Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:28 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007005_191023FTO_663175
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-19-007-005-001/7677512
(AMBIKI) 		2419007000NRG24181020230327900 19/10/2023 BANSHIDHAR PALEI 2419007WL015992 BANSHIDHAR PALEI 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7265109345 BANSHIDHAR PALEI ()
2 ERASAMA OR-19-007-005-001/7677522
(AMBIKI) 		2419007000NRG24181020230327887 19/10/2023 SIBA HANSADA 2419007WL015983 SIBA HANSADA 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7265109339 SIBA HANSADA ()
3 ERASAMA OR-19-007-005-001/7677523
(AMBIKI) 		2419007000NRG24181020230327888 19/10/2023 KALANDI CHARAN SAMANTA 2419007WL015984 KALANDI CHARAN SAMANTA 00354 PUNB0057720 1659 1659 Rejected 09/11/2023 7265109346 No Such Account
4 ERASAMA OR-19-007-005-001/7677523
(AMBIKI) 		2419007000NRG24181020230327889 19/10/2023 PRATIMA MANDAL 2419007WL015984 PRATIMA MANDAL 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7265109343 PRATIMA MANDAL ()
5 ERASAMA OR-19-007-005-002/7677520
(AMBIKI) 		2419007000NRG24181020230327896 19/10/2023 MALLIK PRADHAN 2419007WL015989 MALLIK PRADHAN 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7265109336 MALLIK PRADHAN ()
6 ERASAMA OR-19-007-005-002/7677524
(AMBIKI) 		2419007000NRG24181020230327893 19/10/2023 KHULANA SWAIN 2419007WL015987 KHULANA SWAIN 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7265109341 KHULANA SWAIN ()
7 ERASAMA OR-19-007-005-003/7677504
(AMBIKI) 		2419007000NRG24181020230327890 19/10/2023 BHARATI MOHARANA 2419007WL015985 BHARATI MOHARANA 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7265109340 BHARATI MOHARANA ()
8 ERASAMA OR-19-007-005-003/7677504
(AMBIKI) 		2419007000NRG24181020230327891 19/10/2023 PRABHAKARA MOHARANA 2419007WL015985 PRABHAKARA MOHARANA 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7265109342 PRABHAKARA MOHARANA ()
9 ERASAMA OR-19-007-005-003/7677505
(AMBIKI) 		2419007000NRG24181020230327898 19/10/2023 JAYANTI BHUYAN 2419007WL015991 JAYANTI BHUYAN 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7265109337 JAYANTI BHUYAN ()
10 ERASAMA OR-19-007-005-003/7677505
(AMBIKI) 		2419007000NRG24181020230327899 19/10/2023 LAXMIDHAR BHUYAN 2419007WL015991 LAXMIDHAR BHUYAN 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7265109335 LAXMIDHAR BHUYAN ()
11 ERASAMA OR-19-007-005-003/7677508
(AMBIKI) 		2419007000NRG24181020230327895 19/10/2023 BHAGABAN JENA 2419007WL015988 BHAGABAN JENA 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7265109344 BHAGABAN JENA ()
12 ERASAMA OR-19-007-005-003/7677516
(AMBIKI) 		2419007000NRG24181020230327897 19/10/2023 SURAMA MOHANTY 2419007WL015990 SURAMA MOHANTY 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7265109338 SURAMA MOHANTY ()
SubTotal 19908 19908
13 ERASAMA OR-19-007-005-001/7677510
(AMBIKI) 		2419007000NRG24181020230327901 19/10/2023 MENAKA MAITI 2419007WL015993 MENAKA MAITI 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7265109350 MRS MENAKA MAITI ()
14 ERASAMA OR-19-007-005-002/7677519
(AMBIKI) 		2419007000NRG24181020230327903 19/10/2023 RAMAKANTA SWAIN 2419007WL015994 RAMAKANTA SWAIN 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7265109347 MR RAMAKANT SWAIN ()
15 ERASAMA OR-19-007-005-002/7677519
(AMBIKI) 		2419007000NRG24181020230327902 19/10/2023 SASMITA SWAIN 2419007WL015994 SASMITA SWAIN 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7265109349 MRS SASMITA SWAIN ()
16 ERASAMA OR-19-007-005-003/7677508
(AMBIKI) 		2419007000NRG24181020230327894 19/10/2023 TUNI JENA 2419007WL015988 TUNI JENA 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7265109352 MRS TUNI JENA ()
17 ERASAMA OR-19-007-005-003/7677515
(AMBIKI) 		2419007000NRG24181020230327892 19/10/2023 PRIYATAMA KANDI 2419007WL015986 PRIYATAMA KANDI 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7265109348 MRS PRIYATTAM KANDI ()
18 ERASAMA OR-19-007-005-003/7677517
(AMBIKI) 		2419007000NRG24181020230327886 19/10/2023 TAPAN KUMAR MAHARANA 2419007WL015982 TAPAN KUMAR MAHARANA 00415 SBIN0012045 1659 1659 Rejected 09/11/2023 7265109351 No Such Account
SubTotal 9954 9954
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007005_191023FTO_663175 Punjab National Bank PUNB0057720 Ersama 19908
2 ERASAMA OR2419007005_191023FTO_663175 State Bank of India SBIN0012045 ERSAMA 9954

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