Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:06:52 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007010_191023APB_FTO_661594
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-19-007-010-008/36119
(POKHARIAPADA) 		2419007010NRG24181020230328257 19/10/2023 Amarendra Biswal 2419007010WL016045 Amarendra Biswal 00048 BKID0005103 1659 1659 Processed 09/11/2023 7268795107 AMARENDRA BISWAL BANK OF INDIA(508505)
SubTotal 1659 1659
2 ERASAMA OR-19-007-010-005/35723
(POKHARIAPADA) 		2419007010NRG24181020230328242 19/10/2023 Biswajit Sahoo 2419007010WL016045 Biswajit Sahoo 00176 IDIB000G041 1659 1659 Processed 09/11/2023 7268795108 Mr. Biswojit Sahoo INDIAN BANK(607105)
SubTotal 1659 1659
3 ERASAMA OR-19-007-010-005/35717
(POKHARIAPADA) 		2419007010NRG24181020230328239 19/10/2023 NIBEDITA ROUT 2419007010WL016045 NIBEDITA ROUT 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7268795093 NIBEDITA ROUT ODISHA GRAMYA BANK(607060)
4 ERASAMA OR-19-007-010-005/35722
(POKHARIAPADA) 		2419007010NRG24181020230328240 19/10/2023 Priya Jit Jena 2419007010WL016045 Priya Jit Jena 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7268795089 PRIYAJIT JENA PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-010-008/35720
(POKHARIAPADA) 		2419007010NRG24181020230328246 19/10/2023 Jagannath moharana 2419007010WL016045 Jagannath moharana 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7268795092 JAGANNATH MOHARANA PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-010-008/35795
(POKHARIAPADA) 		2419007000NRG24191020230328957 19/10/2023 Mamata Das 2419007WL016142 Mamata Das 00354 PUNB0135220 1422 1422 Processed 09/11/2023 7268795091 Mamata Das ODISHA GRAMYA BANK(607060)
7 ERASAMA OR-19-007-010-008/35796
(POKHARIAPADA) 		2419007000NRG24191020230328958 19/10/2023 Rajalaxmi Sahoo 2419007WL016142 Rajalaxmi Sahoo 00354 PUNB0135220 1422 1422 Processed 09/11/2023 7268795086 Rajalaxmi Sahoo ODISHA GRAMYA BANK(607060)
8 ERASAMA OR-19-007-010-008/35821
(POKHARIAPADA) 		2419007010NRG24181020230328250 19/10/2023 RASHIMATA SAHOO 2419007010WL016045 RASHIMATA SAHOO 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7268795087 RASHMITA SAHOO PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-010-008/35843
(POKHARIAPADA) 		2419007010NRG24181020230328251 19/10/2023 PRABHU PRASADA SAHOO 2419007010WL016045 PRABHU PRASADA SAHOO 00354 PUNB0135220 1659 1659 Processed 10/11/2023 7268795088 MR PRABHU PRASAD SAHOO STATE BANK OF INDIA(508548)
10 ERASAMA OR-19-007-010-008/36102
(POKHARIAPADA) 		2419007010NRG24181020230328254 19/10/2023 Kelu Charan swain 2419007010WL016045 Kelu Charan swain 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7268795085 KELU CHARAN SWAIN PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-010-008/361047
(POKHARIAPADA) 		2419007010NRG24181020230328255 19/10/2023 Naresh Sahoo 2419007010WL016045 Naresh Sahoo 00354 PUNB0135220 1659 1659 Processed 09/11/2023 7268795090 NARESH SAHOO PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-010-011/35607
(POKHARIAPADA) 		2419007010NRG24181020230328307 19/10/2023 kanchan Rout 2419007010WL016048 kanchan Rout 00354 PUNB0135220 237 237 Processed 09/11/2023 7268795094 kanchan Rout ODISHA GRAMYA BANK(607060)
SubTotal 14694 14694
13 ERASAMA OR-19-007-010-001/56103
(POKHARIAPADA) 		2419007010NRG24181020230328237 19/10/2023 Tushar Das 2419007010WL016045 Tushar Das 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7268795101 MR TUSHAR DAS STATE BANK OF INDIA(508548)
