Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:36 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007009_170823APB_FTO_468249
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-19-007-009-004/34508
(PAIDA) 		2419007000NRG24170820230277928 17/08/2023 DIPTI RANJAN DAS 2419007WL009662 DIPTI RANJAN DAS 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4974020207 DIPTIRANJAN DAS S/O BASANT KUMAR DAS PUNJAB NATIONAL BANK(508568)
2 ERASAMA OR-19-007-009-004/3455
(PAIDA) 		2419007000NRG24170820230277933 17/08/2023 NALINI ROUL 2419007WL009662 NALINI ROUL 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4974020169 NALINI ROUL PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 ERASAMA OR-19-007-009-002/10489
(PAIDA) 		2419007000NRG24170820230277900 17/08/2023 ARABINDA SWAIN 2419007WL009662 ARABINDA SWAIN 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020193 ARABINDA SWAIN PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-009-002/10489
(PAIDA) 		2419007000NRG24170820230277901 17/08/2023 MINATI SWAIN 2419007WL009662 MINATI SWAIN 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020177 MINATI SWAIN PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-009-004/11095
(PAIDA) 		2419007000NRG24170820230277903 17/08/2023 ARATI DAS 2419007WL009662 ARATI DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020192 ARATI DAS PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-009-004/11095
(PAIDA) 		2419007000NRG24170820230277902 17/08/2023 NIMAI KINKAR DAS 2419007WL009662 NIMAI KINKAR DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020173 NIMAINKINKAR DAS PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-009-004/11170
(PAIDA) 		2419007000NRG24170820230277904 17/08/2023 PARBATI BISWAL 2419007WL009662 PARBATI BISWAL 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020184 PARBATI BISWAL PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-009-004/11225
(PAIDA) 		2419007000NRG24170820230277906 17/08/2023 Jharana das 2419007WL009662 Jharana das 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020194 JHARANA DAS PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-009-004/11225
(PAIDA) 		2419007000NRG24170820230277905 17/08/2023 NITYANANDA DAS 2419007WL009662 NITYANANDA DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020176 NITYANANDA DAS. S/O-BIKA D PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-009-004/11236
(PAIDA) 		2419007000NRG24170820230277907 17/08/2023 RABINDRA DAS 2419007WL009662 RABINDRA DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020178 RABINDRA DAS PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-009-004/11237
(PAIDA) 		2419007000NRG24170820230277908 17/08/2023 MADHABANANDA DAS 2419007WL009662 MADHABANANDA DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020181 MADHABANANDA DAS PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-009-004/3434
(PAIDA) 		2419007000NRG24170820230277910 17/08/2023 BASANTI KHANDUAL 2419007WL009662 BASANTI KHANDUAL 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020195 BASANTI KHANDUAL PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-009-004/3436
(PAIDA) 		2419007000NRG24170820230277911 17/08/2023 ARATI DAS 2419007WL009662 ARATI DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020199 ARATI DAS PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-009-004/3436
(PAIDA) 		2419007000NRG24170820230277912 17/08/2023 KULAMANI DAS 2419007WL009662 KULAMANI DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020182 KULAMANI DAS PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-009-004/3437
(PAIDA) 		2419007000NRG24170820230277914 17/08/2023 MAMATA DAS 2419007WL009662 MAMATA DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020187 MAMATA DAS PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-009-004/3438
(PAIDA) 		2419007000NRG24170820230277915 17/08/2023 RAMESH DAS 2419007WL009662 RAMESH DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020175 RAMESH DAS PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-009-004/3438
(PAIDA) 		2419007000NRG24170820230277916 17/08/2023 SNEHAMAYEE DAS 2419007WL009662 SNEHAMAYEE DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020170 SNEHAMAYEE DAS PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-009-004/3439
(PAIDA) 		2419007000NRG24170820230277917 17/08/2023 BHUMISHT DAS 2419007WL009662 BHUMISHT DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020197 BHUMISHT DAS PUNJAB NATIONAL BANK(508568)
19 ERASAMA OR-19-007-009-004/3440
(PAIDA) 		2419007000NRG24170820230277920 17/08/2023 ANIL KUMAR DAS 2419007WL009662 ANIL KUMAR DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020201 ANIL KUMAR DAS PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-009-004/3440
(PAIDA) 		2419007000NRG24170820230277919 17/08/2023 SUSHIL KUMAR DAS 2419007WL009662 SUSHIL KUMAR DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020202 SUSHIL KUMAR DAS PUNJAB NATIONAL BANK(508568)
