Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:14:34 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007007_260623FTO_280361
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-19-007-007-002/40150
(JIRAILO) 		2419007000NRG24260620230187650 26/06/2023 JAPA KHATUA 2419007WL005771 JAPA KHATUA 00045 BARB0ATHARB 1659 1659 Processed 03/07/2023 2985777750 JAPA KHATUA ()
SubTotal 1659 1659
2 ERASAMA OR-19-007-007-001/40152
(JIRAILO) 		2419007000NRG24260620230187581 26/06/2023 BALARAM BISWAL 2419007WL005769 BALARAM BISWAL 00354 PUNB0057720 1659 1659 Processed 03/07/2023 2985777755 BALARAM BISWAL ()
3 ERASAMA OR-19-007-007-001/40156
(JIRAILO) 		2419007000NRG24260620230187584 26/06/2023 MATAJI MAHARANA 2419007WL005769 MATAJI MAHARANA 00354 PUNB0057720 1659 1659 Processed 03/07/2023 2985777752 MATAJI MAHARANA ()
4 ERASAMA OR-19-007-007-002/40139
(JIRAILO) 		2419007000NRG24260620230187648 26/06/2023 ANTRAYAMI HATI 2419007WL005771 ANTRAYAMI HATI 00354 PUNB0057720 1659 1659 Processed 03/07/2023 2985777754 ANTRAYAMI HATI ()
5 ERASAMA OR-19-007-007-002/40152
(JIRAILO) 		2419007000NRG24260620230187652 26/06/2023 KADAMBINI KHATUA 2419007WL005771 KADAMBINI KHATUA 00354 PUNB0057720 1659 1659 Processed 03/07/2023 2985777757 KADAMBINI KHATUA ()
6 ERASAMA OR-19-007-007-002/40162
(JIRAILO) 		2419007000NRG24260620230187660 26/06/2023 SARASWATI BEHERA 2419007WL005771 SARASWATI BEHERA 00354 PUNB0057720 1659 1659 Processed 03/07/2023 2985777768 SARASWATI BEHERA ()
7 ERASAMA OR-19-007-007-002/40271
(JIRAILO) 		2419007000NRG24260620230187696 26/06/2023 Rajesh senapati 2419007WL005771 Rajesh senapati 00354 PUNB0057720 1659 1659 Processed 03/07/2023 2985777756 Rajesh senapati ()
8 ERASAMA OR-19-007-007-002/40276
(JIRAILO) 		2419007000NRG24260620230187701 26/06/2023 Arati sethy 2419007WL005771 Arati sethy 00354 PUNB0057720 1659 1659 Processed 03/07/2023 2985777773 Arati sethy ()
9 ERASAMA OR-19-007-007-005/40141
(JIRAILO) 		2419007000NRG24260620230187752 26/06/2023 Gourirani sahu 2419007WL005772 Gourirani sahu 00354 PUNB0057720 1422 1422 Processed 03/07/2023 2985777761 Gourirani sahu ()
10 ERASAMA OR-19-007-007-007/2561
(JIRAILO) 		2419007000NRG24260620230187926 26/06/2023 Trinatha Sahoo 2419007WL005775 Trinatha Sahoo 00354 PUNB0057720 1422 1422 Processed 03/07/2023 2985777753 Trinatha Sahoo ()
11 ERASAMA OR-19-007-007-007/40023
(JIRAILO) 		2419007000NRG24260620230187936 26/06/2023 Pratap Dalai 2419007WL005775 Pratap Dalai 00354 PUNB0057720 1422 1422 Processed 03/07/2023 2985777751 Pratap Dalai ()
12 ERASAMA OR-19-007-007-007/40125
(JIRAILO) 		2419007000NRG24260620230187951 26/06/2023 Laxmipriya Chatoi 2419007WL005775 Laxmipriya Chatoi 00354 PUNB0057720 1422 1422 Processed 03/07/2023 2985777770 Laxmipriya Chatoi ()
13 ERASAMA OR-19-007-007-007/40130
(JIRAILO) 		2419007000NRG24260620230187952 26/06/2023 Kaberi dalai 2419007WL005775 Kaberi dalai 00354 PUNB0057720 1422 1422 Processed 03/07/2023 2985777771 Kaberi dalai ()
SubTotal 18723 18723
