Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:22:52 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007013_010823FTO_401193
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-19-007-013-002/880147
(GADAHARISHPUR) 		2419007000NRG24010820230259503 01/08/2023 SUBRAT DAS 2419007WL008012 SUBRAT DAS 00089 CBIN0284143 1422 1422 Processed 30/08/2023 4973561501 SUBRAT DAS ()
2 ERASAMA OR-19-007-013-003/77006
(GADAHARISHPUR) 		2419007000NRG24010820230259355 01/08/2023 MONALISA SAHOO 2419007WL008009 MONALISA SAHOO 00089 CBIN0284143 1422 1422 Processed 30/08/2023 4973561536 MONALISA SAHOO ()
SubTotal 2844 2844
3 ERASAMA OR-19-007-013-001/14528
(GADAHARISHPUR) 		2419007000NRG24010820230259293 01/08/2023 BANIKANTA SINGH 2419007WL008009 BANIKANTA SINGH 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561534 BANIKANTA SINGH ()
4 ERASAMA OR-19-007-013-001/35735
(GADAHARISHPUR) 		2419007000NRG24010820230259296 01/08/2023 Renuka singh 2419007WL008009 Renuka singh 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561511 Renuka singh ()
5 ERASAMA OR-19-007-013-001/76598
(GADAHARISHPUR) 		2419007000NRG24010820230258983 01/08/2023 DIBAKAR PRADHAN 2419007WL007988 DIBAKAR PRADHAN 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561519 DIBAKAR PRADHAN ()
6 ERASAMA OR-19-007-013-001/76639
(GADAHARISHPUR) 		2419007000NRG24010820230259405 01/08/2023 MINATI SING 2419007WL008012 MINATI SING 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561518 MINATI SING ()
7 ERASAMA OR-19-007-013-002/35534
(GADAHARISHPUR) 		2419007000NRG24010820230258993 01/08/2023 APASARA DAS 2419007WL007988 APASARA DAS 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561530 APASARA DAS ()
8 ERASAMA OR-19-007-013-002/35534
(GADAHARISHPUR) 		2419007000NRG24010820230258992 01/08/2023 PALASHD DAS 2419007WL007988 PALASHD DAS 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561514 PALASHD DAS ()
9 ERASAMA OR-19-007-013-002/75975
(GADAHARISHPUR) 		2419007000NRG24010820230259441 01/08/2023 BHARAT HATI 2419007WL008012 BHARAT HATI 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561522 BHARAT HATI ()
10 ERASAMA OR-19-007-013-002/76098
(GADAHARISHPUR) 		2419007000NRG24010820230259444 01/08/2023 Pankaja Das 2419007WL008012 Pankaja Das 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561527 Pankaja Das ()
11 ERASAMA OR-19-007-013-002/76113
(GADAHARISHPUR) 		2419007000NRG24010820230258994 01/08/2023 Pratima Behara 2419007WL007988 Pratima Behara 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561528 Pratima Behara ()
12 ERASAMA OR-19-007-013-002/76437
(GADAHARISHPUR) 		2419007000NRG24010820230258996 01/08/2023 BIGHANA DAS 2419007WL007988 BIGHANA DAS 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561521 BIGHANA DAS ()
13 ERASAMA OR-19-007-013-002/76449
(GADAHARISHPUR) 		2419007000NRG24010820230258999 01/08/2023 BIJAYA DAS 2419007WL007988 BIJAYA DAS 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561503 BIJAYA DAS ()
14 ERASAMA OR-19-007-013-002/76648
(GADAHARISHPUR) 		2419007000NRG24010820230259466 01/08/2023 KALPANA BALA DAS 2419007WL008012 KALPANA BALA DAS 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561507 KALPANA BALA DAS ()
15 ERASAMA OR-19-007-013-002/76688
(GADAHARISHPUR) 		2419007000NRG24010820230259469 01/08/2023 KESHABATI DAS 2419007WL008012 KESHABATI DAS 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561525 KESHABATI DAS ()
16 ERASAMA OR-19-007-013-002/76827
(GADAHARISHPUR) 		2419007000NRG24010820230259471 01/08/2023 DASARATH DAS 2419007WL008012 DASARATH DAS 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561533 DASARATH DAS ()
17 ERASAMA OR-19-007-013-002/76837
(GADAHARISHPUR) 		2419007000NRG24010820230259473 01/08/2023 AMUPRIYA DAS 2419007WL008012 AMUPRIYA DAS 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561526 AMUPRIYA DAS ()
18 ERASAMA OR-19-007-013-002/76872
(GADAHARISHPUR) 		2419007000NRG24010820230259478 01/08/2023 EKADASI DAS 2419007WL008012 EKADASI DAS 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561535 EKADASI DAS ()
19 ERASAMA OR-19-007-013-002/76912