14 ERASAMA OR-19-007-010-005/35717
(POKHARIAPADA) 		2419007010NRG24181020230328238 19/10/2023 SANGRAM KISHOR JENA 2419007010WL016045 SANGRAM KISHOR JENA 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7268795096 MR SANGRAM KISHOR JENA STATE BANK OF INDIA(508548)
15 ERASAMA OR-19-007-010-005/35722
(POKHARIAPADA) 		2419007010NRG24181020230328241 19/10/2023 Arojit jena 2419007010WL016045 Arojit jena 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7268795098 MR AROJIT JENA STATE BANK OF INDIA(508548)
16 ERASAMA OR-19-007-010-008/35816
(POKHARIAPADA) 		2419007010NRG24181020230328248 19/10/2023 SMRUTIRANJAN SAHOO 2419007010WL016045 SMRUTIRANJAN SAHOO 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7268795100 MR SMRUTI RANJAN SAHOO STATE BANK OF INDIA(508548)
17 ERASAMA OR-19-007-010-008/36096
(POKHARIAPADA) 		2419007010NRG24181020230328253 19/10/2023 Binod Bihari Sahoo 2419007010WL016045 Binod Bihari Sahoo 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7268795099 MR BINOD BIHARI SAHOO STATE BANK OF INDIA(508548)
18 ERASAMA OR-19-007-010-008/36120
(POKHARIAPADA) 		2419007010NRG24181020230328258 19/10/2023 Laxmi Priya Jena 2419007010WL016045 Laxmi Priya Jena 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7268795097 MRS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
19 ERASAMA OR-19-007-010-008/36121
(POKHARIAPADA) 		2419007010NRG24181020230328259 19/10/2023 Gati Krushna Nayak 2419007010WL016045 Gati Krushna Nayak 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7268795095 MR GATIKRUSHNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 11613 11613
20 ERASAMA OR-19-007-010-008/35518
(POKHARIAPADA) 		2419007010NRG24181020230328243 19/10/2023 Amulaya ku Muduli 2419007010WL016045 Amulaya ku Muduli 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268795105 Amulaya ku Muduli ODISHA GRAMYA BANK(607060)
21 ERASAMA OR-19-007-010-008/35697
(POKHARIAPADA) 		2419007000NRG24191020230328956 19/10/2023 J SWAIN 2419007WL016142 J SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268795104 JYOSNARANI BEURA PUNJAB NATIONAL BANK(508568)
22 ERASAMA OR-19-007-010-008/35785
(POKHARIAPADA) 		2419007010NRG24181020230328247 19/10/2023 SURENDRA NATH PRADHAN 2419007010WL016045 SURENDRA NATH PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268795103 SURENDRA NATH PRADHAN ODISHA GRAMYA BANK(607060)
23 ERASAMA OR-19-007-010-008/35817
(POKHARIAPADA) 		2419007010NRG24181020230328249 19/10/2023 SATILATA JENA 2419007010WL016045 SATILATA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268795102 SATILATA JENA ODISHA GRAMYA BANK(607060)
24 ERASAMA OR-19-007-010-008/35845
(POKHARIAPADA) 		2419007010NRG24181020230328252 19/10/2023 RABINDRA NAYAK 2419007010WL016045 RABINDRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268795106 RABINDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8058 8058
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007010_191023APB_FTO_661594 Bank of India BKID0005103 PARADEEP 1659
2 ERASAMA OR2419007010_191023APB_FTO_661594 Indian Bank IDIB000G041 GODA 1659
3 ERASAMA OR2419007010_191023APB_FTO_661594 Punjab National Bank PUNB0135220 Dhihasahi 14694
4 ERASAMA OR2419007010_191023APB_FTO_661594 State Bank of India SBIN0012045 ERSAMA 11613
5 ERASAMA OR2419007010_191023APB_FTO_661594 Odisha Gramya Bank IOBA0ROGB01 PANCHUPALLI 8058

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