Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:46:55 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007004_080923FTO_506624
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-19-007-004-003/4782
(GADABISUNPUR) 		2419007000NRG24080920230281592 08/09/2023 Jayanti puhan 2419007WL010197 Jayanti puhan 00089 CBIN0284143 1659 1659 Processed 09/11/2023 7256296652 Jayanti puhan ()
2 ERASAMA OR-19-007-004-003/54012
(GADABISUNPUR) 		2419007000NRG24080920230281607 08/09/2023 Muna mallick 2419007WL010203 Muna mallick 00089 CBIN0284143 1659 1659 Processed 09/11/2023 7256296650 Muna mallick ()
3 ERASAMA OR-19-007-004-003/54016
(GADABISUNPUR) 		2419007000NRG24080920230281686 08/09/2023 Sova mallick 2419007WL010224 Sova mallick 00089 CBIN0284143 1659 1659 Processed 09/11/2023 7256296649 Sova mallick ()
4 ERASAMA OR-19-007-004-003/54017
(GADABISUNPUR) 		2419007000NRG24080920230281683 08/09/2023 Suna mallick 2419007WL010223 Suna mallick 00089 CBIN0284143 1659 1659 Processed 09/11/2023 7256296651 Suna mallick ()
5 ERASAMA OR-19-007-004-006/5186
(GADABISUNPUR) 		2419007000NRG24080920230281634 08/09/2023 Pratima mandal 2419007WL010213 Pratima mandal 00089 CBIN0284143 1659 1659 Processed 09/11/2023 7256296654 Pratima mandal ()
6 ERASAMA OR-19-007-004-006/53998
(GADABISUNPUR) 		2419007000NRG24080920230281681 08/09/2023 Pujarani ghadei 2419007WL010221 Pujarani ghadei 00089 CBIN0284143 1659 1659 Processed 09/11/2023 7256296653 Pujarani ghadei ()
SubTotal 9954 9954
7 ERASAMA OR-19-007-004-003/4557
(GADABISUNPUR) 		2419007000NRG24080920230281595 08/09/2023 Sitam malick 2419007WL010198 Sitam malick 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7256296656 Sitam malick ()
8 ERASAMA OR-19-007-004-003/54009
(GADABISUNPUR) 		2419007000NRG24080920230281593 08/09/2023 Debasis puhan 2419007WL010197 Debasis puhan 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7256296657 Debasis puhan ()
9 ERASAMA OR-19-007-004-003/54012
(GADABISUNPUR) 		2419007000NRG24080920230281606 08/09/2023 Taapoi mallick 2419007WL010203 Taapoi mallick 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7256296655 Taapoi mallick ()
SubTotal 4977 4977
10 ERASAMA OR-19-007-004-001/53715
(GADABISUNPUR) 		2419007000NRG24080920230281613 08/09/2023 Minarva Swain 2419007WL010205 Minarva Swain 00415 SBIN0012045 1422 1422 Processed 09/11/2023 7256296659 MRS MINARVA SWAIN ()
11 ERASAMA OR-19-007-004-001/54000
(GADABISUNPUR) 		2419007000NRG24080920230281625 08/09/2023 Deepak biswal 2419007WL010209 Deepak biswal 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7256296665 MR DEEPAK BISWAL ()
12 ERASAMA OR-19-007-004-001/54000
(GADABISUNPUR) 		2419007000NRG24080920230281623 08/09/2023 Dipti mayee biswal 2419007WL010209 Dipti mayee biswal 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7256296661 MRS DIPTI BISWAL ()
13 ERASAMA OR-19-007-004-001/54000
(GADABISUNPUR) 		2419007000NRG24080920230281624 08/09/2023 Golap biswal 2419007WL010209 Golap biswal 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7256296664 MRS GOLAP BISWAL ()
14 ERASAMA OR-19-007-004-001/54001
(GADABISUNPUR) 		2419007000NRG24080920230281687 08/09/2023 Ranjati chandua 2419007WL010225 Ranjati chandua 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7256296660 RANJIT CHANDUA ()
15 ERASAMA OR-19-007-004-003/53981
(GADABISUNPUR) 		2419007000NRG24080920230281631 08/09/2023 Chinmaya mallick 2419007WL010212 Chinmaya mallick 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7256296658 MR CHINMAYA MALIK ()
16 ERASAMA OR-19-007-004-003/54010
(GADABISUNPUR) 		2419007000NRG24080920230281596 08/09/2023 Kabita malik 2419007WL010198 Kabita malik 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7256296662 MRS KABITA MALIK ()
17 ERASAMA OR-19-007-004-003/54012
(GADABISUNPUR) 		2419007000NRG24080920230281608 08/09/2023 Jamuna mallick 2419007WL010203 Jamuna mallick 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7256296667 MISS JAMUNA MALLICK ()
18 ERASAMA OR-19-007-004-003/54016
(GADABISUNPUR) 		2419007000NRG24080920230281685 08/09/2023 Bebina mallick 2419007WL010224 Bebina mallick 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7256296668 MRS BEBINA MALIK ()
19 ERASAMA OR-19-007-004-003/54017
(GADABISUNPUR) 		2419007000NRG24080920230281684 08/09/2023 Santosi mallick 2419007WL010223 Santosi mallick 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7256296666 MISS SANTOSHI MALIK ()
20 ERASAMA OR-19-007-004-006/53997
(GADABISUNPUR) 		2419007000NRG24080920230281682 08/09/2023 Tania kandi 2419007WL010222 Tania kandi 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7256296663 MR TINIA KANDI ()
SubTotal 18012 18012
21 ERASAMA OR-19-007-004-003/53700
(GADABISUNPUR) 		2419007000NRG24080920230281599 08/09/2023 KANTHIA SWAIN 2419007WL010199 KANTHIA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256296669 KANTHIA SWAIN ()
SubTotal 1659 1659
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007004_080923FTO_506624 Central Bank Of India CBIN0284143 OLARAHAT 9954
2 ERASAMA OR2419007004_080923FTO_506624 Punjab National Bank PUNB0057720 Ersama 4977
3 ERASAMA OR2419007004_080923FTO_506624 State Bank of India SBIN0012045 ERSAMA 18012
4 ERASAMA OR2419007004_080923FTO_506624 Odisha Gramya Bank IOBA0ROGB01 PANCHUPALLI 1659

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