Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:58:17 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007007_011223FTO_835670
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-19-007-007-002/40293
(JIRAILO) 		2419007007NRG24011220230359590 01/12/2023 Basanti nayak 2419007007WL020554 Basanti nayak 00354 PUNB0057720 1659 1659 Processed 29/02/2024 1074657356 Basanti nayak ()
2 ERASAMA OR-19-007-007-003/40006
(JIRAILO) 		2419007007NRG24011220230359494 01/12/2023 BASANTI Sethy 2419007007WL020548 BASANTI Sethy 00354 PUNB0057720 1659 1659 Processed 29/02/2024 1074657352 BASANTI Sethy ()
3 ERASAMA OR-19-007-007-003/40115
(JIRAILO) 		2419007007NRG24011220230359496 01/12/2023 tikima jena 2419007007WL020548 tikima jena 00354 PUNB0057720 1659 1659 Processed 29/02/2024 1074657349 tikima jena ()
4 ERASAMA OR-19-007-007-003/40139
(JIRAILO) 		2419007007NRG24011220230359503 01/12/2023 kalpana behera 2419007007WL020548 kalpana behera 00354 PUNB0057720 1659 1659 Processed 29/02/2024 1074657354 kalpana behera ()
5 ERASAMA OR-19-007-007-003/40142
(JIRAILO) 		2419007007NRG24011220230359504 01/12/2023 RAJENDRA MALIK 2419007007WL020548 RAJENDRA MALIK 00354 PUNB0057720 1659 1659 Processed 29/02/2024 1074657355 RAJENDRA MALIK ()
6 ERASAMA OR-19-007-007-003/40184
(JIRAILO) 		2419007007NRG24011220230359517 01/12/2023 Parameswar khatua 2419007007WL020548 Parameswar khatua 00354 PUNB0057720 1659 1659 Processed 29/02/2024 1074657351 Parameswar khatua ()
7 ERASAMA OR-19-007-007-003/8552
(JIRAILO) 		2419007007NRG24011220230359527 01/12/2023 GITANJALI SWAIN 2419007007WL020548 GITANJALI SWAIN 00354 PUNB0057720 1659 1659 Rejected 29/02/2024 1074657350 No Such Account
8 ERASAMA OR-19-007-007-008/40068
(JIRAILO) 		2419007007NRG24011220230359595 01/12/2023 SAROJINI SWAIN 2419007007WL020554 SAROJINI SWAIN 00354 PUNB0057720 1659 1659 Processed 29/02/2024 1074657353 SAROJINI SWAIN ()
SubTotal 13272 13272
9 ERASAMA OR-19-007-007-008/40130
(JIRAILO) 		2419007007NRG24011220230359605 01/12/2023 RASMITA SWAIN 2419007007WL020554 RASMITA SWAIN 00354 PUNB0216600 1659 1659 Processed 29/02/2024 1074657358 RASMITA SWAIN ()
10 ERASAMA OR-19-007-007-008/40152
(JIRAILO) 		2419007007NRG24011220230359615 01/12/2023 TUSAR HATI 2419007007WL020554 TUSAR HATI 00354 PUNB0216600 1659 1659 Processed 29/02/2024 1074657357 TUSAR HATI ()
SubTotal 3318 3318
11 ERASAMA OR-19-007-007-001/40059
(JIRAILO) 		2419007007NRG24281120230357248 01/12/2023 SASMITA SWAIN 2419007007WL020203 SASMITA SWAIN 00415 SBIN0012045 1659 1659 Processed 29/02/2024 1074657364 MRS SASMITA SWAIN ()
12 ERASAMA OR-19-007-007-001/40124
(JIRAILO) 		2419007007NRG24011220230359566 01/12/2023 Jaypeakash barik 2419007007WL020554 Jaypeakash barik 00415 SBIN0012045 1659 1659 Processed 29/02/2024 1074657360 MR JAYPRAKASH BARIK ()
13 ERASAMA OR-19-007-007-001/40150
(JIRAILO) 		2419007007NRG24011220230359570 01/12/2023 BENUDHAR BISWAL 2419007007WL020554 BENUDHAR BISWAL 00415 SBIN0012045 1659 1659 Processed 29/02/2024 1074657362 MR BENUDHAR BISWAL ()
14 ERASAMA OR-19-007-007-002/40292
(JIRAILO) 		2419007007NRG24011220230359589 01/12/2023 Banita das 2419007007WL020554 Banita das 00415 SBIN0012045 1659 1659 Processed 29/02/2024 1074657363 MRS BANITA DAS ()
15 ERASAMA OR-19-007-007-003/40123
(JIRAILO) 		2419007007NRG24011220230359499 01/12/2023 JATADHARI MALIK 2419007007WL020548 JATADHARI MALIK 00415 SBIN0012045 1659 1659 Processed 29/02/2024 1074657361 MRS MINATI MALLICKLTI ()
16 ERASAMA OR-19-007-007-003/40195
(JIRAILO) 		2419007007NRG24011220230359519 01/12/2023 BALARAM MAJHI 2419007007WL020548 BALARAM MAJHI 00415 SBIN0012045 1659 1659 Processed 29/02/2024 1074657359 MR BALARAM MAJHI ()
SubTotal 9954 9954
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007007_011223FTO_835670 Punjab National Bank PUNB0057720 Ersama 13272
2 ERASAMA OR2419007007_011223FTO_835670 Punjab National Bank PUNB0216600 PARADEEP 3318
3 ERASAMA OR2419007007_011223FTO_835670 State Bank of India SBIN0012045 ERSAMA 9954

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