Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:45:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007003_100823FTO_435132
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-19-007-003-001/39682
(KUNJAKOTHI) 		2419007000NRG24100820230268229 10/08/2023 MANOJ KUMAR NAYAK 2419007WL008697 MANOJ KUMAR NAYAK 00168 ICIC0002649 1659 1659 Processed 30/08/2023 4973480841 MANOJ KUMAR NAYAK ()
SubTotal 1659 1659
2 ERASAMA OR-19-007-003-001/2781
(KUNJAKOTHI) 		2419007000NRG24100820230268295 10/08/2023 KUSUMA ROUT 2419007WL008698 KUSUMA ROUT 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4973480884 KUSUMA ROUT ()
3 ERASAMA OR-19-007-003-001/2829
(KUNJAKOTHI) 		2419007000NRG24100820230268181 10/08/2023 NIRANJAN JENA 2419007WL008697 NIRANJAN JENA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4973480886 NIRANJAN JENA ()
4 ERASAMA OR-19-007-003-002/38777
(KUNJAKOTHI) 		2419007000NRG24100820230268264 10/08/2023 Samira pradhan 2419007WL008697 Samira pradhan 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4973480885 Samira pradhan ()
5 ERASAMA OR-19-007-003-002/38931
(KUNJAKOTHI) 		2419007000NRG24100820230268279 10/08/2023 d ghanei 2419007WL008697 d ghanei 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4973480883 d ghanei ()
6 ERASAMA OR-19-007-003-002/38931
(KUNJAKOTHI) 		2419007000NRG24100820230268280 10/08/2023 S GHANEI 2419007WL008697 S GHANEI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4973480882 S GHANEI ()
SubTotal 8295 8295
7 ERASAMA OR-19-007-003-001/2746
(KUNJAKOTHI) 		2419007000NRG24100820230268160 10/08/2023 AMULYA SETHI 2419007WL008697 AMULYA SETHI 00415 SBIN0008090 1659 1659 Processed 31/08/2023 4973480881 MR AMULYA SETHY ()
8 ERASAMA OR-19-007-003-001/2804
(KUNJAKOTHI) 		2419007000NRG24100820230268173 10/08/2023 SANTILATA SWAIN 2419007WL008697 SANTILATA SWAIN 00415 SBIN0008090 1659 1659 Processed 31/08/2023 4973480880 MR MAGUNI SWAIN ()
9 ERASAMA OR-19-007-003-001/35377
(KUNJAKOTHI) 		2419007000NRG24100820230268183 10/08/2023 SUJATA PARIDA 2419007WL008697 SUJATA PARIDA 00415 SBIN0008090 1659 1659 Processed 31/08/2023 4973480879 MRS SUJATA PARIDA ()
10 ERASAMA OR-19-007-003-001/36047
(KUNJAKOTHI) 		2419007000NRG24100820230268194 10/08/2023 SAGARIKA KHATUA 2419007WL008697 SAGARIKA KHATUA 00415 SBIN0008090 1659 1659 Processed 31/08/2023 4973480875 MRS SAGARIKA KHATUA ()
11 ERASAMA OR-19-007-003-001/36061
(KUNJAKOTHI) 		2419007000NRG24100820230268195 10/08/2023 ANJANA SWAIN 2419007WL008697 ANJANA SWAIN 00415 SBIN0008090 1659 1659 Processed 31/08/2023 4973480850 MRS RATNAKAR PRADHAN ()
12 ERASAMA OR-19-007-003-001/36101
(KUNJAKOTHI) 		2419007000NRG24100820230268200 10/08/2023 Namita Swain 2419007WL008697 Namita Swain 00415 SBIN0008090 1659 1659 Processed 31/08/2023 4973480878 MRS NAMITA SWAIN ()
