Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:58:29 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007007_180923APB_FTO_541432
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-19-007-007-007/3049
(JIRAILO) 		2419007000NRG24180920230286361 18/09/2023 Bijaya Hajira 2419007WL010922 Bijaya Hajira 00176 IDIB000P573 1659 1659 Processed 09/11/2023 7272617082 BIJAY HAJIRA IDBI BANK(607095)
SubTotal 1659 1659
2 ERASAMA OR-19-007-007-001/40032
(JIRAILO) 		2419007000NRG24180920230286356 18/09/2023 G.DAS 2419007WL010922 G.DAS 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7272617096 GIRIJA SANKAR DAS PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-007-002/40199
(JIRAILO) 		2419007000NRG24180920230286358 18/09/2023 NARESH DAS 2419007WL010922 NARESH DAS 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7272617095 NARESH KUMAR DAS BANK OF INDIA(508505)
4 ERASAMA OR-19-007-007-002/40199
(JIRAILO) 		2419007000NRG24180920230286359 18/09/2023 SARASI BEHERA 2419007WL010922 SARASI BEHERA 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7272617091 SARASI BEHERA PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-007-003/40176
(JIRAILO) 		2419007000NRG24180920230286371 18/09/2023 Manju majhi 2419007WL010924 Manju majhi 00354 PUNB0057720 1422 1422 Processed 09/11/2023 7272617093 MANJU MAJHI PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-007-003/40192
(JIRAILO) 		2419007000NRG24180920230286376 18/09/2023 RAJESH BARIK 2419007WL010925 RAJESH BARIK 00354 PUNB0057720 1422 1422 Processed 09/11/2023 7272617088 RAJESH BARIK PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-007-003/40193
(JIRAILO) 		2419007000NRG24180920230286377 18/09/2023 RAKESH BARIK 2419007WL010925 RAKESH BARIK 00354 PUNB0057720 1422 1422 Processed 09/11/2023 7272617092 RAKESH BARIK PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-007-003/8506
(JIRAILO) 		2419007000NRG24180920230286378 18/09/2023 B SWAIN 2419007WL010925 B SWAIN 00354 PUNB0057720 1422 1422 Processed 09/11/2023 7272617097 BHAGYADHAR SWAIN PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-007-003/8530
(JIRAILO) 		2419007000NRG24180920230286379 18/09/2023 K BARIK 2419007WL010925 K BARIK 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7272617101 KHIROD BARIK STATE BANK OF INDIA(508548)
10 ERASAMA OR-19-007-007-003/8548
(JIRAILO) 		2419007000NRG24180920230286380 18/09/2023 NIRANJAN BARIK 2419007WL010925 NIRANJAN BARIK 00354 PUNB0057720 1422 1422 Processed 09/11/2023 7272617100 NIRANJAN BARIK PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-007-003/8566
(JIRAILO) 		2419007000NRG24180920230286373 18/09/2023 SABITA DEBI 2419007WL010924 SABITA DEBI 00354 PUNB0057720 1422 1422 Processed 09/11/2023 7272617078 AJAY SETHI PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-007-003/8566
(JIRAILO) 		2419007000NRG24180920230286374 18/09/2023 SEBATI DEBI 2419007WL010924 SEBATI DEBI 00354 PUNB0057720 1422 1422 Processed 09/11/2023 7272617094 SABITA DEBI PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-007-003/8586
(JIRAILO) 		2419007000NRG24180920230286369 18/09/2023 SIBASUNDAR BEHERA 2419007WL010923 SIBASUNDAR BEHERA 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7272617098 MR SIBA SUNDAR BEHERA STATE BANK OF INDIA(508548)
14 ERASAMA OR-19-007-007-003/8608
(JIRAILO) 		2419007000NRG24180920230286375 18/09/2023 D MALIK 2419007WL010924 D MALIK 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7272617077 MR DIBAKAR MALLICK STATE BANK OF INDIA(508548)
15 ERASAMA OR-19-007-007-003/8612
(JIRAILO) 		2419007000NRG24180920230286381 18/09/2023 DEBENDRA SWAIN 2419007WL010925 DEBENDRA SWAIN 00354 PUNB0057720 1422 1422 Processed 09/11/2023 7272617076 DEBENDRA SWAIN PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-007-003/8615
(JIRAILO) 		2419007000NRG24180920230286382 18/09/2023 PRAHALLAD SWAIN 2419007WL010925 PRAHALLAD SWAIN 00354 PUNB0057720 1185 1185 Processed 09/11/2023 7272617099 PRAHALAD SWAIN PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-007-006/40137
