Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:14:21 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007008_140823APB_FTO_451183
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-19-007-008-004/360184
(ERSAMA) 		2419007000NRG24110820230269811 14/08/2023 DIPTI RANJAN KHANDUAL 2419007WL008835 DIPTI RANJAN KHANDUAL 00354 PUNB0057720 1242 1242 Processed 30/08/2023 4970303288 DIPTI RANJAN KHANDUAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 ERASAMA OR-19-007-008-004/9291
(ERSAMA) 		2419007000NRG24110820230269813 14/08/2023 PRASANNA KU. KHANDUAL 2419007WL008835 PRASANNA KU. KHANDUAL 00354 PUNB0057720 1242 1242 Processed 30/08/2023 4970303287 MR PRASANNA KUMAR KHANDUAL STATE BANK OF INDIA(508548)
3 ERASAMA OR-19-007-008-004/9409
(ERSAMA) 		2419007000NRG24110820230269815 14/08/2023 BAINA LENKA 2419007WL008835 BAINA LENKA 00354 PUNB0057720 1242 1242 Processed 30/08/2023 4970303309 BAINA LENKA S/O DHADI LENKA PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-008-006/9609
(ERSAMA) 		2419007000NRG24110820230269820 14/08/2023 NIMAIN CHARAN DAS 2419007WL008835 NIMAIN CHARAN DAS 00354 PUNB0057720 1242 1242 Processed 30/08/2023 4970303308 NIMAIN CHARAN DAS PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-008-007/10141
(ERSAMA) 		2419007000NRG24110820230269755 14/08/2023 RAMAKANTA NATHSARMA 2419007WL008831 RAMAKANTA NATHSARMA 00354 PUNB0057720 1242 1242 Processed 30/08/2023 4970303285 RAMAKANTA NATH SHARMA PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-008-007/35295
(ERSAMA) 		2419007000NRG24110820230269756 14/08/2023 SANJAYA MOHAPTRA 2419007WL008831 SANJAYA MOHAPTRA 00354 PUNB0057720 1242 1242 Processed 30/08/2023 4970303290 MR SANJAYA MOHAPATRA STATE BANK OF INDIA(508548)
7 ERASAMA OR-19-007-008-007/353368
(ERSAMA) 		2419007000NRG24110820230269766 14/08/2023 UMESH CHANDRA KHATUA 2419007WL008832 UMESH CHANDRA KHATUA 00354 PUNB0057720 948 948 Processed 30/08/2023 4970303311 UMESH CHANDRA KHATUA PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-008-007/360113
(ERSAMA) 		2419007000NRG24110820230269767 14/08/2023 MAMINA BEHERA 2419007WL008832 MAMINA BEHERA 00354 PUNB0057720 948 948 Processed 30/08/2023 4970303291 MRS MAMINA BEHERA STATE BANK OF INDIA(508548)
9 ERASAMA OR-19-007-008-007/360450
(ERSAMA) 		2419007000NRG24110820230269760 14/08/2023 RAJESH KUMAR MUDULI 2419007WL008831 RAJESH KUMAR MUDULI 00354 PUNB0057720 1242 1242 Processed 30/08/2023 4970303289 RAJESH KUMAR MUDULI PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-008-007/360510
(ERSAMA) 		2419007000NRG24110820230269769 14/08/2023 NIHAR RANJAN MALLIK 2419007WL008832 NIHAR RANJAN MALLIK 00354 PUNB0057720 948 948 Processed 30/08/2023 4970303303 NIHAR RANJAN MALIK PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-008-007/9698
(ERSAMA) 		2419007000NRG24110820230269770 14/08/2023 JUDHISTER BEHERA 2419007WL008832 JUDHISTER BEHERA 00354 PUNB0057720 948 948 Processed 30/08/2023 4970303306 YUDHISTIRA BEHERA PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-008-007/9743
(ERSAMA) 		2419007000NRG24110820230269763 14/08/2023 SURENDRA BARIK 2419007WL008831 SURENDRA BARIK 00354 PUNB0057720 1242 1242 Processed 30/08/2023 4970303305 SURENDRANATH BARIK PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-008-007/9747
(ERSAMA) 		2419007000NRG24110820230269771 14/08/2023 BHIKARI KHATUA 2419007WL008832 BHIKARI KHATUA 00354 PUNB0057720 948 948 Processed 30/08/2023 4970303307 BHIKARI KHATUA PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-008-007/9768
(ERSAMA) 		2419007000NRG24110820230269764 14/08/2023 ALEKHA MALLIK 2419007WL008831 ALEKHA MALLIK 00354 PUNB0057720 1242 1242 Processed 30/08/2023 4970303310 MR ALEKH MALIK STATE BANK OF INDIA(508548)
15 ERASAMA OR-19-007-008-007/9881
