Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:36:51 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007007_220923APB_FTO_558486
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-19-007-007-002/40024
(JIRAILO) 		2419007007NRG24220920230293360 22/09/2023 Nidheswar khatua 2419007007WL011772 Nidheswar khatua 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066228 NIDHESWAR KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
2 ERASAMA OR-19-007-007-002/40084
(JIRAILO) 		2419007000NRG24220920230293686 22/09/2023 SASMITA ROUT 2419007WL011816 SASMITA ROUT 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066203 SASMITA ROUT W/O MIHIR RANJAN DAS PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-007-002/40122
(JIRAILO) 		2419007007NRG24220920230293363 22/09/2023 Minati sahoo 2419007007WL011772 Minati sahoo 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066195 MINATI SAHOO PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-007-002/40127
(JIRAILO) 		2419007007NRG24220920230293364 22/09/2023 Minati behera 2419007007WL011772 Minati behera 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066183 MINATI BEHERA PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-007-002/40130
(JIRAILO) 		2419007007NRG24220920230293366 22/09/2023 SIDHESWAR KHATUA 2419007007WL011772 SIDHESWAR KHATUA 00354 PUNB0057720 1659 1659 Processed 10/11/2023 7286066199 MR SIDDHESWAR KHATUA STATE BANK OF INDIA(508548)
6 ERASAMA OR-19-007-007-002/40134
(JIRAILO) 		2419007007NRG24220920230293370 22/09/2023 MANOJ SETHY 2419007007WL011772 MANOJ SETHY 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066204 MANOJ SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ERASAMA OR-19-007-007-002/40135
(JIRAILO) 		2419007007NRG24220920230293371 22/09/2023 LINKAN DAS 2419007007WL011772 LINKAN DAS 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066189 LINKAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 ERASAMA OR-19-007-007-002/40137
(JIRAILO) 		2419007007NRG24220920230293372 22/09/2023 BALARAM SETHY 2419007007WL011772 BALARAM SETHY 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066225 BALARAM SETHI UCO BANK(607066)
9 ERASAMA OR-19-007-007-002/40140
(JIRAILO) 		2419007007NRG24220920230293374 22/09/2023 JHASKETAN BEHERA 2419007007WL011772 JHASKETAN BEHERA 00354 PUNB0057720 1659 1659 Processed 10/11/2023 7286066208 MR JHASIKETAN BEHERA STATE BANK OF INDIA(508548)
10 ERASAMA OR-19-007-007-002/40153
(JIRAILO) 		2419007007NRG24220920230293378 22/09/2023 JHUNARANI SETHY 2419007007WL011772 JHUNARANI SETHY 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066190 JHUNARANI SETHI PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-007-002/40156
(JIRAILO) 		2419007007NRG24220920230293379 22/09/2023 SIMARANI HATI 2419007007WL011772 SIMARANI HATI 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066226 SIMARANI HATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ERASAMA OR-19-007-007-002/40161
(JIRAILO) 		2419007007NRG24220920230293381 22/09/2023 MAMANI KHATUA 2419007007WL011772 MAMANI KHATUA 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066194 MAMINA KHATUA PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-007-002/40167
(JIRAILO) 		2419007007NRG24220920230293385 22/09/2023 BASUDEV HATI 2419007007WL011772 BASUDEV HATI 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066192 BASUDEB HATI PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-007-002/40168
(JIRAILO) 		2419007007NRG24220920230293386 22/09/2023 MALATI DAS 2419007007WL011772 MALATI DAS 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066229 MALATI DAS PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-007-002/40170
(JIRAILO) 		2419007007NRG24220920230293387 22/09/2023 SANDHYARANI SETHY 2419007007WL011772 SANDHYARANI SETHY 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066207 SANDHYARANI SETHI PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-007-002/40172
(JIRAILO) 		2419007007NRG24220920230293389 22/09/2023 PRIYATAMA SETHY 2419007007WL011772 PRIYATAMA SETHY 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066187 Mrs. PRIYATAMA SETHI INDIAN BANK(607105)
