Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:53:59 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007019_230523FTO_148143
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-19-007-019-004/35542
(BALEIPUR) 		2419007000NRG24230520230073184 23/05/2023 DEEPAK SAHOO 2419007WL002429 DEEPAK SAHOO 00176 IDIB000P188 1422 1422 Processed 26/05/2023 1878561010 DEEPAK SAHOO ()
SubTotal 1422 1422
2 ERASAMA OR-19-007-019-006/23957
(BALEIPUR) 		2419007000NRG24230520230073286 23/05/2023 UPPENDRA SWAIN 2419007WL002430 UPPENDRA SWAIN 00220 UCBA0RRBKGB 1185 1185 Rejected 26/05/2023 1878561034 No Such Account
SubTotal 1185 1185
3 ERASAMA OR-19-007-019-004/23639
(BALEIPUR) 		2419007000NRG24230520230073142 23/05/2023 N SWAIN 2419007WL002429 N SWAIN 00415 SBIN0008090 1422 1422 Processed 26/05/2023 1878561023 MR NARAYAN SWAIN ()
4 ERASAMA OR-19-007-019-004/35383
(BALEIPUR) 		2419007000NRG24230520230073168 23/05/2023 GUNILATA SWAIN 2419007WL002429 GUNILATA SWAIN 00415 SBIN0008090 1422 1422 Processed 26/05/2023 1878561027 MR GUNILATA SWAIN ()
5 ERASAMA OR-19-007-019-004/35662
(BALEIPUR) 		2419007000NRG24230520230073199 23/05/2023 Mr.SAMIR PATRA 2419007WL002429 Mr.SAMIR PATRA 00415 SBIN0008090 1422 1422 Processed 26/05/2023 1878561030 MR SAMIR PATRA ()
6 ERASAMA OR-19-007-019-004/35663
(BALEIPUR) 		2419007000NRG24230520230073203 23/05/2023 RASMI RANJAN SWAIN 2419007WL002429 RASMI RANJAN SWAIN 00415 SBIN0008090 1422 1422 Processed 26/05/2023 1878561028 MR RASMI RANJAN SWAIN ()
7 ERASAMA OR-19-007-019-004/35685
(BALEIPUR) 		2419007000NRG24230520230073205 23/05/2023 BUDHADEV BHADRA 2419007WL002429 BUDHADEV BHADRA 00415 SBIN0008090 1422 1422 Processed 26/05/2023 1878561024 SHRI BUDHADEV BHADRA ()
8 ERASAMA OR-19-007-019-007/35592
(BALEIPUR) 		2419007000NRG24230520230073113 23/05/2023 Pradipta swain 2419007WL002428 Pradipta swain 00415 SBIN0008090 1422 1422 Processed 26/05/2023 1878561022 MR PRADIP KUMAR SWAIN ()
9 ERASAMA OR-19-007-019-007/35595
(BALEIPUR) 		2419007000NRG24230520230073116 23/05/2023 SONALI ROUT 2419007WL002428 SONALI ROUT 00415 SBIN0008090 1422 1422 Processed 26/05/2023 1878561026 MRS SONALI ROUT ()
10 ERASAMA OR-19-007-019-007/35597
(BALEIPUR) 		2419007000NRG24230520230073118 23/05/2023 SUSANTA SWAIN 2419007WL002428 SUSANTA SWAIN 00415 SBIN0008090 1422 1422 Processed 26/05/2023 1878561021 MR SUSHANT SWAIN ()
11 ERASAMA OR-19-007-019-007/35600
(BALEIPUR) 		2419007000NRG24230520230073124 23/05/2023 SARAJINI SWAIN 2419007WL002428 SARAJINI SWAIN 00415 SBIN0008090 1422 1422 Processed 26/05/2023 1878561029 MRS SAROJINI SWAIN ()
12 ERASAMA OR-19-007-019-007/35603
(BALEIPUR) 		2419007000NRG24230520230073127 23/05/2023 MAMINA SWAIN 2419007WL002428 MAMINA SWAIN 00415 SBIN0008090 1422 1422 Processed 26/05/2023 1878561025 MRS MAMINA SWAIN ()
SubTotal 14220 14220
13 ERASAMA OR-19-007-019-007/35591
(BALEIPUR) 		2419007000NRG24230520230073111 23/05/2023 Malati dei 2419007WL002428 Malati dei 00415 SBIN0010916 1422 1422 Processed 26/05/2023 1878561031 MRS MALATI DEI ()
14 ERASAMA OR-19-007-019-007/35594
