Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:22 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007019_240423APB_FTO_44914
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-19-007-019-004/35629
(BALEIPUR) 		2419007019NRG24190420230012101 24/04/2023 Bipin Rout 2419007019WL000395 Bipin Rout 00415 SBIN0008090 1422 1422 Processed 11/05/2023 1399062112 BIPINI KUMAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
2 ERASAMA OR-19-007-019-004/35631
(BALEIPUR) 		2419007019NRG24190420230012102 24/04/2023 Akshya Rout 2419007019WL000395 Akshya Rout 00415 SBIN0008090 1422 1422 Processed 10/05/2023 1399062113 AKSHAYA ROUT ICICI BANK LTD(508534)
3 ERASAMA OR-19-007-019-004/35631
(BALEIPUR) 		2419007019NRG24190420230012103 24/04/2023 Kamala Rout 2419007019WL000395 Kamala Rout 00415 SBIN0008090 1422 1422 Processed 10/05/2023 1399062115 MRS KAMALA ROUT STATE BANK OF INDIA(508548)
4 ERASAMA OR-19-007-019-005/23758
(BALEIPUR) 		2419007019NRG24190420230012093 24/04/2023 KANTI DEI 2419007019WL000394 KANTI DEI 00415 SBIN0008090 1185 1185 Processed 10/05/2023 1399062114 MRS KANTI ROUT STATE BANK OF INDIA(508548)
5 ERASAMA OR-19-007-019-005/23760
(BALEIPUR) 		2419007019NRG24190420230012094 24/04/2023 RAMAKANTA HATI 2419007019WL000394 RAMAKANTA HATI 00415 SBIN0008090 1185 1185 Processed 10/05/2023 1399062111 MR RAMAKANTA HATI STATE BANK OF INDIA(508548)
6 ERASAMA OR-19-007-019-009/24154
(BALEIPUR) 		2419007019NRG24190420230012096 24/04/2023 J RAUTA 2419007019WL000394 J RAUTA 00415 SBIN0008090 1185 1185 Processed 10/05/2023 1399062110 MR JUDHISTIRA ROUT STATE BANK OF INDIA(508548)
SubTotal 7821 7821
7 ERASAMA OR-19-007-019-009/35486
(BALEIPUR) 		2419007019NRG24190420230012098 24/04/2023 LITUNA SWAIN 2419007019WL000394 LITUNA SWAIN 00462 UCBA0001335 1185 1185 Processed 10/05/2023 1399062109 LITUNA SWAIN UCO BANK(607066)
SubTotal 1185 1185
8 ERASAMA OR-19-007-019-004/23546
(BALEIPUR) 		2419007019NRG24190420230012105 24/04/2023 RAMESH CHANDRA PATTNAIK 2419007019WL000396 RAMESH CHANDRA PATTNAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399062100 RAMESH CHANDRA PATTANAIK ODISHA GRAMYA BANK(607060)
9 ERASAMA OR-19-007-019-004/23634
(BALEIPUR) 		2419007019NRG24190420230012106 24/04/2023 DILLIP RANJAN PAL 2419007019WL000396 DILLIP RANJAN PAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399062101 DILLIP PAL ODISHA GRAMYA BANK(607060)
10 ERASAMA OR-19-007-019-004/23634
(BALEIPUR) 		2419007019NRG24190420230012107 24/04/2023 PARBATI PAL 2419007019WL000396 PARBATI PAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399062107 PARBATI PAL ODISHA GRAMYA BANK(607060)
11 ERASAMA OR-19-007-019-004/23729
(BALEIPUR) 		2419007019NRG24190420230012109 24/04/2023 CHABI PATRA 2419007019WL000396 CHABI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399062104 CHHABIRANI PATRA ODISHA GRAMYA BANK(607060)
12 ERASAMA OR-19-007-019-004/23729
(BALEIPUR) 		2419007019NRG24190420230012108 24/04/2023 SANTOSHA PATRA 2419007019WL000396 SANTOSHA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1399062108 SANTOSH PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ERASAMA OR-19-007-019-004/35254
(BALEIPUR) 		2419007019NRG24190420230012110 24/04/2023 DEBENDRAB MOHATY 2419007019WL000396 DEBENDRAB MOHATY 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1399062102 DEBASIS MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