17 ERASAMA OR-19-007-007-002/40176
(JIRAILO) 		2419007007NRG24220920230293391 22/09/2023 NIRMALA KHATUA 2419007007WL011772 NIRMALA KHATUA 00354 PUNB0057720 1659 1659 Processed 10/11/2023 7286066193 MRS NIRMALA KHATUA STATE BANK OF INDIA(508548)
18 ERASAMA OR-19-007-007-002/40178
(JIRAILO) 		2419007007NRG24220920230293392 22/09/2023 LAXMI BEHERA 2419007007WL011772 LAXMI BEHERA 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066205 LAXMI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 ERASAMA OR-19-007-007-002/40180
(JIRAILO) 		2419007007NRG24220920230293393 22/09/2023 USARANI CHHATOI 2419007007WL011772 USARANI CHHATOI 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066198 USHARANI CHHATOI PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-007-002/40181
(JIRAILO) 		2419007007NRG24220920230293394 22/09/2023 KALYANI BEHERA 2419007007WL011772 KALYANI BEHERA 00354 PUNB0057720 1659 1659 Rejected 09/11/2023 7286066180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ERASAMA OR-19-007-007-002/40182
(JIRAILO) 		2419007007NRG24220920230293395 22/09/2023 SAILABALA ROUT 2419007007WL011772 SAILABALA ROUT 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066201 SAILABALA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
22 ERASAMA OR-19-007-007-002/40184
(JIRAILO) 		2419007007NRG24220920230293396 22/09/2023 DEEPAN MOHANTY 2419007007WL011772 DEEPAN MOHANTY 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066191 DEEPAN KUMAR MOHANTY ICICI BANK LTD(508534)
23 ERASAMA OR-19-007-007-002/40189
(JIRAILO) 		2419007007NRG24220920230293400 22/09/2023 SWAGATIKA DAS 2419007007WL011772 SWAGATIKA DAS 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066181 SWAGATIKA DAS PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-007-002/40194
(JIRAILO) 		2419007007NRG24220920230293401 22/09/2023 LAXMIPRIYA SETHY 2419007007WL011772 LAXMIPRIYA SETHY 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066202 LAXMIPRIYA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
25 ERASAMA OR-19-007-007-002/40195
(JIRAILO) 		2419007007NRG24220920230293402 22/09/2023 LALIT SENAPATI 2419007007WL011772 LALIT SENAPATI 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066206 LALITA SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ERASAMA OR-19-007-007-002/40196
(JIRAILO) 		2419007007NRG24220920230293403 22/09/2023 KUSUM DAS 2419007007WL011772 KUSUM DAS 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066197 KUSUM DAS PUNJAB NATIONAL BANK(508568)
27 ERASAMA OR-19-007-007-002/40265
(JIRAILO) 		2419007007NRG24220920230293405 22/09/2023 Basudeb khatua 2419007007WL011772 Basudeb khatua 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066188 BASUDEB KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
28 ERASAMA OR-19-007-007-002/40266
(JIRAILO) 		2419007007NRG24220920230293406 22/09/2023 pujarani khatua 2419007007WL011772 pujarani khatua 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066185 PUJARANI KHATUA PUNJAB NATIONAL BANK(508568)
29 ERASAMA OR-19-007-007-002/40267
(JIRAILO) 		2419007007NRG24220920230293407 22/09/2023 kabita mohanty 2419007007WL011772 kabita mohanty 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066184 KABITA MOHANTY PUNJAB NATIONAL BANK(508568)
30 ERASAMA OR-19-007-007-002/40277
(JIRAILO) 		2419007007NRG24220920230293409 22/09/2023 Rukmuni Das 2419007007WL011772 Rukmuni Das 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066196 RUKMUNI DAS PUNJAB NATIONAL BANK(508568)
31 ERASAMA OR-19-007-007-002/8327
(JIRAILO) 		2419007007NRG24220920230293410 22/09/2023 N BEHERA 2419007007WL011772 N BEHERA 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066172 NARMADA BEHERA PUNJAB NATIONAL BANK(508568)
32 ERASAMA OR-19-007-007-002/8365
(JIRAILO) 		2419007007NRG24220920230293411 22/09/2023 NARESH HATI 2419007007WL011772 NARESH HATI 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066182 NARESH HATI PUNJAB NATIONAL BANK(508568)
33 ERASAMA OR-19-007-007-002/8366
