Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:58:14 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007013_030823FTO_411923
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-19-007-013-002/880147
(GADAHARISHPUR) 		2419007000NRG24030820230262746 03/08/2023 SUBRAT DAS 2419007WL008203 SUBRAT DAS 00089 CBIN0284143 1422 1422 Processed 30/08/2023 4971671237 SUBRAT DAS ()
SubTotal 1422 1422
2 ERASAMA OR-19-007-013-001/14531
(GADAHARISHPUR) 		2419007000NRG24030820230262759 03/08/2023 SANTILATA BEHERA 2419007WL008204 SANTILATA BEHERA 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4971671253 SANTILATA BEHERA ()
3 ERASAMA OR-19-007-013-001/76598
(GADAHARISHPUR) 		2419007000NRG24030820230262768 03/08/2023 DIBAKAR PRADHAN 2419007WL008204 DIBAKAR PRADHAN 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4971671231 DIBAKAR PRADHAN ()
4 ERASAMA OR-19-007-013-001/76639
(GADAHARISHPUR) 		2419007000NRG24030820230262648 03/08/2023 MINATI SING 2419007WL008203 MINATI SING 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4971671230 MINATI SING ()
5 ERASAMA OR-19-007-013-002/35534
(GADAHARISHPUR) 		2419007000NRG24030820230262778 03/08/2023 APASARA DAS 2419007WL008204 APASARA DAS 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4971671246 APASARA DAS ()
6 ERASAMA OR-19-007-013-002/35534
(GADAHARISHPUR) 		2419007000NRG24030820230262777 03/08/2023 PALASHD DAS 2419007WL008204 PALASHD DAS 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4971671252 PALASHD DAS ()
7 ERASAMA OR-19-007-013-002/75975
(GADAHARISHPUR) 		2419007000NRG24030820230262684 03/08/2023 BHARAT HATI 2419007WL008203 BHARAT HATI 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4971671255 BHARAT HATI ()
8 ERASAMA OR-19-007-013-002/76098
(GADAHARISHPUR) 		2419007000NRG24030820230262687 03/08/2023 Pankaja Das 2419007WL008203 Pankaja Das 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4971671235 Pankaja Das ()
9 ERASAMA OR-19-007-013-002/76113
(GADAHARISHPUR) 		2419007000NRG24030820230262779 03/08/2023 Pratima Behara 2419007WL008204 Pratima Behara 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4971671236 Pratima Behara ()
10 ERASAMA OR-19-007-013-002/76437
(GADAHARISHPUR) 		2419007000NRG24030820230262781 03/08/2023 BIGHANA DAS 2419007WL008204 BIGHANA DAS 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4971671229 BIGHANA DAS ()
11 ERASAMA OR-19-007-013-002/76449
(GADAHARISHPUR) 		2419007000NRG24030820230262784 03/08/2023 BIJAYA DAS 2419007WL008204 BIJAYA DAS 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4971671240 BIJAYA DAS ()
12 ERASAMA OR-19-007-013-002/76648
(GADAHARISHPUR) 		2419007000NRG24030820230262709 03/08/2023 KALPANA BALA DAS 2419007WL008203 KALPANA BALA DAS 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4971671243 KALPANA BALA DAS ()
13 ERASAMA OR-19-007-013-002/76688
(GADAHARISHPUR) 		2419007000NRG24030820230262712 03/08/2023 KESHABATI DAS 2419007WL008203 KESHABATI DAS 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4971671254 KESHABATI DAS ()
14 ERASAMA OR-19-007-013-002/76827
(GADAHARISHPUR) 		2419007000NRG24030820230262714 03/08/2023 DASARATH DAS 2419007WL008203 DASARATH DAS 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4971671242 DASARATH DAS ()
15 ERASAMA OR-19-007-013-002/76837