13 ERASAMA OR-19-007-003-001/36114
(KUNJAKOTHI) 		2419007000NRG24100820230268209 10/08/2023 Anjana Nayak 2419007WL008697 Anjana Nayak 00415 SBIN0008090 1659 1659 Processed 31/08/2023 4973480846 MRS ANJANA NAYAK ()
14 ERASAMA OR-19-007-003-001/38758
(KUNJAKOTHI) 		2419007000NRG24100820230268309 10/08/2023 ROSALIN BHOLA 2419007WL008698 ROSALIN BHOLA 00415 SBIN0008090 1659 1659 Processed 31/08/2023 4973480851 MRS ROJALINI BHOLA ()
15 ERASAMA OR-19-007-003-001/38769
(KUNJAKOTHI) 		2419007000NRG24100820230268219 10/08/2023 Runubala bisoi 2419007WL008697 Runubala bisoi 00415 SBIN0008090 1659 1659 Processed 31/08/2023 4973480848 MRS NAYANA SWAIN ()
16 ERASAMA OR-19-007-003-001/38845
(KUNJAKOTHI) 		2419007000NRG24100820230268222 10/08/2023 Anil Sethy 2419007WL008697 Anil Sethy 00415 SBIN0008090 1659 1659 Processed 31/08/2023 4973480876 MR ANIL SETHY ()
17 ERASAMA OR-19-007-003-001/38862
(KUNJAKOTHI) 		2419007000NRG24100820230268312 10/08/2023 SANGITA SWAI 2419007WL008698 SANGITA SWAI 00415 SBIN0008090 1659 1659 Processed 31/08/2023 4973480855 MRS SANGITA SWAIN ()
18 ERASAMA OR-19-007-003-001/38993
(KUNJAKOTHI) 		2419007000NRG24100820230268320 10/08/2023 SILINA MOHANTY 2419007WL008698 SILINA MOHANTY 00415 SBIN0008090 1659 1659 Processed 31/08/2023 4973480847 MISS SILINA MOHANTY ()
19 ERASAMA OR-19-007-003-001/38998
(KUNJAKOTHI) 		2419007000NRG24100820230268322 10/08/2023 NIRUPAMA ROUT 2419007WL008698 NIRUPAMA ROUT 00415 SBIN0008090 1659 1659 Processed 31/08/2023 4973480877 MRS NIRUPAMA ROUT ()
20 ERASAMA OR-19-007-003-001/39684
(KUNJAKOTHI) 		2419007000NRG24100820230268231 10/08/2023 ROJALIN SWAIN 2419007WL008697 ROJALIN SWAIN 00415 SBIN0008090 1659 1659 Rejected 30/08/2023 4973480856 No Such Account
21 ERASAMA OR-19-007-003-002/2880
(KUNJAKOTHI) 		2419007000NRG24100820230268235 10/08/2023 PRADIPTA KUANR 2419007WL008697 PRADIPTA KUANR 00415 SBIN0008090 1659 1659 Processed 31/08/2023 4973480854 MISS RAJALAXMI MALLA ()
22 ERASAMA OR-19-007-003-002/2895
(KUNJAKOTHI) 		2419007000NRG24100820230268237 10/08/2023 ARATI SAHANI 2419007WL008697 ARATI SAHANI 00415 SBIN0008090 1659 1659 Processed 31/08/2023 4973480873 MRS ARATI SAHANI ()
23 ERASAMA OR-19-007-003-002/2998
(KUNJAKOTHI) 		2419007000NRG24100820230268239 10/08/2023 K BARIK 2419007WL008697 K BARIK 00415 SBIN0008090 1659 1659 Processed 31/08/2023 4973480874 MRS KABITA BARIK ()
24 ERASAMA OR-19-007-003-002/38888
(KUNJAKOTHI) 		2419007000NRG24100820230268273 10/08/2023 S bhola 2419007WL008697 S bhola 00415 SBIN0008090 1659 1659 Processed 31/08/2023 4973480852 MR KRUSHNAPADA SAMANTA ()
25 ERASAMA OR-19-007-003-002/38949
