Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:09:46 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007008_151223APB_FTO_895594
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-19-007-008-002/9143
(ERSAMA) 		2419007000NRG24151220230367242 15/12/2023 SARBESWAR NAYAK 2419007WL021802 SARBESWAR NAYAK 00354 PUNB0057720 1659 1659 Processed 09/03/2024 1556470299 SARBSWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 ERASAMA OR-19-007-008-003/360294
(ERSAMA) 		2419007000NRG24151220230367233 15/12/2023 RASMITA SAHOO 2419007WL021800 RASMITA SAHOO 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556470257 MRS RASMITA SAHOO STATE BANK OF INDIA(508548)
3 ERASAMA OR-19-007-008-005/9572
(ERSAMA) 		2419007000NRG24151220230367201 15/12/2023 UPENDRA BEURA 2419007WL021799 UPENDRA BEURA 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556470296 UPENDRA BEURA PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-008-005/9586
(ERSAMA) 		2419007000NRG24151220230367203 15/12/2023 P.BEURA 2419007WL021799 P.BEURA 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556470297 MR PRASANTA KUMAR BEURA STATE BANK OF INDIA(508548)
5 ERASAMA OR-19-007-008-007/10141
(ERSAMA) 		2419007000NRG24151220230367206 15/12/2023 RAMAKANTA NATHSARMA 2419007WL021799 RAMAKANTA NATHSARMA 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556470300 RAMAKANTA NATH SHARMA PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-008-007/35331
(ERSAMA) 		2419007000NRG24151220230367207 15/12/2023 SARAT CHANDRA KHATUA 2419007WL021799 SARAT CHANDRA KHATUA 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556470295 MR SARAT CHANDRA KHATUA STATE BANK OF INDIA(508548)
7 ERASAMA OR-19-007-008-007/35334
(ERSAMA) 		2419007000NRG24151220230367236 15/12/2023 SAMIR RANJAN KHATUA 2419007WL021800 SAMIR RANJAN KHATUA 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556470255 SAMIRARANJAN KHATUA PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-008-007/360028
(ERSAMA) 		2419007000NRG24151220230367237 15/12/2023 SAMIR KUMAR JENA 2419007WL021800 SAMIR KUMAR JENA 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556470256 MR SAMIR KUMAR JENA STATE BANK OF INDIA(508548)
9 ERASAMA OR-19-007-008-007/360119
(ERSAMA) 		2419007000NRG24151220230367214 15/12/2023 Saraswati mohapatra 2419007WL021799 Saraswati mohapatra 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556470279 SARASWATI MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ERASAMA OR-19-007-008-007/360191
(ERSAMA) 		2419007000NRG24151220230367215 15/12/2023 KHETRABASHI BISWAL 2419007WL021799 KHETRABASHI BISWAL 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556470274 KSHETRABASI BISWAL PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-008-007/360344
(ERSAMA) 		2419007000NRG24151220230367216 15/12/2023 Ajaya kumar biswal 2419007WL021799 Ajaya kumar biswal 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556470254 AJAYA KUMAR BISWAL PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-008-007/360565
(ERSAMA) 		2419007000NRG24151220230367223 15/12/2023 JAGYASINI ROUT 2419007WL021799 JAGYASINI ROUT 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556470294 JAGYANSINI ROUT PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-008-007/9710
(ERSAMA) 		2419007000NRG24151220230367225 15/12/2023 BANSIDHAR SAHOO 2419007WL021799 BANSIDHAR SAHOO 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556470301 BANSIDHAR SAHOO PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-008-007/9768
(ERSAMA) 		2419007000NRG24151220230367227 15/12/2023 ALEKHA MALLIK 2419007WL021799 ALEKHA MALLIK 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556470298 MR ALEKH MALIK STATE BANK OF INDIA(508548)
15 ERASAMA OR-19-007-008-007/9937
(ERSAMA) 		2419007000NRG24151220230367232 15/12/2023 BHABAGRAHI KHATUA 2419007WL021799 BHABAGRAHI KHATUA 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556470253 MR BHABAGRAHI KHATUA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
16 ERASAMA OR-19-007-008-004/9447
(ERSAMA) 		2419007000NRG24151220230367190 15/12/2023 BABITA BHOL 2419007WL021799 BABITA BHOL 00354 PUNB0738100 1422 1422 Processed 09/03/2024 1556470302 BABITA BHOL W/O NARESH BHOL PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-008-004/9447
(ERSAMA) 		2419007000NRG24151220230367191 15/12/2023 MUKESH BHOL 2419007WL021799 MUKESH BHOL 00354 PUNB0738100 1422 1422 Processed 09/03/2024 1556470277 MUKESH KUMAR BHOL INDIA POST PAYMENTS BANK LIMITED(508528)
