Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:36:54 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007012_020823APB_FTO_406239
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-19-007-012-002/6556341
(PADMAPUR) 		2419007012NRG24020820230260469 02/08/2023 GANERUDIN SAHA 2419007012WL008090 GANERUDIN SAHA 00089 CBIN0284143 1422 1422 Processed 30/08/2023 4980171421 Mr. GANERUDDIN SAHA CENTRAL BANK OF INDIA(607115)
2 ERASAMA OR-19-007-012-002/6556341
(PADMAPUR) 		2419007012NRG24020820230260470 02/08/2023 TEIMUNA BIBI 2419007012WL008090 TEIMUNA BIBI 00089 CBIN0284143 1422 1422 Processed 30/08/2023 4980171426 Mrs. TEIMUNA BIBI CENTRAL BANK OF INDIA(607115)
3 ERASAMA OR-19-007-012-002/65564540
(PADMAPUR) 		2419007012NRG24020820230260473 02/08/2023 BHAGIRATHI MAITY 2419007012WL008090 BHAGIRATHI MAITY 00089 CBIN0284143 1422 1422 Processed 30/08/2023 4980171433 Mr. BHAGIRATH MAITY CENTRAL BANK OF INDIA(607115)
4 ERASAMA OR-19-007-012-002/65564542
(PADMAPUR) 		2419007012NRG24020820230260477 02/08/2023 BHARATA MAITY 2419007012WL008090 BHARATA MAITY 00089 CBIN0284143 1422 1422 Processed 31/08/2023 4980171432 Mr. BHARAT MAITY INDIAN BANK(607105)
5 ERASAMA OR-19-007-012-002/65564554
(PADMAPUR) 		2419007012NRG24020820230260480 02/08/2023 PURNIMA PARIDA 2419007012WL008090 PURNIMA PARIDA 00089 CBIN0284143 1422 1422 Processed 31/08/2023 4980171439 MISS PURNIMA PARIDA STATE BANK OF INDIA(508548)
6 ERASAMA OR-19-007-012-002/65564556
(PADMAPUR) 		2419007012NRG24020820230260481 02/08/2023 PANCHANAN MAITY 2419007012WL008090 PANCHANAN MAITY 00089 CBIN0284143 1422 1422 Processed 30/08/2023 4980171431 Mr. PANCHANAN MAITI CENTRAL BANK OF INDIA(607115)
7 ERASAMA OR-19-007-012-002/65564556
(PADMAPUR) 		2419007012NRG24020820230260482 02/08/2023 SARASWATI MAITY 2419007012WL008090 SARASWATI MAITY 00089 CBIN0284143 1422 1422 Processed 30/08/2023 4980171436 Mrs. SARASWATI MAITI CENTRAL BANK OF INDIA(607115)
8 ERASAMA OR-19-007-012-002/65564560
(PADMAPUR) 		2419007012NRG24020820230260483 02/08/2023 SAPAN PAL 2419007012WL008090 SAPAN PAL 00089 CBIN0284143 1422 1422 Processed 30/08/2023 4980171418 Mr. SAPAN PAL CENTRAL BANK OF INDIA(607115)
9 ERASAMA OR-19-007-012-002/65564560
(PADMAPUR) 		2419007012NRG24020820230260484 02/08/2023 SUMATI PAL 2419007012WL008090 SUMATI PAL 00089 CBIN0284143 1422 1422 Processed 31/08/2023 4980171429 Mrs. SUMATI PAL INDIAN BANK(607105)
10 ERASAMA OR-19-007-012-002/65564565
(PADMAPUR) 		2419007012NRG24020820230260485 02/08/2023 ALOK MAITY 2419007012WL008090 ALOK MAITY 00089 CBIN0284143 1422 1422 Processed 30/08/2023 4980171425 Mrs. ALOK MAITY CENTRAL BANK OF INDIA(607115)
11 ERASAMA OR-19-007-012-002/65564566
(PADMAPUR) 		2419007012NRG24020820230260486 02/08/2023 RAMESH MAITY 2419007012WL008090 RAMESH MAITY 00089 CBIN0284143 1422 1422 Processed 30/08/2023 4980171435 Mr. RAMESH MAITY CENTRAL BANK OF INDIA(607115)
12 ERASAMA OR-19-007-012-002/65564573
(PADMAPUR) 		2419007012NRG24020820230260488 02/08/2023 HASINA BIBI 2419007012WL008090 HASINA BIBI 00089 CBIN0284143 1422 1422 Processed 30/08/2023 4980171434 Mrs. HASINA BIBI CENTRAL BANK OF INDIA(607115)