14 ERASAMA OR-19-007-007-002/40029
(JIRAILO) 		2419007000NRG24260620230187628 26/06/2023 B.SENAPATI 2419007WL005771 B.SENAPATI 00354 PUNB0738100 1659 1659 Processed 03/07/2023 2985777760 B.SENAPATI ()
SubTotal 1659 1659
15 ERASAMA OR-19-007-007-001/40137
(JIRAILO) 		2419007000NRG24260620230187572 26/06/2023 SABITRI BARIK 2419007WL005769 SABITRI BARIK 00415 SBIN0010916 1659 1659 Processed 03/07/2023 2985777763 MR BASANTA KUMAR BARIK ()
SubTotal 1659 1659
16 ERASAMA OR-19-007-007-001/40142
(JIRAILO) 		2419007000NRG24260620230187576 26/06/2023 BANALAXMI MAHARANA 2419007WL005769 BANALAXMI MAHARANA 00415 SBIN0012045 1659 1659 Processed 03/07/2023 2985777764 MRS BANALAXMI MOHARANA ()
17 ERASAMA OR-19-007-007-001/40145
(JIRAILO) 		2419007000NRG24260620230187577 26/06/2023 GITANJALI BODIKIA 2419007WL005769 GITANJALI BODIKIA 00415 SBIN0012045 1659 1659 Processed 03/07/2023 2985777765 MR KSHEERODA KUMAR BODIKIA ()
18 ERASAMA OR-19-007-007-001/40154
(JIRAILO) 		2419007000NRG24260620230187582 26/06/2023 Rojalin GOCHHYAT 2419007WL005769 Rojalin GOCHHYAT 00415 SBIN0012045 1422 1422 Processed 03/07/2023 2985777766 MR PADMALABH GACHHAYAT ()
19 ERASAMA OR-19-007-007-002/40101
(JIRAILO) 		2419007000NRG24260620230187631 26/06/2023 Milirani lenka 2419007WL005771 Milirani lenka 00415 SBIN0012045 1659 1659 Processed 03/07/2023 2985777762 MRS MILIRANI LENKA ()
20 ERASAMA OR-19-007-007-002/40163
(JIRAILO) 		2419007000NRG24260620230187661 26/06/2023 PRATIMA SENAPATI 2419007WL005771 PRATIMA SENAPATI 00415 SBIN0012045 1659 1659 Processed 03/07/2023 2985777769 MRS PRATIMA SENAPATI ()
21 ERASAMA OR-19-007-007-007/2023
(JIRAILO) 		2419007000NRG24260620230187918 26/06/2023 BIKASH RANJAN DAS 2419007WL005775 BIKASH RANJAN DAS 00415 SBIN0012045 1422 1422 Processed 03/07/2023 2985777758 MR BIKASH DAS ()
22 ERASAMA OR-19-007-007-007/2030
(JIRAILO) 		2419007000NRG24260620230187924 26/06/2023 SARASWATI KARAN 2419007WL005775 SARASWATI KARAN 00415 SBIN0012045 1422 1422 Processed 03/07/2023 2985777759 MRS SARASWATI KARAN ()
23 ERASAMA OR-19-007-007-007/2189
(JIRAILO) 		2419007000NRG24260620230187925 26/06/2023 NANDINI PARIDA 2419007WL005775 NANDINI PARIDA 00415 SBIN0012045 1422 1422 Processed 03/07/2023 2985777767 MRS NANDINI PARIDA ()
24 ERASAMA OR-19-007-007-007/40119
(JIRAILO) 		2419007000NRG24260620230187946 26/06/2023 Nirupama nayak 2419007WL005775 Nirupama nayak 00415 SBIN0012045 1422 1422 Processed 03/07/2023 2985777772 MRS NIRUPAMA NAYAK ()
SubTotal 13746 13746
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007007_260623FTO_280361 Bank of Baroda BARB0ATHARB PARADIP, ORISSA 1659
2 ERASAMA OR2419007007_260623FTO_280361 Punjab National Bank PUNB0057720 Ersama 18723
3 ERASAMA OR2419007007_260623FTO_280361 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1659
4 ERASAMA OR2419007007_260623FTO_280361 State Bank of India SBIN0010916 KUJANGA 1659
5 ERASAMA OR2419007007_260623FTO_280361 State Bank of India SBIN0012045 ERSAMA 13746

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