Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 10:05:37 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007009_020423FTO_4470

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-19-007-009-002/335688 (PAIDA)

2419007000NRG23010420230331921

02/04/2023

SANGRAM MOHANTY

2419007WL019156

SANGRAM MOHANTY

00048

BKID0005573

1332

1332

Processed

03/05/2023

1173906685

SANGRAM MOHANTY

()

SubTotal

1332

1332

2

ERASAMA

OR-19-007-009-004/348106 (PAIDA)

2419007000NRG23010420230331940

02/04/2023

MR UMAKANTA MUDULI

2419007WL019157

MR UMAKANTA MUDULI

00354

PUNB0057520

1332

1332

Processed

03/05/2023

1173906686

MR UMAKANTA MUDULI

()

SubTotal

1332

1332

3

ERASAMA

OR-19-007-009-002/33553 (PAIDA)

2419007000NRG23010420230332017

02/04/2023

LAXMIPRIYA SWAIN

2419007WL019158

LAXMIPRIYA SWAIN

00354

PUNB0135220

1332

1332

Processed

03/05/2023

1173906710

LAXMIPRIYA SWAIN

()

4

ERASAMA

OR-19-007-009-002/33560 (PAIDA)

2419007000NRG23010420230332021

02/04/2023

PRAFULLA MALLICK

2419007WL019158

PRAFULLA MALLICK

00354

PUNB0135220

1332

1332

Processed

03/05/2023

1173906691

PRAFULLA MALLICK

()

5

ERASAMA

OR-19-007-009-002/335626 (PAIDA)

2419007000NRG23010420230331912

02/04/2023

DHARITRI MOHANTY

2419007WL019156

DHARITRI MOHANTY

00354

PUNB0135220

1332

1332

Processed

03/05/2023

1173906709

DHARITRI MOHANTY

()

6

ERASAMA

OR-19-007-009-002/335635 (PAIDA)

2419007000NRG23010420230332028

02/04/2023

MRS SASMITA BEHERA

2419007WL019158

MRS SASMITA BEHERA

00354

PUNB0135220

1332

1332

Processed

03/05/2023

1173906703

MRS SASMITA BEHERA

()

7

ERASAMA

OR-19-007-009-002/33566 (PAIDA)

2419007000NRG23010420230332034

02/04/2023

MR TAPAN KUMAR MALLICK

2419007WL019158

MR TAPAN KUMAR MALLICK

00354

PUNB0135220

1332

1332

Processed

03/05/2023

1173906702

MR TAPAN KUMAR MALLICK

()

8

ERASAMA

OR-19-007-009-002/335670 (PAIDA)

2419007000NRG23010420230332039

02/04/2023

MR SUKANTA KISHOR MALIK

2419007WL019158

MR SUKANTA KISHOR MALIK

00354

PUNB0135220

1332

1332

Processed

03/05/2023

1173906695

MR SUKANTA KISHOR MALIK

()

9

ERASAMA

OR-19-007-009-002/335679 (PAIDA)

2419007000NRG23010420230331915

02/04/2023

MR SAROJ KUMAR KHATUA

2419007WL019156

MR SAROJ KUMAR KHATUA

00354

PUNB0135220

1332

1332

Processed

03/05/2023

1173906701

MR SAROJ KUMAR KHATUA

()

10

ERASAMA

OR-19-007-009-002/335681 (PAIDA)

2419007000NRG23010420230332041

02/04/2023

PRASHANNA KUMAR BARIK

2419007WL019158

PRASHANNA KUMAR BARIK

00354

PUNB0135220

1332

1332

Processed

03/05/2023

1173906700

PRASHANNA KUMAR BARIK

()

11

ERASAMA

OR-19-007-009-002/33569 (PAIDA)

2419007000NRG23010420230332046

02/04/2023

KABITA SWAIN

2419007WL019158

KABITA SWAIN

00354

PUNB0135220

1332

1332

Processed

03/05/2023

1173906697

KABITA SWAIN

()

12

ERASAMA

OR-19-007-009-002/34182 (PAIDA)

2419007000NRG23010420230332049

02/04/2023

MRS SUDHANSUBALA SAHOO

2419007WL019158

MRS SUDHANSUBALA SAHOO

00354

PUNB0135220

1332

1332

Processed

03/05/2023

1173906705

MRS SUDHANSUBALA SAHOO

()

13

ERASAMA

OR-19-007-009-002/3559333398 (PAIDA)

2419007000NRG23010420230332057

02/04/2023

SARAT BEHERA

2419007WL019158

SARAT BEHERA

00354

PUNB0135220

1332

1332

Processed

03/05/2023

1173906690

SARAT BEHERA

()

14

ERASAMA

OR-19-007-009-002/3559357 (PAIDA)

2419007000NRG23010420230332062

02/04/2023

MR ASHOK KUMAR MALIK

2419007WL019158

MR ASHOK KUMAR MALIK

00354

PUNB0135220

1332

1332

Processed

03/05/2023

1173906696

MR ASHOK KUMAR MALIK

()

15

ERASAMA

OR-19-007-009-002/35915 (PAIDA)

2419007000NRG23010420230332070

02/04/2023

BISHNUPRIYA ROUT

2419007WL019158

BISHNUPRIYA ROUT

00354

PUNB0135220

1332

1332

Processed

03/05/2023

1173906699

BISHNUPRIYA ROUT

()

