Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:22 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007012_221223FTO_925258
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-19-007-012-001/13525
(PADMAPUR) 		2419007012NRG24221220230371084 22/12/2023 GUNI DAS 2419007012WL022255 GUNI DAS 00089 CBIN0284143 1659 1659 Processed 09/03/2024 1544769611 GUNI DAS ()
2 ERASAMA OR-19-007-012-001/54168
(PADMAPUR) 		2419007012NRG24221220230371042 22/12/2023 KRISHNA MIRDHA 2419007012WL022251 KRISHNA MIRDHA 00089 CBIN0284143 1659 1659 Processed 09/03/2024 1544769610 KRISHNA MIRDHA ()
3 ERASAMA OR-19-007-012-001/544500
(PADMAPUR) 		2419007012NRG24221220230371036 22/12/2023 SUMITRA MANDAL 2419007012WL022249 SUMITRA MANDAL 00089 CBIN0284143 1659 1659 Processed 09/03/2024 1544769607 SUMITRA MANDAL ()
4 ERASAMA OR-19-007-012-001/544501
(PADMAPUR) 		2419007012NRG24221220230371037 22/12/2023 SARAT MANDAL 2419007012WL022249 SARAT MANDAL 00089 CBIN0284143 1659 1659 Processed 09/03/2024 1544769612 SARAT MANDAL ()
5 ERASAMA OR-19-007-012-001/54516
(PADMAPUR) 		2419007012NRG24221220230371107 22/12/2023 BIJANA PATRA 2419007012WL022255 BIJANA PATRA 00089 CBIN0284143 1659 1659 Processed 09/03/2024 1544769595 BIJANA PATRA ()
6 ERASAMA OR-19-007-012-001/54522
(PADMAPUR) 		2419007012NRG24221220230371110 22/12/2023 BEHULA BHUYAN 2419007012WL022255 BEHULA BHUYAN 00089 CBIN0284143 1659 1659 Processed 09/03/2024 1544769597 BEHULA BHUYAN ()
7 ERASAMA OR-19-007-012-001/54526
(PADMAPUR) 		2419007012NRG24221220230371112 22/12/2023 PARBATI PATRA 2419007012WL022255 PARBATI PATRA 00089 CBIN0284143 1659 1659 Processed 09/03/2024 1544769600 PARBATI PATRA ()
8 ERASAMA OR-19-007-012-001/54528
(PADMAPUR) 		2419007012NRG24221220230371114 22/12/2023 PINKIRANI PATRA 2419007012WL022255 PINKIRANI PATRA 00089 CBIN0284143 1659 1659 Processed 09/03/2024 1544769602 PINKIRANI PATRA ()
9 ERASAMA OR-19-007-012-001/54532
(PADMAPUR) 		2419007012NRG24221220230371116 22/12/2023 SABITRI MANDAL 2419007012WL022255 SABITRI MANDAL 00089 CBIN0284143 1659 1659 Processed 09/03/2024 1544769596 SABITRI MANDAL ()
10 ERASAMA OR-19-007-012-001/6556274
(PADMAPUR) 		2419007012NRG24221220230371127 22/12/2023 MINATI MAITY 2419007012WL022255 MINATI MAITY 00089 CBIN0284143 1659 1659 Processed 09/03/2024 1544769598 MINATI MAITY ()
11 ERASAMA OR-19-007-012-001/65564526
(PADMAPUR) 		2419007012NRG24221220230371134 22/12/2023 MILAN DAS 2419007012WL022255 MILAN DAS 00089 CBIN0284143 1659 1659 Processed 09/03/2024 1544769609 MILAN DAS ()
12 ERASAMA OR-19-007-012-001/65564623
(PADMAPUR) 		2419007012NRG24221220230371138 22/12/2023 KABITA SAHOO 2419007012WL022255 KABITA SAHOO 00089 CBIN0284143 1659 1659 Processed 09/03/2024 1544769599 KABITA SAHOO ()
13 ERASAMA OR-19-007-012-001/65564640
(PADMAPUR) 		2419007012NRG24221220230371142 22/12/2023 RADHIKA GIRI 2419007012WL022255 RADHIKA GIRI 00089 CBIN0284143 1659 1659 Processed 09/03/2024 1544769606 RADHIKA GIRI ()
14 ERASAMA OR-19-007-012-001/65564641
(PADMAPUR) 		2419007012NRG24221220230371143 22/12/2023 BHOLANATH KAR 2419007012WL022255 BHOLANATH KAR 00089 CBIN0284143 1659 1659 Processed 09/03/2024 1544769603 BHOLANATH KAR ()
15 ERASAMA OR-19-007-012-001/65564645
(PADMAPUR) 		2419007012NRG24221220230371144 22/12/2023 NITYANANDA PATRA 2419007012WL022255 NITYANANDA PATRA 00089 CBIN0284143 1659 1659 Processed 09/03/2024 1544769601 NITYANANDA PATRA ()
16 ERASAMA OR-19-007-012-001/65565475
(PADMAPUR) 		2419007012NRG24221220230371046 22/12/2023 KARTIK DALAI 2419007012WL022251 KARTIK DALAI 00089 CBIN0284143 1659 1659 Rejected 09/03/2024 1544769608 No Such Account
SubTotal 26544 26544
17 ERASAMA OR-19-007-012-001/6556068
(PADMAPUR) 		2419007012NRG24221220230371039 22/12/2023 GOUTAM MAJHI 2419007012WL022250 GOUTAM MAJHI 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1544769605 GOUTAM MAJHI ()
SubTotal 1422 1422
18 ERASAMA OR-19-007-012-001/6556159
(PADMAPUR) 		2419007012NRG24221220230371123 22/12/2023 SARASWATI BHUYAN 2419007012WL022255 SARASWATI BHUYAN 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1544769604 MRS SARASWATI BHUYAN ()
SubTotal 1659 1659
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007012_221223FTO_925258 Central Bank Of India CBIN0284143 OLARAHAT 26544
2 ERASAMA OR2419007012_221223FTO_925258 Punjab National Bank PUNB0057720 Ersama 1422
3 ERASAMA OR2419007012_221223FTO_925258 State Bank of India SBIN0012045 ERSAMA 1659

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