Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:45:47 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007008_191023APB_FTO_663117
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-19-007-008-007/360182
(ERSAMA) 		2419007000NRG24191020230329501 19/10/2023 TAPAN KUMAR BEHERA 2419007WL016200 TAPAN KUMAR BEHERA 00089 CBIN0282139 1185 1185 Processed 09/11/2023 7265479720 TAPAN KUMAR BEHERA SO MATHURI CHARAN BEH PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 ERASAMA OR-19-007-008-004/360381
(ERSAMA) 		2419007000NRG24191020230329465 19/10/2023 JIBAN PRAVA SWAIN 2419007WL016194 JIBAN PRAVA SWAIN 00354 PUNB0057720 1422 1422 Processed 09/11/2023 7265479734 JIBANPRAVA SWAIN PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-008-007/10110
(ERSAMA) 		2419007000NRG24191020230329498 19/10/2023 BIJAY KHATUA 2419007WL016200 BIJAY KHATUA 00354 PUNB0057720 1185 1185 Rejected 09/11/2023 7265479742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ERASAMA OR-19-007-008-007/10138
(ERSAMA) 		2419007000NRG24191020230329499 19/10/2023 DUKHISYAM NATH 2419007WL016200 DUKHISYAM NATH 00354 PUNB0057720 1185 1185 Processed 10/11/2023 7265479743 MRS PRABATI NATH STATE BANK OF INDIA(508548)
5 ERASAMA OR-19-007-008-007/353390
(ERSAMA) 		2419007000NRG24191020230329457 19/10/2023 B MAJHI 2419007WL016193 B MAJHI 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7265479744 BHAGABAN MAJHI PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-008-007/360191
(ERSAMA) 		2419007000NRG24191020230329452 19/10/2023 KHETRABASHI BISWAL 2419007WL016192 KHETRABASHI BISWAL 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7265479731 KSHETRABASI BISWAL PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-008-007/360211
(ERSAMA) 		2419007000NRG24191020230329502 19/10/2023 UMESH NATHASARMA 2419007WL016200 UMESH NATHASARMA 00354 PUNB0057720 1185 1185 Processed 09/11/2023 7265479719 UMESH NATHSHARMA PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-008-007/360344
(ERSAMA) 		2419007000NRG24191020230329506 19/10/2023 Ajaya kumar biswal 2419007WL016200 Ajaya kumar biswal 00354 PUNB0057720 1185 1185 Processed 09/11/2023 7265479717 AJAYA KUMAR BISWAL PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-008-007/360492
(ERSAMA) 		2419007000NRG24191020230329509 19/10/2023 Prabira panda 2419007WL016200 Prabira panda 00354 PUNB0057720 1185 1185 Processed 09/11/2023 7265479745 PRABIR KUMAR PANDA S/O PRABHAKAR PANDA PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-008-007/9759
(ERSAMA) 		2419007000NRG24191020230329462 19/10/2023 A.K.KHATUA 2419007WL016193 A.K.KHATUA 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7265479716 AJAY KUMAR KHATUA PUNJAB NATIONAL BANK(508568)
SubTotal 12324 12324
11 ERASAMA OR-19-007-008-003/360104
(ERSAMA) 		2419007000NRG24191020230329482 19/10/2023 RANJITA SWAIN 2419007WL016198 RANJITA SWAIN 00354 PUNB0738100 1659 1659 Processed 10/11/2023 7265479735 MRS RANJITA SWAIN STATE BANK OF INDIA(508548)
12 ERASAMA OR-19-007-008-003/360299
(ERSAMA) 		2419007000NRG24191020230329485 19/10/2023 MINAKETAN NAYAK 2419007WL016198 MINAKETAN NAYAK 00354 PUNB0738100 1659 1659 Processed 10/11/2023 7265479718 MR MINAKETAN NAYAK STATE BANK OF INDIA(508548)
13 ERASAMA OR-19-007-008-007/360430
(ERSAMA) 		2419007000NRG24191020230329453 19/10/2023 CHANDAN DAS 2419007WL016192 CHANDAN DAS 00354 PUNB0738100 1659 1659 Processed 09/11/2023 7265479733 CHANDAN DAS S/O KHAGAN DAS PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-008-007/360677
(ERSAMA) 		2419007000NRG24191020230329461 19/10/2023 a sorgjin 2419007WL016193 a sorgjin 00354 PUNB0738100 1659 1659 Processed 09/11/2023 7265479732 A SAROJINI W/O A RAMA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
15 ERASAMA OR-19-007-008-007/359942
(ERSAMA) 		2419007000NRG24191020230329449 19/10/2023 LAXMIPRIYA MOHANTY 2419007WL016192 LAXMIPRIYA MOHANTY 00415 SBIN0010916 1659 1659 Processed 10/11/2023 7265479725 MISS LAXMIPRIYA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 ERASAMA OR-19-007-008-003/360276
(ERSAMA) 		2419007000NRG24191020230329483 19/10/2023 PRATAP KISHOR CHOTRAY 2419007WL016198 PRATAP KISHOR CHOTRAY 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7265479741 MR PRATAP KESARI CHHOTRAY STATE BANK OF INDIA(508548)