(JIRAILO) 		2419007000NRG24150920230284229 18/09/2023 priyatama pradhan 2419007WL010604 priyatama pradhan 00354 PUNB0057720 1422 1422 Processed 09/11/2023 7272617090 PRIYATAMA PRADHAN W/O BANSIDHAR PRADHAN PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-007-006/40151
(JIRAILO) 		2419007000NRG24150920230284230 18/09/2023 FULA PRADHAN 2419007WL010604 FULA PRADHAN 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7272617089 MRS PHULA RANI PRADHAN STATE BANK OF INDIA(508548)
19 ERASAMA OR-19-007-007-006/8777
(JIRAILO) 		2419007000NRG24150920230284231 18/09/2023 DILLIP PRADHAN 2419007WL010604 DILLIP PRADHAN 00354 PUNB0057720 1422 1422 Processed 09/11/2023 7272617102 DILLIP PRADHAN PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-007-006/8799
(JIRAILO) 		2419007000NRG24150920230284232 18/09/2023 K PRADHAN 2419007WL010604 K PRADHAN 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7272617103 MR KAILASH PRADHAN STATE BANK OF INDIA(508548)
21 ERASAMA OR-19-007-007-006/8815
(JIRAILO) 		2419007000NRG24150920230284233 18/09/2023 B PRADHAN 2419007WL010604 B PRADHAN 00354 PUNB0057720 1422 1422 Processed 09/11/2023 7272617105 BANSIDHAR PRADHAN PUNJAB NATIONAL BANK(508568)
22 ERASAMA OR-19-007-007-007/3065
(JIRAILO) 		2419007000NRG24180920230286362 18/09/2023 Sankar Mirdha 2419007WL010922 Sankar Mirdha 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7272617087 SANKAR MIRDHA PUNJAB NATIONAL BANK(508568)
23 ERASAMA OR-19-007-007-007/3081
(JIRAILO) 		2419007000NRG24180920230286363 18/09/2023 Sumati Bhoumik 2419007WL010922 Sumati Bhoumik 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7272617104 SUMATI BHOUMIK PUNJAB NATIONAL BANK(508568)
SubTotal 32232 32232
24 ERASAMA OR-19-007-007-001/40167
(JIRAILO) 		2419007000NRG24180920230286357 18/09/2023 Nirakar Biswal 2419007WL010922 Nirakar Biswal 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7272617081 NIRAKAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 ERASAMA OR-19-007-007-003/40138
(JIRAILO) 		2419007000NRG24180920230286366 18/09/2023 JITENDRA BEHERA 2419007WL010923 JITENDRA BEHERA 00415 SBIN0012045 1422 1422 Processed 09/11/2023 7272617083 JITENDRA BEHERA SOUTH INDIAN BANK(607167)
26 ERASAMA OR-19-007-007-003/40148
(JIRAILO) 		2419007000NRG24180920230286367 18/09/2023 JATADHARI BEHERA 2419007WL010923 JATADHARI BEHERA 00415 SBIN0012045 1422 1422 Processed 10/11/2023 7272617085 MR JATADHARI BEHERA STATE BANK OF INDIA(508548)
27 ERASAMA OR-19-007-007-003/40179
(JIRAILO) 		2419007000NRG24180920230286372 18/09/2023 NILAMANI MAJHI 2419007WL010924 NILAMANI MAJHI 00415 SBIN0012045 1422 1422 Processed 09/11/2023 7272617084 NILAMANI MAJHI S/O-NARAYAN MAJHI PUNJAB NATIONAL BANK(508568)
28 ERASAMA OR-19-007-007-003/8534
(JIRAILO) 		2419007000NRG24180920230286368 18/09/2023 RABINDRA 2419007WL010923 RABINDRA 00415 SBIN0012045 1422 1422 Processed 10/11/2023 7272617086 MR RABINDRA MAJHI STATE BANK OF INDIA(508548)
29 ERASAMA OR-19-007-007-007/3038
(JIRAILO) 		2419007000NRG24180920230286360 18/09/2023 Ratnakar Mandal 2419007WL010922 Ratnakar Mandal 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7272617079 RATNAKAR MANDAL,S/O: JITEN MANDAL PUNJAB NATIONAL BANK(508568)
30 ERASAMA OR-19-007-007-007/40003
(JIRAILO) 		2419007000NRG24180920230286364 18/09/2023 JHADESWARA SAHOO 2419007WL010922 JHADESWARA SAHOO 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7272617080 MR JHADESWAR SAHOO STATE BANK OF INDIA(508548)
31 ERASAMA OR-19-007-007-007/40017
(JIRAILO) 		2419007000NRG24180920230286365 18/09/2023 KEDAR BARIK 2419007WL010922 KEDAR BARIK 00415 SBIN0012045 474 474 Processed 09/11/2023 7272617106 KEDAR BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 11139 11139
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007007_180923APB_FTO_541432 Indian Bank IDIB000P573 PARADIP 1659
2 ERASAMA OR2419007007_180923APB_FTO_541432 Punjab National Bank PUNB0057720 Ersama 32232
3 ERASAMA OR2419007007_180923APB_FTO_541432 State Bank of India SBIN0012045 ERSAMA 11139

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