(KUNJAKOTHI) 		2419007000NRG24100820230268285 10/08/2023 DEBI BARA 2419007WL008697 DEBI BARA 00415 SBIN0008090 1659 1659 Processed 31/08/2023 4973480849 MR NIRANJAN BAR ()
26 ERASAMA OR-19-007-003-002/39678
(KUNJAKOTHI) 		2419007000NRG24100820230268333 10/08/2023 SUMITRA PRADHAN 2419007WL008698 SUMITRA PRADHAN 00415 SBIN0008090 1659 1659 Processed 31/08/2023 4973480853 MRS SUMITRA PRADHAN ()
27 ERASAMA OR-19-007-003-002/39679
(KUNJAKOTHI) 		2419007000NRG24100820230268334 10/08/2023 SIBANI ROUT 2419007WL008698 SIBANI ROUT 00415 SBIN0008090 1659 1659 Processed 31/08/2023 4973480845 MISS SIBANI ROUT ()
SubTotal 34839 34839
28 ERASAMA OR-19-007-003-002/38796
(KUNJAKOTHI) 		2419007000NRG24100820230268270 10/08/2023 NIRANJAN SWAIN 2419007WL008697 NIRANJAN SWAIN 00415 SBIN0010916 1659 1659 Processed 31/08/2023 4973480857 MR SATYA RANJAN MOHAPATRA ()
SubTotal 1659 1659
29 ERASAMA OR-19-007-003-001/35900
(KUNJAKOTHI) 		2419007000NRG24100820230268302 10/08/2023 SANGITA DAS 2419007WL008698 SANGITA DAS 00415 SBIN0012045 1659 1659 Processed 31/08/2023 4973480860 MRS SANGITA DAS ()
30 ERASAMA OR-19-007-003-001/36107
(KUNJAKOTHI) 		2419007000NRG24100820230268204 10/08/2023 Sabita Jena 2419007WL008697 Sabita Jena 00415 SBIN0012045 1659 1659 Processed 31/08/2023 4973480862 MRS SABITA JENA ()
31 ERASAMA OR-19-007-003-001/36116
(KUNJAKOTHI) 		2419007000NRG24100820230268212 10/08/2023 Bhanja Nayak 2419007WL008697 Bhanja Nayak 00415 SBIN0012045 1659 1659 Processed 31/08/2023 4973480861 MR BHANJAN NAYAK ()
32 ERASAMA OR-19-007-003-001/38844
(KUNJAKOTHI) 		2419007000NRG24100820230268221 10/08/2023 SUNIL SETHY 2419007WL008697 SUNIL SETHY 00415 SBIN0012045 1659 1659 Processed 31/08/2023 4973480858 MR SUNIL SETHI ()
33 ERASAMA OR-19-007-003-001/38859
(KUNJAKOTHI) 		2419007000NRG24100820230268310 10/08/2023 Kedar Rout 2419007WL008698 Kedar Rout 00415 SBIN0012045 1659 1659 Processed 31/08/2023 4973480859 MR KEDAR ROUT ()
34 ERASAMA OR-19-007-003-001/38860
(KUNJAKOTHI) 		2419007000NRG24100820230268311 10/08/2023 Kaushalya hati 2419007WL008698 Kaushalya hati 00415 SBIN0012045 1659 1659 Processed 31/08/2023 4973480870 MS KAUSALYA HATI ()
35 ERASAMA OR-19-007-003-002/35905
(KUNJAKOTHI) 		2419007000NRG24100820230268249 10/08/2023 GOLAP MALLICK 2419007WL008697 GOLAP MALLICK 00415 SBIN0012045 1659 1659 Processed 31/08/2023 4973480871 MRS GOLAP MALLICK ()
36 ERASAMA OR-19-007-003-002/38759
(KUNJAKOTHI) 		2419007000NRG24100820230268260 10/08/2023 NARAN GHANEI 2419007WL008697 NARAN GHANEI 00415 SBIN0012045 1659 1659 Processed 31/08/2023 4973480863 MR NARAN GHANEI ()
37 ERASAMA OR-19-007-003-002/38759
