Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:08:55 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007007_060723APB_FTO_317032
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-19-007-007-004/35298
(JIRAILO) 		2419007000NRG24060720230223161 06/07/2023 ARATI HATI 2419007WL006786 ARATI HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529692 ARATI HATI PUNJAB NATIONAL BANK(508568)
2 ERASAMA OR-19-007-007-004/40044
(JIRAILO) 		2419007000NRG24060720230223163 06/07/2023 N BISWAL 2419007WL006786 N BISWAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529685 NAYANA BISWAL PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-007-004/40052
(JIRAILO) 		2419007000NRG24060720230223164 06/07/2023 KALPANA BISWAL 2419007WL006786 KALPANA BISWAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529707 KALPANA BISWAL PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-007-004/40053
(JIRAILO) 		2419007000NRG24060720230223165 06/07/2023 kamini hati 2419007WL006786 kamini hati 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529688 KAMIN HATI PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-007-004/40082
(JIRAILO) 		2419007000NRG24060720230223167 06/07/2023 J HATI 2419007WL006786 J HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529673 JAGANNATH HATI PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-007-004/40120
(JIRAILO) 		2419007000NRG24060720230223169 06/07/2023 B SENAPATI 2419007WL006786 B SENAPATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529672 BHAGABATI SENAPATI PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-007-004/40122
(JIRAILO) 		2419007000NRG24060720230223171 06/07/2023 P HATI 2419007WL006786 P HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529693 PREMALATA HATI PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-007-004/40122
(JIRAILO) 		2419007000NRG24060720230223172 06/07/2023 RATHANGA HATI 2419007WL006786 RATHANGA HATI 00354 PUNB0057720 1659 1659 Rejected 30/08/2023 4964529686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ERASAMA OR-19-007-007-004/40123
(JIRAILO) 		2419007000NRG24060720230223174 06/07/2023 JAMUNA HATI 2419007WL006786 JAMUNA HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529691 JAMUNA HATI PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-007-004/40123
(JIRAILO) 		2419007000NRG24060720230223173 06/07/2023 S PAITAL 2419007WL006786 S PAITAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529710 SUDHANSU PAITAL PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-007-004/40124
(JIRAILO) 		2419007000NRG24060720230223175 06/07/2023 REBATI SAHOO 2419007WL006786 REBATI SAHOO 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529699 REBATI SAHOO PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-007-004/40125
(JIRAILO) 		2419007000NRG24060720230223176 06/07/2023 lusi parida 2419007WL006786 lusi parida 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529690 LUSI PARIDA PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-007-004/40128
(JIRAILO) 		2419007000NRG24060720230223177 06/07/2023 BARSA SENAPATI 2419007WL006786 BARSA SENAPATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529706 BARSHA SENAPATI PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-007-004/40130
(JIRAILO) 		2419007000NRG24060720230223179 06/07/2023 T hati 2419007WL006786 T hati 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529696 TARAMANI HATI PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-007-004/40132
