Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:38:32 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007003_130623FTO_234307

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-19-007-003-003/39199 (KUNJAKOTHI)

2419007000NRG24130620230143818

13/06/2023

KARUNAKAR BEHERA

2419007WL004550

KARUNAKAR BEHERA

00415

SBIN0003945

1422

1422

Processed

16/06/2023

2604479117

SHRI KARUNAKARA BEHERA

()

SubTotal

1422

1422

2

ERASAMA

OR-19-007-003-003/3391 (KUNJAKOTHI)

2419007000NRG24130620230143747

13/06/2023

MAKARA KHATUA

2419007WL004550

MAKARA KHATUA

00415

SBIN0008090

1422

1422

Processed

16/06/2023

2604479123

MR MAKAR KHATUA

()

3

ERASAMA

OR-19-007-003-003/3400 (KUNJAKOTHI)

2419007000NRG24130620230143837

13/06/2023

K KHATUA

2419007WL004551

K KHATUA

00415

SBIN0008090

1422

1422

Processed

16/06/2023

2604479120

MR KALANDI KHATUA

()

4

ERASAMA

OR-19-007-003-003/3457 (KUNJAKOTHI)

2419007000NRG24130620230143838

13/06/2023

RAMAKANTA TRIPATHY

2419007WL004551

RAMAKANTA TRIPATHY

00415

SBIN0008090

1422

1422

Processed

16/06/2023

2604479118

MR RAMAKANTA TRIPATHI

()

5

ERASAMA

OR-19-007-003-003/3457 (KUNJAKOTHI)

2419007000NRG24130620230143839

13/06/2023

SANJUKTA TRIPATHY

2419007WL004551

SANJUKTA TRIPATHY

00415

SBIN0008090

1422

1422

Processed

16/06/2023

2604479119

MR RAMAKANTA TRIPATHI

()

6

ERASAMA

OR-19-007-003-003/3477 (KUNJAKOTHI)

2419007000NRG24130620230143748

13/06/2023

K.MOAHNTY

2419007WL004550

K.MOAHNTY

00415

SBIN0008090

1422

1422

Processed

16/06/2023

2604479131

MR PRAKASH MOHANTY

()

7

ERASAMA

OR-19-007-003-003/3509 (KUNJAKOTHI)

2419007000NRG24130620230143840

13/06/2023

ACHINTA MOHAPATRA

2419007WL004551

ACHINTA MOHAPATRA

00415

SBIN0008090

1422

1422

Processed

16/06/2023

2604479125

MR ACHINTA MOHAPATRA

()

8

ERASAMA

OR-19-007-003-003/35334 (KUNJAKOTHI)

2419007000NRG24130620230143751

13/06/2023

SUBASH SAHOO

2419007WL004550

SUBASH SAHOO

00415

SBIN0008090

1422

1422

Processed

16/06/2023

2604479121

MR SUBASH SAHOO

()

9

ERASAMA

OR-19-007-003-003/35340 (KUNJAKOTHI)

2419007000NRG24130620230143758

13/06/2023

BHASKAR ROUL

2419007WL004550

BHASKAR ROUL

00415

SBIN0008090

1422

1422

Processed

16/06/2023

2604479134

MR BHASKAR ROUL

()

10

ERASAMA

OR-19-007-003-003/35345 (KUNJAKOTHI)

2419007000NRG24130620230143761

13/06/2023

NIBEDITA BARIK

2419007WL004550

NIBEDITA BARIK

00415

SBIN0008090

1422

1422

Processed

16/06/2023

2604479122

MR NRUSINGH CHARAN BARIK

()

11

ERASAMA

OR-19-007-003-003/35667 (KUNJAKOTHI)

2419007000NRG24130620230143770

13/06/2023

BASUDEV DAS

2419007WL004550

BASUDEV DAS

00415

SBIN0008090

1422

1422

Processed

16/06/2023

2604479124

MR BASUDEBA DAS

()

12

ERASAMA

OR-19-007-003-003/3586 (KUNJAKOTHI)

2419007000NRG24130620230143777

13/06/2023

MINATI SAHOO

2419007WL004550

MINATI SAHOO

00415

SBIN0008090

1422

1422

Processed

16/06/2023

2604479139

MISS MINATI SAHOO

()

