Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:59:01 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007002_201023APB_FTO_671580
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-19-007-002-002/13357
(BHITARANDHARI) 		2419007000NRG24201020230330765 20/10/2023 NILIMA GACHHAYAT 2419007WL016360 NILIMA GACHHAYAT 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7281001287 MRS NILIMA GACHHAYAT STATE BANK OF INDIA(508548)
2 ERASAMA OR-19-007-002-002/13357
(BHITARANDHARI) 		2419007000NRG24201020230330766 20/10/2023 ROHIT GACHHAYAT 2419007WL016360 ROHIT GACHHAYAT 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7281001290 MR ROHIT GACHHAYAT STATE BANK OF INDIA(508548)
3 ERASAMA OR-19-007-002-002/1631
(BHITARANDHARI) 		2419007000NRG24201020230330767 20/10/2023 SUSAMA BEWA 2419007WL016360 SUSAMA BEWA 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7281001304 MR SUSAMA BEWA STATE BANK OF INDIA(508548)
4 ERASAMA OR-19-007-002-002/1692
(BHITARANDHARI) 		2419007000NRG24201020230330768 20/10/2023 PABITRA KUMAR MALIK 2419007WL016360 PABITRA KUMAR MALIK 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7281001280 MR PABITRA KUMAR SETHY STATE BANK OF INDIA(508548)
5 ERASAMA OR-19-007-002-002/1692
(BHITARANDHARI) 		2419007000NRG24201020230330769 20/10/2023 rasmita sethy 2419007WL016360 rasmita sethy 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7281001296 MRS RASMITA SETHY STATE BANK OF INDIA(508548)
6 ERASAMA OR-19-007-002-002/1699
(BHITARANDHARI) 		2419007000NRG24201020230330770 20/10/2023 DAYANIDHI MOHAPATA 2419007WL016360 DAYANIDHI MOHAPATA 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7281001282 MR DAYANIDHI MOHAPATRA STATE BANK OF INDIA(508548)
7 ERASAMA OR-19-007-002-002/1712
(BHITARANDHARI) 		2419007000NRG24201020230330772 20/10/2023 NIRAKAR SAMAL 2419007WL016360 NIRAKAR SAMAL 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7281001305 MRS BIDULATA SAMAL STATE BANK OF INDIA(508548)
8 ERASAMA OR-19-007-002-002/1712
(BHITARANDHARI) 		2419007000NRG24201020230330771 20/10/2023 NIRAKAR SAMAL 2419007WL016360 NIRAKAR SAMAL 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7281001293 NIRAKAR SAMAL S/O KRUSHNA CHANDRA SAMAL PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-002-002/1725
(BHITARANDHARI) 		2419007000NRG24201020230330773 20/10/2023 PREMANANDA DAS 2419007WL016360 PREMANANDA DAS 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7281001277 MR PRAMANADA DAS STATE BANK OF INDIA(508548)
10 ERASAMA OR-19-007-002-002/1750
(BHITARANDHARI) 		2419007000NRG24201020230330776 20/10/2023 BIJAYA MOHAPATRA MOHAPATRA 2419007WL016360 BIJAYA MOHAPATRA MOHAPATRA 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7281001284 MR BIJAYA MOHAPATRA STATE BANK OF INDIA(508548)
11 ERASAMA OR-19-007-002-002/1759
(BHITARANDHARI) 		2419007000NRG24201020230330778 20/10/2023 GOBINDA BALLAV MOHAPATRA 2419007WL016360 GOBINDA BALLAV MOHAPATRA 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7281001307 GOBINDA BALLAVA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ERASAMA OR-19-007-002-002/1771
(BHITARANDHARI) 		2419007000NRG24201020230330779 20/10/2023 R MOHAPATRA 2419007WL016360 R MOHAPATRA 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7281001281 RABINDRA MOHAPATRA S/O KRUSHNA CHANDRA M PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-002-002/1772
(BHITARANDHARI) 		2419007000NRG24201020230330780 20/10/2023 KANHUCHARAN MOHAPATRA 2419007WL016360 KANHUCHARAN MOHAPATRA 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7281001283 MR KANHU CHARAN MOHAPATRA STATE BANK OF INDIA(508548)