(JIRAILO) 		2419007000NRG24060720230223180 06/07/2023 ANUSAYA SENAPATI 2419007WL006786 ANUSAYA SENAPATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529689 ANUSAYA SENAPATI PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-007-004/40134
(JIRAILO) 		2419007000NRG24060720230223182 06/07/2023 NALIN PAITAL 2419007WL006786 NALIN PAITAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529694 NALINI PAITAL PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-007-004/40135
(JIRAILO) 		2419007000NRG24060720230223183 06/07/2023 RinaRani Biswal 2419007WL006786 RinaRani Biswal 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529714 RINARANI BISWAL PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-007-004/40136
(JIRAILO) 		2419007000NRG24060720230223184 06/07/2023 Satyabhama SWAIN 2419007WL006786 Satyabhama SWAIN 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529697 SATYA BHAMA SWAIN PUNJAB NATIONAL BANK(508568)
19 ERASAMA OR-19-007-007-004/40137
(JIRAILO) 		2419007000NRG24060720230223185 06/07/2023 Hemalata paital 2419007WL006786 Hemalata paital 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529713 HEMALATA PAITAL PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-007-004/40139
(JIRAILO) 		2419007000NRG24060720230223186 06/07/2023 Manjulata paital 2419007WL006786 Manjulata paital 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529700 MRS MANJULA PAITAL STATE BANK OF INDIA(508548)
21 ERASAMA OR-19-007-007-004/40139
(JIRAILO) 		2419007000NRG24060720230223187 06/07/2023 Prakash Paital 2419007WL006786 Prakash Paital 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529698 PRAKAS PAITAL PUNJAB NATIONAL BANK(508568)
22 ERASAMA OR-19-007-007-004/40140
(JIRAILO) 		2419007000NRG24060720230223188 06/07/2023 LILI PAITAL 2419007WL006786 LILI PAITAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529701 LILI PAITAL PUNJAB NATIONAL BANK(508568)
23 ERASAMA OR-19-007-007-004/40141
(JIRAILO) 		2419007000NRG24060720230223189 06/07/2023 SULOCHANA HATI 2419007WL006786 SULOCHANA HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529705 SULACHAN HATI PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-007-004/40142
(JIRAILO) 		2419007000NRG24060720230223190 06/07/2023 MANARAMA HATI 2419007WL006786 MANARAMA HATI 00354 PUNB0057720 1659 1659 Rejected 30/08/2023 4964529711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ERASAMA OR-19-007-007-004/40144
(JIRAILO) 		2419007000NRG24060720230223192 06/07/2023 MANDAKINI HATI 2419007WL006786 MANDAKINI HATI 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4964529703 MANDAKIN HATI PUNJAB NATIONAL BANK(508568)
26 ERASAMA OR-19-007-007-004/40145
(JIRAILO) 		2419007000NRG24060720230223193 06/07/2023 SARASWATI HATI 2419007WL006786 SARASWATI HATI 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4964529687 SARASWATI HATI PUNJAB NATIONAL BANK(508568)
27 ERASAMA OR-19-007-007-004/40146
(JIRAILO) 		2419007000NRG24060720230223194 06/07/2023 PRAVATI SAHOO 2419007WL006786 PRAVATI SAHOO 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4964529695 PRAVATI SAHOO PUNJAB NATIONAL BANK(508568)
28 ERASAMA OR-19-007-007-004/40154
(JIRAILO) 		2419007000NRG24060720230223198 06/07/2023 SONALI SENAPATI 2419007WL006786 SONALI SENAPATI 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4964529715 SONALI SENAPATI PUNJAB NATIONAL BANK(508568)
29 ERASAMA OR-19-007-007-004/40156
(JIRAILO) 		2419007000NRG24060720230223200 06/07/2023 KABITA HATI 2419007WL006786 KABITA HATI 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4964529684 KABITA HATI PUNJAB NATIONAL BANK(508568)
30 ERASAMA OR-19-007-007-004/40159
