Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:53 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007009_210923APB_FTO_552914
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-19-007-009-002/10307
(PAIDA) 		2419007000NRG24210920230291268 21/09/2023 R BISWAL 2419007WL011548 R BISWAL 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7276280821 RENUBALA BISWAL PUNJAB NATIONAL BANK(508568)
2 ERASAMA OR-19-007-009-002/10489
(PAIDA) 		2419007000NRG24210920230291234 21/09/2023 ARABINDA SWAIN 2419007WL011539 ARABINDA SWAIN 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7276280835 ARABINDA SWAIN PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-009-002/10489
(PAIDA) 		2419007000NRG24210920230291235 21/09/2023 MINATI SWAIN 2419007WL011539 MINATI SWAIN 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7276280819 MINATI SWAIN PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-009-002/333422
(PAIDA) 		2419007000NRG24210920230291242 21/09/2023 KESHAB RANA 2419007WL011542 KESHAB RANA 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7276280822 KESHAB RANA C/O KELU RA PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-009-002/334218
(PAIDA) 		2419007000NRG24210920230291241 21/09/2023 ranjita sethy 2419007WL011541 ranjita sethy 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7276280829 RANJITA SETHY PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-009-002/33554
(PAIDA) 		2419007000NRG24210920230291244 21/09/2023 MRS SUDHANSU BALA PARIDA 2419007WL011542 MRS SUDHANSU BALA PARIDA 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7276280836 SUDHANSU BALA PARIDA PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-009-002/335630
(PAIDA) 		2419007000NRG24210920230291245 21/09/2023 MR BABAJI PARIDA 2419007WL011542 MR BABAJI PARIDA 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7276280818 BABAJI PARIDA PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-009-002/335630
(PAIDA) 		2419007000NRG24210920230291246 21/09/2023 MRS SOUDAMINI PARIDA 2419007WL011542 MRS SOUDAMINI PARIDA 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7276280832 SAUDAMINI PARIDA PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-009-002/348302
(PAIDA) 		2419007000NRG24210920230291269 21/09/2023 Lina Panda 2419007WL011548 Lina Panda 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7276280828 LINA PANDA PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-009-002/35475
(PAIDA) 		2419007000NRG24210920230291236 21/09/2023 PHALGUNI SWAIN 2419007WL011539 PHALGUNI SWAIN 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7276280825 FALGUNI SWAIN PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-009-002/356036
(PAIDA) 		2419007000NRG24210920230291247 21/09/2023 MAMATA PARIDA 2419007WL011542 MAMATA PARIDA 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7276280823 MAMATA PARIDA PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-009-002/35745
(PAIDA) 		2419007000NRG24210920230291248 21/09/2023 SUKANTI ROUTRAY 2419007WL011542 SUKANTI ROUTRAY 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7276280838 SUKANTI ROUTRAY PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-009-002/36514
(PAIDA) 		2419007000NRG24210920230291249 21/09/2023 Pratyuush ku parida 2419007WL011542 Pratyuush ku parida 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7276280824 PRATYUSH KUMAR PARIDA PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-009-002/36515
(PAIDA) 		2419007000NRG24210920230291239 21/09/2023 jinilata das 2419007WL011539 jinilata das 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7276280820 JINILATA DAS PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-009-002/36515
(PAIDA) 		2419007000NRG24210920230291238 21/09/2023 sudam kumar das 2419007WL011539 sudam kumar das 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7276280834 SUDAM KUMAR DAS PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-009-002/418301
(PAIDA) 		2419007000NRG24210920230291251 21/09/2023 Sarati Nayak 2419007WL011544 Sarati Nayak 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7276280840 SARATI NAYAK PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-009-002/418301
