Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007018_130723APB_FTO_335496
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-19-007-018-016/35430
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234693 13/07/2023 Anjan swain 2419007WL007126 Anjan swain 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4965835281 ANJANA SWAIN PUNJAB NATIONAL BANK(508568)
2 ERASAMA OR-19-007-018-017/22895
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234696 13/07/2023 p.mallik 2419007WL007126 p.mallik 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4965835318 PRASANA MALIK S/O KANCHAN MALIK PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-018-017/35487
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234715 13/07/2023 PRATAP BISWAL 2419007WL007126 PRATAP BISWAL 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4965835284 PRATAP BISWAL PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-018-017/355555
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234722 13/07/2023 A.PRADHAN 2419007WL007126 A.PRADHAN 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4965835316 ANNAPURNA PRADHAN W/O BISHNU PRADHAN PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-018-017/3555617
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234724 13/07/2023 Kailash Sahoo 2419007WL007126 Kailash Sahoo 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4965835282 MR KAILASH SAHOO STATE BANK OF INDIA(508548)
6 ERASAMA OR-19-007-018-017/3555627
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234729 13/07/2023 Surendra 2419007WL007126 Surendra 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4965835283 SURENDRA NATH SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
7 ERASAMA OR-19-007-018-016/22778
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234690 13/07/2023 M SWAIN 2419007WL007126 M SWAIN 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965835287 ANJANA SWAIN W/O SAREBESWAR SWAIN PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-018-016/22778
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234689 13/07/2023 SARBESWAR SWAIN 2419007WL007126 SARBESWAR SWAIN 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965835286 SARBESWA SWAIN PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-018-016/22802
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234691 13/07/2023 DHANESWAR MALLICK 2419007WL007126 DHANESWAR MALLICK 00354 PUNB0135220 1422 1422 Rejected 30/08/2023 4965835288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ERASAMA OR-19-007-018-016/35430
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234692 13/07/2023 Ashok swain 2419007WL007126 Ashok swain 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965835289 ASHOK KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-018-017/23118
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234708 13/07/2023 GUMANI SWAIN 2419007WL007126 GUMANI SWAIN 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965835290 GUNAMANI SWAIN S/O GARUD SWAIN PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-018-017/3555624
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234728 13/07/2023 Meghabati 2419007WL007126 Meghabati 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965835291 MS MEGHABATI DAS STATE BANK OF INDIA(508548)
SubTotal 8532 8532
13 ERASAMA OR-19-007-018-017/23058
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234702 13/07/2023 Santosh 2419007WL007126 Santosh 00354 PUNB0738100 1422 1422 Processed 30/08/2023 4965835313 SANTOSH KUMAR JENA S/O BISWANATH JENA PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-018-017/23096
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234705 13/07/2023 L RAULA 2419007WL007126 L RAULA 00354 PUNB0738100 1422 1422 Processed 30/08/2023 4965835315 LATIKA ROUL W/O PRAMOD ROUL PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-018-017/355555
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234721 13/07/2023 B.PRADHAN 2419007WL007126 B.PRADHAN 00354 PUNB0738100 1422 1422 Processed 30/08/2023 4965835314 BISHNU PRADHAN. PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-018-017/3555617
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234725 13/07/2023 Ahalya 2419007WL007126 Ahalya 00354 PUNB0738100 1422 1422 Processed 30/08/2023 4965835317 MRS AHALYA SAHOO STATE BANK OF INDIA(508548)
17 ERASAMA OR-19-007-018-017/3555623
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234727 13/07/2023 Sumitra 2419007WL007126 Sumitra 00354 PUNB0738100 1422 1422 Processed 30/08/2023 4965835320 SUMITRA KHUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 ERASAMA OR-19-007-018-017/3555627
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234730 13/07/2023 Rita 2419007WL007126 Rita 00354 PUNB0738100 1185 1185 Processed 30/08/2023 4965835319 RITA SWAINN W/O SURENDRA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
19 ERASAMA OR-19-007-018-017/22882
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234694 13/07/2023 PRAVAKAR JENA 2419007WL007126 PRAVAKAR JENA 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4965835300 MR PRAMOD JENA STATE BANK OF INDIA(508548)
20 ERASAMA OR-19-007-018-017/22883
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234695 13/07/2023 Umesh 2419007WL007126 Umesh 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4965835292 MR UMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
21 ERASAMA OR-19-007-018-017/22930
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234698 13/07/2023 L Khuntia 2419007WL007126 L Khuntia 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4965835305 MRS LILI KHUNTIA STATE BANK OF INDIA(508548)
