Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:55:25 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007018_050623FTO_198379
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-19-007-018-011/35495
(KRUSHNACHANDRAPUR) 		2419007000NRG24050620230112072 05/06/2023 sadasiba maharani 2419007WL003653 sadasiba maharani 00354 PUNB0135220 1422 1422 Processed 10/06/2023 2397800489 sadasiba maharani ()
2 ERASAMA OR-19-007-018-011/35495
(KRUSHNACHANDRAPUR) 		2419007000NRG24050620230112074 05/06/2023 sadasiba maharani 2419007WL003653 sadasiba maharani 00354 PUNB0135220 1659 1659 Processed 10/06/2023 2397800490 sadasiba maharani ()
3 ERASAMA OR-19-007-018-011/35508
(KRUSHNACHANDRAPUR) 		2419007000NRG24050620230112094 05/06/2023 Bichitra Samal 2419007WL003653 Bichitra Samal 00354 PUNB0135220 1659 1659 Processed 10/06/2023 2397800487 Bichitra Samal ()
4 ERASAMA OR-19-007-018-011/35508
(KRUSHNACHANDRAPUR) 		2419007000NRG24050620230112095 05/06/2023 Bichitra Samal 2419007WL003653 Bichitra Samal 00354 PUNB0135220 1422 1422 Processed 10/06/2023 2397800486 Bichitra Samal ()
5 ERASAMA OR-19-007-018-011/35517
(KRUSHNACHANDRAPUR) 		2419007000NRG24050620230112108 05/06/2023 Prabhat Ku Swain 2419007WL003653 Prabhat Ku Swain 00354 PUNB0135220 1659 1659 Rejected 10/06/2023 2397800496 No Such Account
6 ERASAMA OR-19-007-018-011/35517
(KRUSHNACHANDRAPUR) 		2419007000NRG24050620230112109 05/06/2023 Prabhat Ku Swain 2419007WL003653 Prabhat Ku Swain 00354 PUNB0135220 1422 1422 Rejected 10/06/2023 2397800495 No Such Account
7 ERASAMA OR-19-007-018-011/35521
(KRUSHNACHANDRAPUR) 		2419007000NRG24050620230112115 05/06/2023 Sunita 2419007WL003653 Sunita 00354 PUNB0135220 1422 1422 Processed 10/06/2023 2397800494 Sunita ()
8 ERASAMA OR-19-007-018-011/35521
(KRUSHNACHANDRAPUR) 		2419007000NRG24050620230112117 05/06/2023 Sunita 2419007WL003653 Sunita 00354 PUNB0135220 1659 1659 Processed 10/06/2023 2397800493 Sunita ()
9 ERASAMA OR-19-007-018-011/3555657
(KRUSHNACHANDRAPUR) 		2419007000NRG24050620230112120 05/06/2023 ARPITA NAYAK 2419007WL003653 ARPITA NAYAK 00354 PUNB0135220 1422 1422 Processed 10/06/2023 2397800498 ARPITA NAYAK ()
10 ERASAMA OR-19-007-018-011/3555657
(KRUSHNACHANDRAPUR) 		2419007000NRG24050620230112121 05/06/2023 ARPITA NAYAK 2419007WL003653 ARPITA NAYAK 00354 PUNB0135220 1422 1422 Processed 10/06/2023 2397800497 ARPITA NAYAK ()
11 ERASAMA OR-19-007-018-011/3555662
(KRUSHNACHANDRAPUR) 		2419007000NRG24050620230112130 05/06/2023 Shatrughna Swain 2419007WL003653 Shatrughna Swain 00354 PUNB0135220 1422 1422 Processed 10/06/2023 2397800485 Shatrughna Swain ()
12 ERASAMA OR-19-007-018-011/3555662
(KRUSHNACHANDRAPUR) 		2419007000NRG24050620230112131 05/06/2023 Shatrughna Swain 2419007WL003653 Shatrughna Swain 00354 PUNB0135220 1422 1422 Processed 10/06/2023 2397800488 Shatrughna Swain ()
13 ERASAMA OR-19-007-018-014/35532
(KRUSHNACHANDRAPUR) 		2419007000NRG24050620230112159 05/06/2023 Manorama 2419007WL003653 Manorama 00354 PUNB0135220 1659 1659 Processed 10/06/2023 2397800492 Manorama ()
14 ERASAMA OR-19-007-018-014/35532
(KRUSHNACHANDRAPUR) 		2419007000NRG24050620230112161 05/06/2023 Manorama 2419007WL003653 Manorama 00354 PUNB0135220 1422 1422 Processed 10/06/2023 2397800491 Manorama ()
SubTotal 21093 21093
15 ERASAMA OR-19-007-018-011/35502
(KRUSHNACHANDRAPUR) 		2419007000NRG24050620230112080 05/06/2023 Diptimayee 2419007WL003653 Diptimayee 00354 PUNB0738100 1659 1659 Processed 10/06/2023 2397800500 Diptimayee ()
16 ERASAMA OR-19-007-018-011/35502
(KRUSHNACHANDRAPUR) 		2419007000NRG24050620230112082 05/06/2023 Diptimayee 2419007WL003653 Diptimayee 00354 PUNB0738100 1422 1422 Processed 10/06/2023 2397800499 Diptimayee ()
SubTotal 3081 3081
17 ERASAMA OR-19-007-018-011/35506
(KRUSHNACHANDRAPUR) 		2419007000NRG24050620230112088 05/06/2023 Dharanidhar 2419007WL003653 Dharanidhar 00415 SBIN0012045 1659 1659 Processed 10/06/2023 2397800505 MR DHARANIDHARA NAYAK ()
18 ERASAMA OR-19-007-018-011/35506
(KRUSHNACHANDRAPUR) 		2419007000NRG24050620230112089 05/06/2023 Dharanidhar 2419007WL003653 Dharanidhar 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2397800506 MR DHARANIDHARA NAYAK ()
19 ERASAMA OR-19-007-018-011/3555663
(KRUSHNACHANDRAPUR) 		2419007000NRG24050620230112132 05/06/2023 Prabhati Swain 2419007WL003653 Prabhati Swain 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2397800502 MRS PRABHATI SWAIN ()
20 ERASAMA OR-19-007-018-011/3555663
(KRUSHNACHANDRAPUR) 		2419007000NRG24050620230112133 05/06/2023 Prabhati Swain 2419007WL003653 Prabhati Swain 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2397800501 MRS PRABHATI SWAIN ()
21 ERASAMA OR-19-007-018-011/3555668
(KRUSHNACHANDRAPUR) 		2419007000NRG24050620230112142 05/06/2023 Pradipta 2419007WL003653 Pradipta 00415 SBIN0012045 1659 1659 Processed 10/06/2023 2397800504 MR PRADIPTA SARANGI ()
22 ERASAMA OR-19-007-018-011/3555668
(KRUSHNACHANDRAPUR) 		2419007000NRG24050620230112143 05/06/2023 Pradipta 2419007WL003653 Pradipta 00415 SBIN0012045 1422 1422 Processed 10/06/2023 2397800503 MR PRADIPTA SARANGI ()
SubTotal 9006 9006
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007018_050623FTO_198379 Punjab National Bank PUNB0135220 Dhihasahi 21093
2 ERASAMA OR2419007018_050623FTO_198379 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 3081
3 ERASAMA OR2419007018_050623FTO_198379 State Bank of India SBIN0012045 ERSAMA 9006

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