14 ERASAMA OR-19-007-002-002/24002
(BHITARANDHARI) 		2419007000NRG24201020230330781 20/10/2023 D.MOHAPATRA 2419007WL016360 D.MOHAPATRA 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7281001303 MR DEBADATTA MOHAPATRA STATE BANK OF INDIA(508548)
15 ERASAMA OR-19-007-002-002/325411
(BHITARANDHARI) 		2419007000NRG24201020230330782 20/10/2023 Kanak Sethy 2419007WL016360 Kanak Sethy 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7281001285 MR PRAVAS SETHY STATE BANK OF INDIA(508548)
16 ERASAMA OR-19-007-002-002/325411
(BHITARANDHARI) 		2419007000NRG24201020230330783 20/10/2023 Kanak Sethy 2419007WL016360 Kanak Sethy 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7281001286 MISS KANAK SETHY STATE BANK OF INDIA(508548)
17 ERASAMA OR-19-007-002-002/352111112
(BHITARANDHARI) 		2419007000NRG24201020230330787 20/10/2023 Pratik lenka 2419007WL016360 Pratik lenka 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7281001302 PRATIK LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 ERASAMA OR-19-007-002-002/352334
(BHITARANDHARI) 		2419007000NRG24201020230330792 20/10/2023 RASMHMIRANJAN MOHAPATRA 2419007WL016360 RASMHMIRANJAN MOHAPATRA 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7281001297 MR RASMI RANJAN MOHAPATRA STATE BANK OF INDIA(508548)
19 ERASAMA OR-19-007-002-002/352339
(BHITARANDHARI) 		2419007000NRG24201020230330797 20/10/2023 BIDULATA MOHAPATRA 2419007WL016360 BIDULATA MOHAPATRA 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7281001298 MRS BIDULATA MOHAPATRA STATE BANK OF INDIA(508548)
20 ERASAMA OR-19-007-002-002/352340
(BHITARANDHARI) 		2419007000NRG24201020230330799 20/10/2023 PRATIMA MOHAPATRA 2419007WL016360 PRATIMA MOHAPATRA 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7281001299 MRS PRATIMA MOHAPATRA STATE BANK OF INDIA(508548)
21 ERASAMA OR-19-007-002-002/352340
(BHITARANDHARI) 		2419007000NRG24201020230330798 20/10/2023 UTKAL NARAYAN MOHAPATRA 2419007WL016360 UTKAL NARAYAN MOHAPATRA 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7281001300 MR UTKAL NARAYAN MOHAPATRA STATE BANK OF INDIA(508548)
22 ERASAMA OR-19-007-002-002/3525542
(BHITARANDHARI) 		2419007000NRG24201020230330803 20/10/2023 KALANDI MALLIK 2419007WL016360 KALANDI MALLIK 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7281001289 KALANDI MALLIK STATE BANK OF INDIA(508548)
23 ERASAMA OR-19-007-002-002/3525542
(BHITARANDHARI) 		2419007000NRG24201020230330804 20/10/2023 RASMIREKHA MALLIK 2419007WL016360 RASMIREKHA MALLIK 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7281001291 MRS RASHMIREKHA MALIK STATE BANK OF INDIA(508548)
24 ERASAMA OR-19-007-002-002/780788
(BHITARANDHARI) 		2419007000NRG24201020230330806 20/10/2023 SANGHAMITRA PATTNAIK 2419007WL016360 SANGHAMITRA PATTNAIK 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7281001294 MISS SANGHAMITRA PATTANAYAK STATE BANK OF INDIA(508548)
25 ERASAMA OR-19-007-002-003/3561171
(BHITARANDHARI) 		2419007000NRG24201020230330998 20/10/2023 KUNTALA KUMARI LENKA 2419007WL016386 KUNTALA KUMARI LENKA 00415 SBIN0008090 948 948 Processed 10/11/2023 7281001288 MRS KUNTALA KUMARI LENKA STATE BANK OF INDIA(508548)
26 ERASAMA OR-19-007-002-008/3521713
(BHITARANDHARI) 		2419007000NRG24201020230331002 20/10/2023 ABHIRAM SWAIN 2419007WL016386 ABHIRAM SWAIN 00415 SBIN0008090 948 948 Processed 10/11/2023 7281001295 MR ABHIRAM SWAIN STATE BANK OF INDIA(508548)
SubTotal 41712 41712
27 ERASAMA OR-19-007-002-002/3521111653
