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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:39:24 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007_090523APB_FTO_96747
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-19-007-017-013/20921
(GODA) 		2419007000NRG24060520230041451 09/05/2023 B.MANDAL 2419007WL001358 B.MANDAL 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174460 Mr. BARUN MANDAL INDIAN BANK(607105)
2 ERASAMA OR-19-007-017-013/20927
(GODA) 		2419007000NRG24060520230041452 09/05/2023 JHARANA MANDAL 2419007WL001358 JHARANA MANDAL 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174459 Mrs. JHARANA DEI INDIAN BANK(607105)
3 ERASAMA OR-19-007-017-013/20931
(GODA) 		2419007000NRG24060520230041453 09/05/2023 GITARANT MANDAL 2419007WL001358 GITARANT MANDAL 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174457 Mrs. GITARANI MANDAL INDIAN BANK(607105)
4 ERASAMA OR-19-007-017-013/20947
(GODA) 		2419007000NRG24060520230041454 09/05/2023 MINATI PRADHAN 2419007WL001358 MINATI PRADHAN 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174458 Mrs. MINATI PRADHAN INDIAN BANK(607105)
5 ERASAMA OR-19-007-017-013/20994
(GODA) 		2419007000NRG24060520230041455 09/05/2023 DHANJAY DAS 2419007WL001358 DHANJAY DAS 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174429 Mr. DHANANJAY DAS INDIAN BANK(607105)
6 ERASAMA OR-19-007-017-013/20994
(GODA) 		2419007000NRG24060520230041456 09/05/2023 N.DAS 2419007WL001358 N.DAS 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174436 Mr. NIRANJAN DAS INDIAN BANK(607105)
7 ERASAMA OR-19-007-017-013/20994
(GODA) 		2419007000NRG24060520230041457 09/05/2023 R das 2419007WL001358 R das 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174431 Mr. RANJAN DAS INDIAN BANK(607105)
8 ERASAMA OR-19-007-017-013/21023
(GODA) 		2419007000NRG24060520230041458 09/05/2023 PACHANAN DAS 2419007WL001358 PACHANAN DAS 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174461 Mr. PANCHANAN DAS INDIAN BANK(607105)
9 ERASAMA OR-19-007-017-013/35276
(GODA) 		2419007000NRG24060520230041460 09/05/2023 SANJAY DAS 2419007WL001358 SANJAY DAS 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174440 Mr. SANJAY KUMAR DAS INDIAN BANK(607105)
10 ERASAMA OR-19-007-017-013/35292
(GODA) 		2419007000NRG24060520230041461 09/05/2023 RITA MANDAL 2419007WL001358 RITA MANDAL 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174446 Mrs. RITA MANDAL INDIAN BANK(607105)
11 ERASAMA OR-19-007-017-013/35974
(GODA) 		2419007000NRG24060520230041462 09/05/2023 KAJALABALA MANDAL 2419007WL001358 KAJALABALA MANDAL 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174455 Mrs. KAJALABALA MANDAL INDIAN BANK(607105)
12 ERASAMA OR-19-007-017-013/35976
(GODA) 		2419007000NRG24060520230041463 09/05/2023 GOBINDA MANDAL 2419007WL001358 GOBINDA MANDAL 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174453 Mr. GOBINDA MANDAL INDIAN BANK(607105)
13 ERASAMA OR-19-007-017-013/35993
(GODA) 		2419007000NRG24060520230041464 09/05/2023 KALYANI MANDAL 2419007WL001358 KALYANI MANDAL 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174442 MRS KALYANI MANDAL STATE BANK OF INDIA(508548)
14 ERASAMA OR-19-007-017-013/36022
(GODA) 		2419007000NRG24060520230041465 09/05/2023 Arati maity 2419007WL001358 Arati maity 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174449 Mrs. ARATI MAITY INDIAN BANK(607105)
15 ERASAMA OR-19-007-017-013/36024
(GODA) 		2419007000NRG24060520230041466 09/05/2023 Laxmi maity 2419007WL001358 Laxmi maity 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174439 Mrs. LAXMI MAITY INDIAN BANK(607105)
16 ERASAMA OR-19-007-017-013/36025
(GODA) 		2419007000NRG24060520230041467 09/05/2023 Goutam maity 2419007WL001358 Goutam maity 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174456 Mr. GOUTAM MAITI INDIAN BANK(607105)
17 ERASAMA OR-19-007-017-013/36026
(GODA) 		2419007000NRG24060520230041468 09/05/2023 Srimati maity 2419007WL001358 Srimati maity 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174444 Mrs. SRIMATI MAITY INDIAN BANK(607105)
