Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:27:44 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007002_110723FTO_327749

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-19-007-002-006/3521111668 (BHITARANDHARI)

2419007000NRG24110720230231481

11/07/2023

Babaji Dalai

2419007WL007026

Babaji Dalai

00354

PUNB0057720

1422

1422

Processed

30/08/2023

4965765625

Babaji Dalai

()

2

ERASAMA

OR-19-007-002-006/458 (BHITARANDHARI)

2419007000NRG24070720230225799

11/07/2023

Ranjeeb Sahoo

2419007WL006868

Ranjeeb Sahoo

00354

PUNB0057720

1422

1422

Processed

30/08/2023

4965765646

Ranjeeb Sahoo

()

SubTotal

2844

2844

3

ERASAMA

OR-19-007-002-006/21412 (BHITARANDHARI)

2419007000NRG24070720230225738

11/07/2023

Alok Rout

2419007WL006868

Alok Rout

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4965765645

MR ALOK RANJAN ROUT

()

4

ERASAMA

OR-19-007-002-006/2333 (BHITARANDHARI)

2419007000NRG24070720230225743

11/07/2023

MANI PALEI

2419007WL006868

MANI PALEI

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4965765644

MR MANI PALLAI

()

5

ERASAMA

OR-19-007-002-006/2451 (BHITARANDHARI)

2419007000NRG24070720230225759

11/07/2023

TUNI MAHARANA

2419007WL006868

TUNI MAHARANA

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4965765630

MRS TUNI MAHARANA

()

6

ERASAMA

OR-19-007-002-006/3521111668 (BHITARANDHARI)

2419007000NRG24110720230231483

11/07/2023

Lopamudra Dalai

2419007WL007026

Lopamudra Dalai

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4965765638

MISS LOPAMUDRA DALAI

()

7

ERASAMA

OR-19-007-002-006/3521111668 (BHITARANDHARI)

2419007000NRG24110720230231482

11/07/2023

Minati Dalai

2419007WL007026

Minati Dalai

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4965765641

MRS MINATI DALAI

()

8

ERASAMA

OR-19-007-002-006/3521111669 (BHITARANDHARI)

2419007000NRG24110720230231485

11/07/2023

Malati Behera

2419007WL007026

Malati Behera

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4965765631

MRS MALATI BEHERA

()

9

ERASAMA

OR-19-007-002-006/3521111669 (BHITARANDHARI)

2419007000NRG24110720230231484

11/07/2023

Ramachandra Behera

2419007WL007026

Ramachandra Behera

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4965765628

MR RAMA CHANDRA BEHERA

()

10

ERASAMA

OR-19-007-002-006/3521111670 (BHITARANDHARI)

2419007000NRG24110720230231486

11/07/2023

Anupama Swain

2419007WL007026

Anupama Swain

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4965765632

MRS ANUPAMA SWAIN

()

11

ERASAMA

OR-19-007-002-006/3521111670 (BHITARANDHARI)

2419007000NRG24110720230231487

11/07/2023

Priya Swain

2419007WL007026

Priya Swain

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4965765643

MRS PRIYA SWAIN

()

12

ERASAMA

OR-19-007-002-006/3521111674 (BHITARANDHARI)

2419007000NRG24110720230231492

11/07/2023

Manini Pattnayak

2419007WL007026

Manini Pattnayak

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4965765633

MRS MANINI PATTANAYAK

()

13

ERASAMA

OR-19-007-002-006/3521111674 (BHITARANDHARI)

2419007000NRG24110720230231494

11/07/2023

Sabyasachi Pattnayak

2419007WL007026

Sabyasachi Pattnayak

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4965765635

MR SABYASACHI PATTANAYAK

()

14

ERASAMA

OR-19-007-002-006/3521111674 (BHITARANDHARI)

2419007000NRG24110720230231493

11/07/2023

Somyashree Pattnayak

2419007WL007026

Somyashree Pattnayak

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4965765636

MISS SOUMYASHERR PATTANAYAK

()

15

ERASAMA

OR-19-007-002-006/3521111675 (BHITARANDHARI)

2419007000NRG24110720230231496

11/07/2023

Astimita Lenka

2419007WL007026

Astimita Lenka

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4965765637

MISS ASTAMITA LENKA

()

16

ERASAMA

OR-19-007-002-006/3525520 (BHITARANDHARI)

2419007000NRG24070720230225776

11/07/2023

BISWAJIT NAYAK

2419007WL006868

BISWAJIT NAYAK

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4965765642

SHRI BISWAJIT NAYAK

()

17

ERASAMA

OR-19-007-002-006/3525527 (BHITARANDHARI)

2419007000NRG24070720230225784

11/07/2023

SOUMYA RANJAN PARIDA

2419007WL006868

SOUMYA RANJAN PARIDA

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4965765640

MR SOUMYA RANJAN PARIDA

()

18

ERASAMA

OR-19-007-002-006/3525551 (BHITARANDHARI)

2419007000NRG24070720230225791

11/07/2023

MANI PRADHAN

2419007WL006868

MANI PRADHAN

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4965765629

MRS MANI PRADHAN

()

