Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:56:00 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007007_020423FTO_4450
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-19-007-007-003/40115
(JIRAILO) 		2419007007NRG23310320230327396 02/04/2023 tikima jena 2419007007WL019032 tikima jena 00354 PUNB0057720 222 222 Processed 03/05/2023 1173991292 tikima jena ()
2 ERASAMA OR-19-007-007-003/40137
(JIRAILO) 		2419007007NRG23310320230327422 02/04/2023 PURNIMA SETHY 2419007007WL019032 PURNIMA SETHY 00354 PUNB0057720 1332 1332 Processed 03/05/2023 1173991294 PURNIMA SETHY ()
3 ERASAMA OR-19-007-007-003/40139
(JIRAILO) 		2419007007NRG23310320230327424 02/04/2023 kalpana behera 2419007007WL019032 kalpana behera 00354 PUNB0057720 1332 1332 Processed 03/05/2023 1173991296 kalpana behera ()
4 ERASAMA OR-19-007-007-003/40142
(JIRAILO) 		2419007007NRG23310320230327426 02/04/2023 RAJENDRA MALIK 2419007007WL019032 RAJENDRA MALIK 00354 PUNB0057720 1332 1332 Processed 03/05/2023 1173991298 RAJENDRA MALIK ()
5 ERASAMA OR-19-007-007-003/40143
(JIRAILO) 		2419007007NRG23310320230327428 02/04/2023 SAROJINE BEHERA 2419007007WL019032 SAROJINE BEHERA 00354 PUNB0057720 1332 1332 Processed 03/05/2023 1173991282 SAROJINE BEHERA ()
6 ERASAMA OR-19-007-007-003/40144
(JIRAILO) 		2419007007NRG23310320230327429 02/04/2023 KALANDI MALIK 2419007007WL019032 KALANDI MALIK 00354 PUNB0057720 1332 1332 Processed 03/05/2023 1173991290 KALANDI MALIK ()
7 ERASAMA OR-19-007-007-003/40173
(JIRAILO) 		2419007007NRG23310320230327454 02/04/2023 ajaya behera 2419007007WL019032 ajaya behera 00354 PUNB0057720 1332 1332 Processed 03/05/2023 1173991291 ajaya behera ()
8 ERASAMA OR-19-007-007-003/40184
(JIRAILO) 		2419007007NRG23310320230327464 02/04/2023 Parameswar khatua 2419007007WL019032 Parameswar khatua 00354 PUNB0057720 1332 1332 Processed 03/05/2023 1173991281 Parameswar khatua ()
9 ERASAMA OR-19-007-007-003/40185
(JIRAILO) 		2419007007NRG23310320230327465 02/04/2023 Anjali khatua 2419007007WL019032 Anjali khatua 00354 PUNB0057720 1332 1332 Processed 03/05/2023 1173991297 Anjali khatua ()
10 ERASAMA OR-19-007-007-004/40056
(JIRAILO) 		2419007007NRG23310320230327592 02/04/2023 PRATIMA HATI 2419007007WL019034 PRATIMA HATI 00354 PUNB0057720 1110 1110 Processed 03/05/2023 1173991285 PRATIMA HATI ()
11 ERASAMA OR-19-007-007-004/40129
(JIRAILO) 		2419007007NRG23310320230327599 02/04/2023 Pahali senapati 2419007007WL019034 Pahali senapati 00354 PUNB0057720 1110 1110 Processed 03/05/2023 1173991289 Pahali senapati ()
12 ERASAMA OR-19-007-007-004/40133
(JIRAILO) 		2419007007NRG23310320230327602 02/04/2023 Jagyaseni Behera 2419007007WL019034 Jagyaseni Behera 00354 PUNB0057720 1110 1110 Processed 03/05/2023 1173991284 Jagyaseni Behera ()
13 ERASAMA OR-19-007-007-004/40138
(JIRAILO) 		2419007007NRG23310320230327606 02/04/2023 Manjulata Hati 2419007007WL019034 Manjulata Hati 00354 PUNB0057720 1110 1110 Processed 03/05/2023 1173991287 Manjulata Hati ()
14 ERASAMA OR-19-007-007-004/40143
(JIRAILO) 		2419007007NRG23310320230327612 02/04/2023 SURYAKANTA SENAPATI 2419007007WL019034 SURYAKANTA SENAPATI 00354 PUNB0057720 1110 1110 Processed 03/05/2023 1173991288 SURYAKANTA SENAPATI ()
15 ERASAMA OR-19-007-007-004/8685
(JIRAILO) 		2419007007NRG23310320230327629 02/04/2023 NIRANJAN PAITALA 2419007007WL019034 NIRANJAN PAITALA 00354 PUNB0057720 1110 1110 Processed 03/05/2023 1173991280 NIRANJAN PAITALA ()
16 ERASAMA OR-19-007-007-006/3070
(JIRAILO) 		2419007007NRG23310320230327485 02/04/2023 Sanghamitra Rout 2419007007WL019032 Sanghamitra Rout 00354 PUNB0057720 222 222 Processed 03/05/2023 1173991293 Sanghamitra Rout ()
17 ERASAMA OR-19-007-007-006/40111