17 ERASAMA OR-19-007-008-004/360381
(ERSAMA) 		2419007000NRG24191020230329464 19/10/2023 SANGRAM SWAIN 2419007WL016194 SANGRAM SWAIN 00415 SBIN0012045 1422 1422 Processed 09/11/2023 7265479722 SANGRAM SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 ERASAMA OR-19-007-008-007/10089
(ERSAMA) 		2419007000NRG24191020230329497 19/10/2023 artatrana nath 2419007WL016200 artatrana nath 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7265479723 MR ARATATRAN NATH STATE BANK OF INDIA(508548)
19 ERASAMA OR-19-007-008-007/35332
(ERSAMA) 		2419007000NRG24191020230329456 19/10/2023 PRATIMA KHATUA 2419007WL016193 PRATIMA KHATUA 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7265479724 MRS PRATIMA KHATUA STATE BANK OF INDIA(508548)
20 ERASAMA OR-19-007-008-007/35332
(ERSAMA) 		2419007000NRG24191020230329455 19/10/2023 RAKESH CHANDRA KHATUA 2419007WL016193 RAKESH CHANDRA KHATUA 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7265479728 MR RAKESH CHANDRA KHATUA STATE BANK OF INDIA(508548)
21 ERASAMA OR-19-007-008-007/353369
(ERSAMA) 		2419007000NRG24191020230329500 19/10/2023 p sarma 2419007WL016200 p sarma 00415 SBIN0012045 1185 1185 Processed 09/11/2023 7265479721 PRADIPTA NATHA SHARMA PUNJAB NATIONAL BANK(508568)
22 ERASAMA OR-19-007-008-007/353390
(ERSAMA) 		2419007000NRG24191020230329458 19/10/2023 G MAJHI 2419007WL016193 G MAJHI 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7265479740 MRS GITANJALI MAJHI STATE BANK OF INDIA(508548)
23 ERASAMA OR-19-007-008-007/359942
(ERSAMA) 		2419007000NRG24191020230329448 19/10/2023 KABITA MAHANTY 2419007WL016192 KABITA MAHANTY 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7265479726 MRS KABITA MOHANTY STATE BANK OF INDIA(508548)
24 ERASAMA OR-19-007-008-007/360002
(ERSAMA) 		2419007000NRG24191020230329451 19/10/2023 BANITA BEURA 2419007WL016192 BANITA BEURA 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7265479737 MRS BANITA BEHERA STATE BANK OF INDIA(508548)
25 ERASAMA OR-19-007-008-007/360002
(ERSAMA) 		2419007000NRG24191020230329450 19/10/2023 BASANTA BEURA 2419007WL016192 BASANTA BEURA 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7265479727 BASANTA BEURA STATE BANK OF INDIA(508548)
26 ERASAMA OR-19-007-008-007/360110
(ERSAMA) 		2419007000NRG24191020230329460 19/10/2023 PRAMIT KHATUA 2419007WL016193 PRAMIT KHATUA 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7265479729 PRAMIT KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
27 ERASAMA OR-19-007-008-007/360430
(ERSAMA) 		2419007000NRG24191020230329454 19/10/2023 RASMITA DAS 2419007WL016192 RASMITA DAS 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7265479738 MRS RASMITA DAS STATE BANK OF INDIA(508548)
28 ERASAMA OR-19-007-008-007/9759
(ERSAMA) 		2419007000NRG24191020230329463 19/10/2023 KADAMBINI KHATUA 2419007WL016193 KADAMBINI KHATUA 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7265479736 MR KADAMBINI KHATUA STATE BANK OF INDIA(508548)
29 ERASAMA OR-19-007-008-007/9925
(ERSAMA) 		2419007000NRG24191020230329510 19/10/2023 MANOJ KUMAR PANDA 2419007WL016200 MANOJ KUMAR PANDA 00415 SBIN0012045 1185 1185 Processed 10/11/2023 7265479739 MR MANOJ KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
30 ERASAMA OR-19-007-008-007/360213
(ERSAMA) 		2419007000NRG24191020230329504 19/10/2023 BIKRAM KESHARI NATHASARMA 2419007WL016200 BIKRAM KESHARI NATHASARMA 00468 UBIN0551422 1185 1185 Processed 09/11/2023 7265479730 BIKRAM KESHARI NATHSHARMA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007008_191023APB_FTO_663117 Central Bank Of India CBIN0282139 PARADEEP 1185
2 ERASAMA OR2419007008_191023APB_FTO_663117 Punjab National Bank PUNB0057720 Ersama 12324
3 ERASAMA OR2419007008_191023APB_FTO_663117 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 6636
4 ERASAMA OR2419007008_191023APB_FTO_663117 State Bank of India SBIN0010916 KUJANGA 1659
5 ERASAMA OR2419007008_191023APB_FTO_663117 State Bank of India SBIN0012045 ERSAMA 21567
6 ERASAMA OR2419007008_191023APB_FTO_663117 Union Bank of India UBIN0551422 MADHUPATNA - CUTTACK 1185

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