Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:22:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007007_260923APB_FTO_571591
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-19-007-007-002/40007
(JIRAILO) 		2419007000NRG24250920230298986 26/09/2023 RENUBALA SWAIN 2419007WL012458 RENUBALA SWAIN 00354 PUNB0057720 1422 1422 Rejected 10/11/2023 7327466136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ERASAMA OR-19-007-007-002/40229
(JIRAILO) 		2419007000NRG24250920230298960 26/09/2023 SUBHASHRI DAS 2419007WL012452 SUBHASHRI DAS 00354 PUNB0057720 1659 1659 Processed 10/11/2023 7327466128 SUBHASHRI LENKA PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-007-003/40176
(JIRAILO) 		2419007007NRG24250920230298399 26/09/2023 Manju majhi 2419007007WL012358 Manju majhi 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7327466132 MANJU MAJHI PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-007-003/8566
(JIRAILO) 		2419007007NRG24250920230298401 26/09/2023 SABITA DEBI 2419007007WL012358 SABITA DEBI 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7327466130 AJAY SETHI PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-007-003/8566
(JIRAILO) 		2419007007NRG24250920230298402 26/09/2023 SEBATI DEBI 2419007007WL012358 SEBATI DEBI 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7327466129 SABITA DEBI PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-007-003/8586
(JIRAILO) 		2419007007NRG24250920230298397 26/09/2023 SIBASUNDAR BEHERA 2419007007WL012357 SIBASUNDAR BEHERA 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7327466122 MR SIBA SUNDAR BEHERA STATE BANK OF INDIA(508548)
7 ERASAMA OR-19-007-007-003/8608
(JIRAILO) 		2419007007NRG24250920230298403 26/09/2023 D MALIK 2419007007WL012358 D MALIK 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7327466123 MR DIBAKAR MALLICK STATE BANK OF INDIA(508548)
8 ERASAMA OR-19-007-007-005/40041
(JIRAILO) 		2419007000NRG24250920230298987 26/09/2023 Ramakanta swain 2419007WL012458 Ramakanta swain 00354 PUNB0057720 1659 1659 Processed 10/11/2023 7327466159 RAMAKANTA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 ERASAMA OR-19-007-007-005/40058
(JIRAILO) 		2419007000NRG24250920230298962 26/09/2023 S Pramanik 2419007WL012453 S Pramanik 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7327466160 SANDHYA PARAMANIK W/O KAMALA PARAMANIK PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-007-005/40139
(JIRAILO) 		2419007000NRG24250920230298965 26/09/2023 B mandal 2419007WL012453 B mandal 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7327466131 BALARAM MANDAL PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-007-005/8719
(JIRAILO) 		2419007000NRG24250920230298971 26/09/2023 SURATHA MANDAL 2419007WL012454 SURATHA MANDAL 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7327466118 SURATHA MANDAL PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-007-005/8726
(JIRAILO) 		2419007000NRG24250920230298989 26/09/2023 BRAMHANANDA SWAIN 2419007WL012458 BRAMHANANDA SWAIN 00354 PUNB0057720 1659 1659 Processed 10/11/2023 7327466167 BRAHMANAND SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 ERASAMA OR-19-007-007-005/8730
(JIRAILO) 		2419007000NRG24250920230298990 26/09/2023 BABULI JENA 2419007WL012458 BABULI JENA 00354 PUNB0057720 1659 1659 Processed 10/11/2023 7327466127 BABULI JENA PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-007-005/8747
(JIRAILO) 		2419007000NRG24250920230298966 26/09/2023 MANTU GUNIYA 2419007WL012453 MANTU GUNIYA 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7327466117 MANTU GAUNIA PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-007-005/8755
