Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:19:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007010_260923APB_FTO_571507
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-19-007-010-007/35593
(POKHARIAPADA) 		2419007000NRG24250920230298717 26/09/2023 RASMIRANJAN SAHOO 2419007WL012422 RASMIRANJAN SAHOO 00354 PUNB0135220 1422 1422 Processed 10/11/2023 7329360713 RASHMI RANJAN SAHOO PUNJAB NATIONAL BANK(508568)
2 ERASAMA OR-19-007-010-008/36112
(POKHARIAPADA) 		2419007000NRG24250920230298730 26/09/2023 Rojalin Nayak 2419007WL012425 Rojalin Nayak 00354 PUNB0135220 1422 1422 Processed 10/11/2023 7329360711 ROJALIN NAYAK PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-010-010/35556
(POKHARIAPADA) 		2419007000NRG24250920230298720 26/09/2023 Anupama sahoo 2419007WL012422 Anupama sahoo 00354 PUNB0135220 1422 1422 Processed 10/11/2023 7329360693 ANUPAMA SAHOO PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-010-010/35737
(POKHARIAPADA) 		2419007000NRG24250920230298710 26/09/2023 BHAGABAN BEHERA 2419007WL012420 BHAGABAN BEHERA 00354 PUNB0135220 1422 1422 Processed 10/11/2023 7329360696 BHAGABAN BEHERA PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-010-010/35742
(POKHARIAPADA) 		2419007000NRG24250920230298711 26/09/2023 GANESWAR BEHERA 2419007WL012420 GANESWAR BEHERA 00354 PUNB0135220 1422 1422 Processed 10/11/2023 7329360692 GANESWAR BEHERA PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-010-011/35600
(POKHARIAPADA) 		2419007000NRG24250920230298725 26/09/2023 Nityananda swain 2419007WL012423 Nityananda swain 00354 PUNB0135220 1422 1422 Processed 10/11/2023 7329360694 NITYA NANDA SWAIN PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-010-011/35600
(POKHARIAPADA) 		2419007000NRG24250920230298726 26/09/2023 Puspa lata swain 2419007WL012423 Puspa lata swain 00354 PUNB0135220 1422 1422 Processed 10/11/2023 7329360695 PUSPA LATA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
8 ERASAMA OR-19-007-010-010/35556
(POKHARIAPADA) 		2419007000NRG24250920230298719 26/09/2023 Bharati sahoo 2419007WL012422 Bharati sahoo 00415 SBIN0012045 1422 1422 Processed 10/11/2023 7329360697 BHARATI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
9 ERASAMA OR-19-007-010-010/35759
(POKHARIAPADA) 		2419007000NRG24250920230298714 26/09/2023 RAJKISHOR SENAPATI 2419007WL012420 RAJKISHOR SENAPATI 00462 UCBA0001173 1422 1422 Processed 10/11/2023 7329360712 RAJAKISHORE SENAPATI GENERAL POST OFFICE(607245)
SubTotal 1422 1422
10 ERASAMA OR-19-007-010-003/11638
(POKHARIAPADA) 		2419007000NRG24250920230298733 26/09/2023 BICHITRA NANDA SWAIN 2419007WL012427 BICHITRA NANDA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329360704 BICHITRA NANDA SWAIN ODISHA GRAMYA BANK(607060)
11 ERASAMA OR-19-007-010-003/11656
(POKHARIAPADA) 		2419007000NRG24250920230298734 26/09/2023 KAILASH DAS 2419007WL012427 KAILASH DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329360709 KAILASH DAS ODISHA GRAMYA BANK(607060)
12 ERASAMA OR-19-007-010-003/35704
(POKHARIAPADA) 		2419007000NRG24250920230298737 26/09/2023 Bhagabati das 2419007WL012427 Bhagabati das 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329360707 Bhagabati das ODISHA GRAMYA BANK(607060)
13 ERASAMA OR-19-007-010-007/35594
(POKHARIAPADA) 		2419007000NRG24250920230298718 26/09/2023 SUMITRA MAJHI 2419007WL012422 SUMITRA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329360706 SUMITRA MAJHI ODISHA GRAMYA BANK(607060)
14 ERASAMA OR-19-007-010-010/35714
(POKHARIAPADA) 		2419007000NRG24250920230298721 26/09/2023 BHARATI ROUT 2419007WL012422 BHARATI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329360700 BHARATI ROUT ODISHA GRAMYA BANK(607060)
15 ERASAMA OR-19-007-010-010/35715
(POKHARIAPADA) 		2419007000NRG24250920230298722 26/09/2023 BASANTA BEHERA 2419007WL012422 BASANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329360703 BASANTA BEHERA ODISHA GRAMYA BANK(607060)
16 ERASAMA OR-19-007-010-010/35722
(POKHARIAPADA) 		2419007000NRG24250920230298723 26/09/2023 SAKI BEHERA 2419007WL012422 SAKI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329360708 SAKI BEHERA ODISHA GRAMYA BANK(607060)
17 ERASAMA OR-19-007-010-010/35728
(POKHARIAPADA) 		2419007000NRG24250920230298708 26/09/2023 PRAHALLADA SENAPATI 2419007WL012420 PRAHALLADA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329360705 PRAHALLADA SENAPATI ODISHA GRAMYA BANK(607060)
18 ERASAMA OR-19-007-010-010/35736
(POKHARIAPADA) 		2419007000NRG24250920230298709 26/09/2023 BIJAYA BEHERA 2419007WL012420 BIJAYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329360702 BIJAYA BEHERA ODISHA GRAMYA BANK(607060)
19 ERASAMA OR-19-007-010-010/35744
(POKHARIAPADA) 		2419007000NRG24250920230298712 26/09/2023 JAGANATHA BEHERA 2419007WL012420 JAGANATHA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329360698 MR JAGANATH BEHERA STATE BANK OF INDIA(508548)
20 ERASAMA OR-19-007-010-010/35758
(POKHARIAPADA) 		2419007000NRG24250920230298713 26/09/2023 BANAMALI SENAPATI 2419007WL012420 BANAMALI SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329360701 BANAMALI SENAPATI UCO BANK(607066)
21 ERASAMA OR-19-007-010-010/35762
(POKHARIAPADA) 		2419007000NRG24250920230298724 26/09/2023 JATADHARI SENAPATI 2419007WL012423 JATADHARI SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329360699 JATADHARI SENAPATI ODISHA GRAMYA BANK(607060)
22 ERASAMA OR-19-007-010-011/35619
(POKHARIAPADA) 		2419007000NRG24250920230298727 26/09/2023 GOURANGA ROUT 2419007WL012423 GOURANGA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7329360710 GOURANG ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18960 18960
Total 31758 31758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007010_260923APB_FTO_571507 Punjab National Bank PUNB0135220 Dhihasahi 9954
2 ERASAMA OR2419007010_260923APB_FTO_571507 State Bank of India SBIN0012045 ERSAMA 1422
3 ERASAMA OR2419007010_260923APB_FTO_571507 UCO Bank UCBA0001173 BORIKINA 1422
4 ERASAMA OR2419007010_260923APB_FTO_571507 Odisha Gramya Bank IOBA0ROGB01 PANCHUPALLI 18960

Download In Excel