Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:53:43 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007002_181023APB_FTO_659245
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-19-007-002-001/1615
(BHITARANDHARI) 		2419007000NRG24181020230328360 18/10/2023 ANTA PRADHAN 2419007WL016058 ANTA PRADHAN 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7265476955 MR ANANTA PRADHAN STATE BANK OF INDIA(508548)
2 ERASAMA OR-19-007-002-001/3521111122
(BHITARANDHARI) 		2419007000NRG24181020230328361 18/10/2023 PRABIR BISOI 2419007WL016058 PRABIR BISOI 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7265476952 MR PRABIR BISOI STATE BANK OF INDIA(508548)
3 ERASAMA OR-19-007-002-001/3521111122
(BHITARANDHARI) 		2419007000NRG24181020230328362 18/10/2023 SUJATA BISWAL 2419007WL016058 SUJATA BISWAL 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7265476953 MRS SUJATA BISWAL STATE BANK OF INDIA(508548)
4 ERASAMA OR-19-007-002-001/35422
(BHITARANDHARI) 		2419007000NRG24181020230328448 18/10/2023 UTTAM CHARAN SWAIN 2419007WL016071 UTTAM CHARAN SWAIN 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7265476945 MR UTTAM CHARAN SWAIN STATE BANK OF INDIA(508548)
5 ERASAMA OR-19-007-002-003/1928
(BHITARANDHARI) 		2419007000NRG24181020230328449 18/10/2023 GOURANGA SWAIN 2419007WL016071 GOURANGA SWAIN 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7265476947 MR GOURANG CHARAN SWAIN STATE BANK OF INDIA(508548)
6 ERASAMA OR-19-007-002-003/3561171
(BHITARANDHARI) 		2419007000NRG24181020230328368 18/10/2023 KUNTALA KUMARI LENKA 2419007WL016059 KUNTALA KUMARI LENKA 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7265476960 MRS KUNTALA KUMARI LENKA STATE BANK OF INDIA(508548)
7 ERASAMA OR-19-007-002-004/32534
(BHITARANDHARI) 		2419007000NRG24181020230328352 18/10/2023 Mamata Swain 2419007WL016057 Mamata Swain 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7265476956 MRS MAMATA SWAIN STATE BANK OF INDIA(508548)
8 ERASAMA OR-19-007-002-008/2514
(BHITARANDHARI) 		2419007000NRG24181020230328363 18/10/2023 DOLA SWAIN 2419007WL016058 DOLA SWAIN 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7265476957 MR DOLA SWAIN STATE BANK OF INDIA(508548)
9 ERASAMA OR-19-007-002-008/2527
(BHITARANDHARI) 		2419007000NRG24181020230328353 18/10/2023 SURENDRA SWAIN 2419007WL016057 SURENDRA SWAIN 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7265476958 MR SURESHA SWAIN STATE BANK OF INDIA(508548)
10 ERASAMA OR-19-007-002-008/2531
(BHITARANDHARI) 		2419007000NRG24181020230328354 18/10/2023 GUARANGA PRADHANA 2419007WL016057 GUARANGA PRADHANA 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7265476951 MR GOURANGA PRADHAN STATE BANK OF INDIA(508548)
11 ERASAMA OR-19-007-002-008/3521713
(BHITARANDHARI) 		2419007000NRG24181020230328373 18/10/2023 ABHIRAM SWAIN 2419007WL016059 ABHIRAM SWAIN 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7265476963 MR ABHIRAM SWAIN STATE BANK OF INDIA(508548)
12 ERASAMA OR-19-007-002-008/352176
(BHITARANDHARI) 		2419007000NRG24181020230328378 18/10/2023 BAGULA SAHOO 2419007WL016060 BAGULA SAHOO 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7265476964 BAGULA SAHU UNION BANK OF INDIA(508500)
13 ERASAMA OR-19-007-002-008/352177
(BHITARANDHARI) 		2419007000NRG24181020230328452 18/10/2023 khirod swain 2419007WL016071 khirod swain 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7265476965 MR KSHIROD SWAIN STATE BANK OF INDIA(508548)
