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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007012_011223APB_FTO_835896
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-19-007-012-001/13965
(PADMAPUR) 		2419007012NRG24301120230358853 01/12/2023 usha rani BEHERA 2419007012WL020494 usha rani BEHERA 00089 CBIN0284143 1422 1422 Processed 29/02/2024 1075007935 Mr. SATRUGHNA BEHERA CENTRAL BANK OF INDIA(607115)
2 ERASAMA OR-19-007-012-001/35314
(PADMAPUR) 		2419007012NRG24301120230358821 01/12/2023 LAXMIDHAR DAS 2419007012WL020488 LAXMIDHAR DAS 00089 CBIN0284143 1659 1659 Processed 29/02/2024 1075007918 Mr. LAXMIDHAR SAHOO CENTRAL BANK OF INDIA(607115)
3 ERASAMA OR-19-007-012-001/53828
(PADMAPUR) 		2419007012NRG24301120230358839 01/12/2023 MOHAN MALI 2419007012WL020491 MOHAN MALI 00089 CBIN0284143 1659 1659 Processed 29/02/2024 1075007928 Mr. MOHAN MALI CENTRAL BANK OF INDIA(607115)
4 ERASAMA OR-19-007-012-001/53840
(PADMAPUR) 		2419007012NRG24301120230358846 01/12/2023 MINARANI BERA 2419007012WL020492 MINARANI BERA 00089 CBIN0284143 1659 1659 Processed 29/02/2024 1075007925 Mrs. MINARANI BERA CENTRAL BANK OF INDIA(607115)
5 ERASAMA OR-19-007-012-001/53840
(PADMAPUR) 		2419007012NRG24301120230358845 01/12/2023 SUNIMAL BERA 2419007012WL020492 SUNIMAL BERA 00089 CBIN0284143 1659 1659 Processed 29/02/2024 1075007946 Mr. SUNIRMAL BERA CENTRAL BANK OF INDIA(607115)
6 ERASAMA OR-19-007-012-001/53969
(PADMAPUR) 		2419007012NRG24301120230358840 01/12/2023 JAYADEV SAMANTA 2419007012WL020491 JAYADEV SAMANTA 00089 CBIN0284143 1659 1659 Processed 29/02/2024 1075007943 Mr. JAYADEV SAMANTA CENTRAL BANK OF INDIA(607115)
7 ERASAMA OR-19-007-012-001/53969
(PADMAPUR) 		2419007012NRG24301120230358841 01/12/2023 SARAJU SAMANTA 2419007012WL020491 SARAJU SAMANTA 00089 CBIN0284143 1659 1659 Processed 29/02/2024 1075007934 Mrs. SARAJU SAMANTA CENTRAL BANK OF INDIA(607115)
8 ERASAMA OR-19-007-012-001/53987
(PADMAPUR) 		2419007012NRG24301120230358842 01/12/2023 DULAL MALI 2419007012WL020491 DULAL MALI 00089 CBIN0284143 1659 1659 Processed 29/02/2024 1075007942 Mr. DULAL MALI CENTRAL BANK OF INDIA(607115)
9 ERASAMA OR-19-007-012-001/53987
(PADMAPUR) 		2419007012NRG24301120230358843 01/12/2023 MANJU MALI 2419007012WL020491 MANJU MALI 00089 CBIN0284143 1659 1659 Processed 29/02/2024 1075007926 Mrs. MANJU MALI INDIAN BANK(607105)
10 ERASAMA OR-19-007-012-001/54053
(PADMAPUR) 		2419007012NRG24301120230358832 01/12/2023 GOURANGA HEMBRAM 2419007012WL020490 GOURANGA HEMBRAM 00089 CBIN0284143 1422 1422 Processed 29/02/2024 1075007944 Mr. GOURANGA HEMBRAM CENTRAL BANK OF INDIA(607115)
11 ERASAMA OR-19-007-012-001/54143
(PADMAPUR) 		2419007012NRG24301120230358836 01/12/2023 JHUMURI BERA 2419007012WL020490 JHUMURI BERA 00089 CBIN0284143 1422 1422 Processed 29/02/2024 1075007914 Mrs. JHUMURI BERA CENTRAL BANK OF INDIA(607115)
12 ERASAMA OR-19-007-012-001/54143
