Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:42:35 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007014_170823FTO_465932
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-19-007-014-005/95696
(SOMEPUR) 		2419007014NRG24170820230276624 17/08/2023 NILAMANI NAYAK 2419007014WL009563 NILAMANI NAYAK 00032 UTIB0000502 1422 1422 Processed 30/08/2023 4971657100 NILAMANI NAYAK ()
SubTotal 1422 1422
2 ERASAMA OR-19-007-014-005/95694
(SOMEPUR) 		2419007014NRG24170820230276621 17/08/2023 DEEPAK ROUT 2419007014WL009563 DEEPAK ROUT 00048 BKID0005110 1422 1422 Processed 30/08/2023 4971657057 DEEPAK ROUT ()
SubTotal 1422 1422
3 ERASAMA OR-19-007-014-005/95695
(SOMEPUR) 		2419007014NRG24170820230276622 17/08/2023 JATADHARI SWAIN 2419007014WL009563 JATADHARI SWAIN 00048 BKID0005567 1422 1422 Processed 30/08/2023 4971657058 JATADHARI SWAIN ()
SubTotal 1422 1422
4 ERASAMA OR-19-007-014-005/95695
(SOMEPUR) 		2419007014NRG24170820230276623 17/08/2023 LAXMIPRIYA DAS 2419007014WL009563 LAXMIPRIYA DAS 00078 CNRB0018016 1422 1422 Processed 30/08/2023 4971657059 LAXMIPRIYA DAS ()
SubTotal 1422 1422
5 ERASAMA OR-19-007-014-005/35689
(SOMEPUR) 		2419007014NRG24170820230276615 17/08/2023 RANJAN BISWAL 2419007014WL009563 RANJAN BISWAL 00168 ICIC0002035 1422 1422 Processed 30/08/2023 4971657060 RANJAN BISWAL ()
SubTotal 1422 1422
6 ERASAMA OR-19-007-014-004/58456
(SOMEPUR) 		2419007014NRG24170820230276540 17/08/2023 Brout 2419007014WL009562 Brout 00354 PUNB0135220 1422 1422 Rejected 30/08/2023 4971657065 A/c Blocked or Frozen
7 ERASAMA OR-19-007-014-004/58470
(SOMEPUR) 		2419007014NRG24170820230276545 17/08/2023 MAHESWAR DAS 2419007014WL009562 MAHESWAR DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4971657091 MAHESWAR DAS ()
8 ERASAMA OR-19-007-014-004/58504
(SOMEPUR) 		2419007014NRG24170820230276554 17/08/2023 PRANATI ROUT 2419007014WL009562 PRANATI ROUT 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4971657085 PRANATI ROUT ()
9 ERASAMA OR-19-007-014-005/35649
(SOMEPUR) 		2419007014NRG24170820230276595 17/08/2023 Reena bahalia 2419007014WL009563 Reena bahalia 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4971657070 Reena bahalia ()
10 ERASAMA OR-19-007-014-005/35667
(SOMEPUR) 		2419007014NRG24170820230276600 17/08/2023 Dipti Nayak 2419007014WL009563 Dipti Nayak 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4971657087 Dipti Nayak ()
11 ERASAMA OR-19-007-014-005/35678
(SOMEPUR) 		2419007014NRG24170820230276609 17/08/2023 Swarnaprava sethi 2419007014WL009563 Swarnaprava sethi 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4971657080 Swarnaprava sethi ()
12 ERASAMA OR-19-007-014-005/35685
(SOMEPUR) 		2419007014NRG24170820230276612 17/08/2023 ANIMA DAS 2419007014WL009563 ANIMA DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4971657069 ANIMA DAS ()
13 ERASAMA OR-19-007-014-005/35686
(SOMEPUR) 		2419007014NRG24170820230276613 17/08/2023 DEV BARIK 2419007014WL009563 DEV BARIK 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4971657068 DEV BARIK ()
14 ERASAMA OR-19-007-014-005/35687
(SOMEPUR) 		2419007014NRG24170820230276614 17/08/2023 KUNI SWAIN 2419007014WL009563 KUNI SWAIN 00354 PUNB0135220 1185 1185 Processed 30/08/2023 4971657066 KUNI SWAIN ()
15 ERASAMA OR-19-007-014-005/35692
(SOMEPUR) 		2419007014NRG24170820230276618 17/08/2023 BIBHUTI ROUT 2419007014WL009563 BIBHUTI ROUT 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4971657062 BIBHUTI ROUT ()
16 ERASAMA OR-19-007-014-005/35692
(SOMEPUR) 		2419007014NRG24170820230276617 17/08/2023 RAGHUNATH ROUT 2419007014WL009563 RAGHUNATH ROUT 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4971657061 RAGHUNATH ROUT ()
17 ERASAMA OR-19-007-014-005/35693