(JIRAILO) 		2419007000NRG24060720230223202 06/07/2023 BASANTI PAITAL 2419007WL006786 BASANTI PAITAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529702 BASANTI PAITAL PUNJAB NATIONAL BANK(508568)
31 ERASAMA OR-19-007-007-004/40165
(JIRAILO) 		2419007000NRG24060720230223206 06/07/2023 KAMALA SENAPATI 2419007WL006786 KAMALA SENAPATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529708 KAMALA SENAPATI PUNJAB NATIONAL BANK(508568)
32 ERASAMA OR-19-007-007-004/40166
(JIRAILO) 		2419007000NRG24060720230223207 06/07/2023 ROJALIN MOHANTY 2419007WL006786 ROJALIN MOHANTY 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529683 ROJALIN MOHANTY PUNJAB NATIONAL BANK(508568)
33 ERASAMA OR-19-007-007-004/40168
(JIRAILO) 		2419007000NRG24060720230223209 06/07/2023 LILIMA BEHERA 2419007WL006786 LILIMA BEHERA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529716 LELIMA BEHERA PUNJAB NATIONAL BANK(508568)
34 ERASAMA OR-19-007-007-004/40170
(JIRAILO) 		2419007000NRG24060720230223210 06/07/2023 SANTOSH SENAPATI 2419007WL006786 SANTOSH SENAPATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529709 SANTOSH SENAPATI PUNJAB NATIONAL BANK(508568)
35 ERASAMA OR-19-007-007-004/40174
(JIRAILO) 		2419007000NRG24060720230223213 06/07/2023 CHINMAYEE SENAPATI 2419007WL006786 CHINMAYEE SENAPATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529712 CHINMAYEE SENAPATI PUNJAB NATIONAL BANK(508568)
36 ERASAMA OR-19-007-007-004/40177
(JIRAILO) 		2419007000NRG24060720230223215 06/07/2023 KABITA SENAPATI 2419007WL006786 KABITA SENAPATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529704 MRS KABITA SENAPATI STATE BANK OF INDIA(508548)
37 ERASAMA OR-19-007-007-004/8642
(JIRAILO) 		2419007000NRG24060720230223217 06/07/2023 MANU HATI 2419007WL006786 MANU HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529677 MANU HATI PUNJAB NATIONAL BANK(508568)
38 ERASAMA OR-19-007-007-004/8643
(JIRAILO) 		2419007000NRG24060720230223219 06/07/2023 SUBHANARAYAN HATI 2419007WL006786 SUBHANARAYAN HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529675 SUBHSNARAYAN HATI PUNJAB NATIONAL BANK(508568)
39 ERASAMA OR-19-007-007-004/8651
(JIRAILO) 		2419007000NRG24060720230223220 06/07/2023 R BISWAL 2419007WL006786 R BISWAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529679 RAGHUNATH BISWAL PUNJAB NATIONAL BANK(508568)
40 ERASAMA OR-19-007-007-004/8655
(JIRAILO) 		2419007000NRG24060720230223221 06/07/2023 BIMBADHAR HATI 2419007WL006786 BIMBADHAR HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529674 BIMBADHAR HATI PUNJAB NATIONAL BANK(508568)
41 ERASAMA OR-19-007-007-004/8669
(JIRAILO) 		2419007000NRG24060720230223222 06/07/2023 G BISWAL 2419007WL006786 G BISWAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529680 GOPAL BISWAL PUNJAB NATIONAL BANK(508568)
42 ERASAMA OR-19-007-007-004/8675
(JIRAILO) 		2419007000NRG24060720230223223 06/07/2023 D SENAPATI 2419007WL006786 D SENAPATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529681 DHRUBA SENAPATI PUNJAB NATIONAL BANK(508568)
43 ERASAMA OR-19-007-007-004/8685
(JIRAILO) 		2419007000NRG24060720230223224 06/07/2023 NIRANJAN PAITALA 2419007WL006786 NIRANJAN PAITALA 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529678 MR NIRANJAN PAITAL STATE BANK OF INDIA(508548)
44 ERASAMA OR-19-007-007-004/8687
(JIRAILO) 		2419007000NRG24060720230223225 06/07/2023 JAGU PAITAL 2419007WL006786 JAGU PAITAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529676 MR JAGU PAITAL STATE BANK OF INDIA(508548)
45 ERASAMA OR-19-007-007-004/8688
