Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:31:15 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007_021223APB_FTO_840546
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-19-007-008-007/360357
(ERSAMA) 		2419007000NRG24021220230359973 02/12/2023 CHARULATA RAY 2419007WL020632 CHARULATA RAY 00354 PUNB0057720 1422 1422 Processed 01/03/2024 1074837464 CHARULATA ROY W/O MURARIMOHAN ROY PUNJAB NATIONAL BANK(508568)
2 ERASAMA OR-19-007-008-007/360408
(ERSAMA) 		2419007000NRG24021220230359974 02/12/2023 SWAPNA KUMAR NAIK 2419007WL020632 SWAPNA KUMAR NAIK 00354 PUNB0057720 1422 1422 Processed 01/03/2024 1074837447 SWAPNA KUMAR NAIK PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-008-007/9698
(ERSAMA) 		2419007000NRG24021220230359978 02/12/2023 JUDHISTER BEHERA 2419007WL020632 JUDHISTER BEHERA 00354 PUNB0057720 1422 1422 Processed 01/03/2024 1074837471 YUDHISTIRA BEHERA PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-008-007/9779
(ERSAMA) 		2419007000NRG24021220230359979 02/12/2023 BIPIN DAS 2419007WL020632 BIPIN DAS 00354 PUNB0057720 1422 1422 Processed 01/03/2024 1074837469 BIPIN DAS PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-008-007/9855
(ERSAMA) 		2419007000NRG24021220230359981 02/12/2023 MIHIR NATH 2419007WL020632 MIHIR NATH 00354 PUNB0057720 1422 1422 Processed 01/03/2024 1074837470 MR NRUSINGHA CHARAN NATH STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 ERASAMA OR-19-007-009-002/33417
(PAIDA) 		2419007000NRG24021220230359982 02/12/2023 TULASI SAHOO 2419007WL020633 TULASI SAHOO 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1074837467 TULASI SAHOO PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-009-002/33419
(PAIDA) 		2419007000NRG24021220230359984 02/12/2023 Puspalata Senapati 2419007WL020633 Puspalata Senapati 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1074837451 PUSPALATA SENAPATI PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-009-002/33419
(PAIDA) 		2419007000NRG24021220230359983 02/12/2023 Ramesh chandra senapati 2419007WL020633 Ramesh chandra senapati 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1074837468 RAMESH CHANDRA SENAPTI PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-009-002/3359334
(PAIDA) 		2419007000NRG24021220230359985 02/12/2023 ARUNA SENAPATI 2419007WL020633 ARUNA SENAPATI 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1074837455 ARUN SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ERASAMA OR-19-007-009-002/3359336
(PAIDA) 		2419007000NRG24021220230359986 02/12/2023 MAMINA SAHOO 2419007WL020633 MAMINA SAHOO 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1074837452 MAMINA SAHOO PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-009-002/3359338
(PAIDA) 		2419007000NRG24021220230359988 02/12/2023 SASMITA SENAPATI 2419007WL020633 SASMITA SENAPATI 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1074837450 SASMITA SENAPATI PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-009-002/3359341
(PAIDA) 		2419007000NRG24021220230359989 02/12/2023 SASMITA BEHERA 2419007WL020633 SASMITA BEHERA 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1074837449 SASMITA BEHERA PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-009-002/35457
(PAIDA) 		2419007000NRG24021220230359990 02/12/2023 NAGENDRA NATH BEHERA 2419007WL020633 NAGENDRA NATH BEHERA 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1074837448 NAGENDRA NATH BEHERA PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-009-002/35457
