Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:08:08 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007024_010723APB_FTO_302947
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-19-007-024-008/36680
(BALITUTHA) 		2419007000NRG24010720230210634 01/07/2023 SAROJ KUMAR PARIDA 2419007WL006393 SAROJ KUMAR PARIDA 00045 BARB0ATHARB 1422 1422 Processed 11/07/2023 3326278137 SAROJ KUMAR PARIDA BANK OF BARODA(606985)
SubTotal 1422 1422
2 ERASAMA OR-19-007-024-008/36677
(BALITUTHA) 		2419007000NRG24010720230210631 01/07/2023 HAREKRUSHNA BEHERA 2419007WL006393 HAREKRUSHNA BEHERA 00415 SBIN0008090 1422 1422 Processed 11/07/2023 3326278124 HAREKRUSHNA BEHERA ODISHA GRAMYA BANK(607060)
3 ERASAMA OR-19-007-024-008/36684
(BALITUTHA) 		2419007000NRG24010720230210638 01/07/2023 JANAKI PARIDA 2419007WL006393 JANAKI PARIDA 00415 SBIN0008090 1422 1422 Processed 11/07/2023 3326278139 MRS JANAKI PARIDA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 ERASAMA OR-19-007-024-005/29428
(BALITUTHA) 		2419007000NRG24010720230210618 01/07/2023 SANDIP KUMAR DAS 2419007WL006392 SANDIP KUMAR DAS 00415 SBIN0010916 1422 1422 Processed 11/07/2023 3326278138 SANDIP KUMAR DAS UCO BANK(607066)
SubTotal 1422 1422
5 ERASAMA OR-19-007-024-005/29428
(BALITUTHA) 		2419007000NRG24010720230210617 01/07/2023 SANJIB DAS 2419007WL006392 SANJIB DAS 00462 UCBA0001335 1422 1422 Processed 11/07/2023 3326278129 SANJIB DAS UCO BANK(607066)
6 ERASAMA OR-19-007-024-008/29723
(BALITUTHA) 		2419007000NRG24010720230210622 01/07/2023 DIBAKAR PARIDA 2419007WL006393 DIBAKAR PARIDA 00462 UCBA0001335 1422 1422 Processed 11/07/2023 3326278127 DIBAKAR PARIDA UCO BANK(607066)
7 ERASAMA OR-19-007-024-008/35363
(BALITUTHA) 		2419007000NRG24010720230210623 01/07/2023 SUDHAKAR MOHAPATRA 2419007WL006393 SUDHAKAR MOHAPATRA 00462 UCBA0001335 1185 1185 Processed 11/07/2023 3326278126 SUDHAKAR MOHAPATRA UCO BANK(607066)
8 ERASAMA OR-19-007-024-008/36672
(BALITUTHA) 		2419007000NRG24010720230210626 01/07/2023 NIBAS PARIDA 2419007WL006393 NIBAS PARIDA 00462 UCBA0001335 1422 1422 Processed 11/07/2023 3326278135 NIBAS PARIDA ICICI BANK LTD(508534)
9 ERASAMA OR-19-007-024-008/36673
(BALITUTHA) 		2419007000NRG24010720230210627 01/07/2023 SAILA PARIDA 2419007WL006393 SAILA PARIDA 00462 UCBA0001335 1422 1422 Processed 11/07/2023 3326278130 SOULA PARIDA BANK OF BARODA(606985)
10 ERASAMA OR-19-007-024-008/36676
(BALITUTHA) 		2419007000NRG24010720230210630 01/07/2023 SWAGATIKA BEHERA 2419007WL006393 SWAGATIKA BEHERA 00462 UCBA0001335 1422 1422 Processed 11/07/2023 3326278134 MRS SWAGATIKA BEHERA STATE BANK OF INDIA(508548)
11 ERASAMA OR-19-007-024-008/36678
(BALITUTHA) 		2419007000NRG24010720230210632 01/07/2023 BISWAJIT PARIDA 2419007WL006393 BISWAJIT PARIDA 00462 UCBA0001335 1422 1422 Processed 11/07/2023 3326278136 Biswajit Parida BANK OF BARODA(606985)
12 ERASAMA OR-19-007-024-008/36681
(BALITUTHA) 		2419007000NRG24010720230210635 01/07/2023 PRAKASH MOHAPATRA 2419007WL006393 PRAKASH MOHAPATRA 00462 UCBA0001335 1422 1422 Processed 11/07/2023 3326278132 PRAKASH MOHAPATRA UCO BANK(607066)
13 ERASAMA OR-19-007-024-008/36682
(BALITUTHA) 		2419007000NRG24010720230210636 01/07/2023 NIRANJAN JENA 2419007WL006393 NIRANJAN JENA 00462 UCBA0001335 1422 1422 Processed 11/07/2023 3326278125 NIRANJAN JENA UCO BANK(607066)
14 ERASAMA OR-19-007-024-008/36683
(BALITUTHA) 		2419007000NRG24010720230210637 01/07/2023 BISHNUPRIYA DAS 2419007WL006393 BISHNUPRIYA DAS 00462 UCBA0001335 1422 1422 Processed 11/07/2023 3326278133 MISS BISHNUPRIYA DAS STATE BANK OF INDIA(508548)
15 ERASAMA OR-19-007-024-008/36686
(BALITUTHA) 		2419007000NRG24010720230210640 01/07/2023 BHASKAR PARIDA 2419007WL006393 BHASKAR PARIDA 00462 UCBA0001335 1422 1422 Processed 11/07/2023 3326278128 BHASKAR PARIDA UCO BANK(607066)
16 ERASAMA OR-19-007-024-008/36703
(BALITUTHA) 		2419007000NRG24010720230210641 01/07/2023 SANTILATA PARIDA 2419007WL006393 SANTILATA PARIDA 00462 UCBA0001335 1422 1422 Processed 11/07/2023 3326278131 SANTILATA PARIDA UCO BANK(607066)
SubTotal 16827 16827
17 ERASAMA OR-19-007-024-008/36679
(BALITUTHA) 		2419007000NRG24010720230210633 01/07/2023 NRUSINGHA JENA 2419007WL006393 NRUSINGHA JENA 00468 UBIN0933953 1422 1422 Processed 11/07/2023 3326278140 NRUSINGHA JENA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007024_010723APB_FTO_302947 Bank of Baroda BARB0ATHARB PARADIP, ORISSA 1422
2 ERASAMA OR2419007024_010723APB_FTO_302947 State Bank of India SBIN0008090 BHITHARANDHARI 2844
3 ERASAMA OR2419007024_010723APB_FTO_302947 State Bank of India SBIN0010916 KUJANGA 1422
4 ERASAMA OR2419007024_010723APB_FTO_302947 UCO Bank UCBA0001335 BALITUTHA 15405
5 ERASAMA OR2419007024_010723APB_FTO_302947 UCO Bank UCBA0001335 UCO, BALITUTHA 1422
6 ERASAMA OR2419007024_010723APB_FTO_302947 Union Bank of India UBIN0933953 BALITUTHA 1422

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