18 ERASAMA OR-19-007-008-005/35595
(ERSAMA) 		2419007000NRG24151220230367195 15/12/2023 Sita Rani Swain 2419007WL021799 Sita Rani Swain 00354 PUNB0738100 1422 1422 Processed 09/03/2024 1556470275 MRS SITARANI SWAIN STATE BANK OF INDIA(508548)
19 ERASAMA OR-19-007-008-005/9567
(ERSAMA) 		2419007000NRG24151220230367200 15/12/2023 CHINMAYEE BEURA 2419007WL021799 CHINMAYEE BEURA 00354 PUNB0738100 1422 1422 Processed 09/03/2024 1556470276 CHINMAYEE BEURA D/O SARBESWAR BEURA PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-008-005/9567
(ERSAMA) 		2419007000NRG24151220230367198 15/12/2023 SARBESWAR BEURA 2419007WL021799 SARBESWAR BEURA 00354 PUNB0738100 1422 1422 Processed 09/03/2024 1556470280 SARBESWAR BEURA PUNJAB NATIONAL BANK(508568)
21 ERASAMA OR-19-007-008-007/353379
(ERSAMA) 		2419007000NRG24151220230367211 15/12/2023 Bharat MALLIK 2419007WL021799 Bharat MALLIK 00354 PUNB0738100 1422 1422 Processed 09/03/2024 1556470278 BHARAT CHARAN MALIK PUNJAB NATIONAL BANK(508568)
22 ERASAMA OR-19-007-008-007/9923
(ERSAMA) 		2419007000NRG24151220230367231 15/12/2023 AJAY MOHAPATRA 2419007WL021799 AJAY MOHAPATRA 00354 PUNB0738100 1422 1422 Processed 09/03/2024 1556470281 AJAY MOHAPATRA S/O NIDHI MOHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
23 ERASAMA OR-19-007-008-003/9241
(ERSAMA) 		2419007000NRG24151220230367234 15/12/2023 SAROJ KANTA NAYAK 2419007WL021800 SAROJ KANTA NAYAK 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1556470289 SAROJ KANT NAYAK STATE BANK OF INDIA(508548)
24 ERASAMA OR-19-007-008-003/9241
(ERSAMA) 		2419007000NRG24151220230367235 15/12/2023 SATYABHAMA NAYAK 2419007WL021800 SATYABHAMA NAYAK 00415 SBIN0012045 1422 1422 Rejected 09/03/2024 1556470286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ERASAMA OR-19-007-008-004/360063
(ERSAMA) 		2419007000NRG24151220230367186 15/12/2023 Manas Kumar bhola 2419007WL021799 Manas Kumar bhola 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1556470258 MANAS KUMAR BHOLA CANARA BANK(508532)
26 ERASAMA OR-19-007-008-004/360063
(ERSAMA) 		2419007000NRG24151220230367187 15/12/2023 P BHOL 2419007WL021799 P BHOL 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1556470267 MRS PRABHABATI BHOL STATE BANK OF INDIA(508548)
27 ERASAMA OR-19-007-008-004/360247
(ERSAMA) 		2419007000NRG24151220230367188 15/12/2023 RAJKISHOR MOHANTY 2419007WL021799 RAJKISHOR MOHANTY 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1556470291 MR RAJAKISHOR MOHANTY STATE BANK OF INDIA(508548)
28 ERASAMA OR-19-007-008-005/35358
(ERSAMA) 		2419007000NRG24151220230367192 15/12/2023 R BISWAL 2419007WL021799 R BISWAL 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1556470293 RAMESH CHANDRA BISWAL STATE BANK OF INDIA(508548)
29 ERASAMA OR-19-007-008-005/35363
(ERSAMA) 		2419007000NRG24151220230367194 15/12/2023 SWARUP KUMAR BARIK 2419007WL021799 SWARUP KUMAR BARIK 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1556470272 MR SWARUP KUMAR BARIK STATE BANK OF INDIA(508548)
30 ERASAMA OR-19-007-008-005/360463
(ERSAMA) 		2419007000NRG24151220230367196 15/12/2023 HIMANSU BHUSAN BISWAL 2419007WL021799 HIMANSU BHUSAN BISWAL 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1556470292 MR HIMANSHU BHUSAN BISWAL STATE BANK OF INDIA(508548)
31 ERASAMA OR-19-007-008-005/360485
(ERSAMA) 		2419007000NRG24151220230367197 15/12/2023 PRADEEP BEURA 2419007WL021799 PRADEEP BEURA 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1556470268 MR PRADIP BEURA STATE BANK OF INDIA(508548)
32 ERASAMA OR-19-007-008-005/9567
(ERSAMA) 		2419007000NRG24151220230367199 15/12/2023 BIDULATA BEURA 2419007WL021799 BIDULATA BEURA 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1556470290 MRS BUDYULATA BEURA STATE BANK OF INDIA(508548)
33 ERASAMA OR-19-007-008-005/9572
(ERSAMA) 		2419007000NRG24151220230367202 15/12/2023 UPENDRA BEURA 2419007WL021799 UPENDRA BEURA 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1556470282 MRS MAMATA BEURA STATE BANK OF INDIA(508548)
34 ERASAMA OR-19-007-008-006/9610
(ERSAMA) 		2419007000NRG24151220230367204 15/12/2023 A.K.SWAIN 2419007WL021799 A.K.SWAIN 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1556470287 MR AKSHAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
35 ERASAMA OR-19-007-008-007/35331
