Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:59 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007015_191223APB_FTO_911412
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-19-007-015-002/1000
(JAPA) 		2419007000NRG24191220230368840 19/12/2023 Sasmita Pradhan 2419007WL022011 Sasmita Pradhan 00176 IDIB000P188 1659 1659 Processed 09/03/2024 1552865334 Mrs. SASHMITA PRADHAN INDIAN BANK(607105)
SubTotal 1659 1659
2 ERASAMA OR-19-007-015-001/35968
(JAPA) 		2419007000NRG24191220230368849 19/12/2023 SARADA MOHAPATRA 2419007WL022015 SARADA MOHAPATRA 00354 PUNB0738100 1659 1659 Processed 09/03/2024 1552865342 SARADA MOHAPATRA PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-015-003/360014
(JAPA) 		2419007000NRG24191220230368847 19/12/2023 MINARANI SETHI 2419007WL022014 MINARANI SETHI 00354 PUNB0738100 1659 1659 Processed 09/03/2024 1552865343 MINARANI SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
4 ERASAMA OR-19-007-015-008/1000
(JAPA) 		2419007000NRG24191220230368842 19/12/2023 Julibala mandal 2419007WL022012 Julibala mandal 00354 PUNB0738100 1659 1659 Processed 09/03/2024 1552865340 JULIBALA MANDAL W/O DIPAK MANDAL PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-015-008/1006
(JAPA) 		2419007000NRG24191220230368873 19/12/2023 Sudarshan Mandal 2419007WL022029 Sudarshan Mandal 00354 PUNB0738100 1659 1659 Processed 09/03/2024 1552865341 SUDARSHAN MANDAL SO SUKUMAR MANDAL PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-015-008/18485
(JAPA) 		2419007000NRG24191220230368406 19/12/2023 arjun manna 2419007WL021972 arjun manna 00354 PUNB0738100 237 237 Processed 09/03/2024 1552865335 ARJUN MANNA S/O NAGENDRA MANNA PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-015-008/18485
(JAPA) 		2419007000NRG24191220230368407 19/12/2023 arjun manna 2419007WL021972 arjun manna 00354 PUNB0738100 237 237 Processed 09/03/2024 1552865336 ARJUN MANNA S/O NAGENDRA MANNA PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-015-008/18485
(JAPA) 		2419007000NRG24191220230368408 19/12/2023 arjun manna 2419007WL021972 arjun manna 00354 PUNB0738100 237 237 Processed 09/03/2024 1552865337 ARJUN MANNA S/O NAGENDRA MANNA PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-015-008/18485
(JAPA) 		2419007000NRG24191220230368409 19/12/2023 arjun manna 2419007WL021972 arjun manna 00354 PUNB0738100 237 237 Processed 09/03/2024 1552865338 ARJUN MANNA S/O NAGENDRA MANNA PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-015-012/36601520
(JAPA) 		2419007000NRG24191220230368868 19/12/2023 Tubular ojha 2419007WL022026 Tubular ojha 00354 PUNB0738100 1659 1659 Processed 09/03/2024 1552865339 TUKULA OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9243 9243
11 ERASAMA OR-19-007-015-008/18349
(JAPA) 		2419007000NRG24191220230368856 19/12/2023 R.PAL 2419007WL022019 R.PAL 00415 SBIN0008090 1659 1659 Processed 09/03/2024 1552865348 MR RABINDRA PAL STATE BANK OF INDIA(508548)
12 ERASAMA OR-19-007-015-008/18540
(JAPA) 		2419007000NRG24191220230368836 19/12/2023 SAMBHU PAL 2419007WL022009 SAMBHU PAL 00415 SBIN0008090 1659 1659 Processed 09/03/2024 1552865349 MR SAMBHU PAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
13 ERASAMA OR-19-007-015-001/1001
(JAPA) 		2419007000NRG24191220230368845 19/12/2023 Samir Mohapatra 2419007WL022013 Samir Mohapatra 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1552865312 SAMIR MOAHAPATRA S/O GIRIDHARI MOHAPATRA PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-015-001/1002
