Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:21:23 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007015_111223FTO_877028
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-19-007-015-003/1005
(JAPA) 		2419007000NRG24111220230365339 11/12/2023 Anupama Khatua 2419007WL021438 Anupama Khatua 00354 PUNB0057720 237 237 Processed 29/02/2024 1104033065 Anupama Khatua ()
2 ERASAMA OR-19-007-015-003/1005
(JAPA) 		2419007000NRG24111220230365340 11/12/2023 Anupama Khatua 2419007WL021438 Anupama Khatua 00354 PUNB0057720 237 237 Processed 29/02/2024 1104033066 Anupama Khatua ()
3 ERASAMA OR-19-007-015-008/35960
(JAPA) 		2419007000NRG24111220230365315 11/12/2023 Kalpana mandal 2419007WL021425 Kalpana mandal 00354 PUNB0057720 1659 1659 Processed 29/02/2024 1104033067 Kalpana mandal ()
4 ERASAMA OR-19-007-015-014/1000
(JAPA) 		2419007000NRG24111220230365348 11/12/2023 Kailash behera 2419007WL021442 Kailash behera 00354 PUNB0057720 1659 1659 Processed 29/02/2024 1104033064 Kailash behera ()
SubTotal 3792 3792
5 ERASAMA OR-19-007-015-008/1012
(JAPA) 		2419007000NRG24111220230365354 11/12/2023 Rebati Barik 2419007WL021445 Rebati Barik 00354 PUNB0738100 237 237 Processed 29/02/2024 1104033068 Rebati Barik ()
6 ERASAMA OR-19-007-015-008/1012
(JAPA) 		2419007000NRG24111220230365355 11/12/2023 Rebati Barik 2419007WL021445 Rebati Barik 00354 PUNB0738100 237 237 Processed 29/02/2024 1104033069 Rebati Barik ()
SubTotal 474 474
7 ERASAMA OR-19-007-015-002/17620
(JAPA) 		2419007000NRG24111220230365331 11/12/2023 SOURA BEHERA 2419007WL021434 SOURA BEHERA 00415 SBIN0008090 1659 1659 Processed 29/02/2024 1104033091 MR SOUR KUMAR BEHERA ()
SubTotal 1659 1659
8 ERASAMA OR-19-007-015-001/1000
(JAPA) 		2419007000NRG24111220230365309 11/12/2023 Suprava Mohapatra 2419007WL021422 Suprava Mohapatra 00415 SBIN0012045 1659 1659 Processed 29/02/2024 1104033078 MRS SUPRAVA MOHAPATRA ()
9 ERASAMA OR-19-007-015-001/1003
(JAPA) 		2419007000NRG24111220230365337 11/12/2023 Lochana Swain 2419007WL021437 Lochana Swain 00415 SBIN0012045 237 237 Processed 29/02/2024 1104033071 MRS LOCHANA SWAIN ()
10 ERASAMA OR-19-007-015-001/1003
(JAPA) 		2419007000NRG24111220230365338 11/12/2023 Lochana Swain 2419007WL021437 Lochana Swain 00415 SBIN0012045 237 237 Processed 29/02/2024 1104033072 MRS LOCHANA SWAIN ()
11 ERASAMA OR-19-007-015-001/1005
(JAPA) 		2419007000NRG24111220230365326 11/12/2023 Basant Swain 2419007WL021431 Basant Swain 00415 SBIN0012045 237 237 Processed 29/02/2024 1104033079 MRS BASANTI SWAIN ()
12 ERASAMA OR-19-007-015-001/1005
(JAPA) 		2419007000NRG24111220230365327 11/12/2023 Basant Swain 2419007WL021431 Basant Swain 00415 SBIN0012045 237 237 Processed 29/02/2024 1104033080 MRS BASANTI SWAIN ()
13 ERASAMA OR-19-007-015-002/1003
(JAPA) 		2419007000NRG24111220230365350 11/12/2023 Namita Swain 2419007WL021443 Namita Swain 00415 SBIN0012045 237 237 Processed 29/02/2024 1104033073 MRS NAMITA SWAIN ()
14 ERASAMA OR-19-007-015-002/1003
(JAPA) 		2419007000NRG24111220230365351 11/12/2023 Namita Swain 2419007WL021443 Namita Swain 00415 SBIN0012045 237 237 Processed 29/02/2024 1104033074 MRS NAMITA SWAIN ()
15 ERASAMA OR-19-007-015-002/359981
(JAPA) 		2419007000NRG24111220230365295 11/12/2023 PRABHANJAN PARIDA 2419007WL021413 PRABHANJAN PARIDA 00415 SBIN0012045 1659 1659 Processed 29/02/2024 1104033087 MR PRABHANJAN PARIDA ()
16 ERASAMA OR-19-007-015-003/1001
(JAPA) 		2419007000NRG24111220230365308 11/12/2023 Dhira parida 2419007WL021421 Dhira parida 00415 SBIN0012045 1659 1659 Processed 29/02/2024 1104033076 MR DHIRENDRA PARIDA ()