(ERSAMA) 		2419007000NRG24110820230269765 14/08/2023 MAHESWAR BARIK 2419007WL008831 MAHESWAR BARIK 00354 PUNB0057720 1242 1242 Processed 30/08/2023 4970303286 MAHESWAR BARIK PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-008-007/9887
(ERSAMA) 		2419007000NRG24110820230269773 14/08/2023 ABHAYA KUMAR MALIKA 2419007WL008832 ABHAYA KUMAR MALIKA 00354 PUNB0057720 948 948 Processed 30/08/2023 4970303284 ABHAY KUMAR MALIK S/O PURNA CHANDRA MALI PUNJAB NATIONAL BANK(508568)
SubTotal 18108 18108
17 ERASAMA OR-19-007-008-004/9463
(ERSAMA) 		2419007000NRG24110820230269816 14/08/2023 SIMARANI SWAIN 2419007WL008835 SIMARANI SWAIN 00415 SBIN0012045 1242 1242 Processed 30/08/2023 4970303293 MRS SIMARANI SWAIN STATE BANK OF INDIA(508548)
18 ERASAMA OR-19-007-008-004/9494
(ERSAMA) 		2419007000NRG24110820230269817 14/08/2023 Biswaranjan mohanty 2419007WL008835 Biswaranjan mohanty 00415 SBIN0012045 1242 1242 Processed 30/08/2023 4970303295 MR BISWARANJAN MOHANTY STATE BANK OF INDIA(508548)
19 ERASAMA OR-19-007-008-004/9494
(ERSAMA) 		2419007000NRG24110820230269818 14/08/2023 Lilima mohanty 2419007WL008835 Lilima mohanty 00415 SBIN0012045 1242 1242 Processed 30/08/2023 4970303296 MRS LILIMA MOHANTY STATE BANK OF INDIA(508548)
20 ERASAMA OR-19-007-008-006/35367
(ERSAMA) 		2419007000NRG24110820230269819 14/08/2023 RASMITA CHOUDHRY 2419007WL008835 RASMITA CHOUDHRY 00415 SBIN0012045 1242 1242 Processed 30/08/2023 4970303300 MRS RASMITA CHOUDHURY STATE BANK OF INDIA(508548)
21 ERASAMA OR-19-007-008-007/10089
(ERSAMA) 		2419007000NRG24110820230269754 14/08/2023 artatrana nath 2419007WL008831 artatrana nath 00415 SBIN0012045 1242 1242 Processed 30/08/2023 4970303304 MR ARATATRAN NATH STATE BANK OF INDIA(508548)
22 ERASAMA OR-19-007-008-007/360132
(ERSAMA) 		2419007000NRG24110820230269757 14/08/2023 SAMIRA PANDA 2419007WL008831 SAMIRA PANDA 00415 SBIN0012045 1242 1242 Processed 30/08/2023 4970303292 MR SAMIR KUMAR PANDA STATE BANK OF INDIA(508548)
23 ERASAMA OR-19-007-008-007/360132
(ERSAMA) 		2419007000NRG24110820230269758 14/08/2023 SWARNALATA PANDA 2419007WL008831 SWARNALATA PANDA 00415 SBIN0012045 1242 1242 Processed 30/08/2023 4970303294 MRS SWARNALATA PANDA STATE BANK OF INDIA(508548)
24 ERASAMA OR-19-007-008-007/360421
(ERSAMA) 		2419007000NRG24110820230269759 14/08/2023 ASISH KU TARAI 2419007WL008831 ASISH KU TARAI 00415 SBIN0012045 1242 1242 Processed 30/08/2023 4970303299 ASHIS KUMAR TARAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ERASAMA OR-19-007-008-007/360432
(ERSAMA) 		2419007000NRG24110820230269768 14/08/2023 ARUNA BEHERA 2419007WL008832 ARUNA BEHERA 00415 SBIN0012045 948 948 Processed 30/08/2023 4970303302 MRS ARUNA BEHERA MR DILLIP KU SAHOO STATE BANK OF INDIA(508548)
26 ERASAMA OR-19-007-008-007/360453
(ERSAMA) 		2419007000NRG24110820230269761 14/08/2023 MIHIR KUMAR MUDULI 2419007WL008831 MIHIR KUMAR MUDULI 00415 SBIN0012045 1242 1242 Processed 30/08/2023 4970303298 MIHIRA KUMAR MUDULI PUNJAB NATIONAL BANK(508568)
27 ERASAMA OR-19-007-008-007/9737
(ERSAMA) 		2419007000NRG24110820230269762 14/08/2023 GAURANGA CHARANA BISWAL 2419007WL008831 GAURANGA CHARANA BISWAL 00415 SBIN0012045 1242 1242 Processed 30/08/2023 4970303297 MR GOURANGA CHARAN BISWAL STATE BANK OF INDIA(508548)
28 ERASAMA OR-19-007-008-007/9792
(ERSAMA) 		2419007000NRG24110820230269772 14/08/2023 LALIT MALIK 2419007WL008832 LALIT MALIK 00415 SBIN0012045 948 948 Processed 30/08/2023 4970303301 LALITA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14316 14316
Total 32424 32424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007008_140823APB_FTO_451183 Punjab National Bank PUNB0057720 Ersama 18108
2 ERASAMA OR2419007008_140823APB_FTO_451183 State Bank of India SBIN0012045 ERSAMA 14316

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