Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:56:36 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007015_021123APB_FTO_716506
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-19-007-015-006/35926
(JAPA) 		2419007000NRG24021120230340278 02/11/2023 DHARMANADA SWAIN 2419007WL017511 DHARMANADA SWAIN 00354 PUNB0738100 1659 1659 Processed 11/11/2023 7386964547 DHARMANANDA SWAIN S/O GOKHEI SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 ERASAMA OR-19-007-015-014/35439
(JAPA) 		2419007000NRG24261020230335532 02/11/2023 Makar pradhan 2419007WL016922 Makar pradhan 00415 SBIN0003945 1659 1659 Processed 11/11/2023 7386964563 MAKARA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 ERASAMA OR-19-007-015-001/17356
(JAPA) 		2419007000NRG24021120230340259 02/11/2023 SANKAR DAS 2419007WL017508 SANKAR DAS 00415 SBIN0008090 1659 1659 Processed 11/11/2023 7386964549 MR SANKARSAN DAS STATE BANK OF INDIA(508548)
4 ERASAMA OR-19-007-015-001/17356
(JAPA) 		2419007000NRG24021120230340260 02/11/2023 SANKAR DAS 2419007WL017508 SANKAR DAS 00415 SBIN0008090 948 948 Processed 11/11/2023 7386964548 MR SANKARSAN DAS STATE BANK OF INDIA(508548)
5 ERASAMA OR-19-007-015-001/17399
(JAPA) 		2419007000NRG24021120230340261 02/11/2023 AJAYA MAHAPATRA 2419007WL017508 AJAYA MAHAPATRA 00415 SBIN0008090 948 948 Processed 11/11/2023 7386964553 MR AJAYA MOHAPATRA STATE BANK OF INDIA(508548)
6 ERASAMA OR-19-007-015-001/17399
(JAPA) 		2419007000NRG24021120230340262 02/11/2023 AJAYA MAHAPATRA 2419007WL017508 AJAYA MAHAPATRA 00415 SBIN0008090 1659 1659 Processed 11/11/2023 7386964552 MR AJAYA MOHAPATRA STATE BANK OF INDIA(508548)
7 ERASAMA OR-19-007-015-008/18375
(JAPA) 		2419007000NRG24021120230340283 02/11/2023 ARABINDA MANNA 2419007WL017512 ARABINDA MANNA 00415 SBIN0008090 1554 1554 Rejected 11/11/2023 7386964551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ERASAMA OR-19-007-015-008/18460
(JAPA) 		2419007000NRG24021120230340285 02/11/2023 BABUL GADEI 2419007WL017512 BABUL GADEI 00415 SBIN0008090 1554 1554 Processed 11/11/2023 7386964557 MR BABULI GHADAI STATE BANK OF INDIA(508548)
9 ERASAMA OR-19-007-015-008/18534
(JAPA) 		2419007000NRG24021120230340286 02/11/2023 BIMAL GHADAI 2419007WL017512 BIMAL GHADAI 00415 SBIN0008090 1554 1554 Processed 11/11/2023 7386964559 BIMAL GHADAI PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-015-008/18534
(JAPA) 		2419007000NRG24021120230340287 02/11/2023 MINATI GHADAI 2419007WL017512 MINATI GHADAI 00415 SBIN0008090 1554 1554 Processed 11/11/2023 7386964558 MINATI GHADEI PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-015-008/18556
(JAPA) 		2419007000NRG24021120230340288 02/11/2023 BARUN MAITY 2419007WL017512 BARUN MAITY 00415 SBIN0008090 1554 1554 Processed 11/11/2023 7386964550 BARUN MAITI STATE BANK OF INDIA(508548)
12 ERASAMA OR-19-007-015-008/18556
(JAPA) 		2419007000NRG24021120230340289 02/11/2023 DOLAN BERA 2419007WL017512 DOLAN BERA 00415 SBIN0008090 1554 1554 Processed 11/11/2023 7386964555 DOLAN BERA PUNJAB NATIONAL BANK(508568)
SubTotal 14538 14538
13 ERASAMA OR-19-007-015-001/17364
(JAPA) 		2419007000NRG24021120230340269 02/11/2023 PARBATI SETHY 2419007WL017509 PARBATI SETHY 00415 SBIN0012045 1659 1659 Processed 11/11/2023 7386964568 MRS PARBATI SETHY STATE BANK OF INDIA(508548)
14 ERASAMA OR-19-007-015-001/17364
(JAPA) 		2419007000NRG24021120230340270 02/11/2023 PARBATI SETHY 2419007WL017509 PARBATI SETHY 00415 SBIN0012045 1659 1659 Processed 11/11/2023 7386964569 MRS PARBATI SETHY STATE BANK OF INDIA(508548)
15 ERASAMA OR-19-007-015-001/360120
