Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:37:22 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007013_170623FTO_250196
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-19-007-013-001/76982
(GADAHARISHPUR) 		2419007000NRG24170620230158560 17/06/2023 ANUPAMA GURU 2419007WL004945 ANUPAMA GURU 00089 CBIN0284143 1422 1422 Processed 27/06/2023 2806224777 ANUPAMA GURU ()
2 ERASAMA OR-19-007-013-002/76613
(GADAHARISHPUR) 		2419007000NRG24170620230158524 17/06/2023 JAYADEV DAS 2419007WL004943 JAYADEV DAS 00089 CBIN0284143 1422 1422 Processed 27/06/2023 2806224776 JAYADEV DAS ()
3 ERASAMA OR-19-007-013-002/76923
(GADAHARISHPUR) 		2419007000NRG24170620230158619 17/06/2023 CHHABILATA KANDI 2419007WL004948 CHHABILATA KANDI 00089 CBIN0284143 1422 1422 Processed 27/06/2023 2806224747 CHHABILATA KANDI ()
4 ERASAMA OR-19-007-013-002/880147
(GADAHARISHPUR) 		2419007000NRG24170620230158676 17/06/2023 SUBRAT DAS 2419007WL004951 SUBRAT DAS 00089 CBIN0284143 1422 1422 Processed 27/06/2023 2806224748 SUBRAT DAS ()
5 ERASAMA OR-19-007-013-003/35621
(GADAHARISHPUR) 		2419007000NRG24170620230158756 17/06/2023 PRAMILA PRADHAN 2419007WL004952 PRAMILA PRADHAN 00089 CBIN0284143 1422 1422 Processed 27/06/2023 2806224744 PRAMILA PRADHAN ()
6 ERASAMA OR-19-007-013-003/35621
(GADAHARISHPUR) 		2419007000NRG24170620230158755 17/06/2023 SAHADEB PRADHAN 2419007WL004952 SAHADEB PRADHAN 00089 CBIN0284143 1422 1422 Processed 27/06/2023 2806224745 SAHADEB PRADHAN ()
7 ERASAMA OR-19-007-013-003/35645
(GADAHARISHPUR) 		2419007000NRG24170620230158486 17/06/2023 GANESH MAITY 2419007WL004941 GANESH MAITY 00089 CBIN0284143 1422 1422 Processed 27/06/2023 2806224746 GANESH MAITY ()
SubTotal 9954 9954
8 ERASAMA OR-19-007-013-001/76648
(GADAHARISHPUR) 		2419007000NRG24170620230158548 17/06/2023 SUPRABHA 2419007WL004945 SUPRABHA 00176 IDIB000G041 1422 1422 Processed 27/06/2023 2806224774 SUPRABHA ()
9 ERASAMA OR-19-007-013-001/77038
(GADAHARISHPUR) 		2419007000NRG24170620230158568 17/06/2023 NIRANJAN SWAIN 2419007WL004946 NIRANJAN SWAIN 00176 IDIB000G041 1422 1422 Processed 27/06/2023 2806224753 NIRANJAN SWAIN ()
10 ERASAMA OR-19-007-013-001/77193
(GADAHARISHPUR) 		2419007000NRG24170620230158566 17/06/2023 URMILA MUDULI 2419007WL004945 URMILA MUDULI 00176 IDIB000G041 1422 1422 Processed 27/06/2023 2806224758 URMILA MUDULI ()
11 ERASAMA OR-19-007-013-002/35750
(GADAHARISHPUR) 		2419007000NRG24170620230158534 17/06/2023 JATNAKARA KANDI 2419007WL004944 JATNAKARA KANDI 00176 IDIB000G041 1422 1422 Processed 27/06/2023 2806224764 JATNAKARA KANDI ()
12 ERASAMA OR-19-007-013-002/76113