(PAIDA) 		2419007000NRG24210920230291252 21/09/2023 Trilochan Nayak 2419007WL011544 Trilochan Nayak 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7276280837 TRILOCHAN NAYAK PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-009-003/10951
(PAIDA) 		2419007000NRG24210920230291240 21/09/2023 BANITA PARIDA 2419007WL011540 BANITA PARIDA 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7276280817 BANITA PARIDA PUNJAB NATIONAL BANK(508568)
19 ERASAMA OR-19-007-009-004/35804
(PAIDA) 		2419007000NRG24210920230291250 21/09/2023 Chainna sethy 2419007WL011543 Chainna sethy 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7276280833 CHHAINA SETHI PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-009-005/35693
(PAIDA) 		2419007000NRG24210920230291228 21/09/2023 SAROJ SAMAL 2419007WL011537 SAROJ SAMAL 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7276280839 SAROJ SAMAL PUNJAB NATIONAL BANK(508568)
21 ERASAMA OR-19-007-009-005/35713
(PAIDA) 		2419007000NRG24210920230291223 21/09/2023 PITABAS SAMAL 2419007WL011535 PITABAS SAMAL 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7276280830 PITABAS SAMAL PUNJAB NATIONAL BANK(508568)
22 ERASAMA OR-19-007-009-005/35716
(PAIDA) 		2419007000NRG24210920230291231 21/09/2023 MR KEDARNATH PAL 2419007WL011538 MR KEDARNATH PAL 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7276280826 KEDARNATH PAL. S/O-BABAJI PAL PUNJAB NATIONAL BANK(508568)
23 ERASAMA OR-19-007-009-005/35720
(PAIDA) 		2419007000NRG24210920230291232 21/09/2023 LILIMA MUDULI 2419007WL011538 LILIMA MUDULI 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7276280827 LILIMA MUDULI PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-009-005/35721
(PAIDA) 		2419007000NRG24210920230291224 21/09/2023 DALI SAMAL 2419007WL011535 DALI SAMAL 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7276280831 DALI SAMAL PUNJAB NATIONAL BANK(508568)
25 ERASAMA OR-19-007-009-005/35730
(PAIDA) 		2419007000NRG24210920230291230 21/09/2023 MANOJ SAMAL 2419007WL011537 MANOJ SAMAL 00354 PUNB0135220 1659 1659 Processed 10/11/2023 7276280841 MR MANOJKUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 41475 41475
26 ERASAMA OR-19-007-009-002/348302
(PAIDA) 		2419007000NRG24210920230291270 21/09/2023 Lokanath Panda 2419007WL011548 Lokanath Panda 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7276280848 LOKANATH PANDA PUNJAB NATIONAL BANK(508568)
27 ERASAMA OR-19-007-009-002/3559333360
(PAIDA) 		2419007000NRG24210920230291271 21/09/2023 NAGENDRA PANDA 2419007WL011548 NAGENDRA PANDA 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7276280845 MR NAGENDRA PANDA STATE BANK OF INDIA(508548)
28 ERASAMA OR-19-007-009-002/3559333402
(PAIDA) 		2419007000NRG24210920230291237 21/09/2023 Mr BIKASH KUMAR SWAIN 2419007WL011539 Mr BIKASH KUMAR SWAIN 00415 SBIN0012045 1659 1659 Rejected 09/11/2023 7276280847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 ERASAMA OR-19-007-009-002/35716
(PAIDA) 		2419007000NRG24210920230291272 21/09/2023 Gangadhar Biswal 2419007WL011548 Gangadhar Biswal 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7276280844 GANGADHAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 ERASAMA OR-19-007-009-004/35792
(PAIDA) 		2419007000NRG24210920230291225 21/09/2023 BHANUPRIYA SETHY 2419007WL011536 BHANUPRIYA SETHY 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7276280843 BHANUPRIYA SETHY INDUSIND BANK(607189)
31 ERASAMA OR-19-007-009-004/35792
(PAIDA) 		2419007000NRG24210920230291226 21/09/2023 Mr.AMAR SETHY 2419007WL011536 Mr.AMAR SETHY 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7276280846 AMAR SETHY STATE BANK OF INDIA(508548)
32 ERASAMA OR-19-007-009-005/35727
(PAIDA) 		2419007000NRG24210920230291233 21/09/2023 ARUNA KUMAR MUDULI 2419007WL011538 ARUNA KUMAR MUDULI 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7276280842 MR ARUNA KUMAR MUDULI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007009_210923APB_FTO_552914 Punjab National Bank PUNB0135220 Dhihasahi 41475
2 ERASAMA OR2419007009_210923APB_FTO_552914 State Bank of India SBIN0012045 ERSAMA 11613

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