Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:07:40 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007016_030823FTO_411539
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-19-007-016-003/3555550
(PALLIKANTA) 		2419007000NRG24030820230262266 03/08/2023 JADUMANI MALLICK 2419007WL008194 JADUMANI MALLICK 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667067 JADUMANI MALLICK ()
2 ERASAMA OR-19-007-016-003/5526
(PALLIKANTA) 		2419007000NRG24030820230262270 03/08/2023 Bijaini mohapatra 2419007WL008194 Bijaini mohapatra 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667036 Bijaini mohapatra ()
3 ERASAMA OR-19-007-016-003/5526
(PALLIKANTA) 		2419007000NRG24030820230262269 03/08/2023 Tophan mallick 2419007WL008194 Tophan mallick 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667047 Tophan mallick ()
4 ERASAMA OR-19-007-016-006/19356
(PALLIKANTA) 		2419007000NRG24030820230262057 03/08/2023 Balaram lenka 2419007WL008193 Balaram lenka 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667024 Balaram lenka ()
5 ERASAMA OR-19-007-016-006/19356
(PALLIKANTA) 		2419007000NRG24030820230262060 03/08/2023 Balaram lenka 2419007WL008193 Balaram lenka 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667025 Balaram lenka ()
6 ERASAMA OR-19-007-016-006/19356
(PALLIKANTA) 		2419007000NRG24030820230262058 03/08/2023 K LENKA 2419007WL008193 K LENKA 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667069 K LENKA ()
7 ERASAMA OR-19-007-016-006/19356
(PALLIKANTA) 		2419007000NRG24030820230262055 03/08/2023 K LENKA 2419007WL008193 K LENKA 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667068 K LENKA ()
8 ERASAMA OR-19-007-016-006/19372
(PALLIKANTA) 		2419007000NRG24030820230262078 03/08/2023 BABAJI SWAIN 2419007WL008193 BABAJI SWAIN 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667066 BABAJI SWAIN ()
9 ERASAMA OR-19-007-016-006/19372
(PALLIKANTA) 		2419007000NRG24030820230262080 03/08/2023 BABAJI SWAIN 2419007WL008193 BABAJI SWAIN 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667065 BABAJI SWAIN ()
10 ERASAMA OR-19-007-016-006/19373
(PALLIKANTA) 		2419007000NRG24030820230262081 03/08/2023 ASHIS SWAIN 2419007WL008193 ASHIS SWAIN 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667014 ASHIS SWAIN ()
11 ERASAMA OR-19-007-016-006/19373
(PALLIKANTA) 		2419007000NRG24030820230262082 03/08/2023 ASHIS SWAIN 2419007WL008193 ASHIS SWAIN 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667015 ASHIS SWAIN ()
12 ERASAMA OR-19-007-016-006/19380
(PALLIKANTA) 		2419007000NRG24030820230262093 03/08/2023 Anil shaoo 2419007WL008193 Anil shaoo 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667028 Anil shaoo ()
13 ERASAMA OR-19-007-016-006/19380
(PALLIKANTA) 		2419007000NRG24030820230262096 03/08/2023 Anil shaoo 2419007WL008193 Anil shaoo 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667029 Anil shaoo ()
14 ERASAMA OR-19-007-016-006/19434
(PALLIKANTA) 		2419007000NRG24030820230262137 03/08/2023 DURJDHANA SWAIN 2419007WL008193 DURJDHANA SWAIN 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667064 DURJDHANA SWAIN ()
15 ERASAMA OR-19-007-016-006/19434
(PALLIKANTA) 		2419007000NRG24030820230262139 03/08/2023 DURJDHANA SWAIN 2419007WL008193 DURJDHANA SWAIN 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667063 DURJDHANA SWAIN ()
