Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:21 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007005_120923APB_FTO_517937
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-19-007-005-001/35526
(AMBIKI) 		2419007000NRG24120920230282379 12/09/2023 MANJULATA MAITI 2419007WL010356 MANJULATA MAITI 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7269352267 MANJULATA MAITI PUNJAB NATIONAL BANK(508568)
2 ERASAMA OR-19-007-005-001/767481
(AMBIKI) 		2419007000NRG24120920230282381 12/09/2023 RAJARAM JENA 2419007WL010356 RAJARAM JENA 00354 PUNB0057720 1659 1659 Processed 10/11/2023 7269352272 MR RAJARAM JENA STATE BANK OF INDIA(508548)
3 ERASAMA OR-19-007-005-002/35413
(AMBIKI) 		2419007000NRG24120920230282351 12/09/2023 NIBASHA CHANDRA PHANDAKAR 2419007WL010354 NIBASHA CHANDRA PHANDAKAR 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7269352259 NIBASH CHANDRA PHANDAKAR PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-005-002/35413
(AMBIKI) 		2419007000NRG24120920230282352 12/09/2023 NIBASHA CHANDRA PHANDAKAR 2419007WL010354 NIBASHA CHANDRA PHANDAKAR 00354 PUNB0057720 1422 1422 Processed 09/11/2023 7269352260 NIBASH CHANDRA PHANDAKAR PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-005-002/5932
(AMBIKI) 		2419007000NRG24120920230282353 12/09/2023 SUBAL DALAI 2419007WL010354 SUBAL DALAI 00354 PUNB0057720 1422 1422 Processed 09/11/2023 7269352249 SUBAL DALAI PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-005-002/5932
(AMBIKI) 		2419007000NRG24120920230282354 12/09/2023 SUBAL DALAI 2419007WL010354 SUBAL DALAI 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7269352250 SUBAL DALAI PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-005-002/5955
(AMBIKI) 		2419007000NRG24120920230282355 12/09/2023 KAMAL PRADHAN 2419007WL010354 KAMAL PRADHAN 00354 PUNB0057720 1659 1659 Processed 10/11/2023 7269352255 KAMAL PRADHAN STATE BANK OF INDIA(508548)
8 ERASAMA OR-19-007-005-002/5955
(AMBIKI) 		2419007000NRG24120920230282356 12/09/2023 KAMAL PRADHAN 2419007WL010354 KAMAL PRADHAN 00354 PUNB0057720 1422 1422 Processed 10/11/2023 7269352256 KAMAL PRADHAN STATE BANK OF INDIA(508548)
9 ERASAMA OR-19-007-005-002/5966
(AMBIKI) 		2419007000NRG24120920230282357 12/09/2023 SAPAN DAS 2419007WL010354 SAPAN DAS 00354 PUNB0057720 1422 1422 Processed 09/11/2023 7269352251 SAPAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 ERASAMA OR-19-007-005-002/5966
(AMBIKI) 		2419007000NRG24120920230282358 12/09/2023 SAPAN DAS 2419007WL010354 SAPAN DAS 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7269352252 SAPAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 ERASAMA OR-19-007-005-003/35330
(AMBIKI) 		2419007000NRG24120920230282384 12/09/2023 SWARNA KANDI 2419007WL010357 SWARNA KANDI 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7269352270 SWARNA KANDI PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-005-003/35330
(AMBIKI) 		2419007000NRG24120920230282385 12/09/2023 SWARNA KANDI 2419007WL010357 SWARNA KANDI 00354 PUNB0057720 1422 1422 Processed 09/11/2023 7269352271 SWARNA KANDI PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-005-003/35356
(AMBIKI) 		2419007000NRG24120920230282367 12/09/2023 PRASANTA SAMANTARAY 2419007WL010355 PRASANTA SAMANTARAY 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7269352265 PRASANTA SAMANTARAY PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-005-003/35356
(AMBIKI) 		2419007000NRG24120920230282369 12/09/2023 PRASANTA SAMANTARAY 2419007WL010355 PRASANTA SAMANTARAY 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7269352266 PRASANTA SAMANTARAY PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-005-003/35411
(AMBIKI) 		2419007000NRG24120920230282371 12/09/2023 ABALAKANTA GIRI 2419007WL010355 ABALAKANTA GIRI 00354 PUNB0057720 1659 1659 Processed 10/11/2023 7269352253 MR ABALA KANTA GIRI STATE BANK OF INDIA(508548)
16 ERASAMA OR-19-007-005-003/35411
(AMBIKI) 		2419007000NRG24120920230282372 12/09/2023 ABALAKANTA GIRI 2419007WL010355 ABALAKANTA GIRI 00354 PUNB0057720 1659 1659 Processed 10/11/2023 7269352254 MR ABALA KANTA GIRI STATE BANK OF INDIA(508548)
17 ERASAMA OR-19-007-005-003/35548
(AMBIKI) 		2419007000NRG24120920230282386 12/09/2023 RUKMUNI BEHERA 2419007WL010357 RUKMUNI BEHERA 00354 PUNB0057720 1422 1422 Processed 09/11/2023 7269352257 RUKMINI BEHERA PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-005-003/35548
(AMBIKI) 		2419007000NRG24120920230282387 12/09/2023 RUKMUNI BEHERA 2419007WL010357 RUKMUNI BEHERA 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7269352258 RUKMINI BEHERA PUNJAB NATIONAL BANK(508568)
19 ERASAMA OR-19-007-005-003/75812