(PAIDA) 		2419007000NRG24021220230359991 02/12/2023 TUNILATA BEHERA 2419007WL020633 TUNILATA BEHERA 00354 PUNB0135220 1422 1422 Processed 01/03/2024 1074837454 TUNILATA BEHERA PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-009-002/35465
(PAIDA) 		2419007000NRG24021220230359992 02/12/2023 BABJI CH SAHOO 2419007WL020633 BABJI CH SAHOO 00354 PUNB0135220 1185 1185 Processed 01/03/2024 1074837453 MR BABAJI CHARANA SAHOO STATE BANK OF INDIA(508548)
SubTotal 13983 13983
16 ERASAMA OR-19-007-008-007/360152
(ERSAMA) 		2419007000NRG24021220230359967 02/12/2023 CHANDRAJIT DAS 2419007WL020632 CHANDRAJIT DAS 00354 PUNB0738100 1422 1422 Processed 01/03/2024 1074837463 CHANDRAJIT DAS S/O NIRANJAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
17 ERASAMA OR-19-007-008-007/35312
(ERSAMA) 		2419007000NRG24021220230359966 02/12/2023 SOMANATH NATH 2419007WL020632 SOMANATH NATH 00415 SBIN0012045 1422 1422 Processed 01/03/2024 1074837466 MR SOMANATH NATH STATE BANK OF INDIA(508548)
18 ERASAMA OR-19-007-008-007/360157
(ERSAMA) 		2419007000NRG24021220230359969 02/12/2023 CHANDRAKANTI NATH 2419007WL020632 CHANDRAKANTI NATH 00415 SBIN0012045 1422 1422 Processed 01/03/2024 1074837462 CHANDRAKANTI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
19 ERASAMA OR-19-007-008-007/360157
(ERSAMA) 		2419007000NRG24021220230359968 02/12/2023 PRADIPTA NATH 2419007WL020632 PRADIPTA NATH 00415 SBIN0012045 1422 1422 Processed 01/03/2024 1074837456 MR PRADIPTA NATHSARMA STATE BANK OF INDIA(508548)
20 ERASAMA OR-19-007-008-007/360289
(ERSAMA) 		2419007000NRG24021220230359971 02/12/2023 BICITRANANDA KHANDUAL 2419007WL020632 BICITRANANDA KHANDUAL 00415 SBIN0012045 1422 1422 Processed 01/03/2024 1074837460 MR BICHITRANANDA KHANDUAL STATE BANK OF INDIA(508548)
21 ERASAMA OR-19-007-008-007/360551
(ERSAMA) 		2419007000NRG24021220230359975 02/12/2023 ANIMA DAS 2419007WL020632 ANIMA DAS 00415 SBIN0012045 1422 1422 Processed 01/03/2024 1074837461 MRS ANIMA DAS STATE BANK OF INDIA(508548)
22 ERASAMA OR-19-007-008-007/360661
(ERSAMA) 		2419007000NRG24021220230359977 02/12/2023 SASI BHUSAN RAY 2419007WL020632 SASI BHUSAN RAY 00415 SBIN0012045 1422 1422 Processed 01/03/2024 1074837458 MR SASI BHUSAN RAY STATE BANK OF INDIA(508548)
23 ERASAMA OR-19-007-008-007/9780
(ERSAMA) 		2419007000NRG24021220230359980 02/12/2023 TAPAN DAS 2419007WL020632 TAPAN DAS 00415 SBIN0012045 1422 1422 Processed 01/03/2024 1074837457 MR TAPAN DAS STATE BANK OF INDIA(508548)
24 ERASAMA OR-19-007-009-002/35592
(PAIDA) 		2419007000NRG24021220230359993 02/12/2023 LOKANATHA SAHOO 2419007WL020633 LOKANATHA SAHOO 00415 SBIN0012045 474 474 Processed 01/03/2024 1074837465 MR LOKANATH SAHOO STATE BANK OF INDIA(508548)
25 ERASAMA OR-19-007-009-002/3559333434
(PAIDA) 		2419007000NRG24021220230359994 02/12/2023 GHANASYAMA SAHOO 2419007WL020633 GHANASYAMA SAHOO 00415 SBIN0012045 474 474 Processed 01/03/2024 1074837459 MR GHANASHYAM SAHOO STATE BANK OF INDIA(508548)
SubTotal 10902 10902
Total 33417 33417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007_021223APB_FTO_840546 Punjab National Bank PUNB0057720 Ersama 7110
2 ERASAMA OR2419007_021223APB_FTO_840546 Punjab National Bank PUNB0135220 Dhihasahi 13983
3 ERASAMA OR2419007_021223APB_FTO_840546 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1422
4 ERASAMA OR2419007_021223APB_FTO_840546 State Bank of India SBIN0012045 ERSAMA 10902

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