(GADAHARISHPUR) 		2419007000NRG24170620230158598 17/06/2023 Pratima Behara 2419007WL004947 Pratima Behara 00176 IDIB000G041 1422 1422 Processed 27/06/2023 2806224759 Pratima Behara ()
13 ERASAMA OR-19-007-013-002/76615
(GADAHARISHPUR) 		2419007000NRG24170620230158602 17/06/2023 TUKUNI DAS 2419007WL004947 TUKUNI DAS 00176 IDIB000G041 1422 1422 Processed 27/06/2023 2806224763 TUKUNI DAS ()
14 ERASAMA OR-19-007-013-002/76655
(GADAHARISHPUR) 		2419007000NRG24170620230158460 17/06/2023 TAPASI DAS 2419007WL004941 TAPASI DAS 00176 IDIB000G041 1422 1422 Processed 27/06/2023 2806224762 TAPASI DAS ()
15 ERASAMA OR-19-007-013-002/76680
(GADAHARISHPUR) 		2419007000NRG24170620230158630 17/06/2023 RAMESH KANDI 2419007WL004949 RAMESH KANDI 00176 IDIB000G041 1422 1422 Processed 27/06/2023 2806224750 RAMESH KANDI ()
16 ERASAMA OR-19-007-013-002/76698
(GADAHARISHPUR) 		2419007000NRG24170620230158610 17/06/2023 KABERI DAS 2419007WL004948 KABERI DAS 00176 IDIB000G041 1422 1422 Processed 27/06/2023 2806224772 KABERI DAS ()
17 ERASAMA OR-19-007-013-002/76827
(GADAHARISHPUR) 		2419007000NRG24170620230158502 17/06/2023 DASARATH DAS 2419007WL004942 DASARATH DAS 00176 IDIB000G041 1422 1422 Processed 27/06/2023 2806224773 DASARATH DAS ()
18 ERASAMA OR-19-007-013-002/76837
(GADAHARISHPUR) 		2419007000NRG24170620230158673 17/06/2023 AMUPRIYA DAS 2419007WL004951 AMUPRIYA DAS 00176 IDIB000G041 1422 1422 Processed 27/06/2023 2806224761 AMUPRIYA DAS ()
19 ERASAMA OR-19-007-013-002/76872
(GADAHARISHPUR) 		2419007000NRG24170620230158465 17/06/2023 EKADASI DAS 2419007WL004941 EKADASI DAS 00176 IDIB000G041 1422 1422 Processed 27/06/2023 2806224749 EKADASI DAS ()
20 ERASAMA OR-19-007-013-002/76912
(GADAHARISHPUR) 		2419007000NRG24170620230158467 17/06/2023 CHAMPABATI DAS 2419007WL004941 CHAMPABATI DAS 00176 IDIB000G041 1422 1422 Processed 27/06/2023 2806224760 CHAMPABATI DAS ()
21 ERASAMA OR-19-007-013-002/880112
(GADAHARISHPUR) 		2419007000NRG24170620230158505 17/06/2023 THAKURBALA DAS 2419007WL004942 THAKURBALA DAS 00176 IDIB000G041 1422 1422 Rejected 28/06/2023 2806224766 No Such Account
22 ERASAMA OR-19-007-013-002/880156
(GADAHARISHPUR) 		2419007000NRG24170620230158680 17/06/2023 PRANAKRUSHNA DAS 2419007WL004951 PRANAKRUSHNA DAS 00176 IDIB000G041 1422 1422 Processed 27/06/2023 2806224754 PRANAKRUSHNA DAS ()
23 ERASAMA OR-19-007-013-002/880160
(GADAHARISHPUR) 		2419007000NRG24170620230158544 17/06/2023 SAHAJI KANDI 2419007WL004944 SAHAJI KANDI 00176 IDIB000G041 1422 1422 Processed 27/06/2023 2806224767 SAHAJI KANDI ()
24 ERASAMA OR-19-007-013-002/880161
(GADAHARISHPUR) 		2419007000NRG24170620230158545 17/06/2023 SARAT KANDI 2419007WL004944 SARAT KANDI 00176 IDIB000G041 1422 1422 Processed 27/06/2023 2806224765 SARAT KANDI ()