(JIRAILO) 		2419007000NRG24250920230298992 26/09/2023 NRUSHING CHARAN SWAIN 2419007WL012458 NRUSHING CHARAN SWAIN 00354 PUNB0057720 1659 1659 Processed 10/11/2023 7327466172 NRUSINGHA CHARAN SWAIN PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-007-007/40048
(JIRAILO) 		2419007000NRG24250920230299009 26/09/2023 BIPIN CHHATOI 2419007WL012462 BIPIN CHHATOI 00354 PUNB0057720 237 237 Processed 10/11/2023 7327466141 BIPIN CHHATOI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ERASAMA OR-19-007-007-007/40048
(JIRAILO) 		2419007000NRG24250920230299008 26/09/2023 BIPIN CHHATOI 2419007WL012462 BIPIN CHHATOI 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7327466140 BIPIN CHHATOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ERASAMA OR-19-007-007-007/40100
(JIRAILO) 		2419007000NRG24250920230299011 26/09/2023 SARADA CHHATOI 2419007WL012462 SARADA CHHATOI 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7327466139 SARADA PRASAD CHHATOI FEDERAL BANK(607165)
19 ERASAMA OR-19-007-007-007/40100
(JIRAILO) 		2419007000NRG24250920230299010 26/09/2023 SARADA CHHATOI 2419007WL012462 SARADA CHHATOI 00354 PUNB0057720 237 237 Processed 10/11/2023 7327466138 SARADA PRASAD CHHATOI FEDERAL BANK(607165)
20 ERASAMA OR-19-007-007-007/40109
(JIRAILO) 		2419007000NRG24250920230299013 26/09/2023 SAROJ SWAIN 2419007WL012462 SAROJ SWAIN 00354 PUNB0057720 237 237 Processed 10/11/2023 7327466121 SAROJ SWAIN PUNJAB NATIONAL BANK(508568)
21 ERASAMA OR-19-007-007-007/40109
(JIRAILO) 		2419007000NRG24250920230299012 26/09/2023 SAROJ SWAIN 2419007WL012462 SAROJ SWAIN 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7327466120 SAROJ SWAIN PUNJAB NATIONAL BANK(508568)
22 ERASAMA OR-19-007-007-007/40112
(JIRAILO) 		2419007000NRG24250920230299017 26/09/2023 CHANDRAMA CHHATOI 2419007WL012462 CHANDRAMA CHHATOI 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7327466134 CHANDRAMA CHHATOI PUNJAB NATIONAL BANK(508568)
23 ERASAMA OR-19-007-007-007/40112
(JIRAILO) 		2419007000NRG24250920230299019 26/09/2023 CHANDRAMA CHHATOI 2419007WL012462 CHANDRAMA CHHATOI 00354 PUNB0057720 237 237 Processed 10/11/2023 7327466133 CHANDRAMA CHHATOI PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-007-007/40114
(JIRAILO) 		2419007000NRG24250920230299021 26/09/2023 NILIMA sethy 2419007WL012462 NILIMA sethy 00354 PUNB0057720 237 237 Processed 10/11/2023 7327466124 NILIMA SETHY PUNJAB NATIONAL BANK(508568)
25 ERASAMA OR-19-007-007-007/40114
(JIRAILO) 		2419007000NRG24250920230299023 26/09/2023 NILIMA sethy 2419007WL012462 NILIMA sethy 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7327466125 NILIMA SETHY PUNJAB NATIONAL BANK(508568)
26 ERASAMA OR-19-007-007-007/40114
(JIRAILO) 		2419007000NRG24250920230299022 26/09/2023 SUKANTA SETHY 2419007WL012462 SUKANTA SETHY 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7327466169 SUKANTA SETHI PUNJAB NATIONAL BANK(508568)
27 ERASAMA OR-19-007-007-007/40114
(JIRAILO) 		2419007000NRG24250920230299020 26/09/2023 SUKANTA SETHY 2419007WL012462 SUKANTA SETHY 00354 PUNB0057720 237 237 Processed 10/11/2023 7327466168 SUKANTA SETHI PUNJAB NATIONAL BANK(508568)
28 ERASAMA OR-19-007-007-007/40122
(JIRAILO) 		2419007000NRG24250920230299025 26/09/2023 Kamala sahu 2419007WL012462 Kamala sahu 00354 PUNB0057720 237 237 Processed 10/11/2023 7327466163 KAMALA SAHOO PUNJAB NATIONAL BANK(508568)
29 ERASAMA OR-19-007-007-007/40122
(JIRAILO) 		2419007000NRG24250920230299024 26/09/2023 Kamala sahu 2419007WL012462 Kamala sahu 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7327466164 KAMALA SAHOO PUNJAB NATIONAL BANK(508568)
30 ERASAMA OR-19-007-007-007/40124