(JIRAILO) 		2419007007NRG24220920230293412 22/09/2023 PRABODHA DAS 2419007007WL011772 PRABODHA DAS 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066179 PRABODHA DAS PUNJAB NATIONAL BANK(508568)
34 ERASAMA OR-19-007-007-002/8377
(JIRAILO) 		2419007007NRG24220920230293413 22/09/2023 CHANDRAMANI SENAPATI 2419007007WL011772 CHANDRAMANI SENAPATI 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066177 CHANDRAMANI SENAPATI PUNJAB NATIONAL BANK(508568)
35 ERASAMA OR-19-007-007-002/8388
(JIRAILO) 		2419007007NRG24220920230293414 22/09/2023 SARBESWAR SENAPATI 2419007007WL011772 SARBESWAR SENAPATI 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066178 SARBESWAR SENAPATI PUNJAB NATIONAL BANK(508568)
36 ERASAMA OR-19-007-007-002/8406
(JIRAILO) 		2419007007NRG24220920230293415 22/09/2023 HARI SENAPATI 2419007007WL011772 HARI SENAPATI 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066176 HARI SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ERASAMA OR-19-007-007-002/8433
(JIRAILO) 		2419007007NRG24220920230293417 22/09/2023 NIRANJANA HATI 2419007007WL011772 NIRANJANA HATI 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066175 Mr. NIRANJAN HATI CENTRAL BANK OF INDIA(607115)
38 ERASAMA OR-19-007-007-007/2562
(JIRAILO) 		2419007000NRG24220920230293688 22/09/2023 Purnima Sahoo 2419007WL011817 Purnima Sahoo 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066173 PRUNIMA SAHOO PUNJAB NATIONAL BANK(508568)
39 ERASAMA OR-19-007-007-007/3037
(JIRAILO) 		2419007000NRG24220920230293689 22/09/2023 Parul Naskar 2419007WL011817 Parul Naskar 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066186 PARUL NASKAR PUNJAB NATIONAL BANK(508568)
40 ERASAMA OR-19-007-007-007/3064
(JIRAILO) 		2419007000NRG24220920230293690 22/09/2023 Sudam Mirdha 2419007WL011817 Sudam Mirdha 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066209 SUDAM MIRDHA PUNJAB NATIONAL BANK(508568)
41 ERASAMA OR-19-007-007-007/3075
(JIRAILO) 		2419007000NRG24220920230293691 22/09/2023 Sambhu Naskar 2419007WL011817 Sambhu Naskar 00354 PUNB0057720 1659 1659 Rejected 09/11/2023 7286066200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 ERASAMA OR-19-007-007-007/40103
(JIRAILO) 		2419007000NRG24220920230293693 22/09/2023 INDRANI HAZIRA 2419007WL011817 INDRANI HAZIRA 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7286066174 INDRANI HAZIRA PUNJAB NATIONAL BANK(508568)
SubTotal 69678 69678
43 ERASAMA OR-19-007-007-007/2040
(JIRAILO) 		2419007000NRG24220920230293687 22/09/2023 GOPAL CHANDRA KARAN 2419007WL011817 GOPAL CHANDRA KARAN 00354 PUNB0738100 1659 1659 Processed 09/11/2023 7286066227 GOPAL CHANDRA KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
44 ERASAMA OR-19-007-007-002/40011
(JIRAILO) 		2419007007NRG24220920230293358 22/09/2023 USHARANI CHHATOI 2419007007WL011772 USHARANI CHHATOI 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7286066216 BANSHIDHAR CHHATOI S/O LAXMIDHAR CHHATOI PUNJAB NATIONAL BANK(508568)
45 ERASAMA OR-19-007-007-002/40016
(JIRAILO) 		2419007007NRG24220920230293359 22/09/2023 B.KHATUA 2419007007WL011772 B.KHATUA 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7286066213 BIDYADHAR KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
46 ERASAMA OR-19-007-007-002/40040
(JIRAILO) 		2419007007NRG24220920230293361 22/09/2023 JATIRANJAN LENKA 2419007007WL011772 JATIRANJAN LENKA 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7286066210 JATIRANJAN LENKA PUNJAB NATIONAL BANK(508568)
47 ERASAMA OR-19-007-007-002/40084
(JIRAILO) 		2419007000NRG24220920230293685 22/09/2023 MIHIR DAS 2419007WL011816 MIHIR DAS 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7286066217 MIHIR RANJAN DAS PUNJAB NATIONAL BANK(508568)
48 ERASAMA OR-19-007-007-002/40129
(JIRAILO) 		2419007007NRG24220920230293365 22/09/2023 DIPAK KHATUA 2419007007WL011772 DIPAK KHATUA 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7286066211 DIPAK KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
49 ERASAMA OR-19-007-007-002/40131
