Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:52:36 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007009_090823APB_FTO_432308
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-19-007-009-001/35737
(PAIDA) 		2419007000NRG24080820230266599 09/08/2023 SUMITRA SWAIN 2419007WL008544 SUMITRA SWAIN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968874278 SUMITRA SWAIN PUNJAB NATIONAL BANK(508568)
2 ERASAMA OR-19-007-009-001/35742
(PAIDA) 		2419007000NRG24080820230266601 09/08/2023 MITALIN SWAIN 2419007WL008544 MITALIN SWAIN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968874318 MITALIN SWAIN PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-009-003/35830
(PAIDA) 		2419007000NRG24080820230266629 09/08/2023 Renubala biswal 2419007WL008545 Renubala biswal 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4968874293 RENUBALA BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
4 ERASAMA OR-19-007-009-001/10226
(PAIDA) 		2419007000NRG24080820230266585 09/08/2023 P SAHU 2419007WL008544 P SAHU 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874305 PARBATI SAHOO PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-009-001/35269
(PAIDA) 		2419007000NRG24080820230266586 09/08/2023 SULOCHANA BISWAL 2419007WL008544 SULOCHANA BISWAL 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874273 SULOCHANA BISWAL PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-009-001/35282
(PAIDA) 		2419007000NRG24080820230266587 09/08/2023 NIRUPAMA SWAIN 2419007WL008544 NIRUPAMA SWAIN 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874299 NIRUPAMA SWAIN W/O PRATAP PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-009-001/35283
(PAIDA) 		2419007000NRG24080820230266588 09/08/2023 CHHABILATA 2419007WL008544 CHHABILATA 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874280 CHHABILATA SWAIN PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-009-001/35284
(PAIDA) 		2419007000NRG24080820230266589 09/08/2023 BABITA SWAIN 2419007WL008544 BABITA SWAIN 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874297 BABITA SWAIN PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-009-001/35288
(PAIDA) 		2419007000NRG24080820230266590 09/08/2023 pramila swain 2419007WL008544 pramila swain 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874289 PRAMILA SWAIN PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-009-001/35291
(PAIDA) 		2419007000NRG24080820230266591 09/08/2023 SANTILATA SWAIN 2419007WL008544 SANTILATA SWAIN 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874291 SANTI SWAIN PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-009-001/35296
(PAIDA) 		2419007000NRG24080820230266592 09/08/2023 KELUNI 2419007WL008544 KELUNI 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874306 KELUNI SWAIN PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-009-001/35297
(PAIDA) 		2419007000NRG24080820230266593 09/08/2023 BASANTI 2419007WL008544 BASANTI 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874302 BASANTI DAS PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-009-001/35298
(PAIDA) 		2419007000NRG24080820230266594 09/08/2023 MANORAMA DAS 2419007WL008544 MANORAMA DAS 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874303 MANORAMA DASH PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-009-001/35299
(PAIDA) 		2419007000NRG24080820230266595 09/08/2023 annapurna parida 2419007WL008544 annapurna parida 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874304 ANNAPURNA PAL PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-009-001/35300
(PAIDA) 		2419007000NRG24080820230266596 09/08/2023 RASHMIRANJAN DAS 2419007WL008544 RASHMIRANJAN DAS 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874309 RASHMI RANJAN DAS PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-009-001/35729
(PAIDA) 		2419007000NRG24080820230266598 09/08/2023 PRADIPTA KUMAR SWAIN 2419007WL008544 PRADIPTA KUMAR SWAIN 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874316 PRADIPTA KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-009-001/35729