19

ERASAMA

OR-19-007-002-006/352616 (BHITARANDHARI)

2419007000NRG24110720230231503

11/07/2023

Narayan Mohanty

2419007WL007026

Narayan Mohanty

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4965765634

MR SUSANTA KUMAR BEHERA

()

20

ERASAMA

OR-19-007-002-006/352624 (BHITARANDHARI)

2419007000NRG24070720230225794

11/07/2023

runi das

2419007WL006868

runi das

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4965765639

MRS RUNI DAS

()

21

ERASAMA

OR-19-007-002-006/750090 (BHITARANDHARI)

2419007000NRG24070720230225801

11/07/2023

BIJAYALAXMI SAHOO

2419007WL006868

BIJAYALAXMI SAHOO

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4965765627

MRS BIJAYALAXMI SAHOO

()

22

ERASAMA

OR-19-007-002-006/750090 (BHITARANDHARI)

2419007000NRG24070720230225802

11/07/2023

SUKANTA SAHOO

2419007WL006868

SUKANTA SAHOO

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4965765626

MR SUKANTA SAHOO

()

SubTotal

28440

28440

23

ERASAMA

OR-19-007-002-006/3521111163 (BHITARANDHARI)

2419007000NRG24110720230231475

11/07/2023

Sarojkant Das

2419007WL007026

Sarojkant Das

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4965765617

Sarojkant Das

()

24

ERASAMA

OR-19-007-002-006/3521111666 (BHITARANDHARI)

2419007000NRG24110720230231478

11/07/2023

Sarojini Patra

2419007WL007026

Sarojini Patra

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4965765613

Sarojini Patra

()

25

ERASAMA

OR-19-007-002-006/3521111667 (BHITARANDHARI)

2419007000NRG24110720230231479

11/07/2023

Bhanumati Khatua

2419007WL007026

Bhanumati Khatua

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4965765622

Bhanumati Khatua

()

26

ERASAMA

OR-19-007-002-006/3521111667 (BHITARANDHARI)

2419007000NRG24110720230231480

11/07/2023

Saurav Behera

2419007WL007026

Saurav Behera

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4965765616

Saurav Behera

()

27

ERASAMA

OR-19-007-002-006/3521111671 (BHITARANDHARI)

2419007000NRG24110720230231488

11/07/2023

Prakash chandra Das

2419007WL007026

Prakash chandra Das

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4965765623

Prakash chandra Das

()

28

ERASAMA

OR-19-007-002-006/3521111671 (BHITARANDHARI)

2419007000NRG24110720230231489

11/07/2023

Sanghamitra Das

2419007WL007026

Sanghamitra Das

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4965765624

Sanghamitra Das

()

29

ERASAMA

OR-19-007-002-006/3521111672 (BHITARANDHARI)

2419007000NRG24110720230231490

11/07/2023

Ambika Behera

2419007WL007026

Ambika Behera

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4965765615

Ambika Behera

()

30

ERASAMA

OR-19-007-002-006/3521111673 (BHITARANDHARI)

2419007000NRG24110720230231491

11/07/2023

Abhijit Dalai

2419007WL007026

Abhijit Dalai

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4965765614

Abhijit Dalai

()

31

ERASAMA

OR-19-007-002-006/3521111675 (BHITARANDHARI)

2419007000NRG24110720230231495

11/07/2023

Sambit Lenka

2419007WL007026

Sambit Lenka

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4965765618

Sambit Lenka

()

32

ERASAMA

OR-19-007-002-006/3521113 (BHITARANDHARI)

2419007000NRG24110720230231500

11/07/2023

Harapriya Rout

2419007WL007026

Harapriya Rout

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4965765620

Harapriya Rout

()

33

ERASAMA

OR-19-007-002-006/3521113 (BHITARANDHARI)

2419007000NRG24110720230231499

11/07/2023

Rabi Routa

2419007WL007026

Rabi Routa

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4965765619

Rabi Routa

()

34

ERASAMA

OR-19-007-002-006/3525513 (BHITARANDHARI)

2419007000NRG24070720230225775

11/07/2023

OMM PRAKASH PALAI

2419007WL006868

OMM PRAKASH PALAI

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4965765621

OMM PRAKASH PALAI

()

35

ERASAMA

OR-19-007-002-006/3525525 (BHITARANDHARI)

2419007000NRG24070720230225780

11/07/2023

DIBYALONI ROUT

2419007WL006868

DIBYALONI ROUT

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4965765647

DIBYALONI ROUT

()

SubTotal

18486

18486

Total

49770

49770

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERASAMA	OR2419007002_110723FTO_327749	Punjab National Bank	PUNB0057720	Ersama	2844
2	ERASAMA	OR2419007002_110723FTO_327749	State Bank of India	SBIN0008090	Bhitarandhari, Erasama, J.S.Pur	1422
3	ERASAMA	OR2419007002_110723FTO_327749	State Bank of India	SBIN0008090	BHITHARANDHARI	27018
4	ERASAMA	OR2419007002_110723FTO_327749	India Post Payments Bank	IPOS0000001	JAGATSINGHPUR	18486

Download In Excel