17 ERASAMA OR-19-007-015-003/1006
(JAPA) 		2419007000NRG24111220230365356 11/12/2023 Malati panda 2419007WL021446 Malati panda 00415 SBIN0012045 237 237 Processed 29/02/2024 1104033085 MRS MALATI PANDA ()
18 ERASAMA OR-19-007-015-003/1006
(JAPA) 		2419007000NRG24111220230365357 11/12/2023 Malati panda 2419007WL021446 Malati panda 00415 SBIN0012045 237 237 Processed 29/02/2024 1104033086 MRS MALATI PANDA ()
19 ERASAMA OR-19-007-015-007/1001
(JAPA) 		2419007000NRG24111220230365321 11/12/2023 Kabita Paramanik 2419007WL021428 Kabita Paramanik 00415 SBIN0012045 237 237 Processed 29/02/2024 1104033081 MRS KABITA PRAMANIK LTI ()
20 ERASAMA OR-19-007-015-007/1001
(JAPA) 		2419007000NRG24111220230365322 11/12/2023 Kabita Paramanik 2419007WL021428 Kabita Paramanik 00415 SBIN0012045 237 237 Processed 29/02/2024 1104033082 MRS KABITA PRAMANIK LTI ()
21 ERASAMA OR-19-007-015-008/18305
(JAPA) 		2419007000NRG24111220230365302 11/12/2023 Bhavani Kara 2419007WL021417 Bhavani Kara 00415 SBIN0012045 1659 1659 Processed 29/02/2024 1104033090 MRS MENI BIBI ()
22 ERASAMA OR-19-007-015-008/18540
(JAPA) 		2419007000NRG24111220230365291 11/12/2023 PRAMILA PAL 2419007WL021411 PRAMILA PAL 00415 SBIN0012045 1659 1659 Processed 29/02/2024 1104033088 MRS PRAMILA PAL ()
23 ERASAMA OR-19-007-015-008/35963
(JAPA) 		2419007000NRG24111220230365305 11/12/2023 Ajit Mandal 2419007WL021419 Ajit Mandal 00415 SBIN0012045 1659 1659 Processed 29/02/2024 1104033070 MR AJIT MANDAL ()
24 ERASAMA OR-19-007-015-008/35964
(JAPA) 		2419007000NRG24111220230365333 11/12/2023 Rabindra Mandal 2419007WL021435 Rabindra Mandal 00415 SBIN0012045 1659 1659 Processed 29/02/2024 1104033075 MR RABINDRA MANDAL ()
25 ERASAMA OR-19-007-015-009/1001
(JAPA) 		2419007000NRG24111220230365352 11/12/2023 Sushant Parida 2419007WL021444 Sushant Parida 00415 SBIN0012045 237 237 Processed 29/02/2024 1104033083 MR SUSANTA PARIDA ()
26 ERASAMA OR-19-007-015-009/1001
(JAPA) 		2419007000NRG24111220230365353 11/12/2023 Sushant Parida 2419007WL021444 Sushant Parida 00415 SBIN0012045 237 237 Processed 29/02/2024 1104033084 MR SUSANTA PARIDA ()
27 ERASAMA OR-19-007-015-009/35876
(JAPA) 		2419007000NRG24111220230365293 11/12/2023 Ranjita Pradhan 2419007WL021412 Ranjita Pradhan 00415 SBIN0012045 1659 1659 Processed 29/02/2024 1104033089 MRS RANJITA PRADHAN ()
28 ERASAMA OR-19-007-015-012/1001
(JAPA) 		2419007000NRG24111220230365344 11/12/2023 Ajay Das 2419007WL021440 Ajay Das 00415 SBIN0012045 1659 1659 Processed 29/02/2024 1104033077 MR AJAYA DAS ()
SubTotal 17775 17775
29 ERASAMA OR-19-007-015-002/1004
(JAPA) 		2419007000NRG24111220230365319 11/12/2023 Sasmita Swain 2419007WL021427 Sasmita Swain 00691 IPOS0000001 237 237 Processed 01/03/2024 1104033062 Sasmita Swain ()
30 ERASAMA OR-19-007-015-002/1004
(JAPA) 		2419007000NRG24111220230365320 11/12/2023 Sasmita Swain 2419007WL021427 Sasmita Swain 00691 IPOS0000001 237 237 Processed 01/03/2024 1104033063 Sasmita Swain ()
SubTotal 474 474
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007015_111223FTO_877028 Punjab National Bank PUNB0057720 Ersama 3792
2 ERASAMA OR2419007015_111223FTO_877028 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 474
3 ERASAMA OR2419007015_111223FTO_877028 State Bank of India SBIN0008090 BHITARANDHRI.ERASAMA.J.S.PUR 1659
4 ERASAMA OR2419007015_111223FTO_877028 State Bank of India SBIN0012045 ERSAMA 17775
5 ERASAMA OR2419007015_111223FTO_877028 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 474

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