(PAIDA) 		2419007000NRG24080820230266597 09/08/2023 RUPASHREE SWAIN 2419007WL008544 RUPASHREE SWAIN 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874301 RUPASHREE SWAIN PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-009-002/10307
(PAIDA) 		2419007000NRG24080820230266602 09/08/2023 R BISWAL 2419007WL008544 R BISWAL 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874290 RENUBALA BISWAL PUNJAB NATIONAL BANK(508568)
19 ERASAMA OR-19-007-009-002/10381
(PAIDA) 		2419007000NRG24080820230266603 09/08/2023 B BISWAL 2419007WL008544 B BISWAL 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874276 BANITA BISWAL PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-009-002/10500
(PAIDA) 		2419007000NRG24080820230266604 09/08/2023 b das 2419007WL008544 b das 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874292 BIDULATA DAS PUNJAB NATIONAL BANK(508568)
21 ERASAMA OR-19-007-009-002/348302
(PAIDA) 		2419007000NRG24080820230266680 09/08/2023 Lina Panda 2419007WL008548 Lina Panda 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874311 LINA PANDA PUNJAB NATIONAL BANK(508568)
22 ERASAMA OR-19-007-009-003/10948
(PAIDA) 		2419007000NRG24080820230266607 09/08/2023 GOVINDACHANDRADAS 2419007WL008545 GOVINDACHANDRADAS 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874310 GOBINDA CHANDRA DAS PUNJAB NATIONAL BANK(508568)
23 ERASAMA OR-19-007-009-003/10958
(PAIDA) 		2419007000NRG24080820230266608 09/08/2023 SUDHIRA SWAIN 2419007WL008545 SUDHIRA SWAIN 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874312 SUDHIR SWAIN PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-009-003/35714
(PAIDA) 		2419007000NRG24080820230266612 09/08/2023 Laxmipriya das 2419007WL008545 Laxmipriya das 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874294 LAXMIPRIYA DAS PUNJAB NATIONAL BANK(508568)
25 ERASAMA OR-19-007-009-003/35715
(PAIDA) 		2419007000NRG24080820230266613 09/08/2023 MANASI swain 2419007WL008545 MANASI swain 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874314 MANASI SWAIN PUNJAB NATIONAL BANK(508568)
26 ERASAMA OR-19-007-009-003/35719
(PAIDA) 		2419007000NRG24080820230266614 09/08/2023 Aliva pradhan 2419007WL008545 Aliva pradhan 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874272 MANAS RANJAN SWAIN PUNJAB NATIONAL BANK(508568)
27 ERASAMA OR-19-007-009-003/35729
(PAIDA) 		2419007000NRG24080820230266615 09/08/2023 MRS KABITA MOHANTY 2419007WL008545 MRS KABITA MOHANTY 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874298 KABITA MOHANTY PUNJAB NATIONAL BANK(508568)
28 ERASAMA OR-19-007-009-003/35747
(PAIDA) 		2419007000NRG24080820230266618 09/08/2023 Lili prava das 2419007WL008545 Lili prava das 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874313 LILI PRABHA DAS,W/O-MONAJ KUMAR DAS PUNJAB NATIONAL BANK(508568)
29 ERASAMA OR-19-007-009-003/35749
(PAIDA) 		2419007000NRG24080820230266620 09/08/2023 jaya prakash mallik 2419007WL008545 jaya prakash mallik 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874300 JAYAPRAKASH MALLICK PUNJAB NATIONAL BANK(508568)
30 ERASAMA OR-19-007-009-003/35751
(PAIDA) 		2419007000NRG24080820230266621 09/08/2023 malati parida 2419007WL008545 malati parida 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874277 malati parida PUNJAB NATIONAL BANK(508568)
31 ERASAMA OR-19-007-009-003/35757
(PAIDA) 		2419007000NRG24080820230266622 09/08/2023 SANDHYA RANI ROUT 2419007WL008545 SANDHYA RANI ROUT 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874315 SANDHYA RANI ROUT PUNJAB NATIONAL BANK(508568)
32 ERASAMA OR-19-007-009-003/35777
(PAIDA) 		2419007000NRG24080820230266623 09/08/2023 GETESWAR SAHOO 2419007WL008545 GETESWAR SAHOO 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874307 GATESWAR SAHU PUNJAB NATIONAL BANK(508568)
33 ERASAMA OR-19-007-009-003/35778
(PAIDA) 		2419007000NRG24080820230266624 09/08/2023 KANCHANABALA sahoo 2419007WL008545 KANCHANABALA sahoo 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874281 KANCHAN BALA SAHOO PUNJAB NATIONAL BANK(508568)