14 ERASAMA OR-19-007-019-004/35327
(BALEIPUR) 		2419007019NRG24190420230012112 24/04/2023 KABITA PATRA 2419007019WL000396 KABITA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399062105 KABITA PATRA ODISHA GRAMYA BANK(607060)
15 ERASAMA OR-19-007-019-004/35327
(BALEIPUR) 		2419007019NRG24190420230012111 24/04/2023 RAMESHA PATRA 2419007019WL000396 RAMESHA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399062117 MR RAMESH PATRA STATE BANK OF INDIA(508548)
16 ERASAMA OR-19-007-019-005/23758
(BALEIPUR) 		2419007019NRG24190420230012092 24/04/2023 HEMANT ROUT 2419007019WL000394 HEMANT ROUT 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1399062116 HEMANT KUMAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
17 ERASAMA OR-19-007-019-006/23886
(BALEIPUR) 		2419007019NRG24190420230012104 24/04/2023 BHIKARI JENA 2419007019WL000395 BHIKARI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399062123 BHIKARI CHARAN JENA PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-019-006/23946
(BALEIPUR) 		2419007019NRG24190420230012095 24/04/2023 MINAKHIMOHAPATRA 2419007019WL000394 MINAKHIMOHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399062099 MINAKSHI MOHAPATRA STATE BANK OF INDIA(508548)
19 ERASAMA OR-19-007-019-007/23976
(BALEIPUR) 		2419007019NRG24190420230012089 24/04/2023 KUNILATA SWAIN 2419007019WL000393 KUNILATA SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399062121 KUNILATA SWAIN ODISHA GRAMYA BANK(607060)
20 ERASAMA OR-19-007-019-007/23976
(BALEIPUR) 		2419007019NRG24190420230012088 24/04/2023 NABAGHAN SWAIN 2419007019WL000393 NABAGHAN SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399062120 NABAGHAN SWAIN ODISHA GRAMYA BANK(607060)
21 ERASAMA OR-19-007-019-007/23977
(BALEIPUR) 		2419007019NRG24190420230012090 24/04/2023 SIBA PRASAD SWAIN 2419007019WL000393 SIBA PRASAD SWAIN 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1399062122 SHIBA PRASAD SWAIN ODISHA GRAMYA BANK(607060)
22 ERASAMA OR-19-007-019-007/23981
(BALEIPUR) 		2419007019NRG24190420230012091 24/04/2023 S SWAIN 2419007019WL000393 S SWAIN 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1399062119 SAILABALA SWAIN ODISHA GRAMYA BANK(607060)
23 ERASAMA OR-19-007-019-009/35486
(BALEIPUR) 		2419007019NRG24190420230012097 24/04/2023 SARASWATI SWAIN 2419007019WL000394 SARASWATI SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1399062103 SARASWATI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 ERASAMA OR-19-007-019-009/35492
(BALEIPUR) 		2419007019NRG24190420230012099 24/04/2023 ANITA SWAIN 2419007019WL000394 ANITA SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399062106 ANITA SWAIN ODISHA GRAMYA BANK(607060)
25 ERASAMA OR-19-007-019-009/35553
(BALEIPUR) 		2419007019NRG24190420230012100 24/04/2023 ARJUN ROUT 2419007019WL000394 ARJUN ROUT 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1399062118 ARJUNI ROUT ODISHA GRAMYA BANK(607060)
SubTotal 22752 22752
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007019_240423APB_FTO_44914 State Bank of India SBIN0008090 BHITHARANDHARI 7821
2 ERASAMA OR2419007019_240423APB_FTO_44914 UCO Bank UCBA0001335 BALITUTHA 1185
3 ERASAMA OR2419007019_240423APB_FTO_44914 Odisha Gramya Bank IOBA0ROGB01 CHATUA 22041
4 ERASAMA OR2419007019_240423APB_FTO_44914 Odisha Gramya Bank IOBA0ROGB01 CHHATIA 711

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