Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:51 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007014_020823FTO_406290
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-19-007-014-005/35689
(SOMEPUR) 		2419007014NRG24020820230260339 02/08/2023 RANJAN BISWAL 2419007014WL008086 RANJAN BISWAL 00168 ICIC0002035 1422 1422 Processed 30/08/2023 4976218276 RANJAN BISWAL ()
SubTotal 1422 1422
2 ERASAMA OR-19-007-014-002/35451
(SOMEPUR) 		2419007014NRG24020820230260249 02/08/2023 Maheswar Sutar 2419007014WL008085 Maheswar Sutar 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976218283 Maheswar Sutar ()
3 ERASAMA OR-19-007-014-003/365281
(SOMEPUR) 		2419007014NRG24020820230260382 02/08/2023 balaram bhuyan 2419007014WL008088 balaram bhuyan 00354 PUNB0135220 1422 1422 Rejected 30/08/2023 4976218292 No Such Account
4 ERASAMA OR-19-007-014-003/365284
(SOMEPUR) 		2419007014NRG24020820230260384 02/08/2023 JAGANNATH BHUYAN 2419007014WL008088 JAGANNATH BHUYAN 00354 PUNB0135220 1422 1422 Rejected 30/08/2023 4976218293 No Such Account
5 ERASAMA OR-19-007-014-004/58456
(SOMEPUR) 		2419007014NRG24020820230260265 02/08/2023 Brout 2419007014WL008085 Brout 00354 PUNB0135220 1422 1422 Rejected 30/08/2023 4976218278 A/c Blocked or Frozen
6 ERASAMA OR-19-007-014-004/58470
(SOMEPUR) 		2419007014NRG24020820230260270 02/08/2023 MAHESWAR DAS 2419007014WL008085 MAHESWAR DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976218302 MAHESWAR DAS ()
7 ERASAMA OR-19-007-014-004/58504
(SOMEPUR) 		2419007014NRG24020820230260289 02/08/2023 PRANATI ROUT 2419007014WL008085 PRANATI ROUT 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976218298 PRANATI ROUT ()
8 ERASAMA OR-19-007-014-005/35649
(SOMEPUR) 		2419007014NRG24020820230260318 02/08/2023 Reena bahalia 2419007014WL008086 Reena bahalia 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976218284 Reena bahalia ()
9 ERASAMA OR-19-007-014-005/35658
(SOMEPUR) 		2419007014NRG24020820230260322 02/08/2023 Pravati mohanty 2419007014WL008086 Pravati mohanty 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976218301 Pravati mohanty ()
10 ERASAMA OR-19-007-014-005/35667
(SOMEPUR) 		2419007014NRG24020820230260325 02/08/2023 Dipti Nayak 2419007014WL008086 Dipti Nayak 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976218300 Dipti Nayak ()
11 ERASAMA OR-19-007-014-005/35678
(SOMEPUR) 		2419007014NRG24020820230260333 02/08/2023 Swarnaprava sethi 2419007014WL008086 Swarnaprava sethi 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976218294 Swarnaprava sethi ()
12 ERASAMA OR-19-007-014-005/35685
(SOMEPUR) 		2419007014NRG24020820230260336 02/08/2023 ANIMA DAS 2419007014WL008086 ANIMA DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976218282 ANIMA DAS ()
13 ERASAMA OR-19-007-014-005/35686
(SOMEPUR) 		2419007014NRG24020820230260337 02/08/2023 DEV BARIK 2419007014WL008086 DEV BARIK 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976218281 DEV BARIK ()
14 ERASAMA OR-19-007-014-005/35687
(SOMEPUR) 		2419007014NRG24020820230260338 02/08/2023 KUNI SWAIN 2419007014WL008086 KUNI SWAIN 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976218279 KUNI SWAIN ()
15 ERASAMA OR-19-007-014-005/35689
(SOMEPUR) 		2419007014NRG24020820230260340 02/08/2023 KAMINI BISWAL 2419007014WL008086 KAMINI BISWAL 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976218286 KAMINI BISWAL ()
16 ERASAMA OR-19-007-014-006/36073
