Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:01:52 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007015_240423APB_FTO_43080
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-19-007-015-003/17698
(JAPA) 		2419007000NRG24210420230015872 24/04/2023 KUNILATA MAHANTY 2419007WL000514 KUNILATA MAHANTY 00354 PUNB0057720 1185 1185 Processed 10/05/2023 1398908481 MRS KUNI LATA MAHANTI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 ERASAMA OR-19-007-015-003/17979
(JAPA) 		2419007000NRG24210420230015887 24/04/2023 ABHIJIT BEHERA 2419007WL000514 ABHIJIT BEHERA 00354 PUNB0738100 1185 1185 Processed 10/05/2023 1398908515 ABHIJIT BEHERA FINO PAYMENTS BANK LTD(608001)
3 ERASAMA OR-19-007-015-003/35907
(JAPA) 		2419007000NRG24210420230015898 24/04/2023 PRASANA LENKA 2419007WL000514 PRASANA LENKA 00354 PUNB0738100 1185 1185 Processed 10/05/2023 1398908514 PRASANNA KUMAR LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
4 ERASAMA OR-19-007-015-003/17692
(JAPA) 		2419007000NRG24210420230015869 24/04/2023 NRUSINGHA SASMAL 2419007WL000514 NRUSINGHA SASMAL 00415 SBIN0008090 1185 1185 Processed 10/05/2023 1398908485 MR NRUSINGHA CHARAN SASMAL STATE BANK OF INDIA(508548)
5 ERASAMA OR-19-007-015-003/17912
(JAPA) 		2419007000NRG24210420230015880 24/04/2023 DEBENDRA KUMAR PRADHAN 2419007WL000514 DEBENDRA KUMAR PRADHAN 00415 SBIN0008090 1185 1185 Processed 10/05/2023 1398908486 DEBENDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 ERASAMA OR-19-007-015-003/17932
(JAPA) 		2419007000NRG24210420230015881 24/04/2023 AJAYA BEHERA 2419007WL000514 AJAYA BEHERA 00415 SBIN0008090 1185 1185 Processed 10/05/2023 1398908484 MR AJAYA BEHERA STATE BANK OF INDIA(508548)
7 ERASAMA OR-19-007-015-003/17957
(JAPA) 		2419007000NRG24210420230015883 24/04/2023 SANJAY KUMAR DAS 2419007WL000514 SANJAY KUMAR DAS 00415 SBIN0008090 1185 1185 Processed 10/05/2023 1398908487 MR SANJAU KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 4740 4740
8 ERASAMA OR-19-007-015-003/17673
(JAPA) 		2419007000NRG24210420230015868 24/04/2023 YUDHISTHIR LENKA 2419007WL000514 YUDHISTHIR LENKA 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908489 YUDHISTHIR LENKA S/O PURNACHANDRA LENKA PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-015-003/17696
(JAPA) 		2419007000NRG24210420230015871 24/04/2023 ANITA PANDA 2419007WL000514 ANITA PANDA 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908512 MRS ANITA PANDA STATE BANK OF INDIA(508548)
10 ERASAMA OR-19-007-015-003/17696
(JAPA) 		2419007000NRG24210420230015870 24/04/2023 BASUDEBA PANDA 2419007WL000514 BASUDEBA PANDA 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908502 BASUDEV PANDA PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-015-003/17758
(JAPA) 		2419007000NRG24210420230015876 24/04/2023 prasanta mallik 2419007WL000514 prasanta mallik 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908499 MR PRASHANTA MALLICK STATE BANK OF INDIA(508548)
12 ERASAMA OR-19-007-015-003/17758
(JAPA) 		2419007000NRG24210420230015874 24/04/2023 vaskar mallik 2419007WL000514 vaskar mallik 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908495 MR BHASKARA MALLICK STATE BANK OF INDIA(508548)
13 ERASAMA OR-19-007-015-003/17764
(JAPA) 		2419007000NRG24210420230015877 24/04/2023 BABURAM OJHA 2419007WL000514 BABURAM OJHA 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908491 MR BABURAM OJHA STATE BANK OF INDIA(508548)
14 ERASAMA OR-19-007-015-003/17911
(JAPA) 		2419007000NRG24210420230015878 24/04/2023 BIJAY OJHA 2419007WL000514 BIJAY OJHA 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908504 MR BIJAYA KUMAR OJHA STATE BANK OF INDIA(508548)
15 ERASAMA OR-19-007-015-003/17932
(JAPA) 		2419007000NRG24210420230015882 24/04/2023 PRATIMA BEHERA 2419007WL000514 PRATIMA BEHERA 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908507 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
16 ERASAMA OR-19-007-015-003/17979
(JAPA) 		2419007000NRG24210420230015885 24/04/2023 BIJAY BEHERA 2419007WL000514 BIJAY BEHERA 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908497 MR BIJAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
17 ERASAMA OR-19-007-015-003/17979
(JAPA) 		2419007000NRG24210420230015886 24/04/2023 SARALA BEHERA 2419007WL000514 SARALA BEHERA 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908511 MRS SARALA BEHERA STATE BANK OF INDIA(508548)
18 ERASAMA OR-19-007-015-003/35433
(JAPA) 		2419007000NRG24210420230015888 24/04/2023 KANANBALA KHUNTIA 2419007WL000514 KANANBALA KHUNTIA 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908482 MISS KANANABALA KHUNTIA STATE BANK OF INDIA(508548)
19 ERASAMA OR-19-007-015-003/35434
(JAPA) 		2419007000NRG24210420230015889 24/04/2023 Hemata kumar behera 2419007WL000514 Hemata kumar behera 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908490 MR HEMANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
