Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:05:47 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007025_170823APB_FTO_468211
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-19-007-025-001/30206
(BAMADEIPUR) 		2419007000NRG24170820230277876 17/08/2023 BISWANATH MOHANTY 2419007WL009661 BISWANATH MOHANTY 00462 UCBA0001335 1185 1185 Processed 30/08/2023 4974087350 BISWANATH MOHANTY UCO BANK(607066)
2 ERASAMA OR-19-007-025-001/30206
(BAMADEIPUR) 		2419007000NRG24170820230277875 17/08/2023 URMILA MOAHNTY 2419007WL009661 URMILA MOAHNTY 00462 UCBA0001335 1185 1185 Processed 30/08/2023 4974087368 URMILA MOHANTY UCO BANK(607066)
3 ERASAMA OR-19-007-025-001/30241
(BAMADEIPUR) 		2419007000NRG24170820230277877 17/08/2023 KABINDRA MOHAPATRA 2419007WL009661 KABINDRA MOHAPATRA 00462 UCBA0001335 1185 1185 Processed 30/08/2023 4974087351 KABINDRA MOHAPATRA UNION BANK OF INDIA(508500)
4 ERASAMA OR-19-007-025-001/30241
(BAMADEIPUR) 		2419007000NRG24170820230277878 17/08/2023 s mohapatra 2419007WL009661 s mohapatra 00462 UCBA0001335 1185 1185 Processed 30/08/2023 4974087348 SULOCHANA MOHAPATRA UCO BANK(607066)
5 ERASAMA OR-19-007-025-001/30453
(BAMADEIPUR) 		2419007000NRG24170820230277842 17/08/2023 p prusti 2419007WL009659 p prusti 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4974087339 BIDYADHARA MALIK UCO BANK(607066)
6 ERASAMA OR-19-007-025-001/35457
(BAMADEIPUR) 		2419007000NRG24170820230277880 17/08/2023 CHARULATA MOHANTY 2419007WL009661 CHARULATA MOHANTY 00462 UCBA0001335 1185 1185 Processed 30/08/2023 4974087365 CHARULATA MOHANTY ICICI BANK LTD(508534)
7 ERASAMA OR-19-007-025-001/35457
(BAMADEIPUR) 		2419007000NRG24170820230277879 17/08/2023 PRAMOD MOHANTY 2419007WL009661 PRAMOD MOHANTY 00462 UCBA0001335 1185 1185 Processed 30/08/2023 4974087340 PRAMOD MOHANTY UCO BANK(607066)
8 ERASAMA OR-19-007-025-001/35650
(BAMADEIPUR) 		2419007000NRG24170820230277844 17/08/2023 minate mohante 2419007WL009659 minate mohante 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4974087358 MINATI MOHANTY UCO BANK(607066)
9 ERASAMA OR-19-007-025-001/35695
(BAMADEIPUR) 		2419007000NRG24170820230277845 17/08/2023 SATHI SUBRAT MOHANTY 2419007WL009659 SATHI SUBRAT MOHANTY 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4974087344 SUSANTA MALIK IDBI BANK(607095)
10 ERASAMA OR-19-007-025-001/35781
(BAMADEIPUR) 		2419007000NRG24170820230277881 17/08/2023 jayanty mohanty 2419007WL009661 jayanty mohanty 00462 UCBA0001335 1185 1185 Processed 30/08/2023 4974087369 JAYANTI MOHANTY UCO BANK(607066)
11 ERASAMA OR-19-007-025-001/35783
(BAMADEIPUR) 		2419007000NRG24170820230277848 17/08/2023 ISHWAR MOHANTY 2419007WL009659 ISHWAR MOHANTY 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4974087361 ISHWAR MOHANTY UCO BANK(607066)
12 ERASAMA OR-19-007-025-001/35783
(BAMADEIPUR) 		2419007000NRG24170820230277846 17/08/2023 s mohanty 2419007WL009659 s mohanty 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4974087359 SASHMITA MOHANTY UCO BANK(607066)
13 ERASAMA OR-19-007-025-001/35783
(BAMADEIPUR) 		2419007000NRG24170820230277847 17/08/2023 SUJATA MOHANTY 2419007WL009659 SUJATA MOHANTY 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4974087367 SUJATA MOHANTY UCO BANK(607066)
14 ERASAMA OR-19-007-025-001/35819
(BAMADEIPUR) 		2419007000NRG24170820230277849 17/08/2023 debaseah mohanty 2419007WL009659 debaseah mohanty 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4974087364 DEBASIS MOHANTY UCO BANK(607066)
15 ERASAMA OR-19-007-025-001/35821
(BAMADEIPUR) 		2419007000NRG24170820230277883 17/08/2023 DIPTIMAYEE BISWAL 2419007WL009661 DIPTIMAYEE BISWAL 00462 UCBA0001335 1185 1185 Processed 30/08/2023 4974087363 DIPTIMAYEE BOSWAL UCO BANK(607066)
16 ERASAMA OR-19-007-025-001/35822
(BAMADEIPUR) 		2419007000NRG24170820230277850 17/08/2023 g mohanty 2419007WL009659 g mohanty 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4974087366 GYANA RANJAN MOHANTY UCO BANK(607066)
17 ERASAMA OR-19-007-025-001/35822
