Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:00:16 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007015_151223FTO_895899
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-19-007-015-003/1005
(JAPA) 		2419007000NRG24151220230367458 15/12/2023 Anupama Khatua 2419007WL021817 Anupama Khatua 00354 PUNB0057720 237 237 Processed 09/03/2024 1550241315 Anupama Khatua ()
2 ERASAMA OR-19-007-015-003/1005
(JAPA) 		2419007000NRG24151220230367459 15/12/2023 Anupama Khatua 2419007WL021817 Anupama Khatua 00354 PUNB0057720 237 237 Processed 09/03/2024 1550241316 Anupama Khatua ()
3 ERASAMA OR-19-007-015-003/1005
(JAPA) 		2419007000NRG24151220230367460 15/12/2023 Anupama Khatua 2419007WL021817 Anupama Khatua 00354 PUNB0057720 237 237 Processed 09/03/2024 1550241317 Anupama Khatua ()
SubTotal 711 711
4 ERASAMA OR-19-007-015-008/1012
(JAPA) 		2419007000NRG24151220230367440 15/12/2023 Rebati Barik 2419007WL021811 Rebati Barik 00354 PUNB0738100 237 237 Processed 09/03/2024 1550241318 Rebati Barik ()
5 ERASAMA OR-19-007-015-008/1012
(JAPA) 		2419007000NRG24151220230367441 15/12/2023 Rebati Barik 2419007WL021811 Rebati Barik 00354 PUNB0738100 237 237 Processed 09/03/2024 1550241319 Rebati Barik ()
6 ERASAMA OR-19-007-015-008/1012
(JAPA) 		2419007000NRG24151220230367442 15/12/2023 Rebati Barik 2419007WL021811 Rebati Barik 00354 PUNB0738100 237 237 Processed 09/03/2024 1550241320 Rebati Barik ()
SubTotal 711 711
7 ERASAMA OR-19-007-015-001/1003
(JAPA) 		2419007000NRG24151220230367449 15/12/2023 Lochana Swain 2419007WL021814 Lochana Swain 00415 SBIN0012045 237 237 Processed 09/03/2024 1550241321 MRS LOCHANA SWAIN ()
8 ERASAMA OR-19-007-015-001/1003
(JAPA) 		2419007000NRG24151220230367450 15/12/2023 Lochana Swain 2419007WL021814 Lochana Swain 00415 SBIN0012045 237 237 Processed 09/03/2024 1550241322 MRS LOCHANA SWAIN ()
9 ERASAMA OR-19-007-015-001/1003
(JAPA) 		2419007000NRG24151220230367451 15/12/2023 Lochana Swain 2419007WL021814 Lochana Swain 00415 SBIN0012045 237 237 Processed 09/03/2024 1550241323 MRS LOCHANA SWAIN ()
10 ERASAMA OR-19-007-015-001/1005
(JAPA) 		2419007000NRG24151220230367461 15/12/2023 Basant Swain 2419007WL021818 Basant Swain 00415 SBIN0012045 237 237 Processed 09/03/2024 1550241327 MRS BASANTI SWAIN ()
11 ERASAMA OR-19-007-015-001/1005
(JAPA) 		2419007000NRG24151220230367462 15/12/2023 Basant Swain 2419007WL021818 Basant Swain 00415 SBIN0012045 237 237 Processed 09/03/2024 1550241328 MRS BASANTI SWAIN ()
12 ERASAMA OR-19-007-015-001/1005
(JAPA) 		2419007000NRG24151220230367463 15/12/2023 Basant Swain 2419007WL021818 Basant Swain 00415 SBIN0012045 237 237 Processed 09/03/2024 1550241329 MRS BASANTI SWAIN ()
13 ERASAMA OR-19-007-015-002/1003
(JAPA) 		2419007000NRG24151220230367434 15/12/2023 Namita Swain 2419007WL021809 Namita Swain 00415 SBIN0012045 237 237 Processed 09/03/2024 1550241324 MRS NAMITA SWAIN ()
14 ERASAMA OR-19-007-015-002/1003
(JAPA) 		2419007000NRG24151220230367435 15/12/2023 Namita Swain 2419007WL021809 Namita Swain 00415 SBIN0012045 237 237 Processed 09/03/2024 1550241325 MRS NAMITA SWAIN ()
15 ERASAMA OR-19-007-015-002/1003
