Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:21:17 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007009_021223APB_FTO_840662
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-19-007-009-001/35736
(PAIDA) 		2419007000NRG24021220230360041 02/12/2023 PRADIPTA SWAIN 2419007WL020638 PRADIPTA SWAIN 00354 PUNB0057720 1422 1422 Processed 01/03/2024 1071403164 PRADIPTA SWAIN PUNJAB NATIONAL BANK(508568)
2 ERASAMA OR-19-007-009-001/35740
(PAIDA) 		2419007000NRG24021220230360043 02/12/2023 GANDHARBA SWAIN 2419007WL020638 GANDHARBA SWAIN 00354 PUNB0057720 1422 1422 Processed 01/03/2024 1071403163 GANDHARB SWAIN PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-009-001/35740
(PAIDA) 		2419007000NRG24021220230360042 02/12/2023 NIRUPAMA SWAIN 2419007WL020638 NIRUPAMA SWAIN 00354 PUNB0057720 1422 1422 Processed 01/03/2024 1071403168 NIRUPAMA SWAIN.W/O-GANDHARB SWAIN PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-009-001/35741
(PAIDA) 		2419007000NRG24021220230360045 02/12/2023 RANJAN KUMAR SWAIN 2419007WL020638 RANJAN KUMAR SWAIN 00354 PUNB0057720 1422 1422 Processed 29/02/2024 1071403169 RANJAN DINABANDHU SWAIN BANK OF INDIA(508505)
5 ERASAMA OR-19-007-009-001/35741
(PAIDA) 		2419007000NRG24021220230360044 02/12/2023 RASHMITA SWAIN 2419007WL020638 RASHMITA SWAIN 00354 PUNB0057720 1422 1422 Processed 01/03/2024 1071403158 RASHMITA SWAIN PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-009-001/35742
(PAIDA) 		2419007000NRG24021220230360046 02/12/2023 MITALIN SWAIN 2419007WL020638 MITALIN SWAIN 00354 PUNB0057720 1422 1422 Processed 01/03/2024 1071403157 MITALIN SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
7 ERASAMA OR-19-007-009-001/10226
(PAIDA) 		2419007000NRG24021220230360025 02/12/2023 P SAHU 2419007WL020638 P SAHU 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1071403154 PARBATI SAHOO PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-009-001/35236
(PAIDA) 		2419007000NRG24021220230360026 02/12/2023 susama swain 2419007WL020638 susama swain 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1071403149 sushama swain PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-009-001/35272
(PAIDA) 		2419007000NRG24021220230360027 02/12/2023 PRATIMA 2419007WL020638 PRATIMA 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1071403159 PRATIMA SWAIN PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-009-001/35282
(PAIDA) 		2419007000NRG24021220230360028 02/12/2023 NIRUPAMA SWAIN 2419007WL020638 NIRUPAMA SWAIN 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1071403148 NIRUPAMA SWAIN W/O PRATAP PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-009-001/35283
(PAIDA) 		2419007000NRG24021220230360029 02/12/2023 CHHABILATA 2419007WL020638 CHHABILATA 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1071403161 CHHABILATA SWAIN PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-009-001/35284
(PAIDA) 		2419007000NRG24021220230360030 02/12/2023 BABITA SWAIN 2419007WL020638 BABITA SWAIN 00354 PUNB0135220 1422 1422 Rejected 29/02/2024 1071403147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 ERASAMA OR-19-007-009-001/35288
(PAIDA) 		2419007000NRG24021220230360031 02/12/2023 pramila swain 2419007WL020638 pramila swain 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1071403162 PRAMILA SWAIN PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-009-001/35291
(PAIDA) 		2419007000NRG24021220230360032 02/12/2023 SANTILATA SWAIN 2419007WL020638 SANTILATA SWAIN 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1071403171 SANTI SWAIN PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-009-001/35297
(PAIDA) 		2419007000NRG24021220230360033 02/12/2023 BASANTI 2419007WL020638 BASANTI 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1071403151 BASANTI DAS PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-009-001/35298
(PAIDA) 		2419007000NRG24021220230360034 02/12/2023 MANORAMA DAS 2419007WL020638 MANORAMA DAS 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1071403152 MANORAMA DASH PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-009-001/35299
(PAIDA) 		2419007000NRG24021220230360035 02/12/2023 annapurna parida 2419007WL020638 annapurna parida 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1071403153 ANNAPURNA PAL PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-009-001/35300
(PAIDA) 		2419007000NRG24021220230360036 02/12/2023 RASHMIRANJAN DAS 2419007WL020638 RASHMIRANJAN DAS 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1071403155 RASHMI RANJAN DAS PUNJAB NATIONAL BANK(508568)
19 ERASAMA OR-19-007-009-001/35724
(PAIDA) 		2419007000NRG24021220230360038 02/12/2023 RABINDRA SWAIN 2419007WL020638 RABINDRA SWAIN 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1071403165 RABINDRA NATH SWAIN PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-009-001/35724
(PAIDA) 		2419007000NRG24021220230360037 02/12/2023 TIKILATA SWAIN 2419007WL020638 TIKILATA SWAIN 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1071403166 TIKILATA SWAIN PUNJAB NATIONAL BANK(508568)
21 ERASAMA OR-19-007-009-001/35729
(PAIDA) 		2419007000NRG24021220230360040 02/12/2023 PRADIPTA KUMAR SWAIN 2419007WL020638 PRADIPTA KUMAR SWAIN 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1071403156 PRADIPTA KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
22 ERASAMA OR-19-007-009-001/35729
(PAIDA) 		2419007000NRG24021220230360039 02/12/2023 RUPASHREE SWAIN 2419007WL020638 RUPASHREE SWAIN 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1071403150 RUPASHREE SWAIN PUNJAB NATIONAL BANK(508568)
23 ERASAMA OR-19-007-009-001/35744
(PAIDA) 		2419007000NRG24021220230360047 02/12/2023 JHARANA SWAIN 2419007WL020638 JHARANA SWAIN 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1071403167 JHARANA SWAIN,W/O-SARADA SWAIN PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-009-004/11172
(PAIDA) 		2419007000NRG24021220230360048 02/12/2023 RATNAKAR SAHOO 2419007WL020638 RATNAKAR SAHOO 00354 PUNB0135220 1422 1422 Processed 29/02/2024 1071403170 RATNAKAR SAHOO UCO BANK(607066)
25 ERASAMA OR-19-007-009-004/3341903
(PAIDA) 		2419007000NRG24021220230360049 02/12/2023 NAMITA NAYAK 2419007WL020638 NAMITA NAYAK 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1071403160 NAMITA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 27018 27018
Total 35550 35550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007009_021223APB_FTO_840662 Punjab National Bank PUNB0057720 Ersama 8532
2 ERASAMA OR2419007009_021223APB_FTO_840662 Punjab National Bank PUNB0135220 Dhihasahi 27018

Download In Excel