13

ERASAMA

OR-19-007-003-003/36016 (KUNJAKOTHI)

2419007000NRG24130620230143787

13/06/2023

SUKAN ROUT

2419007WL004550

SUKAN ROUT

00415

SBIN0008090

1422

1422

Processed

16/06/2023

2604479126

MR SAMIRA PARIDA

()

14

ERASAMA

OR-19-007-003-003/36051 (KUNJAKOTHI)

2419007000NRG24130620230143793

13/06/2023

JYOSTNA SWAIN

2419007WL004550

JYOSTNA SWAIN

00415

SBIN0008090

1422

1422

Processed

16/06/2023

2604479138

MRS JYOTSNA SWAIN

()

15

ERASAMA

OR-19-007-003-003/36052 (KUNJAKOTHI)

2419007000NRG24130620230143795

13/06/2023

KAMALA SWAIN

2419007WL004550

KAMALA SWAIN

00415

SBIN0008090

1422

1422

Processed

16/06/2023

2604479127

MRS KAMALA SWAIN

()

16

ERASAMA

OR-19-007-003-003/3805 (KUNJAKOTHI)

2419007000NRG24130620230143849

13/06/2023

B.NAYAK

2419007WL004551

B.NAYAK

00415

SBIN0008090

1422

1422

Processed

16/06/2023

2604479133

MR BASANTA NAYAK

()

17

ERASAMA

OR-19-007-003-003/3825 (KUNJAKOTHI)

2419007000NRG24130620230143852

13/06/2023

S SAHU

2419007WL004551

S SAHU

00415

SBIN0008090

1422

1422

Processed

16/06/2023

2604479137

MRS SAROJINI SAHOO

()

18

ERASAMA

OR-19-007-003-003/3887 (KUNJAKOTHI)

2419007000NRG24130620230143807

13/06/2023

PRAMILA SAHOO

2419007WL004550

PRAMILA SAHOO

00415

SBIN0008090

1422

1422

Processed

16/06/2023

2604479130

MRS PRAMILA SAHOO

()

19

ERASAMA

OR-19-007-003-003/39182 (KUNJAKOTHI)

2419007000NRG24130620230143813

13/06/2023

SUPRAVA SETHY

2419007WL004550

SUPRAVA SETHY

00415

SBIN0008090

1422

1422

Processed

16/06/2023

2604479128

MRS SUPRAVA SETHY

()

20

ERASAMA

OR-19-007-003-003/39229 (KUNJAKOTHI)

2419007000NRG24130620230143827

13/06/2023

GOPABANDHU SWAIN

2419007WL004550

GOPABANDHU SWAIN

00415

SBIN0008090

1422

1422

Processed

16/06/2023

2604479129

MR GOPABANDHU SWAIN

()

21

ERASAMA

OR-19-007-003-003/39232 (KUNJAKOTHI)

2419007000NRG24130620230143829

13/06/2023

KESHABA ROUL

2419007WL004550

KESHABA ROUL

00415

SBIN0008090

1422

1422

Processed

16/06/2023

2604479136

MR KESHAB ROUL

()

22

ERASAMA

OR-19-007-003-003/39232 (KUNJAKOTHI)

2419007000NRG24130620230143830

13/06/2023

RINA ROUL

2419007WL004550

RINA ROUL

00415

SBIN0008090

1422

1422

Processed

16/06/2023

2604479135

MRS RINA ROUL

()

23

ERASAMA

OR-19-007-003-003/39274 (KUNJAKOTHI)

2419007000NRG24130620230143858

13/06/2023

SAGARIKA ROUT

2419007WL004551

SAGARIKA ROUT

00415

SBIN0008090

1422

1422

Processed

16/06/2023

2604479132

MRS SAGARIKA ROUT

()

SubTotal

31284

31284

24

ERASAMA

OR-19-007-003-003/3551 (KUNJAKOTHI)

2419007000NRG24130620230143764

13/06/2023

SATRUGHNA ROUT

2419007WL004550

SATRUGHNA ROUT

00415

SBIN0012045

1422

1422

Processed

16/06/2023

2604479141

MR SATRUGHN ROUT

()