(JAPA) 		2419007000NRG24191220230368848 19/12/2023 Mini Mohapatra 2419007WL022015 Mini Mohapatra 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1552865331 MS MINI MOHAPATRA STATE BANK OF INDIA(508548)
15 ERASAMA OR-19-007-015-002/17537
(JAPA) 		2419007000NRG24191220230368860 19/12/2023 BACHANI MAJHI 2419007WL022021 BACHANI MAJHI 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1552865316 BHCHANI MAJHI PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-015-003/1000
(JAPA) 		2419007000NRG24191220230368850 19/12/2023 Manjulata Parida 2419007WL022016 Manjulata Parida 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1552865333 MS MANJULATAPARIDA MANJULATAPARIDA STATE BANK OF INDIA(508548)
17 ERASAMA OR-19-007-015-003/1002
(JAPA) 		2419007000NRG24191220230368874 19/12/2023 Jayanti sagadia 2419007WL022030 Jayanti sagadia 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1552865320 JAYANTI SAGADIA PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-015-003/17795
(JAPA) 		2419007000NRG24191220230368466 19/12/2023 BASANTI SWAIN 2419007WL021978 BASANTI SWAIN 00415 SBIN0012045 237 237 Processed 09/03/2024 1552865347 BASANTI SWAIN UCO BANK(607066)
19 ERASAMA OR-19-007-015-003/17795
(JAPA) 		2419007000NRG24191220230368467 19/12/2023 BASANTI SWAIN 2419007WL021978 BASANTI SWAIN 00415 SBIN0012045 237 237 Processed 09/03/2024 1552865346 BASANTI SWAIN UCO BANK(607066)
20 ERASAMA OR-19-007-015-003/17795
(JAPA) 		2419007000NRG24191220230368468 19/12/2023 BASANTI SWAIN 2419007WL021978 BASANTI SWAIN 00415 SBIN0012045 237 237 Processed 09/03/2024 1552865345 BASANTI SWAIN UCO BANK(607066)
21 ERASAMA OR-19-007-015-003/17795
(JAPA) 		2419007000NRG24191220230368469 19/12/2023 BASANTI SWAIN 2419007WL021978 BASANTI SWAIN 00415 SBIN0012045 237 237 Processed 09/03/2024 1552865344 BASANTI SWAIN UCO BANK(607066)
22 ERASAMA OR-19-007-015-003/35804
(JAPA) 		2419007000NRG24191220230368846 19/12/2023 MANASA KUMAR SETHY 2419007WL022014 MANASA KUMAR SETHY 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1552865322 MR MANASA KUMAR SETHY STATE BANK OF INDIA(508548)
23 ERASAMA OR-19-007-015-003/360030
(JAPA) 		2419007000NRG24191220230368858 19/12/2023 Paradip malik 2419007WL022020 Paradip malik 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1552865310 PRADIP MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 ERASAMA OR-19-007-015-003/360030
(JAPA) 		2419007000NRG24191220230368859 19/12/2023 Pratima Malik 2419007WL022020 Pratima Malik 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1552865319 MRS PRATIMA MALIK STATE BANK OF INDIA(508548)
25 ERASAMA OR-19-007-015-008/1001
(JAPA) 		2419007000NRG24191220230368843 19/12/2023 Deepak mandal 2419007WL022012 Deepak mandal 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1552865324 SHRI DEEPAK MANDAL STATE BANK OF INDIA(508548)
26 ERASAMA OR-19-007-015-008/1010
(JAPA) 		2419007000NRG24191220230368852 19/12/2023 Bidisha Mandal 2419007WL022017 Bidisha Mandal 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1552865318 MRS BIDISA MANDAL STATE BANK OF INDIA(508548)
27 ERASAMA OR-19-007-015-008/18305
(JAPA) 		2419007000NRG24191220230368854 19/12/2023 Khokan Kara 2419007WL022018 Khokan Kara 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1552865330 KHOKAN KAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 ERASAMA OR-19-007-015-008/18349
(JAPA) 		2419007000NRG24191220230368857 19/12/2023 PARBATI PAL 2419007WL022019 PARBATI PAL 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1552865317 MRS PARBATI PAL STATE BANK OF INDIA(508548)
29 ERASAMA OR-19-007-015-008/18542