(GADAHARISHPUR) 		2419007000NRG24010820230259483 01/08/2023 CHAMPABATI DAS 2419007WL008012 CHAMPABATI DAS 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561512 CHAMPABATI DAS ()
20 ERASAMA OR-19-007-013-002/880112
(GADAHARISHPUR) 		2419007000NRG24010820230259490 01/08/2023 THAKURBALA DAS 2419007WL008012 THAKURBALA DAS 00176 IDIB000G041 1422 1422 Rejected 30/08/2023 4973561508 No Such Account
21 ERASAMA OR-19-007-013-002/880135
(GADAHARISHPUR) 		2419007000NRG24010820230259497 01/08/2023 BABULA DAS 2419007WL008012 BABULA DAS 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561513 BABULA DAS ()
22 ERASAMA OR-19-007-013-002/880138
(GADAHARISHPUR) 		2419007000NRG24010820230259498 01/08/2023 MALLIKA DAS 2419007WL008012 MALLIKA DAS 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561520 MALLIKA DAS ()
23 ERASAMA OR-19-007-013-002/880160
(GADAHARISHPUR) 		2419007000NRG24010820230259506 01/08/2023 SAHAJI KANDI 2419007WL008012 SAHAJI KANDI 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561517 SAHAJI KANDI ()
24 ERASAMA OR-19-007-013-002/880163
(GADAHARISHPUR) 		2419007000NRG24010820230259507 01/08/2023 LAXMI KANDI 2419007WL008012 LAXMI KANDI 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561509 LAXMI KANDI ()
25 ERASAMA OR-19-007-013-003/15253
(GADAHARISHPUR) 		2419007000NRG24010820230259317 01/08/2023 T. SETHI 2419007WL008009 T. SETHI 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561532 T. SETHI ()
26 ERASAMA OR-19-007-013-003/15306
(GADAHARISHPUR) 		2419007000NRG24010820230259041 01/08/2023 DEBENDRA NATHA BHUYAN 2419007WL007989 DEBENDRA NATHA BHUYAN 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561502 DEBENDRA NATHA BHUYAN ()
27 ERASAMA OR-19-007-013-003/15307
(GADAHARISHPUR) 		2419007000NRG24010820230259318 01/08/2023 M PRAMANIKA 2419007WL008009 M PRAMANIKA 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561504 M PRAMANIKA ()
28 ERASAMA OR-19-007-013-003/15532
(GADAHARISHPUR) 		2419007000NRG24010820230259321 01/08/2023 SANKAR BHATTA 2419007WL008009 SANKAR BHATTA 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561506 SANKAR BHATTA ()
29 ERASAMA OR-19-007-013-003/15748
(GADAHARISHPUR) 		2419007000NRG24010820230259055 01/08/2023 M.SANGRAMA 2419007WL007989 M.SANGRAMA 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561505 M.SANGRAMA ()
30 ERASAMA OR-19-007-013-003/35440
(GADAHARISHPUR) 		2419007000NRG24010820230259057 01/08/2023 Laxmipriya Barik 2419007WL007989 Laxmipriya Barik 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561510 Laxmipriya Barik ()
31 ERASAMA OR-19-007-013-003/35525
(GADAHARISHPUR) 		2419007000NRG24010820230259059 01/08/2023 KABITA GUDIA 2419007WL007989 KABITA GUDIA 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561531 KABITA GUDIA ()
32 ERASAMA OR-19-007-013-003/76426
(GADAHARISHPUR) 		2419007000NRG24010820230259017 01/08/2023 KANCHAN KHATUA 2419007WL007988 KANCHAN KHATUA 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561529 KANCHAN KHATUA ()
33 ERASAMA OR-19-007-013-003/77001
(GADAHARISHPUR) 		2419007000NRG24010820230259351 01/08/2023 SATYANANDA SAHOO 2419007WL008009 SATYANANDA SAHOO 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561515 SATYANANDA SAHOO ()
34 ERASAMA OR-19-007-013-003/77018
(GADAHARISHPUR) 		2419007000NRG24010820230259028 01/08/2023 SNEHAMAYEE BHUYAN 2419007WL007988 SNEHAMAYEE BHUYAN 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561524 SNEHAMAYEE BHUYAN ()
35 ERASAMA OR-19-007-013-003/77129
(GADAHARISHPUR) 		2419007000NRG24010820230259360 01/08/2023 Sek Samir 2419007WL008009 Sek Samir 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561516 Sek Samir ()
36 ERASAMA OR-19-007-013-003/77200
(GADAHARISHPUR) 		2419007000NRG24010820230259364 01/08/2023 SASMITA BHATA 2419007WL008009 SASMITA BHATA 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4973561523 SASMITA BHATA ()
SubTotal 48348 48348
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007013_010823FTO_401193 Central Bank Of India CBIN0284143 OLARAHAT 2844
2 ERASAMA OR2419007013_010823FTO_401193 Indian Bank IDIB000G041 GODA 48348

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