Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:01:45 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007011_051023APB_FTO_604417
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-19-007-011-005/22333351
(NARDIA) 		2419007000NRG24051020230312019 05/10/2023 MURALIDHAR SWAIN 2419007WL013999 MURALIDHAR SWAIN 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7260230526 MURALIDHAR SWAIN STATE BANK OF INDIA(508548)
2 ERASAMA OR-19-007-011-005/22333352
(NARDIA) 		2419007000NRG24051020230312011 05/10/2023 AKSHAYA LENKA 2419007WL013993 AKSHAYA LENKA 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7260230527 MR AKHYA LENKA STATE BANK OF INDIA(508548)
3 ERASAMA OR-19-007-011-005/22333356
(NARDIA) 		2419007000NRG24051020230311979 05/10/2023 BISWA RANJAN MOHANTY 2419007WL013976 BISWA RANJAN MOHANTY 00415 SBIN0012045 1422 1422 Processed 09/11/2023 7260230528 BISWA RANJAN MOHANTY ODISHA GRAMYA BANK(607060)
4 ERASAMA OR-19-007-011-005/22333356
(NARDIA) 		2419007000NRG24051020230311981 05/10/2023 BISWA RANJAN MOHANTY 2419007WL013976 BISWA RANJAN MOHANTY 00415 SBIN0012045 1422 1422 Processed 09/11/2023 7260230529 BISWA RANJAN MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 6162 6162
5 ERASAMA OR-19-007-011-004/315272
(NARDIA) 		2419007000NRG24051020230312000 05/10/2023 LAXMIPRIYA DAS 2419007WL013985 LAXMIPRIYA DAS 00462 UCBA0001715 1659 1659 Processed 09/11/2023 7260230525 LAXMIPRIYA DAS UCO BANK(607066)
SubTotal 1659 1659
6 ERASAMA OR-19-007-011-002/12333
(NARDIA) 		2419007000NRG24051020230311983 05/10/2023 Khetramohan Das 2419007WL013977 Khetramohan Das 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260230557 Khetramohan Das ODISHA GRAMYA BANK(607060)
7 ERASAMA OR-19-007-011-002/12368
(NARDIA) 		2419007000NRG24051020230311977 05/10/2023 Babaji Mohanty 2419007WL013975 Babaji Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260230556 Babaji Mohanty ODISHA GRAMYA BANK(607060)
8 ERASAMA OR-19-007-011-002/12368
(NARDIA) 		2419007000NRG24051020230311978 05/10/2023 Babaji Mohanty 2419007WL013975 Babaji Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260230555 Babaji Mohanty ODISHA GRAMYA BANK(607060)
9 ERASAMA OR-19-007-011-002/12371
(NARDIA) 		2419007000NRG24051020230311998 05/10/2023 nrushinha mahara 2419007WL013984 nrushinha mahara 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260230535 nrushinha mahara ODISHA GRAMYA BANK(607060)
10 ERASAMA OR-19-007-011-002/12379
(NARDIA) 		2419007000NRG24051020230311999 05/10/2023 JAGANNATH PANDA 2419007WL013984 JAGANNATH PANDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260230552 JAGANNATH PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ERASAMA OR-19-007-011-002/12398
(NARDIA) 		2419007000NRG24051020230312003 05/10/2023 P PRADHANA 2419007WL013988 P PRADHANA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260230554 P PRADHANA ODISHA GRAMYA BANK(607060)
12 ERASAMA OR-19-007-011-002/12547
(NARDIA) 		2419007000NRG24051020230312002 05/10/2023 DHRUBA MOHANTY 2419007WL013987 DHRUBA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260230539 DHRUBA MOHANTY ODISHA GRAMYA BANK(607060)
13 ERASAMA OR-19-007-011-002/213541
(NARDIA) 		2419007000NRG24051020230312018 05/10/2023 Durgabati das 2419007WL013998 Durgabati das 00654 IOBA0ROGB01 1659 1659 Rejected 09/11/2023 7260230559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 ERASAMA OR-19-007-011-002/22333352
(NARDIA) 		2419007000NRG24051020230311993 05/10/2023 SABITRI SAHOO 2419007WL013981 SABITRI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260230550 SABITRI SAHOO ODISHA GRAMYA BANK(607060)
15 ERASAMA OR-19-007-011-002/22333353
(NARDIA) 		2419007000NRG24051020230312017 05/10/2023 SUDAM JENA 2419007WL013997 SUDAM JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260230543 SUDAM JENA ODISHA GRAMYA BANK(607060)
16 ERASAMA OR-19-007-011-002/22333354
(NARDIA) 		2419007000NRG24051020230311996 05/10/2023 KUNI DAS 2419007WL013983 KUNI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260230549 KUNI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 ERASAMA OR-19-007-011-002/22333356
(NARDIA) 		2419007000NRG24051020230311994 05/10/2023 ASHISH RAM 2419007WL013982 ASHISH RAM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260230541 ASHISH RAM ODISHA GRAMYA BANK(607060)
18 ERASAMA OR-19-007-011-002/22333358
(NARDIA) 		2419007000NRG24051020230312004 05/10/2023 RABINDRANATH NAYAK 2419007WL013988 RABINDRANATH NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260230530 RABINDRANATH NAYAK ODISHA GRAMYA BANK(607060)