(SOMEPUR) 		2419007014NRG24020820230260400 02/08/2023 KENARANI MOHARANA 2419007014WL008088 KENARANI MOHARANA 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976218285 KENARANI MOHARANA ()
17 ERASAMA OR-19-007-014-006/36083
(SOMEPUR) 		2419007014NRG24020820230260354 02/08/2023 CHANRAAKANTA SETHY 2419007014WL008087 CHANRAAKANTA SETHY 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976218290 CHANRAAKANTA SETHY ()
18 ERASAMA OR-19-007-014-008/365293
(SOMEPUR) 		2419007014NRG24020820230260462 02/08/2023 SALMA BIBI 2419007014WL008089 SALMA BIBI 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976218288 SALMA BIBI ()
19 ERASAMA OR-19-007-014-008/365383
(SOMEPUR) 		2419007014NRG24020820230260367 02/08/2023 UMESH CHANDRA BARIK 2419007014WL008087 UMESH CHANDRA BARIK 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976218277 UMESH CHANDRA BARIK ()
20 ERASAMA OR-19-007-014-008/365412
(SOMEPUR) 		2419007014NRG24020820230260375 02/08/2023 JAYANTI DAS 2419007014WL008087 JAYANTI DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976218297 JAYANTI DAS ()
21 ERASAMA OR-19-007-014-012/17348
(SOMEPUR) 		2419007014NRG24010820230259092 02/08/2023 Sashi Das 2419007014WL007991 Sashi Das 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976218287 Sashi Das ()
22 ERASAMA OR-19-007-014-012/17361
(SOMEPUR) 		2419007014NRG24010820230259096 02/08/2023 KarttikLenka 2419007014WL007991 KarttikLenka 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976218315 KarttikLenka ()
23 ERASAMA OR-19-007-014-012/17375
(SOMEPUR) 		2419007014NRG24010820230259100 02/08/2023 B Lenka 2419007014WL007991 B Lenka 00354 PUNB0135220 1422 1422 Rejected 30/08/2023 4976218289 No Such Account
24 ERASAMA OR-19-007-014-012/17377
(SOMEPUR) 		2419007014NRG24010820230259102 02/08/2023 R Lenka 2419007014WL007991 R Lenka 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976218317 R Lenka ()
25 ERASAMA OR-19-007-014-012/17381
(SOMEPUR) 		2419007014NRG24010820230259103 02/08/2023 Kalpana Lenka 2419007014WL007991 Kalpana Lenka 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976218314 Kalpana Lenka ()
26 ERASAMA OR-19-007-014-012/35442
(SOMEPUR) 		2419007014NRG24010820230259106 02/08/2023 SUBASINI LENKA 2419007014WL007991 SUBASINI LENKA 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976218291 SUBASINI LENKA ()
27 ERASAMA OR-19-007-014-012/35443
(SOMEPUR) 		2419007014NRG24010820230259107 02/08/2023 SUPRIYA MALIK 2419007014WL007991 SUPRIYA MALIK 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976218295 SUPRIYA MALIK ()
28 ERASAMA OR-19-007-014-012/35447
(SOMEPUR) 		2419007014NRG24010820230259109 02/08/2023 LIPINA NAYAK 2419007014WL007991 LIPINA NAYAK 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976218316 LIPINA NAYAK ()
29 ERASAMA OR-19-007-014-012/35448
(SOMEPUR) 		2419007014NRG24010820230259111 02/08/2023 SASMITA SAHOO 2419007014WL007991 SASMITA SAHOO 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976218296 SASMITA SAHOO ()
30 ERASAMA OR-19-007-014-012/35493
(SOMEPUR) 		2419007014NRG24010820230259115 02/08/2023 AJIT LENKA 2419007014WL007991 AJIT LENKA 00354 PUNB0135220 1422 1422 Rejected 30/08/2023 4976218280 No Such Account
31 ERASAMA OR-19-007-014-012/35495
(SOMEPUR) 		2419007014NRG24010820230259116 02/08/2023 RANJAN KU LENKA 2419007014WL007991 RANJAN KU LENKA 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4976218299 RANJAN KU LENKA ()
SubTotal 42660 42660
32 ERASAMA OR-19-007-014-008/365207