16 ERASAMA OR-19-007-016-006/325334
(PALLIKANTA) 		2419007000NRG24030820230262158 03/08/2023 SARAT BISWAL 2419007WL008193 SARAT BISWAL 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667033 SARAT BISWAL ()
17 ERASAMA OR-19-007-016-006/325334
(PALLIKANTA) 		2419007000NRG24030820230262160 03/08/2023 SARAT BISWAL 2419007WL008193 SARAT BISWAL 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667032 SARAT BISWAL ()
18 ERASAMA OR-19-007-016-006/325338
(PALLIKANTA) 		2419007000NRG24030820230262165 03/08/2023 Hrusikesh maharana 2419007WL008193 Hrusikesh maharana 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667017 Hrusikesh maharana ()
19 ERASAMA OR-19-007-016-006/325338
(PALLIKANTA) 		2419007000NRG24030820230262166 03/08/2023 Hrusikesh maharana 2419007WL008193 Hrusikesh maharana 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667016 Hrusikesh maharana ()
20 ERASAMA OR-19-007-016-006/3255456
(PALLIKANTA) 		2419007000NRG24030820230262180 03/08/2023 SARALA BARIK 2419007WL008193 SARALA BARIK 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667031 SARALA BARIK ()
21 ERASAMA OR-19-007-016-006/3255456
(PALLIKANTA) 		2419007000NRG24030820230262182 03/08/2023 SARALA BARIK 2419007WL008193 SARALA BARIK 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667030 SARALA BARIK ()
22 ERASAMA OR-19-007-016-006/355361
(PALLIKANTA) 		2419007000NRG24030820230262197 03/08/2023 SAGAR SWAIN 2419007WL008193 SAGAR SWAIN 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667019 SAGAR SWAIN ()
23 ERASAMA OR-19-007-016-006/355361
(PALLIKANTA) 		2419007000NRG24030820230262199 03/08/2023 SAGAR SWAIN 2419007WL008193 SAGAR SWAIN 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667018 SAGAR SWAIN ()
24 ERASAMA OR-19-007-016-006/3555529
(PALLIKANTA) 		2419007000NRG24030820230262207 03/08/2023 Rakesh swain 2419007WL008193 Rakesh swain 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667026 Rakesh swain ()
25 ERASAMA OR-19-007-016-006/3555529
(PALLIKANTA) 		2419007000NRG24030820230262208 03/08/2023 Rakesh swain 2419007WL008193 Rakesh swain 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667027 Rakesh swain ()
26 ERASAMA OR-19-007-016-006/3555532
(PALLIKANTA) 		2419007000NRG24030820230262209 03/08/2023 Tikina swain 2419007WL008193 Tikina swain 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667044 Tikina swain ()
27 ERASAMA OR-19-007-016-006/3555532
(PALLIKANTA) 		2419007000NRG24030820230262210 03/08/2023 Tikina swain 2419007WL008193 Tikina swain 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667043 Tikina swain ()
28 ERASAMA OR-19-007-016-006/3563
(PALLIKANTA) 		2419007000NRG24030820230262286 03/08/2023 SOUMYASHREE SWAIN 2419007WL008195 SOUMYASHREE SWAIN 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667037 SOUMYASHREE SWAIN ()
29 ERASAMA OR-19-007-016-006/3563
(PALLIKANTA) 		2419007000NRG24030820230262287 03/08/2023 SOUMYASHREE SWAIN 2419007WL008195 SOUMYASHREE SWAIN 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667038 SOUMYASHREE SWAIN ()
30 ERASAMA OR-19-007-016-007/19477
(PALLIKANTA) 		2419007000NRG24030820230262223 03/08/2023 RASABIHARI PARIDA 2419007WL008193 RASABIHARI PARIDA 00354 PUNB0057720 1185 1185 Processed 30/08/2023 4971667040 RASABIHARI PARIDA ()
31 ERASAMA OR-19-007-016-007/19477