(JAPA) 		2419007000NRG24021120230340267 02/11/2023 BAISHNAB CHARANA SETHY 2419007WL017508 BAISHNAB CHARANA SETHY 00415 SBIN0012045 1659 1659 Processed 11/11/2023 7386964561 BAISNAB CHARAN SETHY STATE BANK OF INDIA(508548)
16 ERASAMA OR-19-007-015-001/360120
(JAPA) 		2419007000NRG24021120230340265 02/11/2023 BAISHNAB CHARANA SETHY 2419007WL017508 BAISHNAB CHARANA SETHY 00415 SBIN0012045 948 948 Processed 11/11/2023 7386964562 BAISNAB CHARAN SETHY STATE BANK OF INDIA(508548)
17 ERASAMA OR-19-007-015-001/360120
(JAPA) 		2419007000NRG24021120230340266 02/11/2023 SANDHYARANI SETHY 2419007WL017508 SANDHYARANI SETHY 00415 SBIN0012045 948 948 Processed 11/11/2023 7386964570 MRS SANDYA RANI SETHI STATE BANK OF INDIA(508548)
18 ERASAMA OR-19-007-015-001/360120
(JAPA) 		2419007000NRG24021120230340268 02/11/2023 SANDHYARANI SETHY 2419007WL017508 SANDHYARANI SETHY 00415 SBIN0012045 1659 1659 Processed 11/11/2023 7386964571 MRS SANDYA RANI SETHI STATE BANK OF INDIA(508548)
19 ERASAMA OR-19-007-015-006/35346
(JAPA) 		2419007000NRG24021120230340272 02/11/2023 babaji nayak 2419007WL017511 babaji nayak 00415 SBIN0012045 1659 1659 Processed 11/11/2023 7386964573 BABAJI NAYAK UCO BANK(607066)
20 ERASAMA OR-19-007-015-006/35347
(JAPA) 		2419007000NRG24021120230340271 02/11/2023 MITA NAYAK 2419007WL017510 MITA NAYAK 00415 SBIN0012045 1185 1185 Processed 11/11/2023 7386964545 MRS MITA NAYAK STATE BANK OF INDIA(508548)
21 ERASAMA OR-19-007-015-006/35409
(JAPA) 		2419007000NRG24021120230340273 02/11/2023 trilochan swain 2419007WL017511 trilochan swain 00415 SBIN0012045 1659 1659 Processed 11/11/2023 7386964572 MR TRILOCHAN SWAIN STATE BANK OF INDIA(508548)
22 ERASAMA OR-19-007-015-006/35436
(JAPA) 		2419007000NRG24021120230340274 02/11/2023 HRUSIKESH SWAIN 2419007WL017511 HRUSIKESH SWAIN 00415 SBIN0012045 1659 1659 Processed 11/11/2023 7386964575 MR HRUSIKESH SWAIN STATE BANK OF INDIA(508548)
23 ERASAMA OR-19-007-015-006/35436
(JAPA) 		2419007000NRG24021120230340275 02/11/2023 RASMITA SWAIN 2419007WL017511 RASMITA SWAIN 00415 SBIN0012045 1659 1659 Processed 11/11/2023 7386964542 MRS RASMITA SWAIN STATE BANK OF INDIA(508548)
24 ERASAMA OR-19-007-015-006/35923
(JAPA) 		2419007000NRG24021120230340276 02/11/2023 SAGARIKA SWAIN 2419007WL017511 SAGARIKA SWAIN 00415 SBIN0012045 1659 1659 Processed 11/11/2023 7386964541 MRS SAGARIKA SWAIN STATE BANK OF INDIA(508548)
25 ERASAMA OR-19-007-015-006/35926
(JAPA) 		2419007000NRG24021120230340277 02/11/2023 ANJULATA NAYAK 2419007WL017511 ANJULATA NAYAK 00415 SBIN0012045 1659 1659 Processed 11/11/2023 7386964539 ANJULATA NAYAK ODISHA GRAMYA BANK(607060)
26 ERASAMA OR-19-007-015-008/18311
(JAPA) 		2419007000NRG24021120230340282 02/11/2023 SUBASHA MAITI 2419007WL017512 SUBASHA MAITI 00415 SBIN0012045 1554 1554 Processed 11/11/2023 7386964556 MR SUBASH MAITI STATE BANK OF INDIA(508548)
27 ERASAMA OR-19-007-015-008/35415
(JAPA) 		2419007000NRG24021120230340290 02/11/2023 BIBHUTI MAITI 2419007WL017512 BIBHUTI MAITI 00415 SBIN0012045 1554 1554 Processed 11/11/2023 7386964546 MR MOHANTHY PAPPU STATE BANK OF INDIA(508548)
28 ERASAMA OR-19-007-015-008/35440
(JAPA) 		2419007000NRG24021120230340291 02/11/2023 debasis maity 2419007WL017512 debasis maity 00415 SBIN0012045 1554 1554 Processed 11/11/2023 7386964576 MR DEBASISH MAITI STATE BANK OF INDIA(508548)
29 ERASAMA OR-19-007-015-009/35325
(JAPA) 		2419007000NRG24021120230340296 02/11/2023 KAILASH PALLAI 2419007WL017513 KAILASH PALLAI 00415 SBIN0012045 1554 1554 Processed 11/11/2023 7386964574 KAILASH PALLAI STATE BANK OF INDIA(508548)
30 ERASAMA OR-19-007-015-009/35326
