Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:09:20 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007_270923APB_FTO_575666
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-19-007-002-005/750760
(BHITARANDHARI) 		2419007000NRG24270920230301561 27/09/2023 BIJAY LENKA 2419007WL012769 BIJAY LENKA 00078 CNRB0017268 1659 1659 Processed 09/11/2023 7260029302 BIJAY LENKA CANARA BANK(508532)
2 ERASAMA OR-19-007-002-006/3521111193
(BHITARANDHARI) 		2419007000NRG24270920230301571 27/09/2023 URMILA PARIDA 2419007WL012769 URMILA PARIDA 00078 CNRB0017268 1659 1659 Processed 09/11/2023 7260029303 URMILA PARIDA CANARA BANK(508532)
3 ERASAMA OR-19-007-002-006/35211207
(BHITARANDHARI) 		2419007000NRG24270920230301576 27/09/2023 PRASANA SAMAL 2419007WL012769 PRASANA SAMAL 00078 CNRB0017268 1659 1659 Processed 09/11/2023 7260029304 PRASHANNA KUMAR SAMAL CANARA BANK(508532)
SubTotal 4977 4977
4 ERASAMA OR-19-007-002-003/13386
(BHITARANDHARI) 		2419007000NRG24270920230301548 27/09/2023 MITUNA ROUT 2419007WL012769 MITUNA ROUT 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7260029289 MITUNA ROUT S/O MUNI ROUT PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-002-003/3521111170
(BHITARANDHARI) 		2419007000NRG24270920230301549 27/09/2023 Sanjaya Khatua 2419007WL012769 Sanjaya Khatua 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7260029291 MR SANJAYA KHATUA STATE BANK OF INDIA(508548)
6 ERASAMA OR-19-007-002-003/3521111170
(BHITARANDHARI) 		2419007000NRG24270920230301550 27/09/2023 Sarita Khatua 2419007WL012769 Sarita Khatua 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7260029287 MRS SARITA KHATUA STATE BANK OF INDIA(508548)
7 ERASAMA OR-19-007-002-003/3521111191
(BHITARANDHARI) 		2419007000NRG24270920230301551 27/09/2023 Ranjan malik 2419007WL012769 Ranjan malik 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7260029284 MR RANJAN NAYAK STATE BANK OF INDIA(508548)
8 ERASAMA OR-19-007-002-003/3561184
(BHITARANDHARI) 		2419007000NRG24270920230301552 27/09/2023 BIKASH DAS 2419007WL012769 BIKASH DAS 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7260029294 MR BIKASH DAS STATE BANK OF INDIA(508548)
9 ERASAMA OR-19-007-002-004/13368
(BHITARANDHARI) 		2419007000NRG24270920230301553 27/09/2023 ASHOK JENA 2419007WL012769 ASHOK JENA 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7260029296 ASHOK JENA ICICI BANK LTD(508534)
10 ERASAMA OR-19-007-002-004/2109
(BHITARANDHARI) 		2419007000NRG24270920230301554 27/09/2023 S JENA 2419007WL012769 S JENA 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7260029298 MR SURESH JENA STATE BANK OF INDIA(508548)
11 ERASAMA OR-19-007-002-004/2109
(BHITARANDHARI) 		2419007000NRG24270920230301555 27/09/2023 SANGEETA JENA 2419007WL012769 SANGEETA JENA 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7260029290 MRS SANGITA JENA STATE BANK OF INDIA(508548)
12 ERASAMA OR-19-007-002-004/25270
(BHITARANDHARI) 		2419007000NRG24270920230301556 27/09/2023 BAISHNAB CHARAN JENA 2419007WL012769 BAISHNAB CHARAN JENA 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7260029301 BAISHNAB CHARAN JENA PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-002-005/3521111655
(BHITARANDHARI) 		2419007000NRG24270920230301558 27/09/2023 Samir Lenka 2419007WL012769 Samir Lenka 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7260029286 SAMIR LENKA AXIS BANK(607153)
14 ERASAMA OR-19-007-002-005/35696
(BHITARANDHARI) 		2419007000NRG24270920230301559 27/09/2023 SANJAY MALLA 2419007WL012769 SANJAY MALLA 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7260029295 MR SANJAY MALLA STATE BANK OF INDIA(508548)
15 ERASAMA OR-19-007-002-005/750008
(BHITARANDHARI) 		2419007000NRG24270920230301560 27/09/2023 KABITA LENKA 2419007WL012769 KABITA LENKA 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7260029293 MRS KABITA LENKA STATE BANK OF INDIA(508548)
16 ERASAMA OR-19-007-002-006/2297
(BHITARANDHARI) 		2419007000NRG24270920230301562 27/09/2023 BIJAY MALIK 2419007WL012769 BIJAY MALIK 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7260029299 MR BIJAYA MALIK STATE BANK OF INDIA(508548)
17 ERASAMA OR-19-007-002-006/23271
(BHITARANDHARI) 		2419007000NRG24270920230301563 27/09/2023 L.ROUT 2419007WL012769 L.ROUT 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7260029292 MR LAXMIDHAR ROUT STATE BANK OF INDIA(508548)
18 ERASAMA OR-19-007-002-006/2497
(BHITARANDHARI) 		2419007000NRG24270920230301566 27/09/2023 S.NAYAK 2419007WL012769 S.NAYAK 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7260029285 MR SANJANYA MALLIK STATE BANK OF INDIA(508548)
19 ERASAMA OR-19-007-002-006/2499
(BHITARANDHARI) 		2419007000NRG24270920230301567 27/09/2023 ARAKHITA MALIK 2419007WL012769 ARAKHITA MALIK 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7260029300 MR ARAKHITA MALIK STATE BANK OF INDIA(508548)
20 ERASAMA OR-19-007-002-006/352112
(BHITARANDHARI) 		2419007000NRG24270920230301575 27/09/2023 P.Nayak 2419007WL012769 P.Nayak 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7260029297 PRAVATA NAYAK STATE BANK OF INDIA(508548)
21 ERASAMA OR-19-007-002-006/352115
(BHITARANDHARI) 		2419007000NRG24270920230301577 27/09/2023 P SAHOO 2419007WL012769 P SAHOO 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7260029288 MR PRAFULLA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 29862 29862
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007_270923APB_FTO_575666 Canara Bank CNRB0017268 KUJANGA 4977
2 ERASAMA OR2419007_270923APB_FTO_575666 State Bank of India SBIN0008090 Bhitarandhari, Erasama, J.S.Pur 3318
3 ERASAMA OR2419007_270923APB_FTO_575666 State Bank of India SBIN0008090 BHITHARANDHARI 26544

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