(ERSAMA) 		2419007000NRG24151220230367208 15/12/2023 KALYANI KHATUA 2419007WL021799 KALYANI KHATUA 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1556470261 MR SARAT CHANDRA KHATUA STATE BANK OF INDIA(508548)
36 ERASAMA OR-19-007-008-007/35332
(ERSAMA) 		2419007000NRG24151220230367240 15/12/2023 PRATIMA KHATUA 2419007WL021801 PRATIMA KHATUA 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1556470285 MRS PRATIMA KHATUA STATE BANK OF INDIA(508548)
37 ERASAMA OR-19-007-008-007/35332
(ERSAMA) 		2419007000NRG24151220230367239 15/12/2023 RAKESH CHANDRA KHATUA 2419007WL021801 RAKESH CHANDRA KHATUA 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1556470283 MR RAKESH CHANDRA KHATUA STATE BANK OF INDIA(508548)
38 ERASAMA OR-19-007-008-007/353363
(ERSAMA) 		2419007000NRG24151220230367210 15/12/2023 RINARANI PARIDA 2419007WL021799 RINARANI PARIDA 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1556470260 RINARANI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 ERASAMA OR-19-007-008-007/353363
(ERSAMA) 		2419007000NRG24151220230367209 15/12/2023 SARAT PARIDA 2419007WL021799 SARAT PARIDA 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1556470263 MR SARAT KUMAR PARIDA STATE BANK OF INDIA(508548)
40 ERASAMA OR-19-007-008-007/360030
(ERSAMA) 		2419007000NRG24151220230367212 15/12/2023 NABAGHANA PARIDA 2419007WL021799 NABAGHANA PARIDA 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1556470269 NABAGHANA PARIDA STATE BANK OF INDIA(508548)
41 ERASAMA OR-19-007-008-007/360033
(ERSAMA) 		2419007000NRG24151220230367213 15/12/2023 Bailochana nayak 2419007WL021799 Bailochana nayak 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1556470259 BAILOCHAN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
42 ERASAMA OR-19-007-008-007/360148
(ERSAMA) 		2419007000NRG24151220230367238 15/12/2023 NIRLIPTA KUMAR JENA 2419007WL021800 NIRLIPTA KUMAR JENA 00415 SBIN0012045 948 948 Processed 09/03/2024 1556470271 MR NIRLIPTA KUMAR JENA STATE BANK OF INDIA(508548)
43 ERASAMA OR-19-007-008-007/360550
(ERSAMA) 		2419007000NRG24151220230367217 15/12/2023 PRAMILA DAS 2419007WL021799 PRAMILA DAS 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1556470270 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
44 ERASAMA OR-19-007-008-007/360551
(ERSAMA) 		2419007000NRG24151220230367219 15/12/2023 ANIMA DAS 2419007WL021799 ANIMA DAS 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1556470266 MRS ANIMA DAS STATE BANK OF INDIA(508548)
45 ERASAMA OR-19-007-008-007/360558
(ERSAMA) 		2419007000NRG24151220230367221 15/12/2023 NITYANANDA SWAIN 2419007WL021799 NITYANANDA SWAIN 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1556470264 MR NITYANANDA SWAIN STATE BANK OF INDIA(508548)
46 ERASAMA OR-19-007-008-007/360565
(ERSAMA) 		2419007000NRG24151220230367222 15/12/2023 ABHISEK ROUT 2419007WL021799 ABHISEK ROUT 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1556470273 ABHISHEK ROUT PUNJAB NATIONAL BANK(508568)
47 ERASAMA OR-19-007-008-007/9737
(ERSAMA) 		2419007000NRG24151220230367226 15/12/2023 GAURANGA CHARANA BISWAL 2419007WL021799 GAURANGA CHARANA BISWAL 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1556470265 MR GOURANGA CHARAN BISWAL STATE BANK OF INDIA(508548)
48 ERASAMA OR-19-007-008-007/9770
(ERSAMA) 		2419007000NRG24151220230367228 15/12/2023 BRAJA KISHOR JENA 2419007WL021799 BRAJA KISHOR JENA 00415 SBIN0012045 1422 1422 Rejected 09/03/2024 1556470284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 ERASAMA OR-19-007-008-007/9827
(ERSAMA) 		2419007000NRG24151220230367229 15/12/2023 RABINDRA KUMAR SWAIN 2419007WL021799 RABINDRA KUMAR SWAIN 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1556470288 MR RABINDRA KUMAR SWAIN STATE BANK OF INDIA(508548)
50 ERASAMA OR-19-007-008-007/9827
(ERSAMA) 		2419007000NRG24151220230367230 15/12/2023 SWARNALATA SWAIN 2419007WL021799 SWARNALATA SWAIN 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1556470262 MRS SWARNALATA SWAIN STATE BANK OF INDIA(508548)
SubTotal 39816 39816
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007008_151223APB_FTO_895594 Punjab National Bank PUNB0057720 Ersama 21567
2 ERASAMA OR2419007008_151223APB_FTO_895594 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 9954
3 ERASAMA OR2419007008_151223APB_FTO_895594 State Bank of India SBIN0012045 ERSAMA 39816

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