(BAMADEIPUR) 		2419007000NRG24170820230277852 17/08/2023 RASHMI RANJAN MOHANTY 2419007WL009659 RASHMI RANJAN MOHANTY 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4974087342 RASHMI RANJAN MOHANTY UCO BANK(607066)
18 ERASAMA OR-19-007-025-001/35822
(BAMADEIPUR) 		2419007000NRG24170820230277851 17/08/2023 TRUPTI RANJAN MOHANTY 2419007WL009659 TRUPTI RANJAN MOHANTY 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4974087362 TRUPTI RANJAN MOHANTY UCO BANK(607066)
19 ERASAMA OR-19-007-025-001/36032
(BAMADEIPUR) 		2419007000NRG24170820230277853 17/08/2023 PURNA CHANDRA MOHANTY 2419007WL009659 PURNA CHANDRA MOHANTY 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4974087360 PURNA CHANDRA MOHANTY UCO BANK(607066)
20 ERASAMA OR-19-007-025-001/36100
(BAMADEIPUR) 		2419007000NRG24170820230277887 17/08/2023 BHANUMATI ROUT 2419007WL009661 BHANUMATI ROUT 00462 UCBA0001335 1185 1185 Processed 30/08/2023 4974087357 BHANUMATI ROUT GENERAL POST OFFICE(607245)
21 ERASAMA OR-19-007-025-001/36100
(BAMADEIPUR) 		2419007000NRG24170820230277886 17/08/2023 BINOD ROUT 2419007WL009661 BINOD ROUT 00462 UCBA0001335 1185 1185 Processed 30/08/2023 4974087354 BINOD ROUT UCO BANK(607066)
22 ERASAMA OR-19-007-025-001/36223
(BAMADEIPUR) 		2419007000NRG24170820230277888 17/08/2023 BENGALATA MOHANTY 2419007WL009661 BENGALATA MOHANTY 00462 UCBA0001335 1185 1185 Processed 30/08/2023 4974087370 BENGALATA MOHANTY UCO BANK(607066)
23 ERASAMA OR-19-007-025-001/36734
(BAMADEIPUR) 		2419007000NRG24170820230277854 17/08/2023 SANJAY MOHAPATRA 2419007WL009659 SANJAY MOHAPATRA 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4974087343 SANJAYA MOHAPATRA UCO BANK(607066)
24 ERASAMA OR-19-007-025-002/30678
(BAMADEIPUR) 		2419007000NRG24170820230277798 17/08/2023 Dibakar Pradhan 2419007WL009654 Dibakar Pradhan 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4974087353 DIBAKAR PRADHAN UCO BANK(607066)
25 ERASAMA OR-19-007-025-002/30685
(BAMADEIPUR) 		2419007000NRG24170820230277892 17/08/2023 AMBIKABALA PALAI 2419007WL009661 AMBIKABALA PALAI 00462 UCBA0001335 1185 1185 Processed 30/08/2023 4974087356 AMBIKA PALAI UCO BANK(607066)
26 ERASAMA OR-19-007-025-002/30685
(BAMADEIPUR) 		2419007000NRG24170820230277891 17/08/2023 D PALAI 2419007WL009661 D PALAI 00462 UCBA0001335 1185 1185 Processed 30/08/2023 4974087352 DEBENDRA KU PALAI UCO BANK(607066)
27 ERASAMA OR-19-007-025-002/30685
(BAMADEIPUR) 		2419007000NRG24170820230277893 17/08/2023 JYOSTNARANI PALAI 2419007WL009661 JYOSTNARANI PALAI 00462 UCBA0001335 1185 1185 Processed 30/08/2023 4974087341 JYOTSNARANI PALAI UCO BANK(607066)
28 ERASAMA OR-19-007-025-002/35397
(BAMADEIPUR) 		2419007000NRG24170820230277895 17/08/2023 BIJAYALAXMI BEHERA 2419007WL009661 BIJAYALAXMI BEHERA 00462 UCBA0001335 1185 1185 Processed 30/08/2023 4974087347 BIJAYALAXMI BEHERA UCO BANK(607066)
29 ERASAMA OR-19-007-025-002/35397
(BAMADEIPUR) 		2419007000NRG24170820230277894 17/08/2023 Santosh Behera 2419007WL009661 Santosh Behera 00462 UCBA0001335 1185 1185 Processed 30/08/2023 4974087349 SANTOSH KUMAR BEHERA UCO BANK(607066)
30 ERASAMA OR-19-007-025-002/35398
(BAMADEIPUR) 		2419007000NRG24170820230277897 17/08/2023 APRANA ALLISHA BISWAL 2419007WL009661 APRANA ALLISHA BISWAL 00462 UCBA0001335 1185 1185 Processed 30/08/2023 4974087355 APARNA ALISHA BISWAL STATE BANK OF INDIA(508548)
31 ERASAMA OR-19-007-025-002/36579
(BAMADEIPUR) 		2419007000NRG24170820230277898 17/08/2023 SOUDAMINI DAS 2419007WL009661 SOUDAMINI DAS 00462 UCBA0001335 1185 1185 Processed 30/08/2023 4974087345 SAUDAMINI DAS UCO BANK(607066)
SubTotal 42897 42897
32 ERASAMA OR-19-007-025-001/35821
(BAMADEIPUR) 		2419007000NRG24170820230277882 17/08/2023 s mohanty 2419007WL009661 s mohanty 00468 UBIN0933953 1185 1185 Processed 30/08/2023 4974087346 s mohanty ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007025_170823APB_FTO_468211 UCO Bank UCBA0001335 BALITUTHA 42897
2 ERASAMA OR2419007025_170823APB_FTO_468211 Union Bank of India UBIN0933953 BALITUTHA 1185

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