(JAPA) 		2419007000NRG24191220230368866 19/12/2023 NARAYAN LENKA 2419007WL022024 NARAYAN LENKA 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1552865314 MR NARAYAN LENKA STATE BANK OF INDIA(508548)
30 ERASAMA OR-19-007-015-008/18542
(JAPA) 		2419007000NRG24191220230368865 19/12/2023 NIBARAN LENKA 2419007WL022024 NIBARAN LENKA 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1552865315 NIBARAN LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 ERASAMA OR-19-007-015-008/35407
(JAPA) 		2419007000NRG24191220230368853 19/12/2023 Anish mandal 2419007WL022017 Anish mandal 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1552865323 ANISH MANDAL STATE BANK OF INDIA(508548)
32 ERASAMA OR-19-007-015-008/35963
(JAPA) 		2419007000NRG24191220230368869 19/12/2023 Kanchan Mandal 2419007WL022027 Kanchan Mandal 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1552865321 MRS KANCHAN MANDAL LTI STATE BANK OF INDIA(508548)
33 ERASAMA OR-19-007-015-008/3601429
(JAPA) 		2419007000NRG24191220230368864 19/12/2023 CHITARANJAN MANDAL 2419007WL022023 CHITARANJAN MANDAL 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1552865325 MR CHITA RANJAN MANDAL STATE BANK OF INDIA(508548)
34 ERASAMA OR-19-007-015-009/35876
(JAPA) 		2419007000NRG24191220230368838 19/12/2023 BRajakishor lenka 2419007WL022010 BRajakishor lenka 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1552865311 MR BRAJA KISHORE LENKA STATE BANK OF INDIA(508548)
35 ERASAMA OR-19-007-015-009/3601470
(JAPA) 		2419007000NRG24191220230368454 19/12/2023 KUSHUM BEHERA 2419007WL021975 KUSHUM BEHERA 00415 SBIN0012045 237 237 Processed 09/03/2024 1552865326 MRS KUSHUM BEHERA STATE BANK OF INDIA(508548)
36 ERASAMA OR-19-007-015-009/3601470
(JAPA) 		2419007000NRG24191220230368455 19/12/2023 KUSHUM BEHERA 2419007WL021975 KUSHUM BEHERA 00415 SBIN0012045 237 237 Processed 09/03/2024 1552865327 MRS KUSHUM BEHERA STATE BANK OF INDIA(508548)
37 ERASAMA OR-19-007-015-009/3601470
(JAPA) 		2419007000NRG24191220230368456 19/12/2023 KUSHUM BEHERA 2419007WL021975 KUSHUM BEHERA 00415 SBIN0012045 237 237 Processed 09/03/2024 1552865328 MRS KUSHUM BEHERA STATE BANK OF INDIA(508548)
38 ERASAMA OR-19-007-015-009/3601470
(JAPA) 		2419007000NRG24191220230368457 19/12/2023 KUSHUM BEHERA 2419007WL021975 KUSHUM BEHERA 00415 SBIN0012045 237 237 Processed 09/03/2024 1552865329 MRS KUSHUM BEHERA STATE BANK OF INDIA(508548)
39 ERASAMA OR-19-007-015-012/1000
(JAPA) 		2419007000NRG24191220230368861 19/12/2023 Jyochhanamayee 2419007WL022022 Jyochhanamayee 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1552865313 JYOSTNA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 33180 33180
40 ERASAMA OR-19-007-015-008/1011
(JAPA) 		2419007000NRG24191220230368871 19/12/2023 Madhusmita Mandal 2419007WL022028 Madhusmita Mandal 00415 SBIN0017531 1659 1659 Processed 09/03/2024 1552865332 MADHUSMITA MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 49059 49059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007015_191223APB_FTO_911412 Indian Bank IDIB000P188 PARADEEP 1659
2 ERASAMA OR2419007015_191223APB_FTO_911412 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 9243
3 ERASAMA OR2419007015_191223APB_FTO_911412 State Bank of India SBIN0008090 B.ANDHARI,ERASAMA,JSPUR 1659
4 ERASAMA OR2419007015_191223APB_FTO_911412 State Bank of India SBIN0008090 BHITHARANDHARI 1659
5 ERASAMA OR2419007015_191223APB_FTO_911412 State Bank of India SBIN0012045 ERSAMA 29862
6 ERASAMA OR2419007015_191223APB_FTO_911412 State Bank of India SBIN0012045 SBI, ERASAMA 3318
7 ERASAMA OR2419007015_191223APB_FTO_911412 State Bank of India SBIN0017531 MACHHAGAON 1659

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