Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:58 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007003_280623APB_FTO_288509
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-19-007-003-003/39050
(KUNJAKOTHI) 		2419007000NRG24270620230192174 28/06/2023 MADHUSUDAN SETHY 2419007WL005872 MADHUSUDAN SETHY 00354 PUNB0057720 1422 1422 Processed 05/07/2023 3065373444 MADHUSUDAN SETHY S/O RATHA SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 ERASAMA OR-19-007-003-003/3457
(KUNJAKOTHI) 		2419007000NRG24270620230192157 28/06/2023 RAMAKANTA TRIPATHY 2419007WL005872 RAMAKANTA TRIPATHY 00415 SBIN0008090 1422 1422 Processed 05/07/2023 3065373434 MR RAMAKANTA TRIPATHI STATE BANK OF INDIA(508548)
3 ERASAMA OR-19-007-003-003/3509
(KUNJAKOTHI) 		2419007000NRG24270620230192159 28/06/2023 ACHINTA MOHAPATRA 2419007WL005872 ACHINTA MOHAPATRA 00415 SBIN0008090 1422 1422 Processed 05/07/2023 3065373437 MR ACHINTA MOHAPATRA STATE BANK OF INDIA(508548)
4 ERASAMA OR-19-007-003-003/3516
(KUNJAKOTHI) 		2419007000NRG24270620230192160 28/06/2023 JOGENDRA MOHAPATRA 2419007WL005872 JOGENDRA MOHAPATRA 00415 SBIN0008090 1422 1422 Processed 05/07/2023 3065373450 MR JOGENDRA MOHAPATRA STATE BANK OF INDIA(508548)
5 ERASAMA OR-19-007-003-003/35311
(KUNJAKOTHI) 		2419007000NRG24270620230192161 28/06/2023 RUSINATHA SETHY 2419007WL005872 RUSINATHA SETHY 00415 SBIN0008090 1422 1422 Processed 05/07/2023 3065373443 MR RUSINATH SETHY STATE BANK OF INDIA(508548)
6 ERASAMA OR-19-007-003-003/35311
(KUNJAKOTHI) 		2419007000NRG24270620230192162 28/06/2023 TUKUNI SETHY 2419007WL005872 TUKUNI SETHY 00415 SBIN0008090 1422 1422 Processed 05/07/2023 3065373447 MRS TUKUNI SETHY STATE BANK OF INDIA(508548)
7 ERASAMA OR-19-007-003-003/35343
(KUNJAKOTHI) 		2419007000NRG24270620230192163 28/06/2023 SUKADEV DAS 2419007WL005872 SUKADEV DAS 00415 SBIN0008090 1422 1422 Processed 05/07/2023 3065373446 SUKADEV DAS PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-003-003/35677
(KUNJAKOTHI) 		2419007000NRG24270620230192164 28/06/2023 PABITRA DAS 2419007WL005872 PABITRA DAS 00415 SBIN0008090 1422 1422 Processed 05/07/2023 3065373449 PABITRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 ERASAMA OR-19-007-003-003/35677
(KUNJAKOTHI) 		2419007000NRG24270620230192165 28/06/2023 SAROJINI DAS 2419007WL005872 SAROJINI DAS 00415 SBIN0008090 1422 1422 Processed 05/07/2023 3065373439 MRS SAROJINI DAS STATE BANK OF INDIA(508548)
10 ERASAMA OR-19-007-003-003/35889
(KUNJAKOTHI) 		2419007000NRG24270620230192166 28/06/2023 Kartik Nayak 2419007WL005872 Kartik Nayak 00415 SBIN0008090 1422 1422 Processed 05/07/2023 3065373436 KARTIK NAYAK UCO BANK(607066)
11 ERASAMA OR-19-007-003-003/3805
(KUNJAKOTHI) 		2419007000NRG24270620230192169 28/06/2023 S NAYAK 2419007WL005872 S NAYAK 00415 SBIN0008090 1422 1422 Processed 05/07/2023 3065373445 SHASHMITA NAYAK UCO BANK(607066)
12 ERASAMA OR-19-007-003-003/3825
(KUNJAKOTHI) 		2419007000NRG24270620230192170 28/06/2023 SARAT CH SAHOO 2419007WL005872 SARAT CH SAHOO 00415 SBIN0008090 1422 1422 Processed 05/07/2023 3065373451 MR SARAT CHANDRA SAHOO STATE BANK OF INDIA(508548)
13 ERASAMA OR-19-007-003-003/3877
(KUNJAKOTHI) 		2419007000NRG24270620230192172 28/06/2023 SATYABHAMA 2419007WL005872 SATYABHAMA 00415 SBIN0008090 1422 1422 Processed 05/07/2023 3065373448 SATYABHAMA ODISHA GRAMYA BANK(607060)
14 ERASAMA OR-19-007-003-003/3891
(KUNJAKOTHI) 		2419007000NRG24270620230192173 28/06/2023 N.KALAPAHAD 2419007WL005872 N.KALAPAHAD 00415 SBIN0008090 1422 1422 Processed 05/07/2023 3065373438 NIMAIN KALAPAHAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 ERASAMA OR-19-007-003-003/39050
(KUNJAKOTHI) 		2419007000NRG24270620230192175 28/06/2023 ANJU LATA SETHY 2419007WL005872 ANJU LATA SETHY 00415 SBIN0008090 1422 1422 Processed 05/07/2023 3065373441 MRS ANJULATA SETHI STATE BANK OF INDIA(508548)
16 ERASAMA OR-19-007-003-003/39436
(KUNJAKOTHI) 		2419007000NRG24270620230192178 28/06/2023 RASMI RANJAN ROUT 2419007WL005872 RASMI RANJAN ROUT 00415 SBIN0008090 1422 1422 Processed 05/07/2023 3065373440 MR RASMI RANJAN ROUT STATE BANK OF INDIA(508548)
17 ERASAMA OR-19-007-003-003/39437
(KUNJAKOTHI) 		2419007000NRG24270620230192179 28/06/2023 SOUMYA RANJAN ROUT 2419007WL005872 SOUMYA RANJAN ROUT 00415 SBIN0008090 1422 1422 Processed 05/07/2023 3065373442 SHRI SOUMYA RANJAN ROUT STATE BANK OF INDIA(508548)
SubTotal 22752 22752
18 ERASAMA OR-19-007-003-003/35889
(KUNJAKOTHI) 		2419007000NRG24270620230192167 28/06/2023 Rasmirekha Jena 2419007WL005872 Rasmirekha Jena 00462 UCBA0001335 1422 1422 Processed 05/07/2023 3065373435 RASMIREKHA JENA UCO BANK(607066)
19 ERASAMA OR-19-007-003-003/39082
(KUNJAKOTHI) 		2419007000NRG24270620230192176 28/06/2023 TANKADHARA MOHAPATRA 2419007WL005872 TANKADHARA MOHAPATRA 00462 UCBA0001335 1422 1422 Processed 05/07/2023 3065373452 TANKADHAR MOHAPATRA ICICI BANK LTD(508534)
SubTotal 2844 2844
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007003_280623APB_FTO_288509 Punjab National Bank PUNB0057720 Ersama 1422
2 ERASAMA OR2419007003_280623APB_FTO_288509 State Bank of India SBIN0008090 Bhitar Andhari,Erasama,J.S.Pur 1422
3 ERASAMA OR2419007003_280623APB_FTO_288509 State Bank of India SBIN0008090 BHITHARANDHARI 21330
4 ERASAMA OR2419007003_280623APB_FTO_288509 UCO Bank UCBA0001335 BALITUTHA 2844

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