(GADAHARISHPUR) 		2419007000NRG24030820230262716 03/08/2023 AMUPRIYA DAS 2419007WL008203 AMUPRIYA DAS 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4971671234 AMUPRIYA DAS ()
16 ERASAMA OR-19-007-013-002/76872
(GADAHARISHPUR) 		2419007000NRG24030820230262721 03/08/2023 EKADASI DAS 2419007WL008203 EKADASI DAS 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4971671239 EKADASI DAS ()
17 ERASAMA OR-19-007-013-002/76912
(GADAHARISHPUR) 		2419007000NRG24030820230262726 03/08/2023 CHAMPABATI DAS 2419007WL008203 CHAMPABATI DAS 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4971671250 CHAMPABATI DAS ()
18 ERASAMA OR-19-007-013-002/880112
(GADAHARISHPUR) 		2419007000NRG24030820230262733 03/08/2023 THAKURBALA DAS 2419007WL008203 THAKURBALA DAS 00176 IDIB000G041 1422 1422 Rejected 30/08/2023 4971671244 No Such Account
19 ERASAMA OR-19-007-013-002/880135
(GADAHARISHPUR) 		2419007000NRG24030820230262740 03/08/2023 BABULA DAS 2419007WL008203 BABULA DAS 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4971671251 BABULA DAS ()
20 ERASAMA OR-19-007-013-002/880138
(GADAHARISHPUR) 		2419007000NRG24030820230262741 03/08/2023 MALLIKA DAS 2419007WL008203 MALLIKA DAS 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4971671232 MALLIKA DAS ()
21 ERASAMA OR-19-007-013-002/880160
(GADAHARISHPUR) 		2419007000NRG24030820230262749 03/08/2023 SAHAJI KANDI 2419007WL008203 SAHAJI KANDI 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4971671256 SAHAJI KANDI ()
22 ERASAMA OR-19-007-013-002/880163
(GADAHARISHPUR) 		2419007000NRG24030820230262750 03/08/2023 LAXMI KANDI 2419007WL008203 LAXMI KANDI 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4971671247 LAXMI KANDI ()
23 ERASAMA OR-19-007-013-003/15306
(GADAHARISHPUR) 		2419007000NRG24030820230262597 03/08/2023 DEBENDRA NATHA BHUYAN 2419007WL008202 DEBENDRA NATHA BHUYAN 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4971671238 DEBENDRA NATHA BHUYAN ()
24 ERASAMA OR-19-007-013-003/15748
(GADAHARISHPUR) 		2419007000NRG24030820230262611 03/08/2023 M.SANGRAMA 2419007WL008202 M.SANGRAMA 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4971671241 M.SANGRAMA ()
25 ERASAMA OR-19-007-013-003/35440
(GADAHARISHPUR) 		2419007000NRG24030820230262613 03/08/2023 Laxmipriya Barik 2419007WL008202 Laxmipriya Barik 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4971671248 Laxmipriya Barik ()
26 ERASAMA OR-19-007-013-003/35525
(GADAHARISHPUR) 		2419007000NRG24030820230262615 03/08/2023 KABITA GUDIA 2419007WL008202 KABITA GUDIA 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4971671245 KABITA GUDIA ()
27 ERASAMA OR-19-007-013-003/76426
(GADAHARISHPUR) 		2419007000NRG24030820230262798 03/08/2023 KANCHAN KHATUA 2419007WL008204 KANCHAN KHATUA 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4971671249 KANCHAN KHATUA ()
28 ERASAMA OR-19-007-013-003/77018
(GADAHARISHPUR) 		2419007000NRG24030820230262809 03/08/2023 SNEHAMAYEE BHUYAN 2419007WL008204 SNEHAMAYEE BHUYAN 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4971671233 SNEHAMAYEE BHUYAN ()
SubTotal 38394 38394
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007013_030823FTO_411923 Central Bank Of India CBIN0284143 OLARAHAT 1422
2 ERASAMA OR2419007013_030823FTO_411923 Indian Bank IDIB000G041 GODA 38394

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