(JAPA) 		2419007000NRG24151220230367436 15/12/2023 Namita Swain 2419007WL021809 Namita Swain 00415 SBIN0012045 237 237 Processed 09/03/2024 1550241326 MRS NAMITA SWAIN ()
16 ERASAMA OR-19-007-015-003/1006
(JAPA) 		2419007000NRG24151220230367443 15/12/2023 Malati panda 2419007WL021812 Malati panda 00415 SBIN0012045 237 237 Processed 09/03/2024 1550241336 MRS MALATI PANDA ()
17 ERASAMA OR-19-007-015-003/1006
(JAPA) 		2419007000NRG24151220230367444 15/12/2023 Malati panda 2419007WL021812 Malati panda 00415 SBIN0012045 237 237 Processed 09/03/2024 1550241337 MRS MALATI PANDA ()
18 ERASAMA OR-19-007-015-003/1006
(JAPA) 		2419007000NRG24151220230367445 15/12/2023 Malati panda 2419007WL021812 Malati panda 00415 SBIN0012045 237 237 Processed 09/03/2024 1550241338 MRS MALATI PANDA ()
19 ERASAMA OR-19-007-015-007/1001
(JAPA) 		2419007000NRG24151220230367467 15/12/2023 Kabita Paramanik 2419007WL021820 Kabita Paramanik 00415 SBIN0012045 237 237 Processed 09/03/2024 1550241330 MRS KABITA PRAMANIK LTI ()
20 ERASAMA OR-19-007-015-007/1001
(JAPA) 		2419007000NRG24151220230367468 15/12/2023 Kabita Paramanik 2419007WL021820 Kabita Paramanik 00415 SBIN0012045 237 237 Processed 09/03/2024 1550241331 MRS KABITA PRAMANIK LTI ()
21 ERASAMA OR-19-007-015-007/1001
(JAPA) 		2419007000NRG24151220230367469 15/12/2023 Kabita Paramanik 2419007WL021820 Kabita Paramanik 00415 SBIN0012045 237 237 Processed 09/03/2024 1550241332 MRS KABITA PRAMANIK LTI ()
22 ERASAMA OR-19-007-015-009/1001
(JAPA) 		2419007000NRG24151220230367437 15/12/2023 Sushant Parida 2419007WL021810 Sushant Parida 00415 SBIN0012045 237 237 Processed 09/03/2024 1550241333 MR SUSANTA PARIDA ()
23 ERASAMA OR-19-007-015-009/1001
(JAPA) 		2419007000NRG24151220230367438 15/12/2023 Sushant Parida 2419007WL021810 Sushant Parida 00415 SBIN0012045 237 237 Processed 09/03/2024 1550241334 MR SUSANTA PARIDA ()
24 ERASAMA OR-19-007-015-009/1001
(JAPA) 		2419007000NRG24151220230367439 15/12/2023 Sushant Parida 2419007WL021810 Sushant Parida 00415 SBIN0012045 237 237 Processed 09/03/2024 1550241335 MR SUSANTA PARIDA ()
SubTotal 4266 4266
25 ERASAMA OR-19-007-015-002/1004
(JAPA) 		2419007000NRG24151220230367470 15/12/2023 Sasmita Swain 2419007WL021821 Sasmita Swain 00691 IPOS0000001 237 237 Processed 09/03/2024 1550241312 Sasmita Swain ()
26 ERASAMA OR-19-007-015-002/1004
(JAPA) 		2419007000NRG24151220230367471 15/12/2023 Sasmita Swain 2419007WL021821 Sasmita Swain 00691 IPOS0000001 237 237 Processed 09/03/2024 1550241313 Sasmita Swain ()
27 ERASAMA OR-19-007-015-002/1004
(JAPA) 		2419007000NRG24151220230367472 15/12/2023 Sasmita Swain 2419007WL021821 Sasmita Swain 00691 IPOS0000001 237 237 Processed 09/03/2024 1550241314 Sasmita Swain ()
SubTotal 711 711
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007015_151223FTO_895899 Punjab National Bank PUNB0057720 Ersama 711
2 ERASAMA OR2419007015_151223FTO_895899 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 711
3 ERASAMA OR2419007015_151223FTO_895899 State Bank of India SBIN0012045 ERSAMA 4266
4 ERASAMA OR2419007015_151223FTO_895899 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 711

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