(JAPA) 		2419007000NRG24021120230340297 02/11/2023 Laxmipriya palai 2419007WL017513 Laxmipriya palai 00415 SBIN0012045 1554 1554 Processed 11/11/2023 7386964544 MRS LAXMIPRIYA PALAI STATE BANK OF INDIA(508548)
31 ERASAMA OR-19-007-015-009/35848
(JAPA) 		2419007000NRG24021120230340298 02/11/2023 KEDARCHHATOI 2419007WL017513 KEDARCHHATOI 00415 SBIN0012045 1554 1554 Processed 11/11/2023 7386964543 MR KEDAR CHHATOI STATE BANK OF INDIA(508548)
32 ERASAMA OR-19-007-015-009/35867
(JAPA) 		2419007000NRG24021120230340300 02/11/2023 RUBINA DAS 2419007WL017513 RUBINA DAS 00415 SBIN0012045 1554 1554 Processed 11/11/2023 7386964564 MRS RUBINA DAS STATE BANK OF INDIA(508548)
33 ERASAMA OR-19-007-015-009/35867
(JAPA) 		2419007000NRG24021120230340299 02/11/2023 TAPAS DAS 2419007WL017513 TAPAS DAS 00415 SBIN0012045 1554 1554 Processed 11/11/2023 7386964566 MR TAPAS DAS STATE BANK OF INDIA(508548)
34 ERASAMA OR-19-007-015-009/35873
(JAPA) 		2419007000NRG24021120230340301 02/11/2023 Rasmita. Das 2419007WL017513 Rasmita. Das 00415 SBIN0012045 1554 1554 Processed 11/11/2023 7386964540 MRS RASMITA DAS STATE BANK OF INDIA(508548)
35 ERASAMA OR-19-007-015-009/35912
(JAPA) 		2419007000NRG24021120230340302 02/11/2023 JOSHNA BEHERA 2419007WL017513 JOSHNA BEHERA 00415 SBIN0012045 1554 1554 Processed 11/11/2023 7386964565 MRS JYOTSNARANI BEHERA STATE BANK OF INDIA(508548)
36 ERASAMA OR-19-007-015-009/35912
(JAPA) 		2419007000NRG24021120230340303 02/11/2023 SUBASINI BEHERA 2419007WL017513 SUBASINI BEHERA 00415 SBIN0012045 1554 1554 Processed 11/11/2023 7386964560 MISS SUBHASINI BEHERA STATE BANK OF INDIA(508548)
37 ERASAMA OR-19-007-015-014/35323
(JAPA) 		2419007000NRG24261020230335531 02/11/2023 nandini nayak 2419007WL016922 nandini nayak 00415 SBIN0012045 1659 1659 Processed 11/11/2023 7386964567 MRS NANDINI NAYAK STATE BANK OF INDIA(508548)
38 ERASAMA OR-19-007-015-014/36601505
(JAPA) 		2419007000NRG24261020230335535 02/11/2023 KHAGEN MANDAL 2419007WL016922 KHAGEN MANDAL 00415 SBIN0012045 1659 1659 Processed 11/11/2023 7386964538 MR KHAGEN MANDAL STATE BANK OF INDIA(508548)
SubTotal 40083 40083
39 ERASAMA OR-19-007-015-008/3601472
(JAPA) 		2419007000NRG24021120230340294 02/11/2023 RAJKISWAR BERA 2419007WL017513 RAJKISWAR BERA 00691 IPOS0000001 1554 1554 Processed 11/11/2023 7386964554 SHRI SUBRAT BERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 59493 59493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007015_021123APB_FTO_716506 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1659
2 ERASAMA OR2419007015_021123APB_FTO_716506 State Bank of India SBIN0003945 PARADEEP 1659
3 ERASAMA OR2419007015_021123APB_FTO_716506 State Bank of India SBIN0008090 BHITARANDARIERASAMA J.S.PUR 2607
4 ERASAMA OR2419007015_021123APB_FTO_716506 State Bank of India SBIN0008090 B.ANDHARI 2607
5 ERASAMA OR2419007015_021123APB_FTO_716506 State Bank of India SBIN0008090 B.ANDHARI,ERASAMA,JSPUR 1554
6 ERASAMA OR2419007015_021123APB_FTO_716506 State Bank of India SBIN0008090 BHITAR ANDHARI,ERASAMA J.S.PUR 1554
7 ERASAMA OR2419007015_021123APB_FTO_716506 State Bank of India SBIN0008090 BHITARANDHRI,ERASAMAJ.S.PUR 1554
8 ERASAMA OR2419007015_021123APB_FTO_716506 State Bank of India SBIN0008090 BHITHARANDHARI 4662
9 ERASAMA OR2419007015_021123APB_FTO_716506 State Bank of India SBIN0012045 ERSAMA 38529
10 ERASAMA OR2419007015_021123APB_FTO_716506 State Bank of India SBIN0012045 SBI, ERASAMA 1554
11 ERASAMA OR2419007015_021123APB_FTO_716506 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1554

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