25 ERASAMA OR-19-007-013-002/880163
(GADAHARISHPUR) 		2419007000NRG24170620230158546 17/06/2023 LAXMI KANDI 2419007WL004944 LAXMI KANDI 00176 IDIB000G041 1422 1422 Processed 27/06/2023 2806224757 LAXMI KANDI ()
26 ERASAMA OR-19-007-013-003/15024
(GADAHARISHPUR) 		2419007000NRG24170620230158682 17/06/2023 S.S.JANA 2419007WL004952 S.S.JANA 00176 IDIB000G041 1422 1422 Processed 27/06/2023 2806224775 S.S.JANA ()
27 ERASAMA OR-19-007-013-003/15047
(GADAHARISHPUR) 		2419007000NRG24170620230158684 17/06/2023 CHHABI KANDI 2419007WL004952 CHHABI KANDI 00176 IDIB000G041 1422 1422 Processed 27/06/2023 2806224752 CHHABI KANDI ()
28 ERASAMA OR-19-007-013-003/15790
(GADAHARISHPUR) 		2419007000NRG24170620230158478 17/06/2023 S PRAMANIKA 2419007WL004941 S PRAMANIKA 00176 IDIB000G041 1422 1422 Processed 27/06/2023 2806224751 S PRAMANIKA ()
29 ERASAMA OR-19-007-013-003/35662
(GADAHARISHPUR) 		2419007000NRG24170620230158757 17/06/2023 AMALABALA 2419007WL004952 AMALABALA 00176 IDIB000G041 1422 1422 Rejected 28/06/2023 2806224756 No Such Account
30 ERASAMA OR-19-007-013-003/35729
(GADAHARISHPUR) 		2419007000NRG24170620230158490 17/06/2023 BAMADEV CHAULIA 2419007WL004941 BAMADEV CHAULIA 00176 IDIB000G041 1422 1422 Processed 27/06/2023 2806224755 BAMADEV CHAULIA ()
SubTotal 32706 32706
31 ERASAMA OR-19-007-013-002/76617
(GADAHARISHPUR) 		2419007000NRG24170620230158604 17/06/2023 BIBEK DAS 2419007WL004947 BIBEK DAS 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806224771 MR BIBEK DAS ()
32 ERASAMA OR-19-007-013-002/880171
(GADAHARISHPUR) 		2419007000NRG24170620230158584 17/06/2023 PRATAP CHANDRA DAS 2419007WL004946 PRATAP CHANDRA DAS 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806224769 MR PRATAP CHANDRA DAS ()
33 ERASAMA OR-19-007-013-003/35598
(GADAHARISHPUR) 		2419007000NRG24170620230158750 17/06/2023 BHOLANATHA NAYAK 2419007WL004952 BHOLANATHA NAYAK 00415 SBIN0012045 1422 1422 Processed 27/06/2023 2806224770 MR BHOLANATH NAYAK ()
SubTotal 4266 4266
34 ERASAMA OR-19-007-013-002/880146
(GADAHARISHPUR) 		2419007000NRG24170620230158675 17/06/2023 HIRABATI DAS 2419007WL004951 HIRABATI DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806224768 HIRABATI DAS ()
SubTotal 1422 1422
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007013_170623FTO_250196 Central Bank Of India CBIN0284143 OLARAHAT 9954
2 ERASAMA OR2419007013_170623FTO_250196 Indian Bank IDIB000G041 GODA 32706
3 ERASAMA OR2419007013_170623FTO_250196 State Bank of India SBIN0012045 ERSAMA 4266
4 ERASAMA OR2419007013_170623FTO_250196 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 1422

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