Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:44 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007001_131023FTO_637327
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-19-007-001-001/35848
(NUADIHI) 		2419007000NRG24121020230321625 13/10/2023 Amita parida 2419007WL015215 Amita parida 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7325990023 Amita parida ()
2 ERASAMA OR-19-007-001-011/694111
(NUADIHI) 		2419007000NRG24121020230321622 13/10/2023 BHARATI das 2419007WL015214 BHARATI das 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7325990020 BHARATI das ()
3 ERASAMA OR-19-007-001-011/694111
(NUADIHI) 		2419007000NRG24121020230321623 13/10/2023 Prakash das 2419007WL015214 Prakash das 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7325990021 Prakash das ()
4 ERASAMA OR-19-007-001-012/694123
(NUADIHI) 		2419007000NRG24121020230321584 13/10/2023 Bimala sethy 2419007WL015208 Bimala sethy 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7325990019 Bimala sethy ()
5 ERASAMA OR-19-007-001-012/694124
(NUADIHI) 		2419007000NRG24121020230321586 13/10/2023 Ranju prava sethy 2419007WL015208 Ranju prava sethy 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7325990022 Ranju prava sethy ()
SubTotal 7110 7110
6 ERASAMA OR-19-007-001-001/35848
(NUADIHI) 		2419007000NRG24121020230321624 13/10/2023 KALINDI CHARANA PARIDA 2419007WL015215 KALINDI CHARANA PARIDA 00354 PUNB0675100 1422 1422 Processed 10/11/2023 7325990024 KALINDI CHARANA PARIDA ()
7 ERASAMA OR-19-007-001-006/694121
(NUADIHI) 		2419007000NRG24121020230321573 13/10/2023 Sasmita malik 2419007WL015206 Sasmita malik 00354 PUNB0675100 1185 1185 Processed 10/11/2023 7325990025 Sasmita malik ()
8 ERASAMA OR-19-007-001-006/694121
(NUADIHI) 		2419007000NRG24121020230321574 13/10/2023 Sradhanjali malik 2419007WL015206 Sradhanjali malik 00354 PUNB0675100 1185 1185 Processed 10/11/2023 7325990026 Sradhanjali malik ()
SubTotal 3792 3792
9 ERASAMA OR-19-007-001-006/694089
(NUADIHI) 		2419007000NRG24121020230321578 13/10/2023 Kunilata panda 2419007WL015207 Kunilata panda 00415 SBIN0008090 1185 1185 Processed 10/11/2023 7325990029 MRS KUNILATA PANDA ()
10 ERASAMA OR-19-007-001-006/694089
(NUADIHI) 		2419007000NRG24121020230321577 13/10/2023 Tapan kumar panda 2419007WL015207 Tapan kumar panda 00415 SBIN0008090 1185 1185 Processed 10/11/2023 7325990027 MR TAPAN KUMAR PANDA ()
11 ERASAMA OR-19-007-001-011/69049
(NUADIHI) 		2419007000NRG24121020230321590 13/10/2023 GAGANA DAS 2419007WL015209 GAGANA DAS 00415 SBIN0008090 1422 1422 Processed 10/11/2023 7325990028 MR GAGAN DAS ()
SubTotal 3792 3792
12 ERASAMA OR-19-007-001-001/694056
(NUADIHI) 		2419007000NRG24121020230321628 13/10/2023 sarada prasada kandi 2419007WL015215 sarada prasada kandi 00415 SBIN0010125 1422 1422 Processed 10/11/2023 7325990030 MR SARADA PRASAD KANDI ()
SubTotal 1422 1422
13 ERASAMA OR-19-007-001-011/694140
(NUADIHI) 		2419007000NRG24121020230321594 13/10/2023 Mira hati 2419007WL015209 Mira hati 00415 SBIN0010915 1422 1422 Processed 10/11/2023 7325990031 MS MIRA HATI ()
SubTotal 1422 1422
14 ERASAMA OR-19-007-001-001/694043
(NUADIHI) 		2419007000NRG24121020230321627 13/10/2023 Sairindhri jena 2419007WL015215 Sairindhri jena 00415 SBIN0010916 1422 1422 Processed 10/11/2023 7325990032 MRS SAIRINDHRI JENA ()
SubTotal 1422 1422
15 ERASAMA OR-19-007-001-003/694112
(NUADIHI) 		2419007000NRG24121020230321605 13/10/2023 Tapan ku mallik 2419007WL015212 Tapan ku mallik 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7325990036 MR TAPAN KUMAR MALLIK ()