(JIRAILO) 		2419007000NRG24250920230298993 26/09/2023 Droupati rout 2419007WL012459 Droupati rout 00354 PUNB0057720 1659 1659 Processed 10/11/2023 7327466135 DROUPADI ROUT PUNJAB NATIONAL BANK(508568)
31 ERASAMA OR-19-007-007-007/40211
(JIRAILO) 		2419007000NRG24250920230299027 26/09/2023 RAJASMITA SWAIN 2419007WL012462 RAJASMITA SWAIN 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7327466165 RAJASMITA SWAIN PUNJAB NATIONAL BANK(508568)
32 ERASAMA OR-19-007-007-007/40211
(JIRAILO) 		2419007000NRG24250920230299026 26/09/2023 RAJASMITA SWAIN 2419007WL012462 RAJASMITA SWAIN 00354 PUNB0057720 237 237 Processed 10/11/2023 7327466166 RAJASMITA SWAIN PUNJAB NATIONAL BANK(508568)
33 ERASAMA OR-19-007-007-008/40080
(JIRAILO) 		2419007000NRG24250920230298996 26/09/2023 M Hati 2419007WL012461 M Hati 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7327466126 MR PANCHANAN HATI STATE BANK OF INDIA(508548)
34 ERASAMA OR-19-007-007-008/9056
(JIRAILO) 		2419007000NRG24250920230299003 26/09/2023 DINESH SWAIN 2419007WL012461 DINESH SWAIN 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7327466119 DINESH KUMAR SWAIN INDIAN OVERSEAS BANK(508541)
35 ERASAMA OR-19-007-007-008/9069
(JIRAILO) 		2419007000NRG24250920230299053 26/09/2023 B DAS 2419007WL012466 B DAS 00354 PUNB0057720 1659 1659 Processed 10/11/2023 7327466170 MR BHARAT DAS STATE BANK OF INDIA(508548)
SubTotal 41949 41949
36 ERASAMA OR-19-007-007-008/40144
(JIRAILO) 		2419007000NRG24250920230298999 26/09/2023 SASMITA SWAIN 2419007WL012461 SASMITA SWAIN 00354 PUNB0216600 1422 1422 Processed 10/11/2023 7327466137 SASMITA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
37 ERASAMA OR-19-007-007-008/40150
(JIRAILO) 		2419007000NRG24250920230299000 26/09/2023 AJAYA SWAIN 2419007WL012461 AJAYA SWAIN 00354 PUNB0216600 1422 1422 Processed 10/11/2023 7327466143 MR AJAY SWAIN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
38 ERASAMA OR-19-007-007-005/40097
(JIRAILO) 		2419007000NRG24250920230298968 26/09/2023 PITAMBAR MANDAL 2419007WL012454 PITAMBAR MANDAL 00354 PUNB0738100 1422 1422 Processed 10/11/2023 7327466171 PITAMBAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 ERASAMA OR-19-007-007-005/40126
(JIRAILO) 		2419007000NRG24250920230298964 26/09/2023 Mamata Gaunia 2419007WL012453 Mamata Gaunia 00354 PUNB0738100 1422 1422 Processed 10/11/2023 7327466161 MAMATA GAUNIA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
40 ERASAMA OR-19-007-007-002/35274
(JIRAILO) 		2419007000NRG24250920230298958 26/09/2023 NRUSINGHA LENKA 2419007WL012452 NRUSINGHA LENKA 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7327466142 MR NRUSINGHA LENKA STATE BANK OF INDIA(508548)
41 ERASAMA OR-19-007-007-002/40240
(JIRAILO) 		2419007000NRG24250920230298961 26/09/2023 MALAYARANJAN DASH 2419007WL012452 MALAYARANJAN DASH 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7327466145 MALAY RANJAN DASH PUNJAB NATIONAL BANK(508568)
42 ERASAMA OR-19-007-007-003/40138
(JIRAILO) 		2419007007NRG24250920230298394 26/09/2023 JITENDRA BEHERA 2419007007WL012357 JITENDRA BEHERA 00415 SBIN0012045 1422 1422 Processed 10/11/2023 7327466154 JITENDRA BEHERA SOUTH INDIAN BANK(607167)
43 ERASAMA OR-19-007-007-003/40148
(JIRAILO) 		2419007007NRG24250920230298395 26/09/2023 JATADHARI BEHERA 2419007007WL012357 JATADHARI BEHERA 00415 SBIN0012045 1422 1422 Processed 10/11/2023 7327466146 MR JATADHARI BEHERA STATE BANK OF INDIA(508548)
44 ERASAMA OR-19-007-007-003/40179
(JIRAILO) 		2419007007NRG24250920230298400 26/09/2023 NILAMANI MAJHI 2419007007WL012358 NILAMANI MAJHI 00415 SBIN0012045 1422 1422 Processed 10/11/2023 7327466150 NILAMANI MAJHI S/O-NARAYAN MAJHI PUNJAB NATIONAL BANK(508568)
45 ERASAMA OR-19-007-007-003/8534
