Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:48:53 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007015_191223FTO_911225
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) 		2419007000NRG24191220230368458 19/12/2023 Anupama Khatua 2419007WL021976 Anupama Khatua 00354 PUNB0057720 237 237 Processed 09/03/2024 1550263164 Anupama Khatua ()
2 ERASAMA OR-19-007-015-003/1005
(JAPA) 		2419007000NRG24191220230368459 19/12/2023 Anupama Khatua 2419007WL021976 Anupama Khatua 00354 PUNB0057720 237 237 Processed 09/03/2024 1550263165 Anupama Khatua ()
3 ERASAMA OR-19-007-015-003/1005
(JAPA) 		2419007000NRG24191220230368460 19/12/2023 Anupama Khatua 2419007WL021976 Anupama Khatua 00354 PUNB0057720 237 237 Processed 09/03/2024 1550263166 Anupama Khatua ()
4 ERASAMA OR-19-007-015-003/1005
(JAPA) 		2419007000NRG24191220230368461 19/12/2023 Anupama Khatua 2419007WL021976 Anupama Khatua 00354 PUNB0057720 237 237 Processed 09/03/2024 1550263167 Anupama Khatua ()
5 ERASAMA OR-19-007-015-008/35960
(JAPA) 		2419007000NRG24191220230368863 19/12/2023 Kalpana mandal 2419007WL022023 Kalpana mandal 00354 PUNB0057720 1659 1659 Processed 09/03/2024 1550263168 Kalpana mandal ()
SubTotal 2607 2607
6 ERASAMA OR-19-007-015-008/1012
(JAPA) 		2419007000NRG24191220230368398 19/12/2023 Rebati Barik 2419007WL021970 Rebati Barik 00354 PUNB0738100 237 237 Processed 09/03/2024 1550263169 Rebati Barik ()
7 ERASAMA OR-19-007-015-008/1012
(JAPA) 		2419007000NRG24191220230368399 19/12/2023 Rebati Barik 2419007WL021970 Rebati Barik 00354 PUNB0738100 237 237 Processed 09/03/2024 1550263170 Rebati Barik ()
8 ERASAMA OR-19-007-015-008/1012
(JAPA) 		2419007000NRG24191220230368400 19/12/2023 Rebati Barik 2419007WL021970 Rebati Barik 00354 PUNB0738100 237 237 Processed 09/03/2024 1550263171 Rebati Barik ()
9 ERASAMA OR-19-007-015-008/1012
(JAPA) 		2419007000NRG24191220230368401 19/12/2023 Rebati Barik 2419007WL021970 Rebati Barik 00354 PUNB0738100 237 237 Processed 09/03/2024 1550263172 Rebati Barik ()
SubTotal 948 948
10 ERASAMA OR-19-007-015-002/17620
(JAPA) 		2419007000NRG24191220230368867 19/12/2023 SOURA BEHERA 2419007WL022025 SOURA BEHERA 00415 SBIN0008090 1659 1659 Processed 09/03/2024 1550263173 MR SOUR KUMAR BEHERA ()
SubTotal 1659 1659
11 ERASAMA OR-19-007-015-001/1000
(JAPA) 		2419007000NRG24191220230368844 19/12/2023 Suprava Mohapatra 2419007WL022013 Suprava Mohapatra 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1550263186 MRS SUPRAVA MOHAPATRA ()
12 ERASAMA OR-19-007-015-001/1003
(JAPA) 		2419007000NRG24191220230368410 19/12/2023 Lochana Swain 2419007WL021973 Lochana Swain 00415 SBIN0012045 237 237 Processed 09/03/2024 1550263175 MRS LOCHANA SWAIN ()
13 ERASAMA OR-19-007-015-001/1003
(JAPA) 		2419007000NRG24191220230368411 19/12/2023 Lochana Swain 2419007WL021973 Lochana Swain 00415 SBIN0012045 237 237 Processed 09/03/2024 1550263176 MRS LOCHANA SWAIN ()
14 ERASAMA OR-19-007-015-001/1003
(JAPA) 		2419007000NRG24191220230368412 19/12/2023 Lochana Swain 2419007WL021973 Lochana Swain 00415 SBIN0012045 237 237 Processed 09/03/2024 1550263177 MRS LOCHANA SWAIN ()
15 ERASAMA OR-19-007-015-001/1003
(JAPA) 		2419007000NRG24191220230368413 19/12/2023 Lochana Swain 2419007WL021973 Lochana Swain 00415 SBIN0012045 237 237 Processed 09/03/2024 1550263178 MRS LOCHANA SWAIN ()
16 ERASAMA OR-19-007-015-001/1005
(JAPA) 		2419007000NRG24191220230368462 19/12/2023 Basant Swain 2419007WL021977 Basant Swain 00415 SBIN0012045 237 237 Processed 09/03/2024 1550263187 MRS BASANTI SWAIN ()
17 ERASAMA OR-19-007-015-001/1005
