Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007016_011223FTO_835768
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-19-007-016-001/19066
(PALLIKANTA) 		2419007000NRG24011220230359191 01/12/2023 SATYABHAMA BISWAL 2419007WL020531 SATYABHAMA BISWAL 00354 PUNB0057720 1659 1659 Processed 29/02/2024 1071376589 SATYABHAMA BISWAL ()
2 ERASAMA OR-19-007-016-001/3255506
(PALLIKANTA) 		2419007000NRG24011220230359192 01/12/2023 SANGHAMITRA DAS 2419007WL020531 SANGHAMITRA DAS 00354 PUNB0057720 1659 1659 Processed 29/02/2024 1071376573 SANGHAMITRA DAS ()
3 ERASAMA OR-19-007-016-001/3555568
(PALLIKANTA) 		2419007000NRG24011220230359197 01/12/2023 PRASANNA MALIK 2419007WL020531 PRASANNA MALIK 00354 PUNB0057720 1659 1659 Processed 29/02/2024 1071376568 PRASANNA MALIK ()
4 ERASAMA OR-19-007-016-001/3652
(PALLIKANTA) 		2419007000NRG24011220230359202 01/12/2023 LINADEBI ROUT 2419007WL020531 LINADEBI ROUT 00354 PUNB0057720 1659 1659 Processed 29/02/2024 1071376574 LINADEBI ROUT ()
5 ERASAMA OR-19-007-016-003/3555550
(PALLIKANTA) 		2419007000NRG24011220230359297 01/12/2023 JADUMANI MALLICK 2419007WL020536 JADUMANI MALLICK 00354 PUNB0057720 1422 1422 Processed 29/02/2024 1071376567 JADUMANI MALLICK ()
6 ERASAMA OR-19-007-016-008/35555351
(PALLIKANTA) 		2419007000NRG24011220230359287 01/12/2023 Banaja basini dash 2419007WL020535 Banaja basini dash 00354 PUNB0057720 1422 1422 Processed 29/02/2024 1071376570 Banaja basini dash ()
7 ERASAMA OR-19-007-016-008/35555351
(PALLIKANTA) 		2419007000NRG24011220230359289 01/12/2023 Banaja basini dash 2419007WL020535 Banaja basini dash 00354 PUNB0057720 1422 1422 Processed 29/02/2024 1071376569 Banaja basini dash ()
8 ERASAMA OR-19-007-016-008/3555541
(PALLIKANTA) 		2419007000NRG24011220230359234 01/12/2023 KAMINI SWAIN 2419007WL020532 KAMINI SWAIN 00354 PUNB0057720 1185 1185 Processed 29/02/2024 1071376578 KAMINI SWAIN ()
9 ERASAMA OR-19-007-016-008/3555543
(PALLIKANTA) 		2419007000NRG24011220230359235 01/12/2023 KALINDI BARIK 2419007WL020532 KALINDI BARIK 00354 PUNB0057720 1185 1185 Processed 29/02/2024 1071376571 KALINDI BARIK ()
10 ERASAMA OR-19-007-016-008/3555546
(PALLIKANTA) 		2419007000NRG24011220230359217 01/12/2023 Asuram jena 2419007WL020531 Asuram jena 00354 PUNB0057720 1659 1659 Processed 29/02/2024 1071376575 Asuram jena ()
11 ERASAMA OR-19-007-016-008/3555548
(PALLIKANTA) 		2419007000NRG24011220230359237 01/12/2023 RASH MI RANJAN SWAIN 2419007WL020532 RASH MI RANJAN SWAIN 00354 PUNB0057720 1185 1185 Processed 29/02/2024 1071376576 RASH MI RANJAN SWAIN ()
12 ERASAMA OR-19-007-016-008/3555564
(PALLIKANTA) 		2419007000NRG24011220230359250 01/12/2023 MAMATA SWAIN 2419007WL020532 MAMATA SWAIN 00354 PUNB0057720 1185 1185 Processed 29/02/2024 1071376579 MAMATA SWAIN ()