(SOMEPUR) 		2419007014NRG24170820230276619 17/08/2023 SUJATA SWAIN 2419007014WL009563 SUJATA SWAIN 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4971657067 SUJATA SWAIN ()
18 ERASAMA OR-19-007-014-005/95697
(SOMEPUR) 		2419007014NRG24170820230276625 17/08/2023 NAYANA NAYAK 2419007014WL009563 NAYANA NAYAK 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4971657064 NAYANA NAYAK ()
19 ERASAMA OR-19-007-014-006/36073
(SOMEPUR) 		2419007014NRG24170820230276974 17/08/2023 KENARANI MOHARANA 2419007014WL009578 KENARANI MOHARANA 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4971657072 KENARANI MOHARANA ()
20 ERASAMA OR-19-007-014-008/356100
(SOMEPUR) 		2419007014NRG24170820230276560 17/08/2023 Trilochan Barik 2419007014WL009562 Trilochan Barik 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4971657088 Trilochan Barik ()
21 ERASAMA OR-19-007-014-008/365180
(SOMEPUR) 		2419007014NRG24170820230276987 17/08/2023 ranjit kuanar 2419007014WL009578 ranjit kuanar 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4971657081 ranjit kuanar ()
22 ERASAMA OR-19-007-014-008/365293
(SOMEPUR) 		2419007014NRG24170820230276570 17/08/2023 SALMA BIBI 2419007014WL009562 SALMA BIBI 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4971657076 SALMA BIBI ()
23 ERASAMA OR-19-007-014-008/365383
(SOMEPUR) 		2419007014NRG24170820230276998 17/08/2023 UMESH CHANDRA BARIK 2419007014WL009578 UMESH CHANDRA BARIK 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4971657063 UMESH CHANDRA BARIK ()
24 ERASAMA OR-19-007-014-008/365423
(SOMEPUR) 		2419007014NRG24170820230277004 17/08/2023 ARABINDA SAHOO 2419007014WL009578 ARABINDA SAHOO 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4971657073 ARABINDA SAHOO ()
25 ERASAMA OR-19-007-014-008/365424
(SOMEPUR) 		2419007014NRG24170820230277005 17/08/2023 SWARNALATA SAHOO 2419007014WL009578 SWARNALATA SAHOO 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4971657074 SWARNALATA SAHOO ()
26 ERASAMA OR-19-007-014-008/365427
(SOMEPUR) 		2419007014NRG24170820230276658 17/08/2023 AJAYA PARIDA 2419007014WL009565 AJAYA PARIDA 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4971657071 AJAYA PARIDA ()
27 ERASAMA OR-19-007-014-009/35439
(SOMEPUR) 		2419007014NRG24170820230277017 17/08/2023 Suryakanta Parida 2419007014WL009578 Suryakanta Parida 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4971657078 Suryakanta Parida ()
28 ERASAMA OR-19-007-014-009/35446
(SOMEPUR) 		2419007000NRG24160820230274366 17/08/2023 PRASANTA KUMAR SWAIN 2419007WL009281 PRASANTA KUMAR SWAIN 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4971657086 PRASANTA KUMAR SWAIN ()
29 ERASAMA OR-19-007-014-009/35463
(SOMEPUR) 		2419007014NRG24170820230277026 17/08/2023 PINA MOHANTY 2419007014WL009578 PINA MOHANTY 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4971657079 PINA MOHANTY ()
30 ERASAMA OR-19-007-014-009/35465
(SOMEPUR) 		2419007014NRG24170820230277027 17/08/2023 BEBINA MUDULI 2419007014WL009578 BEBINA MUDULI 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4971657077 BEBINA MUDULI ()
31 ERASAMA OR-19-007-014-009/35467
(SOMEPUR) 		2419007014NRG24170820230277032 17/08/2023 BANAJA KHANDUAL 2419007014WL009578 BANAJA KHANDUAL 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4971657083 BANAJA KHANDUAL ()
32 ERASAMA OR-19-007-014-009/35468
(SOMEPUR) 		2419007014NRG24170820230277033 17/08/2023 MANOJ KU MOHANTY 2419007014WL009578 MANOJ KU MOHANTY 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4971657089 MANOJ KU MOHANTY ()
33 ERASAMA OR-19-007-014-009/35471
(SOMEPUR) 		2419007014NRG24170820230277035 17/08/2023 SARASWATI MOHANTY 2419007014WL009578 SARASWATI MOHANTY 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4971657075 SARASWATI MOHANTY ()
