 7269339755 PRASANT MALIK S/O BABAJI MALIK PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-001-009/694069
(NUADIHI) 		2419007000NRG24130920230283008 13/09/2023 BENU swain 2419007WL010415 BENU swain 00354 PUNB0738100 948 948 Rejected 09/11/2023 7269339757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ERASAMA OR-19-007-001-009/694069
(NUADIHI) 		2419007000NRG24130920230282957 13/09/2023 BENU swain 2419007WL010408 BENU swain 00354 PUNB0738100 1659 1659 Rejected 09/11/2023 7269339756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5214 5214
7 ERASAMA OR-19-007-001-004/408
(NUADIHI) 		2419007000NRG24130920230282982 13/09/2023 PRASANTA ROUT 2419007WL010413 PRASANTA ROUT 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7269339742 PRASHANT ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
8 ERASAMA OR-19-007-001-004/408
(NUADIHI) 		2419007000NRG24130920230282984 13/09/2023 PRASANTA ROUT 2419007WL010413 PRASANTA ROUT 00415 SBIN0008090 948 948 Processed 09/11/2023 7269339744 PRASHANT ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
9 ERASAMA OR-19-007-001-004/408
(NUADIHI) 		2419007000NRG24130920230282985 13/09/2023 S.ROUT 2419007WL010413 S.ROUT 00415 SBIN0008090 948 948 Processed 09/11/2023 7269339745 SARASWATI ROUT PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-001-004/408
(NUADIHI) 		2419007000NRG24130920230282983 13/09/2023 S.ROUT 2419007WL010413 S.ROUT 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7269339743 SARASWATI ROUT PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-001-004/69364
(NUADIHI) 		2419007000NRG24130920230282986 13/09/2023 Bharata rout 2419007WL010413 Bharata rout 00415 SBIN0008090 948 948 Processed 09/11/2023 7269339746 BHARAT ROUT BANK OF BARODA(606985)
12 ERASAMA OR-19-007-001-004/69364
(NUADIHI) 		2419007000NRG24130920230282987 13/09/2023 Bharata rout 2419007WL010413 Bharata rout 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7269339747 BHARAT ROUT BANK OF BARODA(606985)
13 ERASAMA OR-19-007-001-004/69371
(NUADIHI) 		2419007000NRG24130920230282988 13/09/2023 Asit kumar dalai 2419007WL010413 Asit kumar dalai 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7269339740 MR ASIT KUMAR DALAI STATE BANK OF INDIA(508548)
14 ERASAMA OR-19-007-001-004/69371
(NUADIHI) 		2419007000NRG24130920230282989 13/09/2023 Asit kumar dalai 2419007WL010413 Asit kumar dalai 00415 SBIN0008090 948 948 Processed 10/11/2023 7269339741 MR ASIT KUMAR DALAI STATE BANK OF INDIA(508548)
15 ERASAMA OR-19-007-001-009/1134
(NUADIHI) 		2419007000NRG24130920230282952 13/09/2023 KELU BISWAL 2419007WL010408 KELU BISWAL 00415 SBIN0008090 1659 1659 Rejected 09/11/2023 7269339748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ERASAMA OR-19-007-001-009/1134
(NUADIHI) 		2419007000NRG24130920230283003 13/09/2023 KELU BISWAL 2419007WL010415 KELU BISWAL 00415 SBIN0008090 948 948 Rejected 09/11/2023 7269339749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13035 13035
17 ERASAMA OR-19-007-001-009/35880
(NUADIHI) 		2419007000NRG24130920230283005 13/09/2023 Chumina malik 2419007WL010415 Chumina malik 00415 SBIN0012045 948 948 Processed 10/11/2023 7269339753 MRS CHUMINA MALIK STATE BANK OF INDIA(508548)
18 ERASAMA OR-19-007-001-009/35880
(NUADIHI) 		2419007000NRG24130920230282954 13/09/2023 Chumina malik 2419007WL010408 Chumina malik 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7269339752 MRS CHUMINA MALIK STATE BANK OF INDIA(508548)
19 ERASAMA OR-19-007-001-009/694063
(NUADIHI) 		2419007000NRG24130920230282955 13/09/2023 Paresh kumar malik 2419007WL010408 Paresh kumar malik 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7269339751 MR PARESH KUMAR MALIK STATE BANK OF INDIA(508548)
20 ERASAMA OR-19-007-001-009/694063
(NUADIHI) 		2419007000NRG24130920230283006 13/09/2023 Paresh kumar malik 2419007WL010415 Paresh kumar malik 00415 SBIN0012045 948 948 Processed 10/11/2023 7269339750 MR PARESH KUMAR MALIK STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007001_130923APB_FTO_521291 Punjab National Bank PUNB0057720 Ersama 2607
2 ERASAMA OR2419007001_130923APB_FTO_521291 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 5214
3 ERASAMA OR2419007001_130923APB_FTO_521291 State Bank of India SBIN0008090 BHITHARANDHARI 7821
4 ERASAMA OR2419007001_130923APB_FTO_521291 State Bank of India SBIN0008090 SBI, BHITARANDHARI 5214
5 ERASAMA OR2419007001_130923APB_FTO_521291 State Bank of India SBIN0012045 ERSAMA 5214

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