(PADMAPUR) 		2419007012NRG24301120230358835 01/12/2023 SAMBHUNATHA BERA 2419007012WL020490 SAMBHUNATHA BERA 00089 CBIN0284143 1422 1422 Processed 29/02/2024 1075007913 Mr. SAMBHU NATH BERA CENTRAL BANK OF INDIA(607115)
13 ERASAMA OR-19-007-012-001/54166
(PADMAPUR) 		2419007012NRG24301120230358844 01/12/2023 RANJITA ACHARYA 2419007012WL020491 RANJITA ACHARYA 00089 CBIN0284143 1659 1659 Processed 29/02/2024 1075007945 Mr. RANAJIT ACHARYA CENTRAL BANK OF INDIA(607115)
14 ERASAMA OR-19-007-012-001/54184
(PADMAPUR) 		2419007012NRG24301120230358837 01/12/2023 JATINDRA MOHANA MAITY 2419007012WL020490 JATINDRA MOHANA MAITY 00089 CBIN0284143 1422 1422 Processed 29/02/2024 1075007923 Mr. JATINDRA MOHAN MAITI CENTRAL BANK OF INDIA(607115)
15 ERASAMA OR-19-007-012-001/54184
(PADMAPUR) 		2419007012NRG24301120230358838 01/12/2023 PARBATI MAITY 2419007012WL020490 PARBATI MAITY 00089 CBIN0284143 1422 1422 Processed 29/02/2024 1075007922 Mrs. PARBATI MAITY CENTRAL BANK OF INDIA(607115)
16 ERASAMA OR-19-007-012-001/54224
(PADMAPUR) 		2419007012NRG24301120230358847 01/12/2023 DIPAKA KUMAR MAITY 2419007012WL020492 DIPAKA KUMAR MAITY 00089 CBIN0284143 1659 1659 Processed 29/02/2024 1075007931 Mr. DIPAK MAITY CENTRAL BANK OF INDIA(607115)
17 ERASAMA OR-19-007-012-001/54299
(PADMAPUR) 		2419007012NRG24301120230358855 01/12/2023 BHAKTA CHARAN PRADHAN 2419007012WL020494 BHAKTA CHARAN PRADHAN 00089 CBIN0284143 1422 1422 Processed 29/02/2024 1075007924 Mr. BHAKTA CHARAN PRADHAN CENTRAL BANK OF INDIA(607115)
18 ERASAMA OR-19-007-012-001/54299
(PADMAPUR) 		2419007012NRG24301120230358856 01/12/2023 LILI BALA PRADHAN 2419007012WL020494 LILI BALA PRADHAN 00089 CBIN0284143 1422 1422 Processed 29/02/2024 1075007919 Mrs. LILI BALA PRADHAN CENTRAL BANK OF INDIA(607115)
19 ERASAMA OR-19-007-012-001/54373
(PADMAPUR) 		2419007012NRG24301120230358823 01/12/2023 BRUNDABAN SAHOO 2419007012WL020488 BRUNDABAN SAHOO 00089 CBIN0284143 1659 1659 Processed 29/02/2024 1075007920 Mr. BRUNDABAN SAHOO INDIAN BANK(607105)
20 ERASAMA OR-19-007-012-001/54373
(PADMAPUR) 		2419007012NRG24301120230358824 01/12/2023 SAGARIKA SAHOO 2419007012WL020488 SAGARIKA SAHOO 00089 CBIN0284143 1659 1659 Processed 29/02/2024 1075007921 Mrs. SAGARIKA SAHOO CENTRAL BANK OF INDIA(607115)
21 ERASAMA OR-19-007-012-001/54765
(PADMAPUR) 		2419007012NRG24301120230358827 01/12/2023 LABA MAJHI 2419007012WL020489 LABA MAJHI 00089 CBIN0284143 1659 1659 Processed 29/02/2024 1075007929 Mr. LABA MAJHI CENTRAL BANK OF INDIA(607115)
22 ERASAMA OR-19-007-012-001/6556094
(PADMAPUR) 		2419007012NRG24301120230358829 01/12/2023 ASHUTOSH MAITY 2419007012WL020489 ASHUTOSH MAITY 00089 CBIN0284143 1659 1659 Processed 29/02/2024 1075007915 Mr. ASHUTOSH MAITY CENTRAL BANK OF INDIA(607115)
23 ERASAMA OR-19-007-012-001/6556094
(PADMAPUR) 		2419007012NRG24301120230358830 01/12/2023 KABITA MAITY 2419007012WL020489 KABITA MAITY 00089 CBIN0284143 1659 1659 Processed 29/02/2024 1075007933 Mrs. KABITA MAITY CENTRAL BANK OF INDIA(607115)
24 ERASAMA OR-19-007-012-001/6556098