34 ERASAMA OR-19-007-014-009/35476
(SOMEPUR) 		2419007014NRG24170820230277038 17/08/2023 KAILASH CH SWAIN 2419007014WL009578 KAILASH CH SWAIN 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4971657090 KAILASH CH SWAIN ()
35 ERASAMA OR-19-007-014-009/355532
(SOMEPUR) 		2419007014NRG24170820230277060 17/08/2023 priyatama sahoo 2419007014WL009578 priyatama sahoo 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4971657082 priyatama sahoo ()
36 ERASAMA OR-19-007-014-009/355532
(SOMEPUR) 		2419007014NRG24170820230277059 17/08/2023 Tashar ranjan swain 2419007014WL009578 Tashar ranjan swain 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4971657084 Tashar ranjan swain ()
SubTotal 47637 47637
37 ERASAMA OR-19-007-014-008/365207
(SOMEPUR) 		2419007014NRG24170820230276648 17/08/2023 Tunilata barik 2419007014WL009565 Tunilata barik 00354 PUNB0283700 1422 1422 Processed 30/08/2023 4971657092 Tunilata barik ()
SubTotal 1422 1422
38 ERASAMA OR-19-007-014-005/35693
(SOMEPUR) 		2419007014NRG24170820230276620 17/08/2023 ASHOK KUMAR SWAIN 2419007014WL009563 ASHOK KUMAR SWAIN 00415 SBIN0002135 1422 1422 Processed 31/08/2023 4971657093 ASHOK SWAIN ()
SubTotal 1422 1422
39 ERASAMA OR-19-007-014-005/35636
(SOMEPUR) 		2419007014NRG24170820230276585 17/08/2023 Biswaranjan mohanty 2419007014WL009563 Biswaranjan mohanty 00415 SBIN0010915 1422 1422 Processed 31/08/2023 4971657096 MR BISWARANJAN MOHANTY ()
40 ERASAMA OR-19-007-014-005/35691
(SOMEPUR) 		2419007014NRG24170820230276616 17/08/2023 RAJESH KUMAR NAYAK 2419007014WL009563 RAJESH KUMAR NAYAK 00415 SBIN0010915 1422 1422 Processed 31/08/2023 4971657094 MR RAJESH KUMAR NAYAK ()
41 ERASAMA OR-19-007-014-008/35508
(SOMEPUR) 		2419007014NRG24170820230276983 17/08/2023 ANIL MOHANTY 2419007014WL009578 ANIL MOHANTY 00415 SBIN0010915 1659 1659 Processed 31/08/2023 4971657095 MR ANIL MOHANTY ()
SubTotal 4503 4503
42 ERASAMA OR-19-007-014-004/58469
(SOMEPUR) 		2419007014NRG24170820230276544 17/08/2023 PRIYANKA PRIYADARSHINI DAS 2419007014WL009562 PRIYANKA PRIYADARSHINI DAS 00462 UCBA0000772 1422 1422 Processed 30/08/2023 4971657097 PRIYANKA PRIYADARSHINI DAS ()
SubTotal 1422 1422
43 ERASAMA OR-19-007-014-005/35682
(SOMEPUR) 		2419007014NRG24170820230276610 17/08/2023 ANURADHA SAHOO 2419007014WL009563 ANURADHA SAHOO 00462 UCBA0001173 1422 1422 Processed 30/08/2023 4971657098 ANURADHA SAHOO ()
44 ERASAMA OR-19-007-014-005/35683
(SOMEPUR) 		2419007014NRG24170820230276611 17/08/2023 BATAKRUSHNA SAHOO 2419007014WL009563 BATAKRUSHNA SAHOO 00462 UCBA0001173 1422 1422 Processed 30/08/2023 4971657099 BATA KRUSHNA SAHOO ()
SubTotal 2844 2844
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007014_170823FTO_465932 AXIS BANK UTIB0000502 BARBIL, ORISSA 1422
2 ERASAMA OR2419007014_170823FTO_465932 Bank of India BKID0005110 MAHANADI VIHAR 1422
3 ERASAMA OR2419007014_170823FTO_465932 Bank of India BKID0005567 PATIA 1422
4 ERASAMA OR2419007014_170823FTO_465932 Canara Bank CNRB0018016 BHUBANESHWAR UTKAL UTY CAMPUS 1422
5 ERASAMA OR2419007014_170823FTO_465932 ICICI BANK ICIC0002035 KANTABANIA 1422
6 ERASAMA OR2419007014_170823FTO_465932 Punjab National Bank PUNB0135220 Dhihasahi 47637
7 ERASAMA OR2419007014_170823FTO_465932 Punjab National Bank PUNB0283700 PAIKARAPUR 1422
8 ERASAMA OR2419007014_170823FTO_465932 State Bank of India SBIN0002135 UTKAL UNIVERSITY 1422
9 ERASAMA OR2419007014_170823FTO_465932 State Bank of India SBIN0010915 BALIKUDA 4503
10 ERASAMA OR2419007014_170823FTO_465932 UCO Bank UCBA0000772 BALIKUDA 1422
11 ERASAMA OR2419007014_170823FTO_465932 UCO Bank UCBA0001173 BORIKINA 2844

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