19 ERASAMA OR-19-007-011-003/12564
(NARDIA) 		2419007000NRG24051020230312008 05/10/2023 Niranjan pal 2419007WL013990 Niranjan pal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260230538 Niranjan pal ODISHA GRAMYA BANK(607060)
20 ERASAMA OR-19-007-011-003/12564
(NARDIA) 		2419007000NRG24051020230312007 05/10/2023 Sailabala pal 2419007WL013990 Sailabala pal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260230553 Sailabala pal ODISHA GRAMYA BANK(607060)
21 ERASAMA OR-19-007-011-003/213358
(NARDIA) 		2419007000NRG24051020230311988 05/10/2023 KANCHAN SAHOO 2419007WL013979 KANCHAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260230532 KANCHAN SAHOO ODISHA GRAMYA BANK(607060)
22 ERASAMA OR-19-007-011-003/213358
(NARDIA) 		2419007000NRG24051020230311989 05/10/2023 KANCHAN SAHOO 2419007WL013979 KANCHAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260230533 KANCHAN SAHOO ODISHA GRAMYA BANK(607060)
23 ERASAMA OR-19-007-011-004/315269
(NARDIA) 		2419007000NRG24051020230312009 05/10/2023 SOSILA SWAIN 2419007WL013991 SOSILA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260230534 SOSILA SWAIN ODISHA GRAMYA BANK(607060)
24 ERASAMA OR-19-007-011-004/315270
(NARDIA) 		2419007000NRG24051020230312015 05/10/2023 RENUKA MOHANTY 2419007WL013995 RENUKA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260230545 RENUKA MOHANTY ODISHA GRAMYA BANK(607060)
25 ERASAMA OR-19-007-011-004/315271
(NARDIA) 		2419007000NRG24051020230311984 05/10/2023 BASANTI DAS 2419007WL013977 BASANTI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260230546 BASANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 ERASAMA OR-19-007-011-004/315271
(NARDIA) 		2419007000NRG24051020230311985 05/10/2023 BASANTI DAS 2419007WL013977 BASANTI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260230547 BASANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 ERASAMA OR-19-007-011-005/12782
(NARDIA) 		2419007000NRG24051020230311997 05/10/2023 ABHAYA MOHANTY 2419007WL013983 ABHAYA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260230531 Mr. ABHAY KUMAR MOHANTY INDIAN BANK(607105)
28 ERASAMA OR-19-007-011-005/12937
(NARDIA) 		2419007000NRG24051020230312005 05/10/2023 NIRAKAR JENA 2419007WL013988 NIRAKAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260230558 NIRAKAR JENA ODISHA GRAMYA BANK(607060)
29 ERASAMA OR-19-007-011-005/12986
(NARDIA) 		2419007000NRG24051020230311990 05/10/2023 NIRANJANA GOCHAYATA 2419007WL013980 NIRANJANA GOCHAYATA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260230536 NIRANJAN GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
30 ERASAMA OR-19-007-011-005/213247
(NARDIA) 		2419007000NRG24051020230311991 05/10/2023 G.GOCHHAYAT 2419007WL013980 G.GOCHHAYAT 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7260230544 G.GOCHHAYAT ODISHA GRAMYA BANK(607060)
31 ERASAMA OR-19-007-011-005/22333353
(NARDIA) 		2419007000NRG24051020230312016 05/10/2023 BISHNU CHARAN JENA 2419007WL013996 BISHNU CHARAN JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260230540 BISHNU CHARAN JENA ODISHA GRAMYA BANK(607060)
32 ERASAMA OR-19-007-011-005/22333355
(NARDIA) 		2419007000NRG24051020230311992 05/10/2023 MITA GOCHHAYAT 2419007WL013980 MITA GOCHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260230542 MITA GOCHHAYAT ODISHA GRAMYA BANK(607060)
33 ERASAMA OR-19-007-011-008/213359
(NARDIA) 		2419007000NRG24051020230312013 05/10/2023 SUBODHA SWAIN 2419007WL013994 SUBODHA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260230551 SUBODHA SWAIN ODISHA GRAMYA BANK(607060)
34 ERASAMA OR-19-007-011-008/213360
(NARDIA) 		2419007000NRG24051020230312001 05/10/2023 SWARNAPRAVA KHUNTIA 2419007WL013986 SWARNAPRAVA KHUNTIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260230548 SWARNAPRAVA KHUNTIA ODISHA GRAMYA BANK(607060)
35 ERASAMA OR-19-007-011-008/213361
(NARDIA) 		2419007000NRG24051020230312010 05/10/2023 BASANTA MANJARI PARIDA 2419007WL013992 BASANTA MANJARI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260230537 BASANTA MANJARI PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 46689 46689
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007011_051023APB_FTO_604417 State Bank of India SBIN0012045 ERSAMA 6162
2 ERASAMA OR2419007011_051023APB_FTO_604417 UCO Bank UCBA0001715 KANTUNIAHAT 1659
3 ERASAMA OR2419007011_051023APB_FTO_604417 Odisha Gramya Bank IOBA0ROGB01 PANCHUPALLI 46689

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