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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:19 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007_080623APB_FTO_211803
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-19-007-016-005/19289
(PALLIKANTA) 		2419007000NRG24080620230121668 08/06/2023 DHARMA NANDA KHANDUALA 2419007WL003946 DHARMA NANDA KHANDUALA 00354 PUNB0057720 1422 1422 Processed 13/06/2023 2493811241 MR DHARMANANDA KHANDAUKAL STATE BANK OF INDIA(508548)
2 ERASAMA OR-19-007-016-005/19289
(PALLIKANTA) 		2419007000NRG24080620230121669 08/06/2023 P KHANDUAL 2419007WL003946 P KHANDUAL 00354 PUNB0057720 1422 1422 Processed 13/06/2023 2493811227 DHARMANANDA KHANDUAL PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-016-005/19304
(PALLIKANTA) 		2419007000NRG24080620230121671 08/06/2023 BAIDHAR KUNAR 2419007WL003946 BAIDHAR KUNAR 00354 PUNB0057720 1422 1422 Processed 13/06/2023 2493811242 MR BAIDHARA KUANARA STATE BANK OF INDIA(508548)
4 ERASAMA OR-19-007-016-005/19340
(PALLIKANTA) 		2419007000NRG24080620230121672 08/06/2023 NAYANA ROUT 2419007WL003946 NAYANA ROUT 00354 PUNB0057720 1422 1422 Processed 13/06/2023 2493811243 NAYANA ROUT PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-016-005/3255381
(PALLIKANTA) 		2419007000NRG24080620230121676 08/06/2023 NIRUPAMA KHANDUAL 2419007WL003946 NIRUPAMA KHANDUAL 00354 PUNB0057720 1422 1422 Processed 13/06/2023 2493811233 MRS NIRUPAMA KHANDUAL STATE BANK OF INDIA(508548)
6 ERASAMA OR-19-007-016-005/3255381
(PALLIKANTA) 		2419007000NRG24080620230121675 08/06/2023 SANJAY KUMAR KHANDUAL 2419007WL003946 SANJAY KUMAR KHANDUAL 00354 PUNB0057720 1422 1422 Processed 13/06/2023 2493811234 SANJAYA KUMAR KHANDUAL PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-016-005/3255382
(PALLIKANTA) 		2419007000NRG24080620230121677 08/06/2023 DEBENDRA MALLICK 2419007WL003946 DEBENDRA MALLICK 00354 PUNB0057720 1422 1422 Processed 13/06/2023 2493811225 DEBENDRA MALIK PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-016-005/3255383
(PALLIKANTA) 		2419007000NRG24080620230121679 08/06/2023 MURALIDHAR MALLICK 2419007WL003946 MURALIDHAR MALLICK 00354 PUNB0057720 1422 1422 Processed 13/06/2023 2493811230 MURALIDHAR MALIK PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-016-005/3255384
(PALLIKANTA) 		2419007000NRG24080620230121680 08/06/2023 PARVATI MALLICK 2419007WL003946 PARVATI MALLICK 00354 PUNB0057720 1422 1422 Processed 13/06/2023 2493811228 ALOK KHANDUAL PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-016-005/3255388
(PALLIKANTA) 		2419007000NRG24080620230121683 08/06/2023 HEMANTA KUMAR KHANDUAL 2419007WL003946 HEMANTA KUMAR KHANDUAL 00354 PUNB0057720 1422 1422 Processed 13/06/2023 2493811226 SRABAN KUMAR ROUT PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-016-005/3255388
(PALLIKANTA) 		2419007000NRG24080620230121684 08/06/2023 MANORAMA KHANDUAL 2419007WL003946 MANORAMA KHANDUAL 00354 PUNB0057720 1422 1422 Processed 13/06/2023 2493811232 MANORAMA KHANDUAL PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-016-005/3255389
(PALLIKANTA) 		2419007000NRG24080620230121686 08/06/2023 ASHUTOSH KHANDUAL 2419007WL003946 ASHUTOSH KHANDUAL 00354 PUNB0057720 1422 1422 Processed 13/06/2023 2493811231 ASHUTOSH KHANDUAL PUNJAB NATIONAL BANK(508568)
SubTotal 17064 17064
13 ERASAMA OR-19-007-016-005/3255354
(PALLIKANTA) 		2419007000NRG24080620230121673 08/06/2023 Rakesh Khandual 2419007WL003946 Rakesh Khandual 00354 PUNB0738100 1422 1422 Processed 13/06/2023 2493811229 RAKESH KHANDUAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
14 ERASAMA OR-19-007-016-005/3255354
(PALLIKANTA) 		2419007000NRG24080620230121674 08/06/2023 Pratima Khandual 2419007WL003946 Pratima Khandual 00415 SBIN0010125 1422 1422 Processed 13/06/2023 2493811237 SONALI SWAIN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
15 ERASAMA OR-19-007-016-005/19289
(PALLIKANTA) 		2419007000NRG24080620230121670 08/06/2023 P KHANDUALA 2419007WL003946 P KHANDUALA 00415 SBIN0012045 1422 1422 Processed 13/06/2023 2493811235 SANTOSH KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
16 ERASAMA OR-19-007-016-005/3255382
(PALLIKANTA) 		2419007000NRG24080620230121678 08/06/2023 MANJULATA MALLICK 2419007WL003946 MANJULATA MALLICK 00415 SBIN0012045 1422 1422 Processed 13/06/2023 2493811239 MANJULATA MALIK PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-016-005/3255385
(PALLIKANTA) 		2419007000NRG24080620230121682 08/06/2023 SANGITA MALLICK 2419007WL003946 SANGITA MALLICK 00415 SBIN0012045 1422 1422 Processed 13/06/2023 2493811240 MRS SANGITA MALIK STATE BANK OF INDIA(508548)
18 ERASAMA OR-19-007-016-005/3255389
(PALLIKANTA) 		2419007000NRG24080620230121685 08/06/2023 MITA KHANDUAL 2419007WL003946 MITA KHANDUAL 00415 SBIN0012045 1422 1422 Processed 13/06/2023 2493811236 MRS MITA KHANDUAL STATE BANK OF INDIA(508548)
19 ERASAMA OR-19-007-016-005/3255394
(PALLIKANTA) 		2419007000NRG24080620230121687 08/06/2023 AJAY KHANDUAL 2419007WL003946 AJAY KHANDUAL 00415 SBIN0012045 1422 1422 Processed 13/06/2023 2493811238 AJAYA KHANDUAL STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007_080623APB_FTO_211803 Punjab National Bank PUNB0057720 Ersama 17064
2 ERASAMA OR2419007_080623APB_FTO_211803 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1422
3 ERASAMA OR2419007_080623APB_FTO_211803 State Bank of India SBIN0010125 RAHAMA 1422
4 ERASAMA OR2419007_080623APB_FTO_211803 State Bank of India SBIN0012045 ERSAMA 7110

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