13 ERASAMA OR-19-007-012-002/65564574
(PADMAPUR) 		2419007012NRG24020820230260490 02/08/2023 RUPALI MANDAL 2419007012WL008090 RUPALI MANDAL 00089 CBIN0284143 1422 1422 Processed 30/08/2023 4980171437 Mrs. RUPALI MANDAL CENTRAL BANK OF INDIA(607115)
14 ERASAMA OR-19-007-012-002/65564574
(PADMAPUR) 		2419007012NRG24020820230260489 02/08/2023 SANJAYA MANDAL 2419007012WL008090 SANJAYA MANDAL 00089 CBIN0284143 1422 1422 Processed 31/08/2023 4980171440 Mr. SANJAY MANDAL INDIAN BANK(607105)
15 ERASAMA OR-19-007-012-002/65564579
(PADMAPUR) 		2419007012NRG24020820230260494 02/08/2023 ANJURUN BIBI 2419007012WL008090 ANJURUN BIBI 00089 CBIN0284143 1422 1422 Processed 31/08/2023 4980171438 Mrs. ANJURUN BIBI INDIAN BANK(607105)
16 ERASAMA OR-19-007-012-002/65564585
(PADMAPUR) 		2419007012NRG24020820230260495 02/08/2023 SK RAHIM 2419007012WL008090 SK RAHIM 00089 CBIN0284143 1422 1422 Processed 30/08/2023 4980171424 Mr. SK RAHIM CENTRAL BANK OF INDIA(607115)
17 ERASAMA OR-19-007-012-002/65564587
(PADMAPUR) 		2419007012NRG24020820230260497 02/08/2023 JASIMUDIN SAHA 2419007012WL008090 JASIMUDIN SAHA 00089 CBIN0284143 1422 1422 Processed 30/08/2023 4980171419 Mr. JASHIMUDDIN SAHA CENTRAL BANK OF INDIA(607115)
18 ERASAMA OR-19-007-012-002/65564587
(PADMAPUR) 		2419007012NRG24020820230260498 02/08/2023 SARJAN BIBI 2419007012WL008090 SARJAN BIBI 00089 CBIN0284143 1422 1422 Processed 30/08/2023 4980171427 Mrs. SARJAN BIBI CENTRAL BANK OF INDIA(607115)
19 ERASAMA OR-19-007-012-002/65564776
(PADMAPUR) 		2419007012NRG24020820230260499 02/08/2023 RATAN KU MANDAL 2419007012WL008090 RATAN KU MANDAL 00089 CBIN0284143 1185 1185 Processed 30/08/2023 4980171422 Mr. RATAN KUMAR MANDAL CENTRAL BANK OF INDIA(607115)
20 ERASAMA OR-19-007-012-002/65564777
(PADMAPUR) 		2419007012NRG24020820230260502 02/08/2023 MARJUNA BIBI 2419007012WL008090 MARJUNA BIBI 00089 CBIN0284143 1422 1422 Processed 30/08/2023 4980171430 Mrs. MARJUNA BIBI CENTRAL BANK OF INDIA(607115)
21 ERASAMA OR-19-007-012-002/65564777
(PADMAPUR) 		2419007012NRG24020820230260501 02/08/2023 NAUSED SAHA 2419007012WL008090 NAUSED SAHA 00089 CBIN0284143 1422 1422 Processed 30/08/2023 4980171423 Mr. NAUSED SHAH CENTRAL BANK OF INDIA(607115)
22 ERASAMA OR-19-007-012-002/65564782
(PADMAPUR) 		2419007012NRG24020820230260503 02/08/2023 GHANASYAM MANDAL 2419007012WL008090 GHANASYAM MANDAL 00089 CBIN0284143 1422 1422 Processed 30/08/2023 4980171420 Mr. GHANSHYAM MANDAL CENTRAL BANK OF INDIA(607115)
23 ERASAMA OR-19-007-012-002/65564782
(PADMAPUR) 		2419007012NRG24020820230260504 02/08/2023 LAXMIPRIYA MANDAL 2419007012WL008090 LAXMIPRIYA MANDAL 00089 CBIN0284143 1422 1422 Processed 30/08/2023 4980171428 Mrs. LAXMIPRIYA MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 32469 32469
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007012_020823APB_FTO_406239 Central Bank Of India CBIN0284143 OLARAHAT 32469

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