13 ERASAMA OR-19-007-016-008/35555959
(PALLIKANTA) 		2419007000NRG24011220230359220 01/12/2023 bikaram swain 2419007WL020531 bikaram swain 00354 PUNB0057720 1659 1659 Rejected 29/02/2024 1071376572 No Such Account
14 ERASAMA OR-19-007-016-008/3625
(PALLIKANTA) 		2419007000NRG24011220230359265 01/12/2023 Subhashree Mohapatra 2419007WL020532 Subhashree Mohapatra 00354 PUNB0057720 1185 1185 Processed 29/02/2024 1071376577 Subhashree Mohapatra ()
SubTotal 20145 20145
15 ERASAMA OR-19-007-016-005/3255397
(PALLIKANTA) 		2419007000NRG24011220230359279 01/12/2023 MADHUSMITA SWAIN 2419007WL020534 MADHUSMITA SWAIN 00415 SBIN0012045 1422 1422 Processed 29/02/2024 1071376585 MRS MADHUSMITA SWAIN ()
16 ERASAMA OR-19-007-016-005/3255397
(PALLIKANTA) 		2419007000NRG24011220230359281 01/12/2023 MADHUSMITA SWAIN 2419007WL020534 MADHUSMITA SWAIN 00415 SBIN0012045 1422 1422 Processed 29/02/2024 1071376586 MRS MADHUSMITA SWAIN ()
17 ERASAMA OR-19-007-016-008/3555577
(PALLIKANTA) 		2419007000NRG24011220230359251 01/12/2023 SASMITA PATRA 2419007WL020532 SASMITA PATRA 00415 SBIN0012045 1185 1185 Processed 29/02/2024 1071376584 MRS SASMITA PATRA ()
18 ERASAMA OR-19-007-016-008/3555578
(PALLIKANTA) 		2419007000NRG24011220230359291 01/12/2023 TATINI DASH 2419007WL020535 TATINI DASH 00415 SBIN0012045 1422 1422 Processed 29/02/2024 1071376587 MRS TATINI DASH ()
19 ERASAMA OR-19-007-016-008/3555578
(PALLIKANTA) 		2419007000NRG24011220230359293 01/12/2023 TATINI DASH 2419007WL020535 TATINI DASH 00415 SBIN0012045 1422 1422 Processed 29/02/2024 1071376588 MRS TATINI DASH ()
20 ERASAMA OR-19-007-016-008/3555583
(PALLIKANTA) 		2419007000NRG24011220230359253 01/12/2023 Shyam Sundar dash 2419007WL020532 Shyam Sundar dash 00415 SBIN0012045 1185 1185 Processed 29/02/2024 1071376580 MR SANSAYA KUMAR SWAIN ()
21 ERASAMA OR-19-007-016-008/3555585
(PALLIKANTA) 		2419007000NRG24011220230359270 01/12/2023 Soumyakanta dash 2419007WL020533 Soumyakanta dash 00415 SBIN0012045 1422 1422 Processed 29/02/2024 1071376582 MR SOUMYAKANTA DASH ()
22 ERASAMA OR-19-007-016-008/3555585
(PALLIKANTA) 		2419007000NRG24011220230359271 01/12/2023 Soumyakanta dash 2419007WL020533 Soumyakanta dash 00415 SBIN0012045 1422 1422 Processed 29/02/2024 1071376581 MR SOUMYAKANTA DASH ()
23 ERASAMA OR-19-007-016-008/35555940
(PALLIKANTA) 		2419007000NRG24011220230359219 01/12/2023 SISHIRA Barik 2419007WL020531 SISHIRA Barik 00415 SBIN0012045 1659 1659 Processed 29/02/2024 1071376583 MR SISHIRA BARIK ()
SubTotal 12561 12561
Total 32706 32706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007016_011223FTO_835768 Punjab National Bank PUNB0057720 Ersama 20145
2 ERASAMA OR2419007016_011223FTO_835768 State Bank of India SBIN0012045 ERSAMA 12561

Download In Excel