25

ERASAMA

OR-19-007-003-003/39219 (KUNJAKOTHI)

2419007000NRG24130620230143822

13/06/2023

BATAKRUSHNA ROUT

2419007WL004550

BATAKRUSHNA ROUT

00415

SBIN0012045

1422

1422

Rejected

16/06/2023

2604479140

No Such Account

SubTotal

2844

2844

26

ERASAMA

OR-19-007-003-003/3547 (KUNJAKOTHI)

2419007000NRG24130620230143762

13/06/2023

N.N.ROUT

2419007WL004550

N.N.ROUT

00462

UCBA0001335

1422

1422

Processed

16/06/2023

2604479147

NITYANANDA ROUT

()

27

ERASAMA

OR-19-007-003-003/3591 (KUNJAKOTHI)

2419007000NRG24130620230143779

13/06/2023

MAMATA SAHOO

2419007WL004550

MAMATA SAHOO

00462

UCBA0001335

1422

1422

Processed

16/06/2023

2604479146

MAMATA SAHOO

()

SubTotal

2844

2844

28

ERASAMA

OR-19-007-003-003/35974 (KUNJAKOTHI)

2419007000NRG24130620230143785

13/06/2023

KABERI SAHOO

2419007WL004550

KABERI SAHOO

00468

UBIN0933953

1422

1422

Processed

16/06/2023

2604479145

KABERI SAHOO

()

29

ERASAMA

OR-19-007-003-003/39181 (KUNJAKOTHI)

2419007000NRG24130620230143812

13/06/2023

PRABIR A SETHY

2419007WL004550

PRABIR A SETHY

00468

UBIN0933953

1422

1422

Processed

16/06/2023

2604479143

PRABIR A SETHY

()

30

ERASAMA

OR-19-007-003-003/39194 (KUNJAKOTHI)

2419007000NRG24130620230143816

13/06/2023

LIPUNA SAHOO

2419007WL004550

LIPUNA SAHOO

00468

UBIN0933953

1422

1422

Processed

16/06/2023

2604479142

LIPUNA SAHOO

()

31

ERASAMA

OR-19-007-003-003/39373 (KUNJAKOTHI)

2419007000NRG24130620230143835

13/06/2023

SUKUTI SWAIN

2419007WL004550

SUKUTI SWAIN

00468

UBIN0933953

1422

1422

Processed

16/06/2023

2604479144

SUKUTI SWAIN

()

SubTotal

5688

5688

32

ERASAMA

OR-19-007-003-003/39230 (KUNJAKOTHI)

2419007000NRG24130620230143828

13/06/2023

KABITA SWAIN

2419007WL004550

KABITA SWAIN

00654

IOBA0ROGB01

1422

1422

Processed

16/06/2023

2604479116

KABITA SWAIN

()

SubTotal

1422

1422

Total

45504

45504

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERASAMA	OR2419007003_130623FTO_234307	State Bank of India	SBIN0003945	PARADEEP	1422
2	ERASAMA	OR2419007003_130623FTO_234307	State Bank of India	SBIN0008090	B. Andhari , Erasama, J.S.Pur	1422
3	ERASAMA	OR2419007003_130623FTO_234307	State Bank of India	SBIN0008090	Bhitar Andhari,Erasama,J.S.Pur	1422
4	ERASAMA	OR2419007003_130623FTO_234307	State Bank of India	SBIN0008090	BHITHARANDHARI	24174
5	ERASAMA	OR2419007003_130623FTO_234307	State Bank of India	SBIN0008090	Kunjakothi,Erasama,J.S.Pur	4266
6	ERASAMA	OR2419007003_130623FTO_234307	State Bank of India	SBIN0012045	ERSAMA	2844
7	ERASAMA	OR2419007003_130623FTO_234307	UCO Bank	UCBA0001335	BALITUTHA	2844
8	ERASAMA	OR2419007003_130623FTO_234307	Union Bank of India	UBIN0933953	BALITUTHA	5688
9	ERASAMA	OR2419007003_130623FTO_234307	Odisha Gramya Bank	IOBA0ROGB01	CHATUA	1422

Download In Excel