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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:43:06 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007011_191023APB_FTO_662208
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-19-007-011-002/22333359
(NARDIA) 		2419007000NRG24191020230329306 19/10/2023 PRADIP KUMAR JENA 2419007WL016163 PRADIP KUMAR JENA 00354 PUNB0057720 1185 1185 Processed 09/11/2023 7265460728 Pradip Kumar Jena FINO PAYMENTS BANK LTD(608001)
SubTotal 1185 1185
2 ERASAMA OR-19-007-011-002/22333355
(NARDIA) 		2419007000NRG24191020230329313 19/10/2023 SWARNALATA MOHAPATRA 2419007WL016164 SWARNALATA MOHAPATRA 00415 SBIN0012045 1185 1185 Processed 09/11/2023 7265460729 SWARNALATA MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
3 ERASAMA OR-19-007-011-002/12299
(NARDIA) 		2419007000NRG24191020230329307 19/10/2023 naresh barik 2419007WL016164 naresh barik 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265460730 naresh barik ODISHA GRAMYA BANK(607060)
4 ERASAMA OR-19-007-011-002/12316
(NARDIA) 		2419007000NRG24191020230329308 19/10/2023 A NAYAK 2419007WL016164 A NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265460737 A NAYAK ODISHA GRAMYA BANK(607060)
5 ERASAMA OR-19-007-011-002/12345
(NARDIA) 		2419007000NRG24191020230329292 19/10/2023 G SAHU 2419007WL016159 G SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265460736 G SAHU ODISHA GRAMYA BANK(607060)
6 ERASAMA OR-19-007-011-002/12366
(NARDIA) 		2419007000NRG24191020230329309 19/10/2023 Chandrasekhera Mohanty 2419007WL016164 Chandrasekhera Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265460733 CHANDRASEKHAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
7 ERASAMA OR-19-007-011-002/12392
(NARDIA) 		2419007000NRG24191020230329293 19/10/2023 SURESH CHANDRA BARIK 2419007WL016159 SURESH CHANDRA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265460734 SURESH CHANDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 ERASAMA OR-19-007-011-002/12411
(NARDIA) 		2419007000NRG24191020230329311 19/10/2023 AMULYA DAS 2419007WL016164 AMULYA DAS 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7265460738 MR AMULYA RANJAN DAS STATE BANK OF INDIA(508548)
9 ERASAMA OR-19-007-011-002/12478
(NARDIA) 		2419007000NRG24191020230329312 19/10/2023 B MISHRA 2419007WL016164 B MISHRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265460731 BIBHUPRASAD MISHRA PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-011-002/12548
(NARDIA) 		2419007000NRG24191020230329295 19/10/2023 KAILASH SWAIN 2419007WL016159 KAILASH SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265460741 KAILASH SWAIN ODISHA GRAMYA BANK(607060)
11 ERASAMA OR-19-007-011-002/12552
(NARDIA) 		2419007000NRG24191020230329296 19/10/2023 S.SWAIN 2419007WL016159 S.SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265460735 S.SWAIN ODISHA GRAMYA BANK(607060)
12 ERASAMA OR-19-007-011-002/22333352
(NARDIA) 		2419007000NRG24191020230329297 19/10/2023 SABITRI SAHOO 2419007WL016159 SABITRI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265460742 SABITRI SAHOO ODISHA GRAMYA BANK(607060)
13 ERASAMA OR-19-007-011-002/313595
(NARDIA) 		2419007000NRG24191020230329298 19/10/2023 RUBI DAS 2419007WL016159 RUBI DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265460739 RUBI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 ERASAMA OR-19-007-011-002/35238
(NARDIA) 		2419007000NRG24191020230329299 19/10/2023 Niranjana Jena 2419007WL016159 Niranjana Jena 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265460732 Niranjana Jena ODISHA GRAMYA BANK(607060)
15 ERASAMA OR-19-007-011-002/35378
(NARDIA) 		2419007000NRG24191020230329300 19/10/2023 PRAVAT RAM 2419007WL016159 PRAVAT RAM 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265460744 PRABHAT RAM PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-011-003/213279
(NARDIA) 		2419007000NRG24191020230329304 19/10/2023 pramila sahoo 2419007WL016161 pramila sahoo 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265460740 pramila sahoo ODISHA GRAMYA BANK(607060)
17 ERASAMA OR-19-007-011-008/213359
(NARDIA) 		2419007000NRG24191020230329302 19/10/2023 SUBODHA SWAIN 2419007WL016160 SUBODHA SWAIN 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265460743 SUBODHA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007011_191023APB_FTO_662208 Punjab National Bank PUNB0057720 Ersama 1185
2 ERASAMA OR2419007011_191023APB_FTO_662208 State Bank of India SBIN0012045 ERSAMA 1185
3 ERASAMA OR2419007011_191023APB_FTO_662208 Odisha Gramya Bank IOBA0ROGB01 PANCHUPALLI 17064

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