18 ERASAMA OR-19-007-017-013/36033
(GODA) 		2419007000NRG24060520230041469 09/05/2023 Gita Maity 2419007WL001358 Gita Maity 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174450 Mrs. Gita Maity INDIAN BANK(607105)
19 ERASAMA OR-19-007-017-013/36034
(GODA) 		2419007000NRG24060520230041470 09/05/2023 Lokanath Das 2419007WL001358 Lokanath Das 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174433 Mr. LOKANATHA DAS INDIAN BANK(607105)
20 ERASAMA OR-19-007-017-013/36035
(GODA) 		2419007000NRG24060520230041471 09/05/2023 Sibani Das 2419007WL001358 Sibani Das 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174437 Mrs. SIBANI DAS INDIAN BANK(607105)
21 ERASAMA OR-19-007-017-013/36037
(GODA) 		2419007000NRG24060520230041472 09/05/2023 Ganeswar Maity 2419007WL001358 Ganeswar Maity 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174434 Mr. GANESWAR MAITY INDIAN BANK(607105)
22 ERASAMA OR-19-007-017-013/36039
(GODA) 		2419007000NRG24060520230041473 09/05/2023 Sahadev Mandal 2419007WL001358 Sahadev Mandal 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174435 Mr. SAHADEV MANDAL INDIAN BANK(607105)
23 ERASAMA OR-19-007-017-014/35481
(GODA) 		2419007000NRG24060520230041474 09/05/2023 KUMUDINI JANA 2419007WL001358 KUMUDINI JANA 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174443 Mrs. KUMUDINI JANA INDIAN BANK(607105)
24 ERASAMA OR-19-007-017-014/35534
(GODA) 		2419007000NRG24060520230041476 09/05/2023 ANJALI MANDAL 2419007WL001358 ANJALI MANDAL 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174445 Mrs. ANJALI MANDAL INDIAN BANK(607105)
25 ERASAMA OR-19-007-017-014/35534
(GODA) 		2419007000NRG24060520230041475 09/05/2023 BAJENDRA MANDAL 2419007WL001358 BAJENDRA MANDAL 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174447 Mr. BAJENDRA MANDAL INDIAN BANK(607105)
26 ERASAMA OR-19-007-017-014/35534
(GODA) 		2419007000NRG24060520230041477 09/05/2023 Jharana Mandal 2419007WL001358 Jharana Mandal 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174448 Mrs. Jharana Mandal INDIAN BANK(607105)
27 ERASAMA OR-19-007-017-014/35542
(GODA) 		2419007000NRG24060520230041478 09/05/2023 JAYADEV SEN 2419007WL001358 JAYADEV SEN 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174430 MRS JAYADEV SEN STATE BANK OF INDIA(508548)
28 ERASAMA OR-19-007-017-014/35545
(GODA) 		2419007000NRG24060520230041479 09/05/2023 ARATI SEN 2419007WL001358 ARATI SEN 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174441 ARATI SEN STATE BANK OF INDIA(508548)
29 ERASAMA OR-19-007-017-014/35551
(GODA) 		2419007000NRG24060520230041480 09/05/2023 PIJUS MANDAL 2419007WL001358 PIJUS MANDAL 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174438 MR PIJUS MANDAL STATE BANK OF INDIA(508548)
30 ERASAMA OR-19-007-017-014/35909
(GODA) 		2419007000NRG24060520230041482 09/05/2023 MALATI PAL 2419007WL001358 MALATI PAL 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174454 Mrs. MALATI PAL INDIAN BANK(607105)
31 ERASAMA OR-19-007-017-014/35909
(GODA) 		2419007000NRG24060520230041481 09/05/2023 RABINDRANATHA PAL 2419007WL001358 RABINDRANATHA PAL 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174452 RABINDRA PAL UCO BANK(607066)
32 ERASAMA OR-19-007-017-014/35928
(GODA) 		2419007000NRG24060520230041483 09/05/2023 CHHABITA DAS 2419007WL001358 CHHABITA DAS 00176 IDIB000G041 1422 1422 Processed 13/05/2023 1541174451 MRS CHHABITA DAS STATE BANK OF INDIA(508548)
SubTotal 45504 45504
33 ERASAMA OR-19-007-017-013/21023
(GODA) 		2419007000NRG24060520230041459 09/05/2023 B DAS 2419007WL001358 B DAS 00415 SBIN0012045 1422 1422 Processed 13/05/2023 1541174432 Mr. BHARAT DAS INDIAN BANK(607105)
SubTotal 1422 1422
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007_090523APB_FTO_96747 Indian Bank IDIB000G041 GODA 45504
2 ERASAMA OR2419007_090523APB_FTO_96747 State Bank of India SBIN0012045 ERSAMA 1422

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