Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:12:47 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007016_140823FTO_451053
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-19-007-016-001/19042
(PALLIKANTA) 		2419007000NRG24140820230272072 14/08/2023 Sonali Malik 2419007WL009082 Sonali Malik 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4969998199 Sonali Malik ()
2 ERASAMA OR-19-007-016-001/19054
(PALLIKANTA) 		2419007000NRG24140820230272024 14/08/2023 laxmidhara malik 2419007WL009080 laxmidhara malik 00354 PUNB0057720 1422 1422 Rejected 30/08/2023 4969998201 No Such Account
3 ERASAMA OR-19-007-016-001/35555942
(PALLIKANTA) 		2419007000NRG24140820230272074 14/08/2023 TANAYA KUMAR MALLIK 2419007WL009082 TANAYA KUMAR MALLIK 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4969998203 TANAYA KUMAR MALLIK ()
4 ERASAMA OR-19-007-016-001/35555942
(PALLIKANTA) 		2419007000NRG24140820230272073 14/08/2023 TAPASWINI MALLik 2419007WL009082 TAPASWINI MALLik 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4969998195 TAPASWINI MALLik ()
5 ERASAMA OR-19-007-016-006/3555581
(PALLIKANTA) 		2419007000NRG24140820230272075 14/08/2023 AJAY KUMAR SWAIN 2419007WL009082 AJAY KUMAR SWAIN 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4969998194 AJAY KUMAR SWAIN ()
6 ERASAMA OR-19-007-016-006/3555581
(PALLIKANTA) 		2419007000NRG24140820230272076 14/08/2023 SAGARIKA SWAIN 2419007WL009082 SAGARIKA SWAIN 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4969998200 SAGARIKA SWAIN ()
7 ERASAMA OR-19-007-016-006/3555586
(PALLIKANTA) 		2419007000NRG24140820230272079 14/08/2023 JANAKI BISWAL 2419007WL009082 JANAKI BISWAL 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4969998208 JANAKI BISWAL ()
8 ERASAMA OR-19-007-016-008/19525
(PALLIKANTA) 		2419007000NRG24140820230272082 14/08/2023 PITAMBAR SWAIN 2419007WL009082 PITAMBAR SWAIN 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4969998234 PITAMBAR SWAIN ()
9 ERASAMA OR-19-007-016-008/19550
(PALLIKANTA) 		2419007000NRG24140820230272084 14/08/2023 B BARIKA 2419007WL009082 B BARIKA 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4969998233 B BARIKA ()
10 ERASAMA OR-19-007-016-008/19565
(PALLIKANTA) 		2419007000NRG24140820230272085 14/08/2023 MURALIDHAR SAHU 2419007WL009082 MURALIDHAR SAHU 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4969998193 MURALIDHAR SAHU ()
11 ERASAMA OR-19-007-016-008/3555538
(PALLIKANTA) 		2419007000NRG24140820230272089 14/08/2023 SARADA PRASANNA NAYAK 2419007WL009082 SARADA PRASANNA NAYAK 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4969998213 SARADA PRASANNA NAYAK ()
12 ERASAMA OR-19-007-016-008/3555541
(PALLIKANTA) 		2419007000NRG24140820230272092 14/08/2023 KAMINI SWAIN 2419007WL009082 KAMINI SWAIN 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4969998211 KAMINI SWAIN ()
13 ERASAMA OR-19-007-016-008/3555543
(PALLIKANTA) 		2419007000NRG24140820230272094 14/08/2023 KALINDI BARIK 2419007WL009082 KALINDI BARIK 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4969998196 KALINDI BARIK ()
14 ERASAMA OR-19-007-016-008/3555545
(PALLIKANTA) 		2419007000NRG24140820230272096 14/08/2023 MANOSWINI SWAIN 2419007WL009082 MANOSWINI SWAIN 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4969998206 MANOSWINI SWAIN ()
15 ERASAMA OR-19-007-016-008/3555546
(PALLIKANTA) 		2419007000NRG24140820230272097 14/08/2023 Asuram jena 2419007WL009082 Asuram jena 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4969998204 Asuram jena ()
16 ERASAMA OR-19-007-016-008/3555551
(PALLIKANTA) 		2419007000NRG24140820230272100 14/08/2023 MANORAMA SWAIN 2419007WL009082 MANORAMA SWAIN 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4969998207 MANORAMA SWAIN ()
17 ERASAMA OR-19-007-016-008/3555553