14 ERASAMA OR-19-007-002-008/35698
(BHITARANDHARI) 		2419007000NRG24181020230328379 18/10/2023 SUDARSHAN SAHOO 2419007WL016060 SUDARSHAN SAHOO 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7265476946 SUDARSAN SAHOO STATE BANK OF INDIA(508548)
15 ERASAMA OR-19-007-002-008/35717
(BHITARANDHARI) 		2419007000NRG24181020230328381 18/10/2023 CHAGALI SAHOO 2419007WL016060 CHAGALI SAHOO 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7265476959 CHAGALI SAHOO STATE BANK OF INDIA(508548)
16 ERASAMA OR-19-007-002-009/2546
(BHITARANDHARI) 		2419007000NRG24181020230328453 18/10/2023 SUSANTA BHOLA 2419007WL016071 SUSANTA BHOLA 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7265476948 SUSANTA BHOLA STATE BANK OF INDIA(508548)
17 ERASAMA OR-19-007-002-009/2610
(BHITARANDHARI) 		2419007000NRG24181020230328454 18/10/2023 G DAS 2419007WL016071 G DAS 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7265476949 MR GOLEKHA CHARAN DAS STATE BANK OF INDIA(508548)
18 ERASAMA OR-19-007-002-009/2619
(BHITARANDHARI) 		2419007000NRG24181020230328359 18/10/2023 BHANU PRADHANA 2419007WL016057 BHANU PRADHANA 00415 SBIN0008090 1422 1422 Processed 09/11/2023 7265476954 BHANUMATI PRADHAN UNION BANK OF INDIA(508500)
19 ERASAMA OR-19-007-002-009/2619
(BHITARANDHARI) 		2419007000NRG24181020230328358 18/10/2023 GUNANIDHI PRADHAN 2419007WL016057 GUNANIDHI PRADHAN 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7265476950 GUNANIDHI PRADHAN UCO BANK(607066)
SubTotal 31284 31284
20 ERASAMA OR-19-007-002-008/3521714
(BHITARANDHARI) 		2419007000NRG24181020230328451 18/10/2023 RAMESH SWAIN 2419007WL016071 RAMESH SWAIN 00415 SBIN0010125 1659 1659 Processed 09/11/2023 7265476962 RAMESH SWAIN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
21 ERASAMA OR-19-007-002-003/3561171
(BHITARANDHARI) 		2419007000NRG24181020230328367 18/10/2023 BRAJAMOHAN LENKA 2419007WL016059 BRAJAMOHAN LENKA 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7265476961 BRAJAMOHAN LENKA S/O-GHANASHYAM LENKA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
22 ERASAMA OR-19-007-002-008/2532
(BHITARANDHARI) 		2419007000NRG24181020230328355 18/10/2023 kalpana swain 2419007WL016057 kalpana swain 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265476942 KALPANA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 ERASAMA OR-19-007-002-008/3521111656
(BHITARANDHARI) 		2419007000NRG24181020230328450 18/10/2023 Sabita Swain 2419007WL016071 Sabita Swain 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7265476943 MISS SABITA SWAIN STATE BANK OF INDIA(508548)
24 ERASAMA OR-19-007-002-008/3521712
(BHITARANDHARI) 		2419007000NRG24181020230328357 18/10/2023 Bijena Swain 2419007WL016057 Bijena Swain 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265476944 BIJENA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007002_181023APB_FTO_659245 State Bank of India SBIN0008090 B.Andhari, Erasama 1659
2 ERASAMA OR2419007002_181023APB_FTO_659245 State Bank of India SBIN0008090 B.Andhari, Erasama, J.S.Pur 1659
3 ERASAMA OR2419007002_181023APB_FTO_659245 State Bank of India SBIN0008090 BHITHARANDHARI 27966
4 ERASAMA OR2419007002_181023APB_FTO_659245 State Bank of India SBIN0010125 RAHAMA 1659
5 ERASAMA OR2419007002_181023APB_FTO_659245 State Bank of India SBIN0012045 ERSAMA 1659
6 ERASAMA OR2419007002_181023APB_FTO_659245 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 4977

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