(JIRAILO) 		2419007007NRG23310320230327492 02/04/2023 MINARVA sahu 2419007007WL019032 MINARVA sahu 00354 PUNB0057720 222 222 Processed 03/05/2023 1173991286 MINARVA sahu ()
18 ERASAMA OR-19-007-007-006/40118
(JIRAILO) 		2419007007NRG23310320230327498 02/04/2023 basudev sahoo 2419007007WL019032 basudev sahoo 00354 PUNB0057720 1332 1332 Processed 03/05/2023 1173991279 basudev sahoo ()
19 ERASAMA OR-19-007-007-006/40119
(JIRAILO) 		2419007007NRG23310320230327499 02/04/2023 madhusmita sahoo 2419007007WL019032 madhusmita sahoo 00354 PUNB0057720 1332 1332 Processed 03/05/2023 1173991283 madhusmita sahoo ()
20 ERASAMA OR-19-007-007-006/40128
(JIRAILO) 		2419007007NRG23310320230327502 02/04/2023 ULLAS SAHOO 2419007007WL019032 ULLAS SAHOO 00354 PUNB0057720 222 222 Processed 03/05/2023 1173991295 ULLAS SAHOO ()
SubTotal 20868 20868
21 ERASAMA OR-19-007-007-003/40123
(JIRAILO) 		2419007007NRG23310320230327403 02/04/2023 JATADHARI MALIK 2419007007WL019032 JATADHARI MALIK 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1173991300 MRS MINATI MALLICKLTI ()
22 ERASAMA OR-19-007-007-003/40124
(JIRAILO) 		2419007007NRG23310320230327406 02/04/2023 NAMITA MALIK 2419007007WL019032 NAMITA MALIK 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1173991308 MR NETRANANDA MALIK ()
23 ERASAMA OR-19-007-007-003/40124
(JIRAILO) 		2419007007NRG23310320230327405 02/04/2023 NETRANANDA MALIK 2419007007WL019032 NETRANANDA MALIK 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1173991307 MR NETRANANDA MALIK ()
24 ERASAMA OR-19-007-007-003/40132
(JIRAILO) 		2419007007NRG23310320230327417 02/04/2023 RUBINA SAHOO 2419007007WL019032 RUBINA SAHOO 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1173991305 MRS RUBINA SAHOO ()
25 ERASAMA OR-19-007-007-003/40145
(JIRAILO) 		2419007007NRG23310320230327431 02/04/2023 MANAS BEHERA 2419007007WL019032 MANAS BEHERA 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1173991304 MR MANAS CHANDRA BEHERA ()
26 ERASAMA OR-19-007-007-003/40152
(JIRAILO) 		2419007007NRG23310320230327438 02/04/2023 JATADHARI BEHERA 2419007007WL019032 JATADHARI BEHERA 00415 SBIN0012045 1332 1332 Rejected 03/05/2023 1173991303 No Such Account
27 ERASAMA OR-19-007-007-003/40154
(JIRAILO) 		2419007007NRG23310320230327439 02/04/2023 MINATI MALIK 2419007007WL019032 MINATI MALIK 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1173991299 MRS MINATI MALIK ()
28 ERASAMA OR-19-007-007-006/40133
(JIRAILO) 		2419007007NRG23310320230327504 02/04/2023 JHUNILATA SWAIN 2419007007WL019032 JHUNILATA SWAIN 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1173991310 MRS JHUNILATA SWAIN ()
29 ERASAMA OR-19-007-007-006/40134
(JIRAILO) 		2419007007NRG23310320230327505 02/04/2023 ABHAYA SAHOO 2419007007WL019032 ABHAYA SAHOO 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1173991309 MR ABHAYA KUMAR SAHOO ()
30 ERASAMA OR-19-007-007-006/40135
(JIRAILO) 		2419007007NRG23310320230327506 02/04/2023 DALI SWAIN 2419007007WL019032 DALI SWAIN 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1173991306 MRS DALI SWAIN ()
31 ERASAMA OR-19-007-007-006/40140
(JIRAILO) 		2419007007NRG23310320230327510 02/04/2023 PRABIRA SAHOO 2419007007WL019032 PRABIRA SAHOO 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1173991301 MR PRABIR SAHU ()
32 ERASAMA OR-19-007-007-006/40146
(JIRAILO) 		2419007007NRG23310320230327513 02/04/2023 SUDHIR PRADHAN 2419007007WL019032 SUDHIR PRADHAN 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1173991302 MR SUDHIR PRADHAN ()
SubTotal 15984 15984
Total 36852 36852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007007_020423FTO_4450 Punjab National Bank PUNB0057720 Ersama 20868
2 ERASAMA OR2419007007_020423FTO_4450 State Bank of India SBIN0012045 ERSAMA 15984

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