(JAPA) 		2419007000NRG24191220230368463 19/12/2023 Basant Swain 2419007WL021977 Basant Swain 00415 SBIN0012045 237 237 Processed 09/03/2024 1550263188 MRS BASANTI SWAIN ()
18 ERASAMA OR-19-007-015-001/1005
(JAPA) 		2419007000NRG24191220230368464 19/12/2023 Basant Swain 2419007WL021977 Basant Swain 00415 SBIN0012045 237 237 Processed 09/03/2024 1550263189 MRS BASANTI SWAIN ()
19 ERASAMA OR-19-007-015-001/1005
(JAPA) 		2419007000NRG24191220230368465 19/12/2023 Basant Swain 2419007WL021977 Basant Swain 00415 SBIN0012045 237 237 Processed 09/03/2024 1550263190 MRS BASANTI SWAIN ()
20 ERASAMA OR-19-007-015-002/1003
(JAPA) 		2419007000NRG24191220230368390 19/12/2023 Namita Swain 2419007WL021968 Namita Swain 00415 SBIN0012045 237 237 Processed 09/03/2024 1550263179 MRS NAMITA SWAIN ()
21 ERASAMA OR-19-007-015-002/1003
(JAPA) 		2419007000NRG24191220230368391 19/12/2023 Namita Swain 2419007WL021968 Namita Swain 00415 SBIN0012045 237 237 Processed 09/03/2024 1550263180 MRS NAMITA SWAIN ()
22 ERASAMA OR-19-007-015-002/1003
(JAPA) 		2419007000NRG24191220230368392 19/12/2023 Namita Swain 2419007WL021968 Namita Swain 00415 SBIN0012045 237 237 Processed 09/03/2024 1550263181 MRS NAMITA SWAIN ()
23 ERASAMA OR-19-007-015-002/1003
(JAPA) 		2419007000NRG24191220230368393 19/12/2023 Namita Swain 2419007WL021968 Namita Swain 00415 SBIN0012045 237 237 Processed 09/03/2024 1550263182 MRS NAMITA SWAIN ()
24 ERASAMA OR-19-007-015-002/359981
(JAPA) 		2419007000NRG24191220230368841 19/12/2023 PRABHANJAN PARIDA 2419007WL022011 PRABHANJAN PARIDA 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1550263204 MR PRABHANJAN PARIDA ()
25 ERASAMA OR-19-007-015-003/1001
(JAPA) 		2419007000NRG24191220230368851 19/12/2023 Dhira parida 2419007WL022016 Dhira parida 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1550263184 MR DHIRENDRA PARIDA ()
26 ERASAMA OR-19-007-015-003/1006
(JAPA) 		2419007000NRG24191220230368402 19/12/2023 Malati panda 2419007WL021971 Malati panda 00415 SBIN0012045 237 237 Processed 09/03/2024 1550263199 MRS MALATI PANDA ()
27 ERASAMA OR-19-007-015-003/1006
(JAPA) 		2419007000NRG24191220230368403 19/12/2023 Malati panda 2419007WL021971 Malati panda 00415 SBIN0012045 237 237 Processed 09/03/2024 1550263200 MRS MALATI PANDA ()
28 ERASAMA OR-19-007-015-003/1006
(JAPA) 		2419007000NRG24191220230368404 19/12/2023 Malati panda 2419007WL021971 Malati panda 00415 SBIN0012045 237 237 Processed 09/03/2024 1550263201 MRS MALATI PANDA ()
29 ERASAMA OR-19-007-015-003/1006
(JAPA) 		2419007000NRG24191220230368405 19/12/2023 Malati panda 2419007WL021971 Malati panda 00415 SBIN0012045 237 237 Processed 09/03/2024 1550263202 MRS MALATI PANDA ()
30 ERASAMA OR-19-007-015-007/1001
(JAPA) 		2419007000NRG24191220230368470 19/12/2023 Kabita Paramanik 2419007WL021979 Kabita Paramanik 00415 SBIN0012045 237 237 Processed 09/03/2024 1550263191 MRS KABITA PRAMANIK LTI ()
31 ERASAMA OR-19-007-015-007/1001
(JAPA) 		2419007000NRG24191220230368471 19/12/2023 Kabita Paramanik 2419007WL021979 Kabita Paramanik 00415 SBIN0012045 237 237 Processed 09/03/2024 1550263192 MRS KABITA PRAMANIK LTI ()
32 ERASAMA OR-19-007-015-007/1001
(JAPA) 		2419007000NRG24191220230368472 19/12/2023 Kabita Paramanik 2419007WL021979 Kabita Paramanik 00415 SBIN0012045 237 237 Processed 09/03/2024 1550263193 MRS KABITA PRAMANIK LTI ()
33 ERASAMA OR-19-007-015-007/1001
(JAPA) 		2419007000NRG24191220230368473 19/12/2023 Kabita Paramanik 2419007WL021979 Kabita Paramanik 00415 SBIN0012045 237 237 Processed 09/03/2024 1550263194 MRS KABITA PRAMANIK LTI ()
