Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:34:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007015_151123APB_FTO_764220
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-19-007-015-014/35439
(JAPA) 		2419007000NRG24151120230348036 15/11/2023 Makar pradhan 2419007WL018614 Makar pradhan 00415 SBIN0003945 948 948 Processed 01/01/2024 8993378234 MAKARA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
2 ERASAMA OR-19-007-015-003/17667
(JAPA) 		2419007000NRG24151120230348073 15/11/2023 NIRANJAN SWAIN 2419007WL018630 NIRANJAN SWAIN 00415 SBIN0008090 1659 1659 Processed 01/01/2024 8993378217 MR NIRANJAN SWAIN STATE BANK OF INDIA(508548)
3 ERASAMA OR-19-007-015-003/17667
(JAPA) 		2419007000NRG24151120230348074 15/11/2023 NIRANJAN SWAIN 2419007WL018630 NIRANJAN SWAIN 00415 SBIN0008090 1659 1659 Processed 01/01/2024 8993378218 MR NIRANJAN SWAIN STATE BANK OF INDIA(508548)
4 ERASAMA OR-19-007-015-003/17671
(JAPA) 		2419007000NRG24151120230348075 15/11/2023 BIRABAR SWAIN 2419007WL018630 BIRABAR SWAIN 00415 SBIN0008090 1659 1659 Processed 01/01/2024 8993378215 BIRABAR SWAIN STATE BANK OF INDIA(508548)
5 ERASAMA OR-19-007-015-003/17671
(JAPA) 		2419007000NRG24151120230348076 15/11/2023 BIRABAR SWAIN 2419007WL018630 BIRABAR SWAIN 00415 SBIN0008090 1659 1659 Processed 01/01/2024 8993378216 BIRABAR SWAIN STATE BANK OF INDIA(508548)
6 ERASAMA OR-19-007-015-003/17692
(JAPA) 		2419007000NRG24151120230348040 15/11/2023 NRUSINGHA SASMAL 2419007WL018615 NRUSINGHA SASMAL 00415 SBIN0008090 1659 1659 Processed 01/01/2024 8993378219 MR NRUSINGHA CHARAN SASMAL STATE BANK OF INDIA(508548)
7 ERASAMA OR-19-007-015-003/17693
(JAPA) 		2419007000NRG24151120230348077 15/11/2023 NIRANJAN PANDA 2419007WL018630 NIRANJAN PANDA 00415 SBIN0008090 1659 1659 Processed 01/01/2024 8993378220 MR NIRANJAN PANDA STATE BANK OF INDIA(508548)
8 ERASAMA OR-19-007-015-003/17693
(JAPA) 		2419007000NRG24151120230348078 15/11/2023 NIRANJAN PANDA 2419007WL018630 NIRANJAN PANDA 00415 SBIN0008090 1659 1659 Processed 01/01/2024 8993378221 MR NIRANJAN PANDA STATE BANK OF INDIA(508548)
9 ERASAMA OR-19-007-015-007/35753
(JAPA) 		2419007000NRG24151120230348033 15/11/2023 GOPAL NAYAK 2419007WL018613 GOPAL NAYAK 00415 SBIN0008090 948 948 Processed 01/01/2024 8993378238 MR GOPAL NAYAK STATE BANK OF INDIA(508548)
10 ERASAMA OR-19-007-015-007/35753
(JAPA) 		2419007000NRG24151120230348034 15/11/2023 GOPAL NAYAK 2419007WL018613 GOPAL NAYAK 00415 SBIN0008090 1659 1659 Processed 01/01/2024 8993378237 MR GOPAL NAYAK STATE BANK OF INDIA(508548)
SubTotal 14220 14220
11 ERASAMA OR-19-007-015-003/17696
(JAPA) 		2419007000NRG24151120230348041 15/11/2023 BASUDEBA PANDA 2419007WL018615 BASUDEBA PANDA 00415 SBIN0012045 1659 1659 Rejected 01/01/2024 8993378231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ERASAMA OR-19-007-015-003/17764
(JAPA) 		2419007000NRG24151120230348042 15/11/2023 BABURAM OJHA 2419007WL018615 BABURAM OJHA 00415 SBIN0012045 1659 1659 Processed 01/01/2024 8993378235 MR BABURAM OJHA STATE BANK OF INDIA(508548)
13 ERASAMA OR-19-007-015-003/17795
(JAPA) 		2419007000NRG24151120230348043 15/11/2023 BASANTI SWAIN 2419007WL018615 BASANTI SWAIN 00415 SBIN0012045 1659 1659 Processed 01/01/2024 8993378228 BASANTI SWAIN UCO BANK(607066)
14 ERASAMA OR-19-007-015-003/17954
