Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:11:23 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007009_110723FTO_329027
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-19-007-009-002/335688
(PAIDA) 		2419007000NRG24100720230230403 11/07/2023 SANGRAM MOHANTY 2419007WL007001 SANGRAM MOHANTY 00048 BKID0005573 1659 1659 Processed 30/08/2023 4965765385 SANGRAM MOHANTY ()
SubTotal 1659 1659
2 ERASAMA OR-19-007-009-004/35934343
(PAIDA) 		2419007000NRG24100720230230531 11/07/2023 DEBASISH NAYAK 2419007WL007003 DEBASISH NAYAK 00168 ICIC0002423 1659 1659 Processed 30/08/2023 4965765384 DEBASISH NAYAK ()
SubTotal 1659 1659
3 ERASAMA OR-19-007-009-002/33553
(PAIDA) 		2419007000NRG24100720230230382 11/07/2023 LAXMIPRIYA SWAIN 2419007WL007001 LAXMIPRIYA SWAIN 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965765373 LAXMIPRIYA SWAIN ()
4 ERASAMA OR-19-007-009-002/335626
(PAIDA) 		2419007000NRG24100720230230383 11/07/2023 DHARITRI MOHANTY 2419007WL007001 DHARITRI MOHANTY 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965765372 DHARITRI MOHANTY ()
5 ERASAMA OR-19-007-009-002/33565
(PAIDA) 		2419007000NRG24100720230230397 11/07/2023 KALPANA MALLICK 2419007WL007001 KALPANA MALLICK 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965765367 KALPANA MALLICK ()
6 ERASAMA OR-19-007-009-002/335933
(PAIDA) 		2419007000NRG24100720230230440 11/07/2023 BUDHADEV SAHOO 2419007WL007002 BUDHADEV SAHOO 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965765370 BUDHADEV SAHOO ()
7 ERASAMA OR-19-007-009-002/3359337
(PAIDA) 		2419007000NRG24100720230230443 11/07/2023 SANKARA BHOLA 2419007WL007002 SANKARA BHOLA 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965765383 SANKARA BHOLA ()
8 ERASAMA OR-19-007-009-002/35870
(PAIDA) 		2419007000NRG24100720230230428 11/07/2023 Rubi Nayak 2419007WL007001 Rubi Nayak 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965765375 Rubi Nayak ()
9 ERASAMA OR-19-007-009-002/35915
(PAIDA) 		2419007000NRG24100720230230430 11/07/2023 BISHNUPRIYA ROUT 2419007WL007001 BISHNUPRIYA ROUT 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965765382 BISHNUPRIYA ROUT ()
10 ERASAMA OR-19-007-009-002/35919
(PAIDA) 		2419007000NRG24100720230230431 11/07/2023 URMIL MALIK 2419007WL007001 URMIL MALIK 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965765379 URMIL MALIK ()
11 ERASAMA OR-19-007-009-004/348101
(PAIDA) 		2419007000NRG24100720230230507 11/07/2023 KUM NAMITA MOHANTY 2419007WL007003 KUM NAMITA MOHANTY 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965765376 KUM NAMITA MOHANTY ()
12 ERASAMA OR-19-007-009-004/35751
(PAIDA) 		2419007000NRG24110720230232014 11/07/2023 Netramani Sethi 2419007WL007044 Netramani Sethi 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965765366 Netramani Sethi ()
13 ERASAMA OR-19-007-009-004/35751
(PAIDA) 		2419007000NRG24110720230232013 11/07/2023 Sridhar Sethy 2419007WL007044 Sridhar Sethy 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965765365 Sridhar Sethy ()
14 ERASAMA OR-19-007-009-004/358901
(PAIDA) 		2419007000NRG24110720230232030 11/07/2023 Sandeep 2419007WL007044 Sandeep 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965765374 Sandeep ()
15 ERASAMA OR-19-007-009-004/359130
(PAIDA) 		2419007000NRG24110720230232040 11/07/2023 ILLARANI JATI 2419007WL007044 ILLARANI JATI 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965765371 ILLARANI JATI ()
16 ERASAMA OR-19-007-009-004/359138
(PAIDA) 		2419007000NRG24110720230232044 11/07/2023 RAJALAXMI DAS 2419007WL007044 RAJALAXMI DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4965765380 RAJALAXMI DAS ()
17 ERASAMA OR-19-007-009-004/35934350
(PAIDA) 		2419007000NRG24100720230230534 11/07/2023 DINABANDHU ADHIKARI 2419007WL007003 DINABANDHU ADHIKARI 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965765368 DINABANDHU ADHIKARI ()
18 ERASAMA OR-19-007-009-004/35934352
(PAIDA) 		2419007000NRG24100720230230536 11/07/2023 SURENDRA MALIK 2419007WL007003 SURENDRA MALIK 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965765369 SURENDRA MALIK ()
19 ERASAMA OR-19-007-009-004/35955
(PAIDA) 		2419007000NRG24100720230230544 11/07/2023 MRS SNEH LATA SWAIN 2419007WL007003 MRS SNEH LATA SWAIN 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965765381 MRS SNEH LATA SWAIN ()
20 ERASAMA OR-19-007-009-005/35687
(PAIDA) 		2419007000NRG24100720230230479 11/07/2023 MRS PRATIMA SASMAL 2419007WL007002 MRS PRATIMA SASMAL 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965765378 MRS PRATIMA SASMAL ()
21 ERASAMA OR-19-007-009-005/35688
(PAIDA) 		2419007000NRG24100720230230480 11/07/2023 MR JAYARM SAMAL 2419007WL007002 MR JAYARM SAMAL 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4965765377 MR JAYARM SAMAL ()
SubTotal 30336 30336
22 ERASAMA OR-19-007-009-004/35934347
(PAIDA) 		2419007000NRG24100720230230533 11/07/2023 BISWAJIT MOHARANA 2419007WL007003 BISWAJIT MOHARANA 00354 PUNB0166120 1659 1659 Processed 30/08/2023 4965765388 BISWAJIT MOHARANA ()
SubTotal 1659 1659
23 ERASAMA OR-19-007-009-005/35700
(PAIDA) 		2419007000NRG24100720230230484 11/07/2023 MANAS Ranjan das 2419007WL007002 MANAS Ranjan das 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4965765387 MR MANAS RANJAN DAS ()
24 ERASAMA OR-19-007-009-005/35728
(PAIDA) 		2419007000NRG24100720230230493 11/07/2023 Banoj Kumar Samal 2419007WL007002 Banoj Kumar Samal 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4965765386 MR BANOJ KUMAR SAMAL ()
SubTotal 3318 3318
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007009_110723FTO_329027 Bank of India BKID0005573 POKHARIPUT 1659
2 ERASAMA OR2419007009_110723FTO_329027 ICICI BANK ICIC0002423 SAHIDNAGAR 1659
3 ERASAMA OR2419007009_110723FTO_329027 Punjab National Bank PUNB0135220 Dhihasahi 30336
4 ERASAMA OR2419007009_110723FTO_329027 Punjab National Bank PUNB0166120 Chandrasekharpur 1659
5 ERASAMA OR2419007009_110723FTO_329027 State Bank of India SBIN0012045 ERSAMA 3318

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