22 ERASAMA OR-19-007-018-017/22930
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234697 13/07/2023 P Khuntia 2419007WL007126 P Khuntia 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4965835312 PRADIPTA KHUNTIA PUNJAB NATIONAL BANK(508568)
23 ERASAMA OR-19-007-018-017/23012
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234700 13/07/2023 BAIDHAR MALLICK 2419007WL007126 BAIDHAR MALLICK 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4965835309 BAIDHAR MALIK STATE BANK OF INDIA(508548)
24 ERASAMA OR-19-007-018-017/23058
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234703 13/07/2023 M Jena 2419007WL007126 M Jena 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4965835310 MRS MATARANI JENA STATE BANK OF INDIA(508548)
25 ERASAMA OR-19-007-018-017/23067
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234704 13/07/2023 PHANI BHUSAN SAMANTARAY 2419007WL007126 PHANI BHUSAN SAMANTARAY 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4965835307 PHANI BHUSAN SAMANTARAY STATE BANK OF INDIA(508548)
26 ERASAMA OR-19-007-018-017/23099
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234706 13/07/2023 PRASANNA KUMAR ROUL 2419007WL007126 PRASANNA KUMAR ROUL 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4965835298 PRASHANNA ROUL PUNJAB NATIONAL BANK(508568)
27 ERASAMA OR-19-007-018-017/23114
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234707 13/07/2023 Bacha 2419007WL007126 Bacha 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4965835285 SRIBATSA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 ERASAMA OR-19-007-018-017/35426
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234710 13/07/2023 Arikhita muduli 2419007WL007126 Arikhita muduli 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4965835304 MR ARAKSHITA MUDULI STATE BANK OF INDIA(508548)
29 ERASAMA OR-19-007-018-017/35452
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234711 13/07/2023 RAMESH SETHY 2419007WL007126 RAMESH SETHY 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4965835294 RAMESH CHANDRA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
30 ERASAMA OR-19-007-018-017/35457
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234713 13/07/2023 CHARU BEHERA 2419007WL007126 CHARU BEHERA 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4965835302 CHARULATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
31 ERASAMA OR-19-007-018-017/35457
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234712 13/07/2023 PRAHALLADA BEHERA 2419007WL007126 PRAHALLADA BEHERA 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4965835301 MR PRAHALLAD BEHERA STATE BANK OF INDIA(508548)
32 ERASAMA OR-19-007-018-017/35485
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234714 13/07/2023 BAIRAGI BISWAL 2419007WL007126 BAIRAGI BISWAL 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4965835293 MR BAIRAGI CHARANA BISWAL STATE BANK OF INDIA(508548)
33 ERASAMA OR-19-007-018-017/355550
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234717 13/07/2023 Prasanna khutia 2419007WL007126 Prasanna khutia 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4965835303 MR PRASANTA KUMAR KHUNTIA STATE BANK OF INDIA(508548)
34 ERASAMA OR-19-007-018-017/355551
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234718 13/07/2023 Batakrushna sahu 2419007WL007126 Batakrushna sahu 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4965835295 BATAKRUSHNA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
35 ERASAMA OR-19-007-018-017/355552
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234720 13/07/2023 AMAR JENA 2419007WL007126 AMAR JENA 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4965835297 MR AMAR KUMAR JENA STATE BANK OF INDIA(508548)
36 ERASAMA OR-19-007-018-017/355559
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234723 13/07/2023 Namita sethy 2419007WL007126 Namita sethy 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4965835296 NAMITA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ERASAMA OR-19-007-018-017/3555623
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234726 13/07/2023 Pabitra 2419007WL007126 Pabitra 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4965835306 PABITRA KHUNTIA AT/PO BHIRAN PUNJAB NATIONAL BANK(508568)
38 ERASAMA OR-19-007-018-017/355566
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234732 13/07/2023 Lata malik 2419007WL007126 Lata malik 00415 SBIN0012045 1185 1185 Processed 30/08/2023 4965835311 MRS LATA MALIK STATE BANK OF INDIA(508548)
39 ERASAMA OR-19-007-018-017/3555722
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234733 13/07/2023 Gitanjali Gachhayat 2419007WL007126 Gitanjali Gachhayat 00415 SBIN0012045 1185 1185 Processed 30/08/2023 4965835308 MRS GITANJALI GACHHAYAT STATE BANK OF INDIA(508548)
40 ERASAMA OR-19-007-018-017/3555726
(KRUSHNACHANDRAPUR) 		2419007000NRG24130720230234734 13/07/2023 Hemanta 2419007WL007126 Hemanta 00415 SBIN0012045 237 237 Processed 30/08/2023 4965835299 HEMANTA KUMAR GACHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29625 29625
Total 54984 54984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007018_130723APB_FTO_335496 Punjab National Bank PUNB0057720 Ersama 8532
2 ERASAMA OR2419007018_130723APB_FTO_335496 Punjab National Bank PUNB0135220 Dhihasahi 8532
3 ERASAMA OR2419007018_130723APB_FTO_335496 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 8295
4 ERASAMA OR2419007018_130723APB_FTO_335496 State Bank of India SBIN0012045 ERSAMA 29625

Download In Excel