(SOMEPUR) 		2419007014NRG24020820230260452 02/08/2023 Tunilata barik 2419007014WL008089 Tunilata barik 00354 PUNB0283700 1422 1422 Processed 30/08/2023 4976218313 Tunilata barik ()
SubTotal 1422 1422
33 ERASAMA OR-19-007-014-008/356099
(SOMEPUR) 		2419007014NRG24020820230260405 02/08/2023 Anath sahu 2419007014WL008088 Anath sahu 00354 PUNB0738100 1422 1422 Processed 30/08/2023 4976218312 Anath sahu ()
SubTotal 1422 1422
34 ERASAMA OR-19-007-014-008/365416
(SOMEPUR) 		2419007014NRG24020820230260379 02/08/2023 GYANARANJAN PARIDA 2419007014WL008087 GYANARANJAN PARIDA 00415 SBIN0005760 1422 1422 Processed 31/08/2023 4976218303 MR GYANARANJAN PARIDA ()
SubTotal 1422 1422
35 ERASAMA OR-19-007-014-005/35636
(SOMEPUR) 		2419007014NRG24020820230260307 02/08/2023 Biswaranjan mohanty 2419007014WL008086 Biswaranjan mohanty 00415 SBIN0010915 1422 1422 Processed 31/08/2023 4976218305 MR BISWARANJAN MOHANTY ()
36 ERASAMA OR-19-007-014-005/35691
(SOMEPUR) 		2419007014NRG24020820230260341 02/08/2023 RAJESH KUMAR NAYAK 2419007014WL008086 RAJESH KUMAR NAYAK 00415 SBIN0010915 1422 1422 Processed 31/08/2023 4976218304 MR RAJESH KUMAR NAYAK ()
SubTotal 2844 2844
37 ERASAMA OR-19-007-014-008/365387
(SOMEPUR) 		2419007014NRG24020820230260368 02/08/2023 SANGEETA NAYAK 2419007014WL008087 SANGEETA NAYAK 00415 SBIN0012045 1422 1422 Processed 31/08/2023 4976218306 MRS SANGEETA NAYAK ()
38 ERASAMA OR-19-007-014-012/35496
(SOMEPUR) 		2419007014NRG24010820230259117 02/08/2023 TOFAN LENKA 2419007014WL007991 TOFAN LENKA 00415 SBIN0012045 1422 1422 Processed 31/08/2023 4976218307 MR TOPHAN LENKA ()
SubTotal 2844 2844
39 ERASAMA OR-19-007-014-004/58469
(SOMEPUR) 		2419007014NRG24020820230260269 02/08/2023 PRIYANKA PRIYADARSHINI DAS 2419007014WL008085 PRIYANKA PRIYADARSHINI DAS 00462 UCBA0000772 1422 1422 Processed 30/08/2023 4976218308 PRIYANKA PRIYADARSHINI DAS ()
SubTotal 1422 1422
40 ERASAMA OR-19-007-014-008/365415
(SOMEPUR) 		2419007014NRG24020820230260378 02/08/2023 MEENARANI PARIDA 2419007014WL008087 MEENARANI PARIDA 00462 UCBA0000876 1422 1422 Processed 30/08/2023 4976218309 MEENARANI PARIDA ()
SubTotal 1422 1422
41 ERASAMA OR-19-007-014-005/35682
(SOMEPUR) 		2419007014NRG24020820230260334 02/08/2023 ANURADHA SAHOO 2419007014WL008086 ANURADHA SAHOO 00462 UCBA0001173 1422 1422 Processed 30/08/2023 4976218310 ANURADHA SAHOO ()
42 ERASAMA OR-19-007-014-005/35683
(SOMEPUR) 		2419007014NRG24020820230260335 02/08/2023 BATAKRUSHNA SAHOO 2419007014WL008086 BATAKRUSHNA SAHOO 00462 UCBA0001173 1422 1422 Processed 30/08/2023 4976218311 BATA KRUSHNA SAHOO ()
SubTotal 2844 2844
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007014_020823FTO_406290 ICICI BANK ICIC0002035 KANTABANIA 1422
2 ERASAMA OR2419007014_020823FTO_406290 Punjab National Bank PUNB0135220 Dhihasahi 42660
3 ERASAMA OR2419007014_020823FTO_406290 Punjab National Bank PUNB0283700 PAIKARAPUR 1422
4 ERASAMA OR2419007014_020823FTO_406290 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1422
5 ERASAMA OR2419007014_020823FTO_406290 State Bank of India SBIN0005760 SCB MEDICAL COLLEGE CAMPUS 1422
6 ERASAMA OR2419007014_020823FTO_406290 State Bank of India SBIN0010915 BALIKUDA 2844
7 ERASAMA OR2419007014_020823FTO_406290 State Bank of India SBIN0012045 ERSAMA 2844
8 ERASAMA OR2419007014_020823FTO_406290 UCO Bank UCBA0000772 BALIKUDA 1422
9 ERASAMA OR2419007014_020823FTO_406290 UCO Bank UCBA0000876 BAJRAKABATI ROAD 1422
10 ERASAMA OR2419007014_020823FTO_406290 UCO Bank UCBA0001173 BORIKINA 2844

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