(JIRAILO) 		2419007007NRG24250920230298396 26/09/2023 RABINDRA 2419007007WL012357 RABINDRA 00415 SBIN0012045 1422 1422 Processed 10/11/2023 7327466144 MR RABINDRA MAJHI STATE BANK OF INDIA(508548)
46 ERASAMA OR-19-007-007-005/40122
(JIRAILO) 		2419007000NRG24250920230298969 26/09/2023 L Jena 2419007WL012454 L Jena 00415 SBIN0012045 1422 1422 Processed 10/11/2023 7327466157 LAXMIPRIYA JENA PUNJAB NATIONAL BANK(508568)
47 ERASAMA OR-19-007-007-006/40134
(JIRAILO) 		2419007000NRG24250920230298995 26/09/2023 ABHAYA SAHOO 2419007WL012460 ABHAYA SAHOO 00415 SBIN0012045 1422 1422 Processed 10/11/2023 7327466162 MR ABHAY KUMAR SAHOO STATE BANK OF INDIA(508548)
48 ERASAMA OR-19-007-007-007/40022
(JIRAILO) 		2419007000NRG24250920230299005 26/09/2023 NIRANJAN ROUT 2419007WL012462 NIRANJAN ROUT 00415 SBIN0012045 237 237 Processed 10/11/2023 7327466152 NIRANJAN ROUT PUNJAB NATIONAL BANK(508568)
49 ERASAMA OR-19-007-007-007/40022
(JIRAILO) 		2419007000NRG24250920230299004 26/09/2023 NIRANJAN ROUT 2419007WL012462 NIRANJAN ROUT 00415 SBIN0012045 1422 1422 Processed 10/11/2023 7327466151 NIRANJAN ROUT PUNJAB NATIONAL BANK(508568)
50 ERASAMA OR-19-007-007-007/40110
(JIRAILO) 		2419007000NRG24250920230299015 26/09/2023 Sankar Swain 2419007WL012462 Sankar Swain 00415 SBIN0012045 1422 1422 Processed 10/11/2023 7327466156 SANKAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
51 ERASAMA OR-19-007-007-007/40110
(JIRAILO) 		2419007000NRG24250920230299014 26/09/2023 Sankar Swain 2419007WL012462 Sankar Swain 00415 SBIN0012045 237 237 Processed 10/11/2023 7327466155 SANKAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
52 ERASAMA OR-19-007-007-007/40112
(JIRAILO) 		2419007000NRG24250920230299016 26/09/2023 NATABAR CHHATOI 2419007WL012462 NATABAR CHHATOI 00415 SBIN0012045 1422 1422 Processed 10/11/2023 7327466149 MR NATABAR CHHATOE STATE BANK OF INDIA(508548)
53 ERASAMA OR-19-007-007-007/40112
(JIRAILO) 		2419007000NRG24250920230299018 26/09/2023 NATABAR CHHATOI 2419007WL012462 NATABAR CHHATOI 00415 SBIN0012045 237 237 Processed 10/11/2023 7327466148 MR NATABAR CHHATOE STATE BANK OF INDIA(508548)
54 ERASAMA OR-19-007-007-007/40213
(JIRAILO) 		2419007000NRG24250920230299028 26/09/2023 RUNU HATI 2419007WL012462 RUNU HATI 00415 SBIN0012045 1422 1422 Processed 10/11/2023 7327466158 MISS RUNU HATI STATE BANK OF INDIA(508548)
55 ERASAMA OR-19-007-007-008/40057
(JIRAILO) 		2419007000NRG24250920230299051 26/09/2023 RAMAKANTA HATI 2419007WL012466 RAMAKANTA HATI 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7327466153 HATI RAMAKANTA GOURANGACHARAN SARASWAT BANK(652150)
56 ERASAMA OR-19-007-007-008/40115
(JIRAILO) 		2419007000NRG24250920230298997 26/09/2023 Manas swain 2419007WL012461 Manas swain 00415 SBIN0012045 1422 1422 Processed 10/11/2023 7327466147 MR MANAS RANJAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 21330 21330
57 ERASAMA OR-19-007-007-002/40216
(JIRAILO) 		2419007000NRG24250920230298959 26/09/2023 KUNJALATA DAS 2419007WL012452 KUNJALATA DAS 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7327466116 KUNJALATA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 70626 70626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007007_260923APB_FTO_571591 Punjab National Bank PUNB0057720 Ersama 41949
2 ERASAMA OR2419007007_260923APB_FTO_571591 Punjab National Bank PUNB0216600 PARADEEP 2844
3 ERASAMA OR2419007007_260923APB_FTO_571591 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 2844
4 ERASAMA OR2419007007_260923APB_FTO_571591 State Bank of India SBIN0012045 ERSAMA 21330
5 ERASAMA OR2419007007_260923APB_FTO_571591 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1659

Download In Excel