Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:20:02 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007016_100823APB_FTO_436277
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-19-007-016-001/3255361
(PALLIKANTA) 		2419007000NRG24100820230268547 10/08/2023 RANJITA MALLIK 2419007WL008726 RANJITA MALLIK 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4976462834 RANJITA MALLIK PUNJAB NATIONAL BANK(508568)
2 ERASAMA OR-19-007-016-002/19129
(PALLIKANTA) 		2419007000NRG24100820230268549 10/08/2023 NAMITA PARIDA 2419007WL008728 NAMITA PARIDA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4976462823 NAMITA PARIDA PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-016-003/19151
(PALLIKANTA) 		2419007000NRG24100820230268542 10/08/2023 BHRAMARBAR NAYAK 2419007WL008724 BHRAMARBAR NAYAK 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4976462829 BHRAMARBAR NAYAK PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-016-003/19151
(PALLIKANTA) 		2419007000NRG24100820230268543 10/08/2023 BHRAMARBAR NAYAK 2419007WL008724 BHRAMARBAR NAYAK 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4976462830 BHRAMARBAR NAYAK PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-016-004/3255460
(PALLIKANTA) 		2419007000NRG24100820230268532 10/08/2023 DHIRENDRA KUMAR MALIK 2419007WL008723 DHIRENDRA KUMAR MALIK 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4976462832 DHIRENDRA MALIK PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-016-004/3255460
(PALLIKANTA) 		2419007000NRG24100820230268534 10/08/2023 DHIRENDRA KUMAR MALIK 2419007WL008723 DHIRENDRA KUMAR MALIK 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4976462833 DHIRENDRA MALIK PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-016-005/3255407
(PALLIKANTA) 		2419007000NRG24100820230268545 10/08/2023 KABITA BARIK 2419007WL008725 KABITA BARIK 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4976462835 KABITA BARIK PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-016-006/19347
(PALLIKANTA) 		2419007000NRG24100820230268552 10/08/2023 SRIMATI MALLICK 2419007WL008730 SRIMATI MALLICK 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4976462825 MRS SRIMATI MALIK STATE BANK OF INDIA(508548)
9 ERASAMA OR-19-007-016-006/19347
(PALLIKANTA) 		2419007000NRG24100820230268553 10/08/2023 SRIMATI MALLICK 2419007WL008730 SRIMATI MALLICK 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4976462826 MRS SRIMATI MALIK STATE BANK OF INDIA(508548)
10 ERASAMA OR-19-007-016-006/19365
(PALLIKANTA) 		2419007000NRG24100820230268551 10/08/2023 SAMIR RANJAN ROUL 2419007WL008729 SAMIR RANJAN ROUL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4976462831 MANJULATA ROUL PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-016-006/19365
(PALLIKANTA) 		2419007000NRG24100820230268550 10/08/2023 SAMIRA RAULA 2419007WL008729 SAMIRA RAULA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4976462824 SAMIR RANJAN ROUL PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-016-006/19382
(PALLIKANTA) 		2419007000NRG24100820230268554 10/08/2023 NATABAR MALIK 2419007WL008730 NATABAR MALIK 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4976462827 NATABAR MALIK PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-016-006/19382
(PALLIKANTA) 		2419007000NRG24100820230268555 10/08/2023 NATABAR MALIK 2419007WL008730 NATABAR MALIK 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4976462828 NATABAR MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 21567 21567
14 ERASAMA OR-19-007-016-005/3255407
(PALLIKANTA) 		2419007000NRG24100820230268544 10/08/2023 ASHOK BARIK 2419007WL008725 ASHOK BARIK 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4976462836 MR ASHOK BARIK STATE BANK OF INDIA(508548)
15 ERASAMA OR-19-007-016-006/19417
(PALLIKANTA) 		2419007000NRG24100820230268548 10/08/2023 NAYANA SAHU 2419007WL008727 NAYANA SAHU 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4976462837 AMITA SAHOO CANARA BANK(508532)
16 ERASAMA OR-19-007-016-006/3255450
(PALLIKANTA) 		2419007000NRG24100820230268558 10/08/2023 NIHAR RANJAN MALLICK 2419007WL008730 NIHAR RANJAN MALLICK 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4976462838 SAGAR JENA PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-016-006/3255450
(PALLIKANTA) 		2419007000NRG24100820230268559 10/08/2023 NIHAR RANJAN MALLICK 2419007WL008730 NIHAR RANJAN MALLICK 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4976462841 SAGAR JENA PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-016-006/355365
(PALLIKANTA) 		2419007000NRG24100820230268562 10/08/2023 MAMATA SAHO 2419007WL008731 MAMATA SAHO 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4976462839 MAMATA SAHOO PUNJAB NATIONAL BANK(508568)
19 ERASAMA OR-19-007-016-006/355365
(PALLIKANTA) 		2419007000NRG24100820230268563 10/08/2023 MAMATA SAHO 2419007WL008731 MAMATA SAHO 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4976462840 MAMATA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007016_100823APB_FTO_436277 Punjab National Bank PUNB0057720 Ersama 21567
2 ERASAMA OR2419007016_100823APB_FTO_436277 State Bank of India SBIN0012045 ERSAMA 9954

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