21 ERASAMA OR-19-007-009-004/3441
(PAIDA) 		2419007000NRG24170820230277921 17/08/2023 LIJA DAS 2419007WL009662 LIJA DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020200 LIJA DAS PUNJAB NATIONAL BANK(508568)
22 ERASAMA OR-19-007-009-004/3444
(PAIDA) 		2419007000NRG24170820230277923 17/08/2023 NIKUNJA KISHOR DAS 2419007WL009662 NIKUNJA KISHOR DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020196 NIKUNJA KISHOR DAS PUNJAB NATIONAL BANK(508568)
23 ERASAMA OR-19-007-009-004/3444
(PAIDA) 		2419007000NRG24170820230277922 17/08/2023 SARITA DAS 2419007WL009662 SARITA DAS 00354 PUNB0135220 1564 1564 Processed 30/08/2023 4974020203 SARITA DAS PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-009-004/3447
(PAIDA) 		2419007000NRG24170820230277924 17/08/2023 SANTILATA DAS 2419007WL009662 SANTILATA DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020183 SANTI LATA DAS PUNJAB NATIONAL BANK(508568)
25 ERASAMA OR-19-007-009-004/34502
(PAIDA) 		2419007000NRG24170820230277925 17/08/2023 RAJKISHIRE BISWAL 2419007WL009662 RAJKISHIRE BISWAL 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020198 RAJKISHOR BISWAL PUNJAB NATIONAL BANK(508568)
26 ERASAMA OR-19-007-009-004/34504
(PAIDA) 		2419007000NRG24170820230277926 17/08/2023 ABHISEKH KHANDUAL 2419007WL009662 ABHISEKH KHANDUAL 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020190 ABHISHEK KHANDUAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 ERASAMA OR-19-007-009-004/34506
(PAIDA) 		2419007000NRG24170820230277927 17/08/2023 ANITA DAS 2419007WL009662 ANITA DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020188 ANITA DAS PUNJAB NATIONAL BANK(508568)
28 ERASAMA OR-19-007-009-004/34510
(PAIDA) 		2419007000NRG24170820230277929 17/08/2023 GAGAN BIHARI PALLEI 2419007WL009662 GAGAN BIHARI PALLEI 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020174 GAGAN BIHARI PALLEI S/O SANATAN PUNJAB NATIONAL BANK(508568)
29 ERASAMA OR-19-007-009-004/34512
(PAIDA) 		2419007000NRG24170820230277932 17/08/2023 NILIMA PALLEI 2419007WL009662 NILIMA PALLEI 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020189 NILIMA PALLEI PUNJAB NATIONAL BANK(508568)
30 ERASAMA OR-19-007-009-004/34552
(PAIDA) 		2419007000NRG24170820230277934 17/08/2023 PRANATI DAS 2419007WL009662 PRANATI DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020205 PRANATI DAS PUNJAB NATIONAL BANK(508568)
31 ERASAMA OR-19-007-009-004/3559333422
(PAIDA) 		2419007000NRG24170820230277935 17/08/2023 Bhramarbar Roul 2419007WL009662 Bhramarbar Roul 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020172 BHRAMARBAR ROUL PUNJAB NATIONAL BANK(508568)
32 ERASAMA OR-19-007-009-004/3559333424
(PAIDA) 		2419007000NRG24170820230277937 17/08/2023 Kabita Sethi 2419007WL009662 Kabita Sethi 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020191 KABITA SETHI PUNJAB NATIONAL BANK(508568)
33 ERASAMA OR-19-007-009-004/35615
(PAIDA) 		2419007000NRG24170820230277939 17/08/2023 Akshya Das 2419007WL009662 Akshya Das 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020185 AKSHAY KUMAR DAS PUNJAB NATIONAL BANK(508568)
34 ERASAMA OR-19-007-009-004/35615
(PAIDA) 		2419007000NRG24170820230277940 17/08/2023 Akshya Das 2419007WL009662 Akshya Das 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020186 BIJAYA KUMAR DAS PUNJAB NATIONAL BANK(508568)
35 ERASAMA OR-19-007-009-004/35615
(PAIDA) 		2419007000NRG24170820230277938 17/08/2023 Udayanath Das 2419007WL009662 Udayanath Das 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020171 BASANTILATA DAS PUNJAB NATIONAL BANK(508568)
36 ERASAMA OR-19-007-009-004/35617
(PAIDA) 		2419007000NRG24170820230277941 17/08/2023 rabindra das 2419007WL009662 rabindra das 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020204 RABINDRA SWAIN PUNJAB NATIONAL BANK(508568)
37 ERASAMA OR-19-007-009-004/35618
(PAIDA) 		2419007000NRG24170820230277943 17/08/2023 LAXMIPRIYA DAS 2419007WL009662 LAXMIPRIYA DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020179 LAXMIPRIYA DAS C/O NRUSINGH PUNJAB NATIONAL BANK(508568)
38 ERASAMA OR-19-007-009-004/35618
(PAIDA) 		2419007000NRG24170820230277944 17/08/2023 LAXMIPRIYA DAS 2419007WL009662 LAXMIPRIYA DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4974020180 SUNIL KUMAR DAS. S/O-NRUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51334 51334
39 ERASAMA OR-19-007-009-004/34512
(PAIDA) 		2419007000NRG24170820230277931 17/08/2023 PRASAN KUMAR PALLEI 2419007WL009662 PRASAN KUMAR PALLEI 00415 SBIN0007049 1422 1422 Processed 30/08/2023 4974020206 MR PRASAN KUMAR PALLEI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 55600 55600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007009_170823APB_FTO_468249 Punjab National Bank PUNB0057720 Ersama 2844
2 ERASAMA OR2419007009_170823APB_FTO_468249 Punjab National Bank PUNB0135220 Dhihasahi 51334
3 ERASAMA OR2419007009_170823APB_FTO_468249 State Bank of India SBIN0007049 PITHAPUR, CUTTACK 1422

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