Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:45:31 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007002_120623FTO_226541
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-19-007-002-004/352113
(BHITARANDHARI) 		2419007000NRG24120620230136055 12/06/2023 arti sahoo 2419007WL004360 arti sahoo 00354 PUNB0057720 1659 1659 Processed 15/06/2023 2568579582 arti sahoo ()
SubTotal 1659 1659
2 ERASAMA OR-19-007-002-001/1569
(BHITARANDHARI) 		2419007000NRG24120620230136196 12/06/2023 MANA GOBINDA MALIKA 2419007WL004362 MANA GOBINDA MALIKA 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579587 MR MANAGOBINDA MALLIK ()
3 ERASAMA OR-19-007-002-001/1569
(BHITARANDHARI) 		2419007000NRG24120620230136197 12/06/2023 SIBA MALLICK 2419007WL004362 SIBA MALLICK 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579591 MR MANAGOBINDA MALLIK ()
4 ERASAMA OR-19-007-002-001/1573
(BHITARANDHARI) 		2419007000NRG24120620230136198 12/06/2023 BHAGABANA PRADHANA 2419007WL004362 BHAGABANA PRADHANA 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579588 MR BHAGABAN PRADHAN ()
5 ERASAMA OR-19-007-002-001/1574
(BHITARANDHARI) 		2419007000NRG24120620230136200 12/06/2023 DHUNA PALEAI 2419007WL004362 DHUNA PALEAI 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579596 MR DHUNA PALEI ()
6 ERASAMA OR-19-007-002-001/1577
(BHITARANDHARI) 		2419007000NRG24120620230136202 12/06/2023 PANCHU PALEAI 2419007WL004362 PANCHU PALEAI 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579597 MR PANCHU PALEI ()
7 ERASAMA OR-19-007-002-001/1584
(BHITARANDHARI) 		2419007000NRG24120620230136205 12/06/2023 NAGENDRA SWAIN 2419007WL004362 NAGENDRA SWAIN 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579590 MR NAGENDRA SWAIN ()
8 ERASAMA OR-19-007-002-001/1587
(BHITARANDHARI) 		2419007000NRG24120620230136209 12/06/2023 DHUABACHARAN BISOI 2419007WL004362 DHUABACHARAN BISOI 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579592 MR DHRUBA CHARAN BISOI ()
9 ERASAMA OR-19-007-002-001/1602
(BHITARANDHARI) 		2419007000NRG24120620230136218 12/06/2023 BHANU MALLICK 2419007WL004362 BHANU MALLICK 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579584 MR RAMA 11032015 MALIK ()
10 ERASAMA OR-19-007-002-001/1603
(BHITARANDHARI) 		2419007000NRG24120620230136221 12/06/2023 kanachan mallick 2419007WL004362 kanachan mallick 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579601 MRS KANCHAN MALLIK ()
11 ERASAMA OR-19-007-002-001/1604
(BHITARANDHARI) 		2419007000NRG24120620230136222 12/06/2023 NATA MALLICK 2419007WL004362 NATA MALLICK 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579595 MR NATA MALLIK ()
12 ERASAMA OR-19-007-002-001/1611
(BHITARANDHARI) 		2419007000NRG24120620230136225 12/06/2023 BICHITRA BISOI 2419007WL004362 BICHITRA BISOI 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579598 MR BICHITRA BISOI ()
13 ERASAMA OR-19-007-002-001/1616
(BHITARANDHARI) 		2419007000NRG24120620230136228 12/06/2023 KARTIKA CH. PRADHAN 2419007WL004362 KARTIKA CH. PRADHAN 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579589 MR KARTIK PRADHAN ()
14 ERASAMA OR-19-007-002-001/1619
(BHITARANDHARI) 		2419007000NRG24120620230136230 12/06/2023 L BISOI 2419007WL004362 L BISOI 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579599 MRS JAYASHREE SWAIN ()
15 ERASAMA OR-19-007-002-001/1620
(BHITARANDHARI) 		2419007000NRG24120620230136231 12/06/2023 KALANDI BISOI 2419007WL004362 KALANDI BISOI 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579586 MR KALANDI BISHOI ()
16 ERASAMA OR-19-007-002-001/352111036
(BHITARANDHARI) 		2419007000NRG24120620230136240 12/06/2023 JHUNI MALIK 2419007WL004362 JHUNI MALIK 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579608 MR NITYANANDA MALLIK ()
17 ERASAMA OR-19-007-002-003/13374
(BHITARANDHARI) 		2419007000NRG24120620230135988 12/06/2023 BELA DEI 2419007WL004359 BELA DEI 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579616 MRS BELA DEI ()
18 ERASAMA OR-19-007-002-003/13374