(PALLIKANTA) 		2419007000NRG24140820230272103 14/08/2023 RAJENDRA BARIK 2419007WL009082 RAJENDRA BARIK 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4969998197 RAJENDRA BARIK ()
18 ERASAMA OR-19-007-016-008/3555555
(PALLIKANTA) 		2419007000NRG24140820230272104 14/08/2023 SUSAMA BARIK 2419007WL009082 SUSAMA BARIK 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4969998192 SUSAMA BARIK ()
19 ERASAMA OR-19-007-016-008/3555556
(PALLIKANTA) 		2419007000NRG24140820230272105 14/08/2023 PRASANTA KUMAR SWAIN 2419007WL009082 PRASANTA KUMAR SWAIN 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4969998191 PRASANTA KUMAR SWAIN ()
20 ERASAMA OR-19-007-016-008/3555564
(PALLIKANTA) 		2419007000NRG24140820230272110 14/08/2023 MAMATA SWAIN 2419007WL009082 MAMATA SWAIN 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4969998212 MAMATA SWAIN ()
21 ERASAMA OR-19-007-016-008/3555565
(PALLIKANTA) 		2419007000NRG24140820230272111 14/08/2023 PRAKASH KUMAR SAHOO 2419007WL009082 PRAKASH KUMAR SAHOO 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4969998209 PRAKASH KUMAR SAHOO ()
22 ERASAMA OR-19-007-016-008/3555579
(PALLIKANTA) 		2419007000NRG24140820230272113 14/08/2023 MANJULATA SAHOO 2419007WL009082 MANJULATA SAHOO 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4969998198 MANJULATA SAHOO ()
23 ERASAMA OR-19-007-016-008/3555590
(PALLIKANTA) 		2419007000NRG24140820230272115 14/08/2023 NAMITA DAS 2419007WL009082 NAMITA DAS 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4969998210 NAMITA DAS ()
24 ERASAMA OR-19-007-016-008/35555939
(PALLIKANTA) 		2419007000NRG24140820230272116 14/08/2023 SOUDAMINI DETHI 2419007WL009082 SOUDAMINI DETHI 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4969998205 SOUDAMINI DETHI ()
25 ERASAMA OR-19-007-016-008/35555941
(PALLIKANTA) 		2419007000NRG24140820230272118 14/08/2023 SHIBA PRASAD DASH 2419007WL009082 SHIBA PRASAD DASH 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4969998202 SHIBA PRASAD DASH ()
SubTotal 35550 35550
26 ERASAMA OR-19-007-016-001/19083
(PALLIKANTA) 		2419007000NRG24140820230272029 14/08/2023 SUDAM DAS 2419007WL009080 SUDAM DAS 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4969998222 MR SUDAM DAS ()
27 ERASAMA OR-19-007-016-001/355344
(PALLIKANTA) 		2419007000NRG24140820230272033 14/08/2023 SUSAMA MALLICK 2419007WL009080 SUSAMA MALLICK 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4969998232 MRS SUSAMA MALLIK ()
28 ERASAMA OR-19-007-016-001/355346
(PALLIKANTA) 		2419007000NRG24140820230272034 14/08/2023 ABHISEKH BEHERA 2419007WL009080 ABHISEKH BEHERA 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4969998231 MR ABHISEK BEHERA ()
29 ERASAMA OR-19-007-016-006/3555582
(PALLIKANTA) 		2419007000NRG24140820230272078 14/08/2023 SAGARIKA Khandual 2419007WL009082 SAGARIKA Khandual 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4969998226 MRS QUEEN JENA ()
30 ERASAMA OR-19-007-016-006/3555582
(PALLIKANTA) 		2419007000NRG24140820230272077 14/08/2023 Suresh Chndra swain 2419007WL009082 Suresh Chndra swain 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4969998219 MR SURESH CHANDRA SWAIN ()
31 ERASAMA OR-19-007-016-006/3555587
(PALLIKANTA) 		2419007000NRG24140820230272080 14/08/2023 SATYABHAMA BISWAL 2419007WL009082 SATYABHAMA BISWAL 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4969998225 MRS SATYABHAMA BISWAL ()
32 ERASAMA OR-19-007-016-008/3555539
(PALLIKANTA) 		2419007000NRG24140820230272090 14/08/2023 PRAVASINI NAYAK 2419007WL009082 PRAVASINI NAYAK 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4969998223 MRS PRAVASINI NAYAK ()
33 ERASAMA OR-19-007-016-008/3555540
(PALLIKANTA) 		2419007000NRG24140820230272091 14/08/2023 JETENDRA KUMAR SWAIN 2419007WL009082 JETENDRA KUMAR SWAIN 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4969998220 MR JEETENDRA SWAIN ()
