Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:44:42 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007015_220923APB_FTO_558888
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-19-007-015-010/35351
(JAPA) 		2419007000NRG24220920230292885 22/09/2023 sebati behera 2419007WL011737 sebati behera 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7276368377 SEBATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 ERASAMA OR-19-007-015-010/35360
(JAPA) 		2419007000NRG24220920230292886 22/09/2023 debendra dalai 2419007WL011737 debendra dalai 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7276368378 DEBENDRA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ERASAMA OR-19-007-015-010/35368
(JAPA) 		2419007000NRG24220920230292848 22/09/2023 Arakhita paital 2419007WL011730 Arakhita paital 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7276368375 ARAKSHITA PAITAL PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-015-010/35373
(JAPA) 		2419007000NRG24220920230292849 22/09/2023 Trinatha paital 2419007WL011730 Trinatha paital 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7276368376 TRINATH PAITAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 ERASAMA OR-19-007-015-010/35909
(JAPA) 		2419007000NRG24220920230292851 22/09/2023 Jagabandhu paital 2419007WL011730 Jagabandhu paital 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7276368379 JAGABANDHU PAITAL PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
6 ERASAMA OR-19-007-015-003/17667
(JAPA) 		2419007000NRG24220920230292874 22/09/2023 NIRANJAN SWAIN 2419007WL011735 NIRANJAN SWAIN 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7276368381 MR NIRANJAN SWAIN STATE BANK OF INDIA(508548)
7 ERASAMA OR-19-007-015-003/17671
(JAPA) 		2419007000NRG24220920230292875 22/09/2023 BIRABAR SWAIN 2419007WL011735 BIRABAR SWAIN 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7276368380 BIRABAR SWAIN STATE BANK OF INDIA(508548)
8 ERASAMA OR-19-007-015-010/18701
(JAPA) 		2419007000NRG24220920230292882 22/09/2023 SATYANANDA SWAIN 2419007WL011737 SATYANANDA SWAIN 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7276368382 SATYANANDA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
9 ERASAMA OR-19-007-015-003/17673
(JAPA) 		2419007000NRG24220920230292877 22/09/2023 RASMITA LENKA 2419007WL011735 RASMITA LENKA 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7276368389 MRS RASMITA ROUT STATE BANK OF INDIA(508548)
10 ERASAMA OR-19-007-015-003/17673
(JAPA) 		2419007000NRG24220920230292876 22/09/2023 YUDHISTHIR LENKA 2419007WL011735 YUDHISTHIR LENKA 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7276368383 YUDHISTHIR LENKA S/O PURNACHANDRA LENKA PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-015-009/35324
(JAPA) 		2419007000NRG24220920230292880 22/09/2023 RAJENDRA SWAIN 2419007WL011736 RAJENDRA SWAIN 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7276368387 RAJENDRA KUMAR SWAIN STATE BANK OF INDIA(508548)
12 ERASAMA OR-19-007-015-009/35803
(JAPA) 		2419007000NRG24220920230292881 22/09/2023 SATRUGHAN SETHY 2419007WL011736 SATRUGHAN SETHY 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7276368385 SHATRUGHAN SETHY STATE BANK OF INDIA(508548)
13 ERASAMA OR-19-007-015-010/18701
(JAPA) 		2419007000NRG24220920230292883 22/09/2023 sumitra swain 2419007WL011737 sumitra swain 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7276368384 SUMITRA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 ERASAMA OR-19-007-015-010/35373
(JAPA) 		2419007000NRG24220920230292850 22/09/2023 S PAITAL 2419007WL011730 S PAITAL 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7276368388 MRS SASMITA PAITAL STATE BANK OF INDIA(508548)
15 ERASAMA OR-19-007-015-010/35914
(JAPA) 		2419007000NRG24220920230292852 22/09/2023 MANJULATA MOHAPATRA 2419007WL011730 MANJULATA MOHAPATRA 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7276368386 MRS MANJULATA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007015_220923APB_FTO_558888 Punjab National Bank PUNB0057720 Ersama 8295
2 ERASAMA OR2419007015_220923APB_FTO_558888 State Bank of India SBIN0008090 B.Andhari,Erasama,J.S.Pur 1659
3 ERASAMA OR2419007015_220923APB_FTO_558888 State Bank of India SBIN0008090 BHITAR ANDHRI ERASAMA 1659
4 ERASAMA OR2419007015_220923APB_FTO_558888 State Bank of India SBIN0008090 BHITAR ANDHRI ERASMA 1659
5 ERASAMA OR2419007015_220923APB_FTO_558888 State Bank of India SBIN0012045 ERSAMA 11613

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