(PALLIKANTA) 		2419007000NRG24030820230262225 03/08/2023 RASABIHARI PARIDA 2419007WL008193 RASABIHARI PARIDA 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667039 RASABIHARI PARIDA ()
32 ERASAMA OR-19-007-016-008/19618
(PALLIKANTA) 		2419007000NRG24030820230262317 03/08/2023 SUDHNSUMOHANA DASH 2419007WL008195 SUDHNSUMOHANA DASH 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667035 SUDHNSUMOHANA DASH ()
33 ERASAMA OR-19-007-016-008/19618
(PALLIKANTA) 		2419007000NRG24030820230262319 03/08/2023 SUDHNSUMOHANA DASH 2419007WL008195 SUDHNSUMOHANA DASH 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667034 SUDHNSUMOHANA DASH ()
34 ERASAMA OR-19-007-016-008/32552
(PALLIKANTA) 		2419007000NRG24030820230262321 03/08/2023 SNEHALATA DASH 2419007WL008195 SNEHALATA DASH 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667041 SNEHALATA DASH ()
35 ERASAMA OR-19-007-016-008/32552
(PALLIKANTA) 		2419007000NRG24030820230262323 03/08/2023 SNEHALATA DASH 2419007WL008195 SNEHALATA DASH 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667042 SNEHALATA DASH ()
36 ERASAMA OR-19-007-016-008/3255487
(PALLIKANTA) 		2419007000NRG24030820230262326 03/08/2023 RITANJALI DASH 2419007WL008195 RITANJALI DASH 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667023 RITANJALI DASH ()
37 ERASAMA OR-19-007-016-008/3255487
(PALLIKANTA) 		2419007000NRG24030820230262328 03/08/2023 RITANJALI DASH 2419007WL008195 RITANJALI DASH 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667022 RITANJALI DASH ()
38 ERASAMA OR-19-007-016-008/3555548
(PALLIKANTA) 		2419007000NRG24030820230262340 03/08/2023 RASH MI RANJAN SWAIN 2419007WL008195 RASH MI RANJAN SWAIN 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667045 RASH MI RANJAN SWAIN ()
39 ERASAMA OR-19-007-016-008/3555548
(PALLIKANTA) 		2419007000NRG24030820230262341 03/08/2023 RASH MI RANJAN SWAIN 2419007WL008195 RASH MI RANJAN SWAIN 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667046 RASH MI RANJAN SWAIN ()
40 ERASAMA OR-19-007-016-008/3555549
(PALLIKANTA) 		2419007000NRG24030820230262342 03/08/2023 MINARVA DEI 2419007WL008195 MINARVA DEI 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667021 MINARVA DEI ()
41 ERASAMA OR-19-007-016-008/3555549
(PALLIKANTA) 		2419007000NRG24030820230262343 03/08/2023 MINARVA DEI 2419007WL008195 MINARVA DEI 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667020 MINARVA DEI ()
42 ERASAMA OR-19-007-016-008/3555550
(PALLIKANTA) 		2419007000NRG24030820230262344 03/08/2023 PRAKASH CHANDRA DASH 2419007WL008195 PRAKASH CHANDRA DASH 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667049 PRAKASH CHANDRA DASH ()
43 ERASAMA OR-19-007-016-008/3555550
(PALLIKANTA) 		2419007000NRG24030820230262346 03/08/2023 PRAKASH CHANDRA DASH 2419007WL008195 PRAKASH CHANDRA DASH 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971667048 PRAKASH CHANDRA DASH ()
SubTotal 60909 60909
44 ERASAMA OR-19-007-016-003/5527
(PALLIKANTA) 		2419007000NRG24030820230262271 03/08/2023 Bishnupriya mallick 2419007WL008194 Bishnupriya mallick 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4971667050 MISS BISHNUPRIYA MALLICK ()
SubTotal 1422 1422
45 ERASAMA OR-19-007-016-003/5528
(PALLIKANTA) 		2419007000NRG24030820230262273 03/08/2023 Rajashree mallick 2419007WL008194 Rajashree mallick 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4971667051 MRS RAJASHREE MALLICK ()