(PADMAPUR) 		2419007012NRG24301120230358831 01/12/2023 RANJAN ACHARYA 2419007012WL020489 RANJAN ACHARYA 00089 CBIN0284143 1659 1659 Processed 29/02/2024 1075007917 Mr. RANJAN ACHARYA CENTRAL BANK OF INDIA(607115)
25 ERASAMA OR-19-007-012-001/6556264
(PADMAPUR) 		2419007012NRG24301120230358826 01/12/2023 NISHA BEHERA 2419007012WL020488 NISHA BEHERA 00089 CBIN0284143 1659 1659 Processed 29/02/2024 1075007927 Mrs. NISHA BEHERA CENTRAL BANK OF INDIA(607115)
26 ERASAMA OR-19-007-012-001/6556264
(PADMAPUR) 		2419007012NRG24301120230358825 01/12/2023 SARAT BEHERA 2419007012WL020488 SARAT BEHERA 00089 CBIN0284143 1659 1659 Processed 29/02/2024 1075007916 Mr. SARAT BEHERA CENTRAL BANK OF INDIA(607115)
27 ERASAMA OR-19-007-012-001/65564640
(PADMAPUR) 		2419007012NRG24301120230358848 01/12/2023 DINABANDHU KAR 2419007012WL020492 DINABANDHU KAR 00089 CBIN0284143 1659 1659 Processed 29/02/2024 1075007930 Mr. DINABANDHU KAR CENTRAL BANK OF INDIA(607115)
28 ERASAMA OR-19-007-012-001/65564728
(PADMAPUR) 		2419007012NRG24301120230358850 01/12/2023 SANKAR KAR 2419007012WL020492 SANKAR KAR 00089 CBIN0284143 1659 1659 Processed 29/02/2024 1075007932 Master SANKAR KAR CENTRAL BANK OF INDIA(607115)
29 ERASAMA OR-19-007-012-002/65564714
(PADMAPUR) 		2419007012NRG24301120230358851 01/12/2023 CHANDRAKANTA MANDAL 2419007012WL020493 CHANDRAKANTA MANDAL 00089 CBIN0284143 1422 1422 Processed 29/02/2024 1075007940 Mr. CHANDRAKANTA MANDAL CENTRAL BANK OF INDIA(607115)
30 ERASAMA OR-19-007-012-002/65564714
(PADMAPUR) 		2419007012NRG24301120230358852 01/12/2023 PARBATI MANDAL 2419007012WL020493 PARBATI MANDAL 00089 CBIN0284143 1422 1422 Processed 29/02/2024 1075007941 Mrs. PARBATI MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 47400 47400
31 ERASAMA OR-19-007-012-001/54071
(PADMAPUR) 		2419007012NRG24301120230358834 01/12/2023 DUSHSHASAN MANDAL 2419007012WL020490 DUSHSHASAN MANDAL 00176 IDIB000G041 1422 1422 Processed 29/02/2024 1075007939 Mr. DUHSHASAN MANDAL INDIAN BANK(607105)
32 ERASAMA OR-19-007-012-001/54311
(PADMAPUR) 		2419007012NRG24301120230358822 01/12/2023 BICHITRA GUDIA 2419007012WL020488 BICHITRA GUDIA 00176 IDIB000G041 1659 1659 Processed 29/02/2024 1075007936 Mr. BICHITRA GUDIA INDIAN BANK(607105)
33 ERASAMA OR-19-007-012-001/544472
(PADMAPUR) 		2419007012NRG24301120230358858 01/12/2023 ANJALI KHATUA 2419007012WL020494 ANJALI KHATUA 00176 IDIB000G041 1422 1422 Processed 29/02/2024 1075007937 Mrs. ANJALI KHATUA CENTRAL BANK OF INDIA(607115)
34 ERASAMA OR-19-007-012-001/544472
(PADMAPUR) 		2419007012NRG24301120230358857 01/12/2023 BHIMA KHATUA 2419007012WL020494 BHIMA KHATUA 00176 IDIB000G041 1422 1422 Processed 29/02/2024 1075007938 Mr. BHIMA KHATUA CENTRAL BANK OF INDIA(607115)
SubTotal 5925 5925
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007012_011223APB_FTO_835896 Central Bank Of India CBIN0284143 OLARAHAT 47400
2 ERASAMA OR2419007012_011223APB_FTO_835896 Indian Bank IDIB000G041 GODA 5925

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