16

ERASAMA

OR-19-007-009-003/10957 (PAIDA)

2419007000NRG23310320230327697

02/04/2023

basanta parida

2419007WL019036

basanta parida

00354

PUNB0135220

1554

1554

Processed

03/05/2023

1173906689

basanta parida

()

17

ERASAMA

OR-19-007-009-004/348104 (PAIDA)

2419007000NRG23010420230331938

02/04/2023

SULOCHANA SAHOO

2419007WL019157

SULOCHANA SAHOO

00354

PUNB0135220

1332

1332

Processed

03/05/2023

1173906706

SULOCHANA SAHOO

()

18

ERASAMA

OR-19-007-009-004/348127 (PAIDA)

2419007000NRG23310320230327726

02/04/2023

gobinds chnrdd

2419007WL019036

gobinds chnrdd

00354

PUNB0135220

1554

1554

Processed

03/05/2023

1173906708

gobinds chnrdd

()

19

ERASAMA

OR-19-007-009-004/348136 (PAIDA)

2419007000NRG23310320230327733

02/04/2023

MALATI SAHANI

2419007WL019036

MALATI SAHANI

00354

PUNB0135220

1554

1554

Processed

03/05/2023

1173906692

MALATI SAHANI

()

20

ERASAMA

OR-19-007-009-004/35717 (PAIDA)

2419007000NRG23010420230331955

02/04/2023

Pratap Barik

2419007WL019157

Pratap Barik

00354

PUNB0135220

1332

1332

Processed

03/05/2023

1173906688

Pratap Barik

()

21

ERASAMA

OR-19-007-009-004/359783 (PAIDA)

2419007000NRG23310320230327744

02/04/2023

prakash ch swain

2419007WL019036

prakash ch swain

00354

PUNB0135220

1554

1554

Processed

03/05/2023

1173906694

prakash ch swain

()

22

ERASAMA

OR-19-007-009-004/359789 (PAIDA)

2419007000NRG23310320230327748

02/04/2023

ANILI DEBATA

2419007WL019036

ANILI DEBATA

00354

PUNB0135220

1554

1554

Processed

03/05/2023

1173906704

ANILI DEBATA

()

23

ERASAMA

OR-19-007-009-004/3662 (PAIDA)

2419007000NRG23310320230327751

02/04/2023

CHINMAYA PRASAD MOHANTY

2419007WL019036

CHINMAYA PRASAD MOHANTY

00354

PUNB0135220

1554

1554

Processed

03/05/2023

1173906707

CHINMAYA PRASAD MOHANTY

()

24

ERASAMA

OR-19-007-009-005/35697 (PAIDA)

2419007000NRG23010420230331993

02/04/2023

MR SUDAM SAMAL

2419007WL019157

MR SUDAM SAMAL

00354

PUNB0135220

1332

1332

Processed

03/05/2023

1173906698

MR SUDAM SAMAL

()

25

ERASAMA

OR-19-007-009-005/35713 (PAIDA)

2419007000NRG23010420230331998

02/04/2023

PITABAS SAMAL

2419007WL019157

PITABAS SAMAL

00354

PUNB0135220

1332

1332

Processed

03/05/2023

1173906693

PITABAS SAMAL

()

26

ERASAMA

OR-19-007-009-005/35725 (PAIDA)

2419007000NRG23010420230332006

02/04/2023

PRATAP KUMAR DAS

2419007WL019157

PRATAP KUMAR DAS

00354

PUNB0135220

1332

1332

Processed

03/05/2023

1173906687

PRATAP KUMAR DAS

()

SubTotal

33300

33300

27

ERASAMA

OR-19-007-009-002/33572 (PAIDA)

2419007000NRG23010420230331922

02/04/2023

Mr DASARATHI SAMAL

2419007WL019156

Mr DASARATHI SAMAL

00415

SBIN0012045

1332

1332

Processed

03/05/2023

1173906711

MR DASHARATHI SAMAL

()

28

ERASAMA

OR-19-007-009-003/35804 (PAIDA)

2419007000NRG23310320230327704

02/04/2023

madan ku mallick

2419007WL019036

madan ku mallick

00415

SBIN0012045

1554

1554

Processed

03/05/2023

1173906712

MR MADAN MALLIK

()

29

ERASAMA

OR-19-007-009-005/35728 (PAIDA)

2419007000NRG23010420230332008

02/04/2023

Banoj Kumar Samal

2419007WL019157

Banoj Kumar Samal

00415

SBIN0012045

1332

1332

Processed

03/05/2023

1173906713

MR BANOJ KUMAR SAMAL

()

SubTotal

4218

4218

Total

40182

40182

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERASAMA	OR2419007009_020423FTO_4470	Bank of India	BKID0005573	POKHARIPUT	1332
2	ERASAMA	OR2419007009_020423FTO_4470	Punjab National Bank	PUNB0057520	Bhutmundei	1332
3	ERASAMA	OR2419007009_020423FTO_4470	Punjab National Bank	PUNB0135220	Dhihasahi	33300
4	ERASAMA	OR2419007009_020423FTO_4470	State Bank of India	SBIN0012045	ERSAMA	4218

Download In Excel