(JIRAILO) 		2419007000NRG24060720230223226 06/07/2023 M HATI 2419007WL006786 M HATI 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4964529682 MINAKETAN HATI PUNJAB NATIONAL BANK(508568)
SubTotal 73470 73470
46 ERASAMA OR-19-007-007-004/40113
(JIRAILO) 		2419007000NRG24060720230223168 06/07/2023 SUNIL SENAPATI 2419007WL006786 SUNIL SENAPATI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4964529719 MR SUNIL SENAPATI STATE BANK OF INDIA(508548)
47 ERASAMA OR-19-007-007-004/40121
(JIRAILO) 		2419007000NRG24060720230223170 06/07/2023 A HATI 2419007WL006786 A HATI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4964529724 MRS AMBIKA HATI STATE BANK OF INDIA(508548)
48 ERASAMA OR-19-007-007-004/40153
(JIRAILO) 		2419007000NRG24060720230223197 06/07/2023 BHASKAR HATI 2419007WL006786 BHASKAR HATI 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4964529723 MR BHASKARA HATI STATE BANK OF INDIA(508548)
49 ERASAMA OR-19-007-007-004/40155
(JIRAILO) 		2419007000NRG24060720230223199 06/07/2023 SARBESWAR SAHOO 2419007WL006786 SARBESWAR SAHOO 00415 SBIN0012045 1422 1422 Processed 30/08/2023 4964529718 MR SARBESWAR SAHOO STATE BANK OF INDIA(508548)
50 ERASAMA OR-19-007-007-004/40164
(JIRAILO) 		2419007000NRG24060720230223205 06/07/2023 AMAR KU. BISWAL 2419007WL006786 AMAR KU. BISWAL 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4964529722 MR AMAR BISWAL STATE BANK OF INDIA(508548)
51 ERASAMA OR-19-007-007-004/40167
(JIRAILO) 		2419007000NRG24060720230223208 06/07/2023 ARUN KUMAR SWAIN 2419007WL006786 ARUN KUMAR SWAIN 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4964529717 MR ARUN SWAIN STATE BANK OF INDIA(508548)
52 ERASAMA OR-19-007-007-004/40172
(JIRAILO) 		2419007000NRG24060720230223211 06/07/2023 RANJAN KU. PAITAL 2419007WL006786 RANJAN KU. PAITAL 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4964529727 RANJAN RABINDRANATH PAITAL BANK OF INDIA(508505)
53 ERASAMA OR-19-007-007-004/40173
(JIRAILO) 		2419007000NRG24060720230223212 06/07/2023 SAMIR PAITAL 2419007WL006786 SAMIR PAITAL 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4964529720 MR SAMIR PAITAL STATE BANK OF INDIA(508548)
54 ERASAMA OR-19-007-007-004/40175
(JIRAILO) 		2419007000NRG24060720230223214 06/07/2023 SASMITA HATI 2419007WL006786 SASMITA HATI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4964529726 MRS SASMITA HATI STATE BANK OF INDIA(508548)
55 ERASAMA OR-19-007-007-004/40178
(JIRAILO) 		2419007000NRG24060720230223216 06/07/2023 AJAYA HATI 2419007WL006786 AJAYA HATI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4964529721 MR AJAYA KUMAR HATI STATE BANK OF INDIA(508548)
56 ERASAMA OR-19-007-007-004/8642
(JIRAILO) 		2419007000NRG24060720230223218 06/07/2023 S.HATI 2419007WL006786 S.HATI 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4964529725 MRS SARASWATI HATI LTI STATE BANK OF INDIA(508548)
SubTotal 17775 17775
57 ERASAMA OR-19-007-007-004/40151
(JIRAILO) 		2419007000NRG24060720230223195 06/07/2023 HIMANSU BHUSAN PAITAL 2419007WL006786 HIMANSU BHUSAN PAITAL 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4964529671 HIMANSHU BHUSAN PAITAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 92667 92667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007007_060723APB_FTO_317032 Punjab National Bank PUNB0057720 Ersama 73470
2 ERASAMA OR2419007007_060723APB_FTO_317032 State Bank of India SBIN0012045 ERSAMA 17775
3 ERASAMA OR2419007007_060723APB_FTO_317032 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1422

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