Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:25:41 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007_200523APB_FTO_136842
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-19-007-023-005/36304
(DHINKIA) 		2419007000NRG24200520230067398 20/05/2023 TUTU BEHERA 2419007WL002217 TUTU BEHERA 00048 BKID0005122 1422 1422 Processed 25/05/2023 1858419976 TUTU BEHERA FEDERAL BANK(607165)
SubTotal 1422 1422
2 ERASAMA OR-19-007-023-005/36335
(DHINKIA) 		2419007000NRG24200520230067404 20/05/2023 ARATI NAYAK 2419007WL002217 ARATI NAYAK 00176 IDIB000K819 1422 1422 Processed 25/05/2023 1858419975 NIRMALA BEURA UCO BANK(607066)
SubTotal 1422 1422
3 ERASAMA OR-19-007-005-002/35413
(AMBIKI) 		2419007000NRG24200520230067708 20/05/2023 NIBASHA CHANDRA PHANDAKAR 2419007WL002226 NIBASHA CHANDRA PHANDAKAR 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1858419963 NIBASH CHANDRA PHANDAKAR PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-005-002/5910
(AMBIKI) 		2419007000NRG24200520230067709 20/05/2023 PRAKASH FANDAKAR 2419007WL002226 PRAKASH FANDAKAR 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1858419965 PRAKASH PHANDAKAR S/O-HARIPADA PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-005-002/5932
(AMBIKI) 		2419007000NRG24200520230067710 20/05/2023 SUBAL DALAI 2419007WL002226 SUBAL DALAI 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1858419959 SUBAL DALAI PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-005-002/5955
(AMBIKI) 		2419007000NRG24200520230067711 20/05/2023 KAMAL PRADHAN 2419007WL002226 KAMAL PRADHAN 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1858419962 KAMAL PRADHAN STATE BANK OF INDIA(508548)
7 ERASAMA OR-19-007-005-002/5966
(AMBIKI) 		2419007000NRG24200520230067712 20/05/2023 SAPAN DAS 2419007WL002226 SAPAN DAS 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1858419960 SAPAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 ERASAMA OR-19-007-005-002/5996
(AMBIKI) 		2419007000NRG24200520230067713 20/05/2023 JHADESWAR GIRI 2419007WL002226 JHADESWAR GIRI 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1858419961 JHADESWAR GIRI PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-005-002/6010
(AMBIKI) 		2419007000NRG24200520230067714 20/05/2023 BIJAYA GIRI 2419007WL002226 BIJAYA GIRI 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1858419966 BIJAY GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
10 ERASAMA OR-19-007-005-002/6020
(AMBIKI) 		2419007000NRG24200520230067715 20/05/2023 NANDALAL PRADHAN 2419007WL002226 NANDALAL PRADHAN 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1858419967 NANDALAL PRADHAN S/O-LATE SIS PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-005-002/6038
(AMBIKI) 		2419007000NRG24200520230067716 20/05/2023 SUBAL BERA 2419007WL002226 SUBAL BERA 00354 PUNB0057720 1422 1422 Processed 25/05/2023 1858419964 SUBAL BERA PUNJAB NATIONAL BANK(508568)
SubTotal 12798 12798
12 ERASAMA OR-19-007-005-002/65703
(AMBIKI) 		2419007000NRG24200520230067717 20/05/2023 SIKHA PHANDKAR 2419007WL002226 SIKHA PHANDKAR 00354 PUNB0738100 1422 1422 Processed 25/05/2023 1858419977 SHIKHA PHANDAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
13 ERASAMA OR-19-007-023-005/36303
(DHINKIA) 		2419007000NRG24200520230067397 20/05/2023 SUBRAJIT BEHERA 2419007WL002217 SUBRAJIT BEHERA 00415 SBIN0010918 1422 1422 Processed 25/05/2023 1858419973 MR SUBRAJIT BEHERA STATE BANK OF INDIA(508548)
14 ERASAMA OR-19-007-023-005/36306
(DHINKIA) 		2419007000NRG24200520230067399 20/05/2023 SUMANT BEHERA 2419007WL002217 SUMANT BEHERA 00415 SBIN0010918 1422 1422 Processed 25/05/2023 1858419974 Mr SUMANT BEHERA STATE BANK OF INDIA(508548)
15 ERASAMA OR-19-007-023-005/36308
(DHINKIA) 		2419007000NRG24200520230067400 20/05/2023 SUDAM BEHERA 2419007WL002217 SUDAM BEHERA 00415 SBIN0010918 1422 1422 Processed 25/05/2023 1858419972 MR SUDAM BEHERA STATE BANK OF INDIA(508548)
16 ERASAMA OR-19-007-023-005/36363
(DHINKIA) 		2419007000NRG24200520230067406 20/05/2023 NABINA PARIDA 2419007WL002217 NABINA PARIDA 00415 SBIN0010918 1422 1422 Processed 25/05/2023 1858419971 MR NABINA PARIDA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
17 ERASAMA OR-19-007-023-005/36328
(DHINKIA) 		2419007000NRG24200520230067403 20/05/2023 LACKYRANI NAYAK 2419007WL002217 LACKYRANI NAYAK 00462 UCBA0001335 1422 1422 Processed 25/05/2023 1858419968 MRS LAKIRANI NAYAK STATE BANK OF INDIA(508548)
18 ERASAMA OR-19-007-023-005/36328
(DHINKIA) 		2419007000NRG24200520230067402 20/05/2023 SAMIRA NAYAK 2419007WL002217 SAMIRA NAYAK 00462 UCBA0001335 1422 1422 Processed 25/05/2023 1858419969 SAMIRA NAYAK UCO BANK(607066)
19 ERASAMA OR-19-007-023-005/36364
(DHINKIA) 		2419007000NRG24200520230067407 20/05/2023 BIJAYA LAXMI DAS 2419007WL002217 BIJAYA LAXMI DAS 00462 UCBA0001335 1422 1422 Processed 25/05/2023 1858419970 BIJAYA LAXMI DAS UCO BANK(607066)
SubTotal 4266 4266
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007_200523APB_FTO_136842 Bank of India BKID0005122 BIJAYACHANDRAPUR 1422
2 ERASAMA OR2419007_200523APB_FTO_136842 Indian Bank IDIB000K819 KUJANG 1422
3 ERASAMA OR2419007_200523APB_FTO_136842 Punjab National Bank PUNB0057720 Ersama 12798
4 ERASAMA OR2419007_200523APB_FTO_136842 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1422
5 ERASAMA OR2419007_200523APB_FTO_136842 State Bank of India SBIN0010918 IOC REFINARY CAMPUS,PARADEEP 5688
6 ERASAMA OR2419007_200523APB_FTO_136842 UCO Bank UCBA0001335 BALITUTHA 4266

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