(KUNJAKOTHI) 		2419007000NRG24100820230268261 10/08/2023 RACHANA GHANEI 2419007WL008697 RACHANA GHANEI 00415 SBIN0012045 1659 1659 Processed 31/08/2023 4973480868 MRS RACHANA GHANEI ()
38 ERASAMA OR-19-007-003-002/38766
(KUNJAKOTHI) 		2419007000NRG24100820230268325 10/08/2023 Saudamini dalai 2419007WL008698 Saudamini dalai 00415 SBIN0012045 1659 1659 Processed 31/08/2023 4973480864 MRS SOUDAMINI DALAI ()
39 ERASAMA OR-19-007-003-002/38887
(KUNJAKOTHI) 		2419007000NRG24100820230268272 10/08/2023 SUDHAKAR BHOL 2419007WL008697 SUDHAKAR BHOL 00415 SBIN0012045 1659 1659 Processed 31/08/2023 4973480865 SHRI SOUMYA RANJAN BHOL ()
40 ERASAMA OR-19-007-003-002/38914
(KUNJAKOTHI) 		2419007000NRG24100820230268274 10/08/2023 M GHADEI 2419007WL008697 M GHADEI 00415 SBIN0012045 1659 1659 Processed 31/08/2023 4973480866 MR MAHESWAR GHANAI ()
41 ERASAMA OR-19-007-003-002/38914
(KUNJAKOTHI) 		2419007000NRG24100820230268275 10/08/2023 S GHADEI 2419007WL008697 S GHADEI 00415 SBIN0012045 1659 1659 Processed 31/08/2023 4973480867 MR MAHESWAR GHANAI ()
42 ERASAMA OR-19-007-003-002/38926
(KUNJAKOTHI) 		2419007000NRG24100820230268276 10/08/2023 PAROL GHANEI 2419007WL008697 PAROL GHANEI 00415 SBIN0012045 1659 1659 Processed 31/08/2023 4973480869 MRS PARUL GHANEI ()
43 ERASAMA OR-19-007-003-002/39239
(KUNJAKOTHI) 		2419007000NRG24100820230268289 10/08/2023 URMILA MANDAL 2419007WL008697 URMILA MANDAL 00415 SBIN0012045 1659 1659 Processed 31/08/2023 4973480872 MRS URMILA MANDAL ()
SubTotal 24885 24885
44 ERASAMA OR-19-007-003-001/39683
(KUNJAKOTHI) 		2419007000NRG24100820230268230 10/08/2023 RASMITA SWAIN 2419007WL008697 RASMITA SWAIN 00691 IPOS0000001 1659 1659 Rejected 30/08/2023 4973480842 No Such Account
45 ERASAMA OR-19-007-003-001/39685
(KUNJAKOTHI) 		2419007000NRG24100820230268232 10/08/2023 RASHMI RANJAN NAYAK 2419007WL008697 RASHMI RANJAN NAYAK 00691 IPOS0000001 1659 1659 Rejected 30/08/2023 4973480843 No Such Account
46 ERASAMA OR-19-007-003-001/39686
(KUNJAKOTHI) 		2419007000NRG24100820230268233 10/08/2023 RANGALATA NAYAK 2419007WL008697 RANGALATA NAYAK 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973480844 RANGALATA NAYAK ()
SubTotal 4977 4977
Total 76314 76314

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007003_100823FTO_435132 ICICI BANK ICIC0002649 BALITUTHA 1659
2 ERASAMA OR2419007003_100823FTO_435132 Punjab National Bank PUNB0057720 Ersama 8295
3 ERASAMA OR2419007003_100823FTO_435132 State Bank of India SBIN0008090 BHITHARANDHARI 34839
4 ERASAMA OR2419007003_100823FTO_435132 State Bank of India SBIN0010916 KUJANGA 1659
5 ERASAMA OR2419007003_100823FTO_435132 State Bank of India SBIN0012045 ERSAMA 24885
6 ERASAMA OR2419007003_100823FTO_435132 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 4977

Download In Excel