(BHITARANDHARI) 		2419007000NRG24201020230330789 20/10/2023 Tulasi Mohapatra 2419007WL016360 Tulasi Mohapatra 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7281001292 TULASI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 ERASAMA OR-19-007-002-002/354777
(BHITARANDHARI) 		2419007000NRG24201020230330805 20/10/2023 Jagannath Barik 2419007WL016360 Jagannath Barik 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7281001306 MR JAGANNATHA BARIK STATE BANK OF INDIA(508548)
29 ERASAMA OR-19-007-002-003/3561171
(BHITARANDHARI) 		2419007000NRG24201020230330997 20/10/2023 BRAJAMOHAN LENKA 2419007WL016386 BRAJAMOHAN LENKA 00415 SBIN0012045 948 948 Processed 09/11/2023 7281001301 BRAJAMOHAN LENKA S/O-GHANASHYAM LENKA PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
30 ERASAMA OR-19-007-002-002/352111112
(BHITARANDHARI) 		2419007000NRG24201020230330786 20/10/2023 ritesh ranjan lenka 2419007WL016360 ritesh ranjan lenka 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281001313 RITESH RANJAN LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 ERASAMA OR-19-007-002-002/3521111190
(BHITARANDHARI) 		2419007000NRG24201020230330788 20/10/2023 AKASH KUMAR SAMAL 2419007WL016360 AKASH KUMAR SAMAL 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281001312 AKASH SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 ERASAMA OR-19-007-002-002/352334
(BHITARANDHARI) 		2419007000NRG24201020230330790 20/10/2023 Hrusikesha Mohapatra 2419007WL016360 Hrusikesha Mohapatra 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281001309 HRUSIKESH MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 ERASAMA OR-19-007-002-002/352334
(BHITARANDHARI) 		2419007000NRG24201020230330791 20/10/2023 SUSAMA MOHAPATRA 2419007WL016360 SUSAMA MOHAPATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281001311 SUSHAMA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 ERASAMA OR-19-007-002-002/352335
(BHITARANDHARI) 		2419007000NRG24201020230330793 20/10/2023 PREMALATA MOHAPATRA 2419007WL016360 PREMALATA MOHAPATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281001279 PREMALATA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 ERASAMA OR-19-007-002-002/352336
(BHITARANDHARI) 		2419007000NRG24201020230330795 20/10/2023 SALILA LENKA 2419007WL016360 SALILA LENKA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281001278 SALILA LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 ERASAMA OR-19-007-002-002/352336
(BHITARANDHARI) 		2419007000NRG24201020230330794 20/10/2023 Sandip Lenka 2419007WL016360 Sandip Lenka 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281001308 SANDIP LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 ERASAMA OR-19-007-002-002/352345
(BHITARANDHARI) 		2419007000NRG24201020230330802 20/10/2023 Dibyajyoti Mohapatra 2419007WL016360 Dibyajyoti Mohapatra 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281001310 DEVAJYOTI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
Total 59250 59250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007002_201023APB_FTO_671580 State Bank of India SBIN0008090 B.Andhari, Erasama, J.S.Pur 4977
2 ERASAMA OR2419007002_201023APB_FTO_671580 State Bank of India SBIN0008090 B.Andhari,Erasama,J.S.Pur 3318
3 ERASAMA OR2419007002_201023APB_FTO_671580 State Bank of India SBIN0008090 Bhitarandhari,Erasama,J.S.Pur 1659
4 ERASAMA OR2419007002_201023APB_FTO_671580 State Bank of India SBIN0008090 BHITHARANDHARI 31758
5 ERASAMA OR2419007002_201023APB_FTO_671580 State Bank of India SBIN0012045 ERSAMA 4266
6 ERASAMA OR2419007002_201023APB_FTO_671580 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 13272

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