(BHITARANDHARI) 		2419007000NRG24120620230135987 12/06/2023 LALATENDU DAS 2419007WL004359 LALATENDU DAS 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579585 MR LALATENDU DAS ()
19 ERASAMA OR-19-007-002-003/352616
(BHITARANDHARI) 		2419007000NRG24120620230136003 12/06/2023 GOURA MALIK 2419007WL004359 GOURA MALIK 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579607 MR GOURA MALIK ()
20 ERASAMA OR-19-007-002-003/352619
(BHITARANDHARI) 		2419007000NRG24120620230136006 12/06/2023 ARAKHITA MALICK 2419007WL004359 ARAKHITA MALICK 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579613 MR ASHISH MALLIK ()
21 ERASAMA OR-19-007-002-003/352619
(BHITARANDHARI) 		2419007000NRG24120620230136007 12/06/2023 MANI MALIK 2419007WL004359 MANI MALIK 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579611 MRS MANI MALIK ()
22 ERASAMA OR-19-007-002-003/352622
(BHITARANDHARI) 		2419007000NRG24120620230136013 12/06/2023 SONALI MALICK 2419007WL004359 SONALI MALICK 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579614 MISS SONALI MALLIK ()
23 ERASAMA OR-19-007-002-003/352662
(BHITARANDHARI) 		2419007000NRG24120620230136019 12/06/2023 SIBANI MALIK 2419007WL004359 SIBANI MALIK 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579615 MRS SIBANI MALIK ()
24 ERASAMA OR-19-007-002-003/352668
(BHITARANDHARI) 		2419007000NRG24120620230136028 12/06/2023 BABAJI MALIK 2419007WL004359 BABAJI MALIK 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579606 MR BABAJI MALIK ()
25 ERASAMA OR-19-007-002-003/3726
(BHITARANDHARI) 		2419007000NRG24120620230136039 12/06/2023 Pabitra Malik 2419007WL004359 Pabitra Malik 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579610 MISS MADHUSMITA ROUT ()
26 ERASAMA OR-19-007-002-004/1999
(BHITARANDHARI) 		2419007000NRG24120620230136047 12/06/2023 NARA HARI JENA 2419007WL004360 NARA HARI JENA 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579593 MR NARAHARI JENA ()
27 ERASAMA OR-19-007-002-004/1999
(BHITARANDHARI) 		2419007000NRG24120620230136048 12/06/2023 NARAHARI JENA 2419007WL004360 NARAHARI JENA 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579594 MR NARAHARI JENA ()
28 ERASAMA OR-19-007-002-004/2041
(BHITARANDHARI) 		2419007000NRG24120620230136050 12/06/2023 santosh 2419007WL004360 santosh 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579583 HADIBANDHU SAHOO ()
29 ERASAMA OR-19-007-002-006/2290
(BHITARANDHARI) 		2419007000NRG24120620230136062 12/06/2023 BABAJI LENKA 2419007WL004360 BABAJI LENKA 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579600 MR BABAJI LENKA ()
30 ERASAMA OR-19-007-002-006/2341
(BHITARANDHARI) 		2419007000NRG24120620230136066 12/06/2023 KABITA DAS 2419007WL004360 KABITA DAS 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579612 MRS KABITA DAS ()
31 ERASAMA OR-19-007-002-006/3521111160
(BHITARANDHARI) 		2419007000NRG24120620230136086 12/06/2023 sangrama swain 2419007WL004360 sangrama swain 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579603 MR BIKRAM SWAIN ()
32 ERASAMA OR-19-007-002-006/3521112
(BHITARANDHARI) 		2419007000NRG24120620230136094 12/06/2023 Uma Mohanty 2419007WL004360 Uma Mohanty 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579604 MISS RANUSHREE BEHERA ()
33 ERASAMA OR-19-007-002-006/352616
(BHITARANDHARI) 		2419007000NRG24120620230136102 12/06/2023 Narayan Mohanty 2419007WL004360 Narayan Mohanty 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579609 MR SUSANTA KUMAR BEHERA ()
34 ERASAMA OR-19-007-002-006/750804
(BHITARANDHARI) 		2419007000NRG24120620230136115 12/06/2023 balaram behera 2419007WL004360 balaram behera 00415 SBIN0008090 1659 1659 Rejected 15/06/2023 2568579602 No Such Account
35 ERASAMA OR-19-007-002-006/750804
(BHITARANDHARI) 		2419007000NRG24120620230136114 12/06/2023 jaganatha behera 2419007WL004360 jaganatha behera 00415 SBIN0008090 1659 1659 Processed 15/06/2023 2568579605 MR JAGANNATH BEHERA ()
SubTotal 56406 56406
36 ERASAMA OR-19-007-002-006/352222