(JAPA) 		2419007000NRG24151120230348044 15/11/2023 ARUN SWAIN 2419007WL018615 ARUN SWAIN 00415 SBIN0012045 1659 1659 Processed 01/01/2024 8993378232 MR ARUN KUMAR SWAIN STATE BANK OF INDIA(508548)
15 ERASAMA OR-19-007-015-003/35783
(JAPA) 		2419007000NRG24151120230348045 15/11/2023 ULLAS SETHY 2419007WL018615 ULLAS SETHY 00415 SBIN0012045 1659 1659 Processed 01/01/2024 8993378223 ULLASH SETHY STATE BANK OF INDIA(508548)
16 ERASAMA OR-19-007-015-003/35791
(JAPA) 		2419007000NRG24151120230348046 15/11/2023 Roja sethy 2419007WL018615 Roja sethy 00415 SBIN0012045 1659 1659 Processed 01/01/2024 8993378225 TIKINA SETHY CANARA BANK(508532)
17 ERASAMA OR-19-007-015-003/35879
(JAPA) 		2419007000NRG24151120230348047 15/11/2023 SARADA CHARANA MALIK 2419007WL018615 SARADA CHARANA MALIK 00415 SBIN0012045 1659 1659 Processed 01/01/2024 8993378236 SARADA CHARAN MALIK CANARA BANK(508532)
18 ERASAMA OR-19-007-015-003/35909
(JAPA) 		2419007000NRG24151120230348048 15/11/2023 NIKUNJA BIHARI SAHOO 2419007WL018615 NIKUNJA BIHARI SAHOO 00415 SBIN0012045 1659 1659 Processed 01/01/2024 8993378222 MR NIKUNJA BIHARI SAHOO STATE BANK OF INDIA(508548)
19 ERASAMA OR-19-007-015-007/35318
(JAPA) 		2419007000NRG24151120230348025 15/11/2023 manoranjan. parmanik 2419007WL018613 manoranjan. parmanik 00415 SBIN0012045 1659 1659 Processed 01/01/2024 8993378230 Mr MANORANJAN PRAMANIK STATE BANK OF INDIA(508548)
20 ERASAMA OR-19-007-015-007/35318
(JAPA) 		2419007000NRG24151120230348026 15/11/2023 manoranjan. parmanik 2419007WL018613 manoranjan. parmanik 00415 SBIN0012045 948 948 Processed 01/01/2024 8993378229 Mr MANORANJAN PRAMANIK STATE BANK OF INDIA(508548)
21 ERASAMA OR-19-007-015-007/35738
(JAPA) 		2419007000NRG24151120230348030 15/11/2023 LAKMI GAUNIAN 2419007WL018613 LAKMI GAUNIAN 00415 SBIN0012045 1659 1659 Processed 01/01/2024 8993378226 MRS LAXMI GOUNIAN STATE BANK OF INDIA(508548)
22 ERASAMA OR-19-007-015-007/35738
(JAPA) 		2419007000NRG24151120230348032 15/11/2023 LAKMI GAUNIAN 2419007WL018613 LAKMI GAUNIAN 00415 SBIN0012045 948 948 Processed 01/01/2024 8993378227 MRS LAXMI GOUNIAN STATE BANK OF INDIA(508548)
23 ERASAMA OR-19-007-015-014/35323
(JAPA) 		2419007000NRG24151120230348035 15/11/2023 nandini nayak 2419007WL018614 nandini nayak 00415 SBIN0012045 948 948 Processed 01/01/2024 8993378233 MRS NANDINI NAYAK STATE BANK OF INDIA(508548)
24 ERASAMA OR-19-007-015-014/36601505
(JAPA) 		2419007000NRG24151120230348039 15/11/2023 KHAGEN MANDAL 2419007WL018614 KHAGEN MANDAL 00415 SBIN0012045 948 948 Processed 01/01/2024 8993378224 MR KHAGEN MANDAL STATE BANK OF INDIA(508548)
SubTotal 20382 20382
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 OR2419007015_151123APB_FTO_764220 State Bank of India SBIN0003945 PARADEEP 948
2 ERASAMA OR2419007015_151123APB_FTO_764220 State Bank of India SBIN0008090 B. ANDHARI,ERASAMA,J S PUR 1659
3 ERASAMA OR2419007015_151123APB_FTO_764220 State Bank of India SBIN0008090 BHITAR ANDHRI ERASAMA 3318
4 ERASAMA OR2419007015_151123APB_FTO_764220 State Bank of India SBIN0008090 BHITAR ANDHRI ERASMA 3318
5 ERASAMA OR2419007015_151123APB_FTO_764220 State Bank of India SBIN0008090 BHITARANDHRI.ERASAMA.J.S.PUR 3318
6 ERASAMA OR2419007015_151123APB_FTO_764220 State Bank of India SBIN0008090 BHITHARANDHARI 2607
7 ERASAMA OR2419007015_151123APB_FTO_764220 State Bank of India SBIN0012045 ERSAMA 20382

Download In Excel