Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:28:55 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007004_260923APB_FTO_572820
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-19-007-004-003/4583
(GADABISUNPUR) 		2419007000NRG24260920230300743 26/09/2023 SASMITA GURU 2419007WL012661 SASMITA GURU 00089 CBIN0284143 1659 1659 Processed 10/11/2023 7330321295 Mrs. SASHMITA GURU CENTRAL BANK OF INDIA(607115)
2 ERASAMA OR-19-007-004-004/53909
(GADABISUNPUR) 		2419007000NRG24260920230300772 26/09/2023 Gadadhar muduli 2419007WL012666 Gadadhar muduli 00089 CBIN0284143 1422 1422 Processed 10/11/2023 7330321296 Mr. GADADHAR MUDULI INDIAN BANK(607105)
3 ERASAMA OR-19-007-004-004/53909
(GADABISUNPUR) 		2419007000NRG24260920230300773 26/09/2023 Kaplan muduli 2419007WL012666 Kaplan muduli 00089 CBIN0284143 1422 1422 Processed 10/11/2023 7330321303 Mrs. KALPANA MUDULI CENTRAL BANK OF INDIA(607115)
4 ERASAMA OR-19-007-004-004/53911
(GADABISUNPUR) 		2419007000NRG24260920230300766 26/09/2023 Manini behera 2419007WL012664 Manini behera 00089 CBIN0284143 1422 1422 Processed 10/11/2023 7330321299 Mrs. MANINI BEHERA CENTRAL BANK OF INDIA(607115)
5 ERASAMA OR-19-007-004-006/35495
(GADABISUNPUR) 		2419007000NRG24260920230300749 26/09/2023 N.PARIDA 2419007WL012661 N.PARIDA 00089 CBIN0284143 1659 1659 Processed 10/11/2023 7330321288 Mr. NIRANJAN PARIDA CENTRAL BANK OF INDIA(607115)
6 ERASAMA OR-19-007-004-006/5185
(GADABISUNPUR) 		2419007000NRG24260920230300756 26/09/2023 J.MANDAL 2419007WL012663 J.MANDAL 00089 CBIN0284143 1659 1659 Processed 10/11/2023 7330321292 Mr. JHADESWAR MANDAL CENTRAL BANK OF INDIA(607115)
7 ERASAMA OR-19-007-004-006/5185
(GADABISUNPUR) 		2419007000NRG24260920230300757 26/09/2023 Madhavimandal 2419007WL012663 Madhavimandal 00089 CBIN0284143 1659 1659 Processed 10/11/2023 7330321293 Mrs. MADHABI MANDAL CENTRAL BANK OF INDIA(607115)
8 ERASAMA OR-19-007-004-006/5186
(GADABISUNPUR) 		2419007000NRG24260920230300759 26/09/2023 BILASINE mandal 2419007WL012663 BILASINE mandal 00089 CBIN0284143 1659 1659 Processed 10/11/2023 7330321286 Mrs. BILASINI MANDAL CENTRAL BANK OF INDIA(607115)
9 ERASAMA OR-19-007-004-006/5186
(GADABISUNPUR) 		2419007000NRG24260920230300758 26/09/2023 SANATAN MANDAL 2419007WL012663 SANATAN MANDAL 00089 CBIN0284143 1659 1659 Processed 10/11/2023 7330321287 SANATAN MANDAL PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-004-006/5250
(GADABISUNPUR) 		2419007000NRG24260920230300784 26/09/2023 KABI SWAIN 2419007WL012670 KABI SWAIN 00089 CBIN0284143 1659 1659 Rejected 10/11/2023 7330321289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 ERASAMA OR-19-007-004-006/5250
(GADABISUNPUR) 		2419007000NRG24260920230300785 26/09/2023 SULOCHANA SWAIN 2419007WL012670 SULOCHANA SWAIN 00089 CBIN0284143 1659 1659 Processed 10/11/2023 7330321290 SULOCHANA SWAIN PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-004-006/53552
(GADABISUNPUR) 		2419007000NRG24260920230300787 26/09/2023 HARI KANDI 2419007WL012670 HARI KANDI 00089 CBIN0284143 1659 1659 Processed 10/11/2023 7330321294 Mr. HARI KANDI CENTRAL BANK OF INDIA(607115)
13 ERASAMA OR-19-007-004-006/53767
(GADABISUNPUR) 		2419007000NRG24260920230300788 26/09/2023 Sukanti jena 2419007WL012670 Sukanti jena 00089 CBIN0284143 1659 1659 Processed 10/11/2023 7330321291 SUKANTI JENA PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-004-006/53984
(GADABISUNPUR) 		2419007000NRG24260920230300762 26/09/2023 Dillip ku parida 2419007WL012663 Dillip ku parida 00089 CBIN0284143 1659 1659 Processed 10/11/2023 7330321297 Mr. DILLIP KUMAR PARIDA CENTRAL BANK OF INDIA(607115)
SubTotal 22515 22515
15 ERASAMA OR-19-007-004-004/53910
(GADABISUNPUR) 		2419007000NRG24260920230300767 26/09/2023 Arun muduli 2419007WL012665 Arun muduli 00176 IDIB000G041 1422 1422 Processed 10/11/2023 7330321305 ARUN MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ERASAMA OR-19-007-004-004/53910
(GADABISUNPUR) 		2419007000NRG24260920230300768 26/09/2023 Pageli muduli 2419007WL012665 Pageli muduli 00176 IDIB000G041 1422 1422 Processed 10/11/2023 7330321304 Mrs. PAGELI MUDULI INDIAN BANK(607105)
SubTotal 2844 2844
17 ERASAMA OR-19-007-004-003/4871
(GADABISUNPUR) 		2419007000NRG24260920230300748 26/09/2023 R GURU 2419007WL012661 R GURU 00354 PUNB0057720 1659 1659 Processed 10/11/2023 7330321285 REENA GURU PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
18 ERASAMA OR-19-007-004-003/4777
(GADABISUNPUR) 		2419007000NRG24260920230300745 26/09/2023 SANTI DAS 2419007WL012661 SANTI DAS 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7330321298 SANTI DAS ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
19 ERASAMA OR-19-007-004-003/4678
(GADABISUNPUR) 		2419007000NRG24260920230300744 26/09/2023 SWAGATIKA PRADHAN 2419007WL012661 SWAGATIKA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330321301 SWAGATIKA PRADHAN PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-004-003/4811
(GADABISUNPUR) 		2419007000NRG24260920230300746 26/09/2023 KAMALI SWAIN 2419007WL012661 KAMALI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330321300 KAMALI SWAIN ODISHA GRAMYA BANK(607060)
21 ERASAMA OR-19-007-004-006/5277
(GADABISUNPUR) 		2419007000NRG24260920230300786 26/09/2023 ROHITA JENA 2419007WL012670 ROHITA JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330321302 ROHIT JENA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007004_260923APB_FTO_572820 Central Bank Of India CBIN0284143 OLARAHAT 22515
2 ERASAMA OR2419007004_260923APB_FTO_572820 Indian Bank IDIB000G041 GODA 2844
3 ERASAMA OR2419007004_260923APB_FTO_572820 Punjab National Bank PUNB0057720 Ersama 1659
4 ERASAMA OR2419007004_260923APB_FTO_572820 State Bank of India SBIN0012045 ERSAMA 1659
5 ERASAMA OR2419007004_260923APB_FTO_572820 Odisha Gramya Bank IOBA0ROGB01 PANCHUPALLI 4977

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