(BHITARANDHARI) 		2419007000NRG24120620230136099 12/06/2023 NARAHARI BEHERA 2419007WL004360 NARAHARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 15/06/2023 2568579569 NARAHARI BEHERA ()
SubTotal 1659 1659
37 ERASAMA OR-19-007-002-003/352611
(BHITARANDHARI) 		2419007000NRG24120620230135993 12/06/2023 BASANTA MALICK 2419007WL004359 BASANTA MALICK 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568579580 BASANTA MALICK ()
38 ERASAMA OR-19-007-002-003/352612
(BHITARANDHARI) 		2419007000NRG24120620230135996 12/06/2023 RANJITA MALICK 2419007WL004359 RANJITA MALICK 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568579573 RANJITA MALICK ()
39 ERASAMA OR-19-007-002-003/352615
(BHITARANDHARI) 		2419007000NRG24120620230136001 12/06/2023 SURA MALICK 2419007WL004359 SURA MALICK 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568579577 SURA MALICK ()
40 ERASAMA OR-19-007-002-003/352616
(BHITARANDHARI) 		2419007000NRG24120620230136004 12/06/2023 SANJUKATA MALICK 2419007WL004359 SANJUKATA MALICK 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568579572 SANJUKATA MALICK ()
41 ERASAMA OR-19-007-002-003/352618
(BHITARANDHARI) 		2419007000NRG24120620230136005 12/06/2023 SRIMATI MALICK 2419007WL004359 SRIMATI MALICK 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568579575 SRIMATI MALICK ()
42 ERASAMA OR-19-007-002-003/352620
(BHITARANDHARI) 		2419007000NRG24120620230136008 12/06/2023 JAGABANDHAU MALICK 2419007WL004359 JAGABANDHAU MALICK 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568579581 JAGABANDHAU MALICK ()
43 ERASAMA OR-19-007-002-003/352623
(BHITARANDHARI) 		2419007000NRG24120620230136014 12/06/2023 HAREKRUSTNA MALICK 2419007WL004359 HAREKRUSTNA MALICK 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568579578 HAREKRUSTNA MALICK ()
44 ERASAMA OR-19-007-002-003/352623
(BHITARANDHARI) 		2419007000NRG24120620230136015 12/06/2023 RAGHU MALICK 2419007WL004359 RAGHU MALICK 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568579579 RAGHU MALICK ()
45 ERASAMA OR-19-007-002-003/352628
(BHITARANDHARI) 		2419007000NRG24120620230136017 12/06/2023 SARATA MALICK 2419007WL004359 SARATA MALICK 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568579576 SARATA MALICK ()
46 ERASAMA OR-19-007-002-003/352667
(BHITARANDHARI) 		2419007000NRG24120620230136027 12/06/2023 SARITA MALICK 2419007WL004359 SARITA MALICK 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568579574 SARITA MALICK ()
47 ERASAMA OR-19-007-002-006/2244
(BHITARANDHARI) 		2419007000NRG24120620230136057 12/06/2023 A DALAI 2419007WL004360 A DALAI 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568579570 A DALAI ()
48 ERASAMA OR-19-007-002-006/3521111163
(BHITARANDHARI) 		2419007000NRG24120620230136089 12/06/2023 Sarojkant Das 2419007WL004360 Sarojkant Das 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568579567 Sarojkant Das ()
49 ERASAMA OR-19-007-002-006/3521113
(BHITARANDHARI) 		2419007000NRG24120620230136096 12/06/2023 Harapriya Rout 2419007WL004360 Harapriya Rout 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568579571 Harapriya Rout ()
50 ERASAMA OR-19-007-002-006/3521113
(BHITARANDHARI) 		2419007000NRG24120620230136095 12/06/2023 Rabi Routa 2419007WL004360 Rabi Routa 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568579568 Rabi Routa ()
SubTotal 23226 23226
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007002_120623FTO_226541 Punjab National Bank PUNB0057720 Ersama 1659
2 ERASAMA OR2419007002_120623FTO_226541 State Bank of India SBIN0008090 Bhitar Andhari,J.S.Pur 1659
3 ERASAMA OR2419007002_120623FTO_226541 State Bank of India SBIN0008090 Bhitarandhari, Erasama, J.S.Pur 3318
4 ERASAMA OR2419007002_120623FTO_226541 State Bank of India SBIN0008090 Bhitarandhari, Erasama,J.S.Pur 3318
5 ERASAMA OR2419007002_120623FTO_226541 State Bank of India SBIN0008090 BHITHARANDHARI 48111
6 ERASAMA OR2419007002_120623FTO_226541 Odisha Gramya Bank IOBA0ROGB01 CHATUA 1659
7 ERASAMA OR2419007002_120623FTO_226541 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 23226

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