(JIRAILO) 		2419007007NRG24220920230293367 22/09/2023 JAGANATH SETHI 2419007007WL011772 JAGANATH SETHI 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7286066224 JAGANNATH SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 ERASAMA OR-19-007-007-002/40132
(JIRAILO) 		2419007007NRG24220920230293368 22/09/2023 BIKRAM BEHERA 2419007007WL011772 BIKRAM BEHERA 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7286066220 BIKRAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
51 ERASAMA OR-19-007-007-002/40133
(JIRAILO) 		2419007007NRG24220920230293369 22/09/2023 MAMATA JHATUA 2419007007WL011772 MAMATA JHATUA 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7286066215 MAMATA KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
52 ERASAMA OR-19-007-007-002/40151
(JIRAILO) 		2419007007NRG24220920230293376 22/09/2023 HEMANTA SETHY 2419007007WL011772 HEMANTA SETHY 00415 SBIN0012045 1659 1659 Rejected 09/11/2023 7286066214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 ERASAMA OR-19-007-007-002/40159
(JIRAILO) 		2419007007NRG24220920230293380 22/09/2023 MANASH SENAPATI 2419007007WL011772 MANASH SENAPATI 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7286066219 MANAS RANJAN SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
54 ERASAMA OR-19-007-007-002/40166
(JIRAILO) 		2419007007NRG24220920230293384 22/09/2023 ANUSUYA DAS 2419007007WL011772 ANUSUYA DAS 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7286066222 ANUSUYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 ERASAMA OR-19-007-007-002/40171
(JIRAILO) 		2419007007NRG24220920230293388 22/09/2023 AJAYA SENAPATI 2419007007WL011772 AJAYA SENAPATI 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7286066223 AJAY KUMAR SENAPATI FINO PAYMENTS BANK LTD(608001)
56 ERASAMA OR-19-007-007-002/40175
(JIRAILO) 		2419007007NRG24220920230293390 22/09/2023 AJIT DAS 2419007007WL011772 AJIT DAS 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7286066221 AJIT KUMAR DAS S/O SUDARSAN DAS PUNJAB NATIONAL BANK(508568)
57 ERASAMA OR-19-007-007-002/40185
(JIRAILO) 		2419007007NRG24220920230293397 22/09/2023 KUNES DAS 2419007007WL011772 KUNES DAS 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7286066218 KUNES DAS INDIA POST PAYMENTS BANK LIMITED(508528)
58 ERASAMA OR-19-007-007-002/8431
(JIRAILO) 		2419007007NRG24220920230293416 22/09/2023 RABINDRA SETHY 2419007007WL011772 RABINDRA SETHY 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7286066212 RABINDRA SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 24885 24885
59 ERASAMA OR-19-007-007-002/40187
(JIRAILO) 		2419007007NRG24220920230293398 22/09/2023 BEBILAXMI TARAI 2419007007WL011772 BEBILAXMI TARAI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7286066171 BEBILAXMI TARAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 ERASAMA OR-19-007-007-002/40188
(JIRAILO) 		2419007007NRG24220920230293399 22/09/2023 ROJALINI BEHERA 2419007007WL011772 ROJALINI BEHERA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7286066168 ROJALIN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
61 ERASAMA OR-19-007-007-002/40263
(JIRAILO) 		2419007007NRG24220920230293404 22/09/2023 Nrusingha Behera 2419007007WL011772 Nrusingha Behera 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7286066170 NRUSINGHA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
62 ERASAMA OR-19-007-007-002/40275
(JIRAILO) 		2419007007NRG24220920230293408 22/09/2023 Manash ranjan Das 2419007007WL011772 Manash ranjan Das 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7286066169 MANASH RANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 102858 102858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007007_220923APB_FTO_558486 Punjab National Bank PUNB0057720 Ersama 69678
2 ERASAMA OR2419007007_220923APB_FTO_558486 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1659
3 ERASAMA OR2419007007_220923APB_FTO_558486 State Bank of India SBIN0012045 ERSAMA 24885
4 ERASAMA OR2419007007_220923APB_FTO_558486 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 6636

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