Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:07 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007024_110823APB_FTO_441263
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-19-007-024-007/29658
(BALITUTHA) 		2419007000NRG24110820230270197 11/08/2023 NARMADA KUMARI ACHARYA 2419007WL008872 NARMADA KUMARI ACHARYA 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4973967165 Mrs. NARMADA KUMARI ACHARYA INDIAN BANK(607105)
2 ERASAMA OR-19-007-024-007/35458
(BALITUTHA) 		2419007000NRG24110820230270198 11/08/2023 PATITAPABAN BEHERA 2419007WL008872 PATITAPABAN BEHERA 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4973967166 PATITA PABAN BEHERA UNION BANK OF INDIA(508500)
3 ERASAMA OR-19-007-024-007/36634
(BALITUTHA) 		2419007000NRG24110820230270200 11/08/2023 GITANJALI DEY 2419007WL008872 GITANJALI DEY 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4973967169 GITANJALI DEY UCO BANK(607066)
4 ERASAMA OR-19-007-024-007/36637
(BALITUTHA) 		2419007000NRG24110820230270202 11/08/2023 SUSANTA PALAI 2419007WL008872 SUSANTA PALAI 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4973967173 MS SUSANTA PALEI STATE BANK OF INDIA(508548)
5 ERASAMA OR-19-007-024-007/36641
(BALITUTHA) 		2419007000NRG24110820230270206 11/08/2023 BANSHIDHAR DAS 2419007WL008872 BANSHIDHAR DAS 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4973967163 BANSIDHAR DAS UCO BANK(607066)
6 ERASAMA OR-19-007-024-007/36642
(BALITUTHA) 		2419007000NRG24110820230270207 11/08/2023 SMRUTI RANJAN PRAHARAJ 2419007WL008872 SMRUTI RANJAN PRAHARAJ 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4973967176 SMRUTI RANJAN PRAHARAJ UCO BANK(607066)
7 ERASAMA OR-19-007-024-007/36647
(BALITUTHA) 		2419007000NRG24110820230270211 11/08/2023 Prasant palei 2419007WL008872 Prasant palei 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4973967164 PRASANT PALEI HDFC BANK LTD(607152)
8 ERASAMA OR-19-007-024-007/36648
(BALITUTHA) 		2419007000NRG24110820230270212 11/08/2023 Shakuntala satpathy 2419007WL008872 Shakuntala satpathy 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4973967162 SAKUNTALA SATAPATHY UCO BANK(607066)
9 ERASAMA OR-19-007-024-007/36649
(BALITUTHA) 		2419007000NRG24110820230270213 11/08/2023 DEBENDRA DAS 2419007WL008872 DEBENDRA DAS 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4973967170 DEBENDRA KUMAR DAS UCO BANK(607066)
10 ERASAMA OR-19-007-024-007/36650
(BALITUTHA) 		2419007000NRG24110820230270214 11/08/2023 NIRMALYA SAHOO 2419007WL008872 NIRMALYA SAHOO 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4973967174 NIRMALYA SAHOO UCO BANK(607066)
11 ERASAMA OR-19-007-024-008/35362
(BALITUTHA) 		2419007000NRG24110820230270215 11/08/2023 LIPSITA BEHERA 2419007WL008872 LIPSITA BEHERA 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4973967172 LIPSITA BEHERA UCO BANK(607066)
12 ERASAMA OR-19-007-024-008/35517
(BALITUTHA) 		2419007000NRG24110820230270216 11/08/2023 SUCHITRA BEHERA 2419007WL008872 SUCHITRA BEHERA 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4973967171 SUCHITRA BEHERA UCO BANK(607066)
13 ERASAMA OR-19-007-024-008/36616
(BALITUTHA) 		2419007000NRG24110820230270218 11/08/2023 SATYAJIT BEHERA 2419007WL008872 SATYAJIT BEHERA 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4973967175 SATYAJIT BEHERA UCO BANK(607066)
14 ERASAMA OR-19-007-024-008/36621
(BALITUTHA) 		2419007000NRG24110820230270220 11/08/2023 NIRMALA PARIDA 2419007WL008872 NIRMALA PARIDA 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4973967168 NIRMALA PARIDA UCO BANK(607066)
15 ERASAMA OR-19-007-024-008/36622
(BALITUTHA) 		2419007000NRG24110820230270221 11/08/2023 Rashmita behera 2419007WL008872 Rashmita behera 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4973967167 RASMITA BEHERA UCO BANK(607066)
SubTotal 24885 24885
16 ERASAMA OR-19-007-024-007/36639
(BALITUTHA) 		2419007000NRG24110820230270204 11/08/2023 DIBYAJYOTI TRIPATHY 2419007WL008872 DIBYAJYOTI TRIPATHY 00468 UBIN0933953 1659 1659 Processed 30/08/2023 4973967181 DIBYA JYOTI TRIPATHY UCO BANK(607066)
17 ERASAMA OR-19-007-024-007/36640
(BALITUTHA) 		2419007000NRG24110820230270205 11/08/2023 PABITRA MOHAN TRIPATHY 2419007WL008872 PABITRA MOHAN TRIPATHY 00468 UBIN0933953 1659 1659 Processed 30/08/2023 4973967177 MR PABITRA MOHAN TRIPATHY STATE BANK OF INDIA(508548)
18 ERASAMA OR-19-007-024-007/36643
(BALITUTHA) 		2419007000NRG24110820230270208 11/08/2023 BINDUSHREE RATH 2419007WL008872 BINDUSHREE RATH 00468 UBIN0933953 1659 1659 Processed 30/08/2023 4973967178 BINDUSHREE RATH UCO BANK(607066)
19 ERASAMA OR-19-007-024-007/36644
(BALITUTHA) 		2419007000NRG24110820230270209 11/08/2023 MONALISA MOHAPTRA 2419007WL008872 MONALISA MOHAPTRA 00468 UBIN0933953 1659 1659 Processed 30/08/2023 4973967180 MISS MONALISA MOHAPATRA STATE BANK OF INDIA(508548)
20 ERASAMA OR-19-007-024-007/36645
(BALITUTHA) 		2419007000NRG24110820230270210 11/08/2023 Nibasa chandra acharya 2419007WL008872 Nibasa chandra acharya 00468 UBIN0933953 1659 1659 Processed 30/08/2023 4973967179 NIBASA CHANDRA ACHARYA UNION BANK OF INDIA(508500)
SubTotal 8295 8295
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007024_110823APB_FTO_441263 UCO Bank UCBA0001335 BALITUTHA 24885
2 ERASAMA OR2419007024_110823APB_FTO_441263 Union Bank of India UBIN0933953 BALITUTHA 8295

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