34 ERASAMA OR-19-007-016-008/3555544
(PALLIKANTA) 		2419007000NRG24140820230272095 14/08/2023 SANGRAM SWAIM 2419007WL009082 SANGRAM SWAIM 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4969998218 MR SANGRAM SWAIN ()
35 ERASAMA OR-19-007-016-008/3555546
(PALLIKANTA) 		2419007000NRG24140820230272098 14/08/2023 MAMINA JENA 2419007WL009082 MAMINA JENA 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4969998217 MRS MAMINA JENA ()
36 ERASAMA OR-19-007-016-008/3555551
(PALLIKANTA) 		2419007000NRG24140820230272099 14/08/2023 DEBASIS SWAIN 2419007WL009082 DEBASIS SWAIN 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4969998216 MR DEBASIS SWAIN ()
37 ERASAMA OR-19-007-016-008/3555552
(PALLIKANTA) 		2419007000NRG24140820230272102 14/08/2023 KADAMBINI SWAIN 2419007WL009082 KADAMBINI SWAIN 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4969998221 MRS KADAMBINI SWAIN ()
38 ERASAMA OR-19-007-016-008/3555552
(PALLIKANTA) 		2419007000NRG24140820230272101 14/08/2023 MURALIDHAR SWAIN 2419007WL009082 MURALIDHAR SWAIN 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4969998214 MR MURALIDHAR SWAIN ()
39 ERASAMA OR-19-007-016-008/3555557
(PALLIKANTA) 		2419007000NRG24140820230272106 14/08/2023 SURYAKANT DAS 2419007WL009082 SURYAKANT DAS 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4969998227 SHRI SURYAKANT DAS ()
40 ERASAMA OR-19-007-016-008/3555558
(PALLIKANTA) 		2419007000NRG24140820230272107 14/08/2023 RATIKANT DAS 2419007WL009082 RATIKANT DAS 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4969998229 MASTER RATIKANT DAS ()
41 ERASAMA OR-19-007-016-008/3555559
(PALLIKANTA) 		2419007000NRG24140820230272108 14/08/2023 RAMAKANT DAS 2419007WL009082 RAMAKANT DAS 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4969998228 MASTER RAMAKANTA DAS ()
42 ERASAMA OR-19-007-016-008/3555577
(PALLIKANTA) 		2419007000NRG24140820230272112 14/08/2023 SASMITA PATRA 2419007WL009082 SASMITA PATRA 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4969998230 MRS SASMITA PATRA ()
43 ERASAMA OR-19-007-016-008/3555583
(PALLIKANTA) 		2419007000NRG24140820230272114 14/08/2023 Shyam Sundar dash 2419007WL009082 Shyam Sundar dash 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4969998215 MR SANSAYA KUMAR SWAIN ()
44 ERASAMA OR-19-007-016-008/35555940
(PALLIKANTA) 		2419007000NRG24140820230272117 14/08/2023 SISHIRA Barik 2419007WL009082 SISHIRA Barik 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4969998224 MR SISHIRA BARIK ()
SubTotal 27018 27018
45 ERASAMA OR-19-007-016-008/3555537
(PALLIKANTA) 		2419007000NRG24140820230272088 14/08/2023 BANIPRASANNA SWAIN 2419007WL009082 BANIPRASANNA SWAIN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4969998190 BANIPRASANNA SWAIN ()
46 ERASAMA OR-19-007-016-008/3555542
(PALLIKANTA) 		2419007000NRG24140820230272093 14/08/2023 PRAVANSU SAHOO 2419007WL009082 PRAVANSU SAHOO 00691 IPOS0000001 1422 1422 Rejected 30/08/2023 4969998189 No Such Account
47 ERASAMA OR-19-007-016-008/3555563
(PALLIKANTA) 		2419007000NRG24140820230272109 14/08/2023 DILLIP KUMAR SAHOO 2419007WL009082 DILLIP KUMAR SAHOO 00691 IPOS0000001 1422 1422 Rejected 30/08/2023 4969998187 No Such Account
48 ERASAMA OR-19-007-016-008/355575
(PALLIKANTA) 		2419007000NRG24140820230272119 14/08/2023 BISWABHUSANA DASH 2419007WL009082 BISWABHUSANA DASH 00691 IPOS0000001 1422 1422 Rejected 30/08/2023 4969998188 No Such Account
SubTotal 5688 5688
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007016_140823FTO_451053 Punjab National Bank PUNB0057720 Ersama 35550
2 ERASAMA OR2419007016_140823FTO_451053 State Bank of India SBIN0012045 ERSAMA 27018
3 ERASAMA OR2419007016_140823FTO_451053 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 5688

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