SubTotal 1422 1422
46 ERASAMA OR-19-007-016-003/5529
(PALLIKANTA) 		2419007000NRG24030820230262274 03/08/2023 Amulya Kumar mallick 2419007WL008194 Amulya Kumar mallick 00415 SBIN0010929 1422 1422 Processed 31/08/2023 4971667052 MR AMULYA KUMAR MALLICK ()
SubTotal 1422 1422
47 ERASAMA OR-19-007-016-003/3555551
(PALLIKANTA) 		2419007000NRG24030820230262268 03/08/2023 SUBHRAJ I T DASH 2419007WL008194 SUBHRAJ I T DASH 00415 SBIN0012045 1422 1422 Processed 31/08/2023 4971667056 MR SUBHRAJIT DASH ()
48 ERASAMA OR-19-007-016-003/5529
(PALLIKANTA) 		2419007000NRG24030820230262275 03/08/2023 gayatree mallick 2419007WL008194 gayatree mallick 00415 SBIN0012045 1422 1422 Processed 31/08/2023 4971667053 MRS GAYATRI MALIK ()
49 ERASAMA OR-19-007-016-006/3562
(PALLIKANTA) 		2419007000NRG24030820230262284 03/08/2023 SANGITA SAHOO 2419007WL008195 SANGITA SAHOO 00415 SBIN0012045 1422 1422 Processed 31/08/2023 4971667057 MRS SANGITA SAHOO ()
50 ERASAMA OR-19-007-016-006/3562
(PALLIKANTA) 		2419007000NRG24030820230262285 03/08/2023 SANGITA SAHOO 2419007WL008195 SANGITA SAHOO 00415 SBIN0012045 1422 1422 Processed 31/08/2023 4971667058 MRS SANGITA SAHOO ()
51 ERASAMA OR-19-007-016-006/3564
(PALLIKANTA) 		2419007000NRG24030820230262288 03/08/2023 PRITISH LENKA 2419007WL008195 PRITISH LENKA 00415 SBIN0012045 1422 1422 Processed 31/08/2023 4971667060 MR PRITISH LENKA ()
52 ERASAMA OR-19-007-016-006/3564
(PALLIKANTA) 		2419007000NRG24030820230262289 03/08/2023 PRITISH LENKA 2419007WL008195 PRITISH LENKA 00415 SBIN0012045 1422 1422 Processed 31/08/2023 4971667059 MR PRITISH LENKA ()
53 ERASAMA OR-19-007-016-008/3555550
(PALLIKANTA) 		2419007000NRG24030820230262347 03/08/2023 SURYAKANTA DASH 2419007WL008195 SURYAKANTA DASH 00415 SBIN0012045 1422 1422 Processed 31/08/2023 4971667055 MR SURYA KANTA DASH ()
54 ERASAMA OR-19-007-016-008/3555550
(PALLIKANTA) 		2419007000NRG24030820230262345 03/08/2023 SURYAKANTA DASH 2419007WL008195 SURYAKANTA DASH 00415 SBIN0012045 1422 1422 Processed 31/08/2023 4971667054 MR SURYA KANTA DASH ()
SubTotal 11376 11376
55 ERASAMA OR-19-007-016-003/5528
(PALLIKANTA) 		2419007000NRG24030820230262272 03/08/2023 pradipta kumar mallick 2419007WL008194 pradipta kumar mallick 00468 UBIN0538086 1422 1422 Processed 30/08/2023 4971667061 pradipta kumar mallick ()
SubTotal 1422 1422
56 ERASAMA OR-19-007-016-003/3555551
(PALLIKANTA) 		2419007000NRG24030820230262267 03/08/2023 BASANT KUMARI DASH 2419007WL008194 BASANT KUMARI DASH 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4971667062 BASANT KUMARI DASH ()
SubTotal 1422 1422
Total 79395 79395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007016_030823FTO_411539 Punjab National Bank PUNB0057720 Ersama 60909
2 ERASAMA OR2419007016_030823FTO_411539 State Bank of India SBIN0010125 RAHAMA 1422
3 ERASAMA OR2419007016_030823FTO_411539 State Bank of India SBIN0010916 KUJANGA 1422
4 ERASAMA OR2419007016_030823FTO_411539 State Bank of India SBIN0010929 BADAGADA,BHUBANESWAR 1422
5 ERASAMA OR2419007016_030823FTO_411539 State Bank of India SBIN0012045 ERSAMA 11376
6 ERASAMA OR2419007016_030823FTO_411539 Union Bank of India UBIN0538086 BHUBANESHWAR MAIN 1422
7 ERASAMA OR2419007016_030823FTO_411539 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1422

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