34 ERASAMA OR-19-007-015-008/18305
(JAPA) 		2419007000NRG24191220230368855 19/12/2023 Bhavani Kara 2419007WL022018 Bhavani Kara 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1550263203 MRS MENI BIBI ()
35 ERASAMA OR-19-007-015-008/18540
(JAPA) 		2419007000NRG24191220230368837 19/12/2023 PRAMILA PAL 2419007WL022009 PRAMILA PAL 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1550263205 MRS PRAMILA PAL ()
36 ERASAMA OR-19-007-015-008/35963
(JAPA) 		2419007000NRG24191220230368870 19/12/2023 Ajit Mandal 2419007WL022027 Ajit Mandal 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1550263174 MR AJIT MANDAL ()
37 ERASAMA OR-19-007-015-008/35964
(JAPA) 		2419007000NRG24191220230368872 19/12/2023 Rabindra Mandal 2419007WL022028 Rabindra Mandal 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1550263183 MR RABINDRA MANDAL ()
38 ERASAMA OR-19-007-015-009/1001
(JAPA) 		2419007000NRG24191220230368394 19/12/2023 Sushant Parida 2419007WL021969 Sushant Parida 00415 SBIN0012045 237 237 Processed 09/03/2024 1550263195 MR SUSANTA PARIDA ()
39 ERASAMA OR-19-007-015-009/1001
(JAPA) 		2419007000NRG24191220230368395 19/12/2023 Sushant Parida 2419007WL021969 Sushant Parida 00415 SBIN0012045 237 237 Processed 09/03/2024 1550263196 MR SUSANTA PARIDA ()
40 ERASAMA OR-19-007-015-009/1001
(JAPA) 		2419007000NRG24191220230368396 19/12/2023 Sushant Parida 2419007WL021969 Sushant Parida 00415 SBIN0012045 237 237 Processed 09/03/2024 1550263197 MR SUSANTA PARIDA ()
41 ERASAMA OR-19-007-015-009/1001
(JAPA) 		2419007000NRG24191220230368397 19/12/2023 Sushant Parida 2419007WL021969 Sushant Parida 00415 SBIN0012045 237 237 Processed 09/03/2024 1550263198 MR SUSANTA PARIDA ()
42 ERASAMA OR-19-007-015-009/35876
(JAPA) 		2419007000NRG24191220230368839 19/12/2023 Ranjita Pradhan 2419007WL022010 Ranjita Pradhan 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1550263206 MRS RANJITA PRADHAN ()
43 ERASAMA OR-19-007-015-012/1001
(JAPA) 		2419007000NRG24191220230368862 19/12/2023 Ajay Das 2419007WL022022 Ajay Das 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1550263185 MR AJAYA DAS ()
SubTotal 20619 20619
44 ERASAMA OR-19-007-015-002/1004
(JAPA) 		2419007000NRG24191220230368474 19/12/2023 Sasmita Swain 2419007WL021980 Sasmita Swain 00691 IPOS0000001 237 237 Processed 09/03/2024 1550263160 Sasmita Swain ()
45 ERASAMA OR-19-007-015-002/1004
(JAPA) 		2419007000NRG24191220230368475 19/12/2023 Sasmita Swain 2419007WL021980 Sasmita Swain 00691 IPOS0000001 237 237 Processed 09/03/2024 1550263161 Sasmita Swain ()
46 ERASAMA OR-19-007-015-002/1004
(JAPA) 		2419007000NRG24191220230368476 19/12/2023 Sasmita Swain 2419007WL021980 Sasmita Swain 00691 IPOS0000001 237 237 Processed 09/03/2024 1550263162 Sasmita Swain ()
47 ERASAMA OR-19-007-015-002/1004
(JAPA) 		2419007000NRG24191220230368477 19/12/2023 Sasmita Swain 2419007WL021980 Sasmita Swain 00691 IPOS0000001 237 237 Processed 09/03/2024 1550263163 Sasmita Swain ()
SubTotal 948 948
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007015_191223FTO_911225 Punjab National Bank PUNB0057720 Ersama 2607
2 ERASAMA OR2419007015_191223FTO_911225 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 948
3 ERASAMA OR2419007015_191223FTO_911225 State Bank of India SBIN0008090 BHITARANDHRI.ERASAMA.J.S.PUR 1659
4 ERASAMA OR2419007015_191223FTO_911225 State Bank of India SBIN0012045 ERSAMA 20619
5 ERASAMA OR2419007015_191223FTO_911225 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 948

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