(BALEIPUR) 		2419007000NRG24230520230073114 23/05/2023 DEBADATTA SWAIN 2419007WL002428 DEBADATTA SWAIN 00415 SBIN0010916 1422 1422 Processed 26/05/2023 1878561032 MR DEBADATTA SWAIN ()
SubTotal 2844 2844
15 ERASAMA OR-19-007-019-004/35686
(BALEIPUR) 		2419007000NRG24230520230073208 23/05/2023 Mrs.PRIYADARSINI SWAIN 2419007WL002429 Mrs.PRIYADARSINI SWAIN 00415 SBIN0012045 1422 1422 Processed 26/05/2023 1878561033 MRS PRIYADARSINI SWAIN ()
SubTotal 1422 1422
16 ERASAMA OR-19-007-019-004/23642
(BALEIPUR) 		2419007000NRG24230520230073144 23/05/2023 MADHAB PATRA 2419007WL002429 MADHAB PATRA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1878561019 MADHAB PATRA ()
17 ERASAMA OR-19-007-019-006/23833
(BALEIPUR) 		2419007000NRG24230520230073223 23/05/2023 KABI PRASAD SAHOO 2419007WL002430 KABI PRASAD SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1878561020 KABI PRASAD SAHOO ()
18 ERASAMA OR-19-007-019-006/23889
(BALEIPUR) 		2419007000NRG24230520230073241 23/05/2023 BIJAY SWAIN 2419007WL002430 BIJAY SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1878561011 BIJAY SWAIN ()
19 ERASAMA OR-19-007-019-006/23910
(BALEIPUR) 		2419007000NRG24230520230073253 23/05/2023 KHULANA SWAIN 2419007WL002430 KHULANA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1878561012 KHULANA SWAIN ()
20 ERASAMA OR-19-007-019-006/23946
(BALEIPUR) 		2419007000NRG24230520230073272 23/05/2023 DHIRENDRA MOHAPATRA 2419007WL002430 DHIRENDRA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1878561018 DHIRENDRA MOHAPATRA ()
21 ERASAMA OR-19-007-019-007/23977
(BALEIPUR) 		2419007000NRG24230520230073068 23/05/2023 DIPUNA SWAIN 2419007WL002428 DIPUNA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1878561015 DIPUNA SWAIN ()
22 ERASAMA OR-19-007-019-007/23978
(BALEIPUR) 		2419007000NRG24230520230073070 23/05/2023 BASANTI SWAIN 2419007WL002428 BASANTI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1878561014 BASANTI SWAIN ()
23 ERASAMA OR-19-007-019-007/23992
(BALEIPUR) 		2419007000NRG24230520230073082 23/05/2023 PRADEEP NAYAK 2419007WL002428 PRADEEP NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1878561013 PRADEEP NAYAK ()
24 ERASAMA OR-19-007-019-007/23995
(BALEIPUR) 		2419007000NRG24230520230073087 23/05/2023 BAPINA SWAIN 2419007WL002428 BAPINA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1878561016 BAPINA SWAIN ()
25 ERASAMA OR-19-007-019-007/24041
(BALEIPUR) 		2419007000NRG24230520230073097 23/05/2023 S SWAIN 2419007WL002428 S SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1878561017 S SWAIN ()
SubTotal 14220 14220
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007019_230523FTO_148143 Indian Bank IDIB000P188 PARADEEP 1422
2 ERASAMA OR2419007019_230523FTO_148143 Kalinga Gramya Bank UCBA0RRBKGB CHATUA BR-JAGATSINGHPUR 1185
3 ERASAMA OR2419007019_230523FTO_148143 State Bank of India SBIN0008090 BHITHARANDHARI 14220
4 ERASAMA OR2419007019_230523FTO_148143 State Bank of India SBIN0010916 KUJANGA 2844
5 ERASAMA OR2419007019_230523FTO_148143 State Bank of India SBIN0012045 ERSAMA 1422
6 ERASAMA OR2419007019_230523FTO_148143 Odisha Gramya Bank IOBA0ROGB01 CHATUA 14220

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