Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:08:13 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007018_121023FTO_631469
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-19-007-018-007/22323
(KRUSHNACHANDRAPUR) 		2419007000NRG24121020230321255 12/10/2023 GAGAN BIHARI SAMAL 2419007WL015157 GAGAN BIHARI SAMAL 00354 PUNB0057720 711 711 Processed 09/11/2023 7265096558 GAGAN BIHARI SAMAL ()
2 ERASAMA OR-19-007-018-010/35427
(KRUSHNACHANDRAPUR) 		2419007000NRG24121020230321263 12/10/2023 Niranjan sethy 2419007WL015157 Niranjan sethy 00354 PUNB0057720 711 711 Processed 09/11/2023 7265096559 Niranjan sethy ()
3 ERASAMA OR-19-007-018-010/35428
(KRUSHNACHANDRAPUR) 		2419007000NRG24121020230321264 12/10/2023 Gouranga sethy 2419007WL015157 Gouranga sethy 00354 PUNB0057720 711 711 Processed 09/11/2023 7265096560 Gouranga sethy ()
SubTotal 2133 2133
4 ERASAMA OR-19-007-018-005/3555741
(KRUSHNACHANDRAPUR) 		2419007000NRG24121020230321269 12/10/2023 Pramila sahoo 2419007WL015158 Pramila sahoo 00354 PUNB0738100 1185 1185 Processed 09/11/2023 7265096561 Pramila sahoo ()
5 ERASAMA OR-19-007-018-006/3555735
(KRUSHNACHANDRAPUR) 		2419007000NRG24121020230321289 12/10/2023 Pamarani malik 2419007WL015161 Pamarani malik 00354 PUNB0738100 1422 1422 Processed 09/11/2023 7265096562 Pamarani malik ()
6 ERASAMA OR-19-007-018-010/3555738
(KRUSHNACHANDRAPUR) 		2419007000NRG24121020230321296 12/10/2023 Deepak kumar nayak 2419007WL015163 Deepak kumar nayak 00354 PUNB0738100 1422 1422 Processed 09/11/2023 7265096563 Deepak kumar nayak ()
7 ERASAMA OR-19-007-018-010/3555743
(KRUSHNACHANDRAPUR) 		2419007000NRG24121020230321266 12/10/2023 Minu das 2419007WL015157 Minu das 00354 PUNB0738100 711 711 Processed 09/11/2023 7265096564 Minu das ()
SubTotal 4740 4740
8 ERASAMA OR-19-007-018-005/3555740
(KRUSHNACHANDRAPUR) 		2419007000NRG24121020230321276 12/10/2023 Srinibash malik 2419007WL015159 Srinibash malik 00415 SBIN0012045 1422 1422 Processed 09/11/2023 7265096570 MR SRINIBAS MALIK ()
9 ERASAMA OR-19-007-018-005/3555741
(KRUSHNACHANDRAPUR) 		2419007000NRG24121020230321270 12/10/2023 Bhakata bachala sahoo 2419007WL015158 Bhakata bachala sahoo 00415 SBIN0012045 1185 1185 Processed 09/11/2023 7265096565 MR BHAKTA BATCHHAL SAHOO ()
10 ERASAMA OR-19-007-018-005/3555741
(KRUSHNACHANDRAPUR) 		2419007000NRG24121020230321271 12/10/2023 Rakesh sahoo 2419007WL015158 Rakesh sahoo 00415 SBIN0012045 1185 1185 Processed 09/11/2023 7265096571 MR RAKESH SAHOO ()
11 ERASAMA OR-19-007-018-005/3555742
(KRUSHNACHANDRAPUR) 		2419007000NRG24121020230321272 12/10/2023 Bichitra sarangi 2419007WL015158 Bichitra sarangi 00415 SBIN0012045 1185 1185 Processed 09/11/2023 7265096576 MRS BICHITRA SARANGI ()
12 ERASAMA OR-19-007-018-007/22327
(KRUSHNACHANDRAPUR) 		2419007000NRG24121020230321305 12/10/2023 CINMAYAROUT 2419007WL015165 CINMAYAROUT 00415 SBIN0012045 1422 1422 Processed 09/11/2023 7265096567 MR GAURAHARI ROUT ()
13 ERASAMA OR-19-007-018-007/35539
(KRUSHNACHANDRAPUR) 		2419007000NRG24121020230321308 12/10/2023 P mohapatra 2419007WL015165 P mohapatra 00415 SBIN0012045 1422 1422 Processed 09/11/2023 7265096569 MR ABINASH MAHAPATRA ()
14 ERASAMA OR-19-007-018-007/3555735
(KRUSHNACHANDRAPUR) 		2419007000NRG24121020230321309 12/10/2023 Rajalaxmi barala 2419007WL015165 Rajalaxmi barala 00415 SBIN0012045 1422 1422 Processed 09/11/2023 7265096572 MISS RAJALAXMI BARAL ()
15 ERASAMA OR-19-007-018-010/35483
(KRUSHNACHANDRAPUR) 		2419007000NRG24121020230321292 12/10/2023 Rajat Rout 2419007WL015163 Rajat Rout 00415 SBIN0012045 1422 1422 Processed 09/11/2023 7265096566 MR RAJAT ROUT ()
16 ERASAMA OR-19-007-018-010/3555738
(KRUSHNACHANDRAPUR) 		2419007000NRG24121020230321297 12/10/2023 Barsha nayak 2419007WL015163 Barsha nayak 00415 SBIN0012045 1422 1422 Processed 09/11/2023 7265096573 MISS BARSHA NAYAK ()
17 ERASAMA OR-19-007-018-010/3555738
(KRUSHNACHANDRAPUR) 		2419007000NRG24121020230321294 12/10/2023 Gadadhar nayak 2419007WL015163 Gadadhar nayak 00415 SBIN0012045 1422 1422 Processed 09/11/2023 7265096575 MR GADADHARA NAYAK ()
18 ERASAMA OR-19-007-018-010/3555738
(KRUSHNACHANDRAPUR) 		2419007000NRG24121020230321295 12/10/2023 Gitanjali nayak 2419007WL015163 Gitanjali nayak 00415 SBIN0012045 1422 1422 Processed 09/11/2023 7265096574 MRS GITANJALI NAYAK ()
19 ERASAMA OR-19-007-018-010/3555743
(KRUSHNACHANDRAPUR) 		2419007000NRG24121020230321267 12/10/2023 Gopal das 2419007WL015157 Gopal das 00415 SBIN0012045 711 711 Processed 09/11/2023 7265096568 MR GOPAL DAS ()
20 ERASAMA OR-19-007-018-010/3555743
(KRUSHNACHANDRAPUR) 		2419007000NRG24121020230321268 12/10/2023 Narendra das 2419007WL015157 Narendra das 00415 SBIN0012045 711 711 Processed 09/11/2023 7265096577 MR NARENDRA DAS ()
SubTotal 16353 16353
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007018_121023FTO_631469 Punjab National Bank PUNB0057720 Ersama 2133
2 ERASAMA OR2419007018_121023FTO_631469 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 4740
3 ERASAMA OR2419007018_121023FTO_631469 State Bank of India SBIN0012045 ERSAMA 16353

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