(AMBIKI) 		2419007000NRG24120920230282390 12/09/2023 KAMALA PRADHAN 2419007WL010357 KAMALA PRADHAN 00354 PUNB0057720 1422 1422 Processed 09/11/2023 7269352263 KAMALA PRADHAN PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-005-003/75812
(AMBIKI) 		2419007000NRG24120920230282391 12/09/2023 KAMALA PRADHAN 2419007WL010357 KAMALA PRADHAN 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7269352264 KAMALA PRADHAN PUNJAB NATIONAL BANK(508568)
21 ERASAMA OR-19-007-005-003/75931
(AMBIKI) 		2419007000NRG24120920230282392 12/09/2023 SUMITRA DAS 2419007WL010357 SUMITRA DAS 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7269352261 SUMITRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 ERASAMA OR-19-007-005-003/75931
(AMBIKI) 		2419007000NRG24120920230282393 12/09/2023 SUMITRA DAS 2419007WL010357 SUMITRA DAS 00354 PUNB0057720 1422 1422 Processed 09/11/2023 7269352262 SUMITRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 ERASAMA OR-19-007-005-003/76000
(AMBIKI) 		2419007000NRG24120920230282373 12/09/2023 BASANTI BHANJA 2419007WL010355 BASANTI BHANJA 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7269352268 BASANTI BHANJA PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-005-003/76000
(AMBIKI) 		2419007000NRG24120920230282374 12/09/2023 BASANTI BHANJA 2419007WL010355 BASANTI BHANJA 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7269352269 BASANTI BHANJA PUNJAB NATIONAL BANK(508568)
SubTotal 37920 37920
25 ERASAMA OR-19-007-005-002/75940
(AMBIKI) 		2419007000NRG24120920230282361 12/09/2023 MAMATA BERA 2419007WL010354 MAMATA BERA 00354 PUNB0738100 1422 1422 Rejected 09/11/2023 7269352283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 ERASAMA OR-19-007-005-002/75940
(AMBIKI) 		2419007000NRG24120920230282362 12/09/2023 MAMATA BERA 2419007WL010354 MAMATA BERA 00354 PUNB0738100 1659 1659 Rejected 09/11/2023 7269352284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3081 3081
27 ERASAMA OR-19-007-005-001/35506
(AMBIKI) 		2419007000NRG24120920230282378 12/09/2023 Kabita Bej 2419007WL010356 Kabita Bej 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7269352277 MRS KABITA BEJ STATE BANK OF INDIA(508548)
28 ERASAMA OR-19-007-005-001/35506
(AMBIKI) 		2419007000NRG24120920230282377 12/09/2023 Sushant Kumar Maity 2419007WL010356 Sushant Kumar Maity 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7269352275 MR SUSHANT MAITY STATE BANK OF INDIA(508548)
29 ERASAMA OR-19-007-005-001/35526
(AMBIKI) 		2419007000NRG24120920230282380 12/09/2023 JAGANNATH MAITI 2419007WL010356 JAGANNATH MAITI 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7269352276 JAGANNATH MAITI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ERASAMA OR-19-007-005-001/65688
(AMBIKI) 		2419007000NRG24120920230282365 12/09/2023 ASIT BARAN DEY 2419007WL010355 ASIT BARAN DEY 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7269352273 MR ASIT BARAN DEY STATE BANK OF INDIA(508548)
31 ERASAMA OR-19-007-005-001/65688
(AMBIKI) 		2419007000NRG24120920230282366 12/09/2023 ASIT BARAN DEY 2419007WL010355 ASIT BARAN DEY 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7269352274 MR ASIT BARAN DEY STATE BANK OF INDIA(508548)
32 ERASAMA OR-19-007-005-001/767483
(AMBIKI) 		2419007000NRG24120920230282383 12/09/2023 NANDADULAL PATRA 2419007WL010356 NANDADULAL PATRA 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7269352282 NANDA DULAL PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
33 ERASAMA OR-19-007-005-003/35356
(AMBIKI) 		2419007000NRG24120920230282370 12/09/2023 MAMATA SAMANTARAY 2419007WL010355 MAMATA SAMANTARAY 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7269352280 MRS MAMATA SAMANTARAY STATE BANK OF INDIA(508548)
34 ERASAMA OR-19-007-005-003/35356
(AMBIKI) 		2419007000NRG24120920230282368 12/09/2023 MAMATA SAMANTARAY 2419007WL010355 MAMATA SAMANTARAY 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7269352281 MRS MAMATA SAMANTARAY STATE BANK OF INDIA(508548)
35 ERASAMA OR-19-007-005-003/76004
(AMBIKI) 		2419007000NRG24120920230282375 12/09/2023 SUNITA MANDAL 2419007WL010355 SUNITA MANDAL 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7269352278 MRS SUNITA MANDAL STATE BANK OF INDIA(508548)
36 ERASAMA OR-19-007-005-003/76004
(AMBIKI) 		2419007000NRG24120920230282376 12/09/2023 SUNITA MANDAL 2419007WL010355 SUNITA MANDAL 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7269352279 MRS SUNITA MANDAL STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007005_120923APB_FTO_517937 Punjab National Bank PUNB0057720 Ersama 37920
2 ERASAMA OR2419007005_120923APB_FTO_517937 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 3081
3 ERASAMA OR2419007005_120923APB_FTO_517937 State Bank of India SBIN0012045 ERSAMA 16590

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