16 ERASAMA OR-19-007-001-003/694113
(NUADIHI) 		2419007000NRG24121020230321606 13/10/2023 Gagan ku mallik 2419007WL015212 Gagan ku mallik 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7325990039 MR GAGAN KUMAR MALLIK ()
17 ERASAMA OR-19-007-001-003/694114
(NUADIHI) 		2419007000NRG24121020230321607 13/10/2023 Basanti malik 2419007WL015212 Basanti malik 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7325990037 MRS BASANTI MALLIKLTI ()
18 ERASAMA OR-19-007-001-003/694115
(NUADIHI) 		2419007000NRG24121020230321608 13/10/2023 Prasanna mallik 2419007WL015212 Prasanna mallik 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7325990038 MR PRASANNA MALLIK ()
19 ERASAMA OR-19-007-001-012/694123
(NUADIHI) 		2419007000NRG24121020230321583 13/10/2023 Dhusasan sethy 2419007WL015208 Dhusasan sethy 00415 SBIN0012045 1422 1422 Processed 10/11/2023 7325990033 MR DHUSASAN SETHY ()
20 ERASAMA OR-19-007-001-012/694123
(NUADIHI) 		2419007000NRG24121020230321585 13/10/2023 Gauranga sethy 2419007WL015208 Gauranga sethy 00415 SBIN0012045 1422 1422 Processed 10/11/2023 7325990035 MR GOURANGA SETHY ()
21 ERASAMA OR-19-007-001-012/694124
(NUADIHI) 		2419007000NRG24121020230321587 13/10/2023 Mashusmita priyadrasni 2419007WL015208 Mashusmita priyadrasni 00415 SBIN0012045 1422 1422 Processed 10/11/2023 7325990040 MRS MADHUSMITA PRIYADARSHINI ()
22 ERASAMA OR-19-007-001-012/694125
(NUADIHI) 		2419007000NRG24121020230321601 13/10/2023 Monaranjan mohanty 2419007WL015210 Monaranjan mohanty 00415 SBIN0012045 1422 1422 Processed 10/11/2023 7325990034 MR MANORANJAN MOHANTY ()
SubTotal 12324 12324
23 ERASAMA OR-19-007-001-011/694140
(NUADIHI) 		2419007000NRG24121020230321595 13/10/2023 Tukuna hati 2419007WL015209 Tukuna hati 00462 UCBA0001585 1422 1422 Processed 10/11/2023 7325990042 TUKUNA HATI ()
24 ERASAMA OR-19-007-001-012/68154
(NUADIHI) 		2419007000NRG24121020230321600 13/10/2023 MONALISHA BISWAL 2419007WL015210 MONALISHA BISWAL 00462 UCBA0001585 1422 1422 Processed 10/11/2023 7325990041 MONALISHA BISWAL ()
SubTotal 2844 2844
25 ERASAMA OR-19-007-001-003/694116
(NUADIHI) 		2419007000NRG24121020230321609 13/10/2023 Pramoda mallik 2419007WL015212 Pramoda mallik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325990017 Pramoda mallik ()
SubTotal 1659 1659
26 ERASAMA OR-19-007-001-006/694089
(NUADIHI) 		2419007000NRG24121020230321579 13/10/2023 Muktikanta panda 2419007WL015207 Muktikanta panda 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7325990018 Muktikanta panda ()
SubTotal 1185 1185
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007001_131023FTO_637327 Punjab National Bank PUNB0057720 Ersama 7110
2 ERASAMA OR2419007001_131023FTO_637327 Punjab National Bank PUNB0675100 RAHAMA 3792
3 ERASAMA OR2419007001_131023FTO_637327 State Bank of India SBIN0008090 BHITHARANDHARI 3792
4 ERASAMA OR2419007001_131023FTO_637327 State Bank of India SBIN0010125 RAHAMA 1422
5 ERASAMA OR2419007001_131023FTO_637327 State Bank of India SBIN0010915 BALIKUDA 1422
6 ERASAMA OR2419007001_131023FTO_637327 State Bank of India SBIN0010916 KUJANGA 1422
7 ERASAMA OR2419007001_131023FTO_637327 State Bank of India SBIN0012045 ERSAMA 12324
8 ERASAMA OR2419007001_131023FTO_637327 UCO Bank UCBA0001585 PANDUA 2844
9 ERASAMA OR2419007001_131023FTO_637327 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 1659
10 ERASAMA OR2419007001_131023FTO_637327 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1185

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