34 ERASAMA OR-19-007-009-003/35824
(PAIDA) 		2419007000NRG24080820230266625 09/08/2023 Niranjan swain 2419007WL008545 Niranjan swain 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874308 NIRANJAN SWAIN PUNJAB NATIONAL BANK(508568)
35 ERASAMA OR-19-007-009-003/35825
(PAIDA) 		2419007000NRG24080820230266626 09/08/2023 SAILABALA SWAIN 2419007WL008545 SAILABALA SWAIN 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874282 SAILABALA SWAIN PUNJAB NATIONAL BANK(508568)
36 ERASAMA OR-19-007-009-003/35828
(PAIDA) 		2419007000NRG24080820230266627 09/08/2023 Biswaranjan swain 2419007WL008545 Biswaranjan swain 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874274 BISWARANJAN SWAIN PUNJAB NATIONAL BANK(508568)
37 ERASAMA OR-19-007-009-003/35829
(PAIDA) 		2419007000NRG24080820230266628 09/08/2023 mahima biswal 2419007WL008545 mahima biswal 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874283 MR MAHIMA BISWAL STATE BANK OF INDIA(508548)
38 ERASAMA OR-19-007-009-003/35839
(PAIDA) 		2419007000NRG24080820230266632 09/08/2023 Soumya shefalika rout 2419007WL008545 Soumya shefalika rout 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874279 SOUMYA SHEFALIKA ROUT PUNJAB NATIONAL BANK(508568)
39 ERASAMA OR-19-007-009-003/35841
(PAIDA) 		2419007000NRG24080820230266633 09/08/2023 Susil Kumar Das 2419007WL008545 Susil Kumar Das 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874295 SUSIL KUMAR DAS PUNJAB NATIONAL BANK(508568)
40 ERASAMA OR-19-007-009-003/35843
(PAIDA) 		2419007000NRG24080820230266634 09/08/2023 AKSHYA kumar Rout 2419007WL008545 AKSHYA kumar Rout 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874317 AKSHAY KUMAR ROUT PUNJAB NATIONAL BANK(508568)
41 ERASAMA OR-19-007-009-003/35844
(PAIDA) 		2419007000NRG24080820230266635 09/08/2023 Bidyut prava Rout 2419007WL008545 Bidyut prava Rout 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874296 BIDUT PRABHA ROUT PUNJAB NATIONAL BANK(508568)
42 ERASAMA OR-19-007-009-005/35729
(PAIDA) 		2419007000NRG24080820230266605 09/08/2023 SAUDAGAR SAMAL 2419007WL008544 SAUDAGAR SAMAL 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4968874275 SAUDAGAR SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 64701 64701
43 ERASAMA OR-19-007-009-003/35748
(PAIDA) 		2419007000NRG24080820230266619 09/08/2023 gagan bihari sahoo 2419007WL008545 gagan bihari sahoo 00354 PUNB0738100 1659 1659 Processed 30/08/2023 4968874288 GAGANABIHARI SAHOO S/O GATESWAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
44 ERASAMA OR-19-007-009-002/348302
(PAIDA) 		2419007000NRG24080820230266681 09/08/2023 Lokanath Panda 2419007WL008548 Lokanath Panda 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968874286 LOKANATH PANDA PUNJAB NATIONAL BANK(508568)
45 ERASAMA OR-19-007-009-003/35740
(PAIDA) 		2419007000NRG24080820230266617 09/08/2023 Manini Das 2419007WL008545 Manini Das 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968874284 MRS MANINI DAS STATE BANK OF INDIA(508548)
46 ERASAMA OR-19-007-009-003/35838
(PAIDA) 		2419007000NRG24080820230266631 09/08/2023 Lipsa khandual 2419007WL008545 Lipsa khandual 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4968874285 LIPSA KHANDUAL PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
47 ERASAMA OR-19-007-009-003/334192
(PAIDA) 		2419007000NRG24080820230266610 09/08/2023 sasmita das 2419007WL008545 sasmita das 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968874287 MR SASHMITA DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007009_090823APB_FTO_432308 Punjab National Bank PUNB0057720 Ersama 4977
2 ERASAMA OR2419007009_090823APB_FTO_432308 Punjab National Bank PUNB0135220 Dhihasahi 64701
3 ERASAMA OR2419007009_090823APB_FTO_432308 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1659
4 ERASAMA OR2419007009_090823APB_FTO_432308 State Bank of India SBIN0012045 ERSAMA 4977
5 ERASAMA OR2419007009_090823APB_FTO_432308 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 1659

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