20 ERASAMA OR-19-007-015-003/35780
(JAPA) 		2419007000NRG24210420230015891 24/04/2023 PRAVATI BEHERA 2419007WL000514 PRAVATI BEHERA 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908509 MRS PRABHATI BEHERA STATE BANK OF INDIA(508548)
21 ERASAMA OR-19-007-015-003/35782
(JAPA) 		2419007000NRG24210420230015893 24/04/2023 KABERI BEHERA 2419007WL000514 KABERI BEHERA 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908496 MRS KABERI BEHERA STATE BANK OF INDIA(508548)
22 ERASAMA OR-19-007-015-003/35782
(JAPA) 		2419007000NRG24210420230015892 24/04/2023 SAROJ BEHERA 2419007WL000514 SAROJ BEHERA 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908493 MR SAROJ BEHERA STATE BANK OF INDIA(508548)
23 ERASAMA OR-19-007-015-003/35790
(JAPA) 		2419007000NRG24210420230015894 24/04/2023 KEDARNATH KHUNTIA 2419007WL000514 KEDARNATH KHUNTIA 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908488 MR KEDARNATH KHUNTIA STATE BANK OF INDIA(508548)
24 ERASAMA OR-19-007-015-003/35796
(JAPA) 		2419007000NRG24210420230015895 24/04/2023 JHILIRANI KHUNTIA 2419007WL000514 JHILIRANI KHUNTIA 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908513 JHILI RANI KHUNTIA PUNJAB NATIONAL BANK(508568)
25 ERASAMA OR-19-007-015-003/35898
(JAPA) 		2419007000NRG24210420230015897 24/04/2023 Kailash Chandra shaoo 2419007WL000514 Kailash Chandra shaoo 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908494 KAILASH CHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
26 ERASAMA OR-19-007-015-003/35907
(JAPA) 		2419007000NRG24210420230015899 24/04/2023 NAMITA LENKA 2419007WL000514 NAMITA LENKA 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908501 MRS NAMITA LENKA STATE BANK OF INDIA(508548)
27 ERASAMA OR-19-007-015-003/35928
(JAPA) 		2419007000NRG24210420230015900 24/04/2023 ULLASH CHANDRA BEHERA 2419007WL000514 ULLASH CHANDRA BEHERA 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908498 MR ULLASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
28 ERASAMA OR-19-007-015-003/35962
(JAPA) 		2419007000NRG24210420230015902 24/04/2023 KAILASH CHANDRA SETHY 2419007WL000514 KAILASH CHANDRA SETHY 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908492 KAILAS CHANDRA SETHY S/O- GHANA SETHY PUNJAB NATIONAL BANK(508568)
29 ERASAMA OR-19-007-015-003/35962
(JAPA) 		2419007000NRG24210420230015901 24/04/2023 URMILA SETHY 2419007WL000514 URMILA SETHY 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908500 URMILA SETHY W/O- KAILAS SETHY PUNJAB NATIONAL BANK(508568)
30 ERASAMA OR-19-007-015-003/360039
(JAPA) 		2419007000NRG24210420230015903 24/04/2023 KAILASH MALATI 2419007WL000514 KAILASH MALATI 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908505 KAILASH MALATI STATE BANK OF INDIA(508548)
31 ERASAMA OR-19-007-015-003/360071
(JAPA) 		2419007000NRG24210420230015905 24/04/2023 SACHALA LENKA 2419007WL000514 SACHALA LENKA 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908506 MRS SACHALA LENKA STATE BANK OF INDIA(508548)
32 ERASAMA OR-19-007-015-003/360071
(JAPA) 		2419007000NRG24210420230015904 24/04/2023 TAPANA LENKA 2419007WL000514 TAPANA LENKA 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908510 TAPAN LENKA STATE BANK OF INDIA(508548)
33 ERASAMA OR-19-007-015-003/360104
(JAPA) 		2419007000NRG24210420230015906 24/04/2023 jagabandhu behera 2419007WL000514 jagabandhu behera 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908508 JAGABANDHU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
34 ERASAMA OR-19-007-015-003/360139
(JAPA) 		2419007000NRG24210420230015908 24/04/2023 SURESH CHANDRA PARIDA 2419007WL000514 SURESH CHANDRA PARIDA 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908483 MR SURESH CHANDRA PARIDA STATE BANK OF INDIA(508548)
35 ERASAMA OR-19-007-015-014/35916
(JAPA) 		2419007000NRG24210420230015909 24/04/2023 SAROJINEE SASHAMAL 2419007WL000514 SAROJINEE SASHAMAL 00415 SBIN0012045 1185 1185 Processed 10/05/2023 1398908503 MRS SAROJINEE SASHAMAL STATE BANK OF INDIA(508548)
SubTotal 33180 33180
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007015_240423APB_FTO_43080 Punjab National Bank PUNB0057720 Ersama 1185
2 ERASAMA OR2419007015_240423APB_FTO_43080 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 2370
3 ERASAMA OR2419007015_240423APB_FTO_43080 State Bank of India SBIN0008090 B. ANDHARI,ERASAMA,J S PUR 1185
4 ERASAMA OR2419007015_240423APB_FTO_43080 State Bank of India SBIN0008090 B. ANDHARI,ERASAMA,J.S.PUR 1185
5 ERASAMA OR2419007015_240423APB_FTO_43080 State Bank of India SBIN0008090 BHITAR ANDHRI ERASAMA 1185
6 ERASAMA OR2419007015_240423APB_FTO_43080 State Bank of India SBIN0008090 BHITAR ANDHRI ERASAMA J.S.PUR 1185
7 ERASAMA OR2419007015_240423APB_FTO_43080 State Bank of India SBIN0012045 ERSAMA 33180

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