Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:31:16 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007007_151223FTO_892793
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-19-007-007-002/8411
(JIRAILO) 		2419007000NRG24281120230356863 15/12/2023 KALANDI CHHATOI 2419007WL0020149 KALANDI CHHATOI 00048 BKID0005106 1422 1422 Processed 09/03/2024 1552643639 KALANDI CHHATOI ()
2 ERASAMA OR-19-007-007-002/8411
(JIRAILO) 		2419007007NRG24281120230356804 15/12/2023 KALANDI CHHATOI 2419007WL0020145 KALANDI CHHATOI 00048 BKID0005106 1659 1659 Processed 09/03/2024 1552643635 KALANDI CHHATOI ()
3 ERASAMA OR-19-007-007-002/8411
(JIRAILO) 		2419007007NRG24281120230356805 15/12/2023 KALANDI CHHATOI 2419007WL0020145 KALANDI CHHATOI 00048 BKID0005106 1422 1422 Processed 09/03/2024 1552643636 KALANDI CHHATOI ()
4 ERASAMA OR-19-007-007-002/8411
(JIRAILO) 		2419007007NRG24281120230356806 15/12/2023 KALANDI CHHATOI 2419007WL0020145 KALANDI CHHATOI 00048 BKID0005106 1422 1422 Processed 09/03/2024 1552643637 KALANDI CHHATOI ()
5 ERASAMA OR-19-007-007-002/8411
(JIRAILO) 		2419007007NRG24281120230356807 15/12/2023 KALANDI CHHATOI 2419007WL0020145 KALANDI CHHATOI 00048 BKID0005106 1185 1185 Processed 09/03/2024 1552643638 KALANDI CHHATOI ()
SubTotal 7110 7110
6 ERASAMA OR-19-007-007-001/8256
(JIRAILO) 		2419007000NRG24281120230356273 15/12/2023 S.SWAIN 2419007WL0020056 S.SWAIN 00354 PUNB0057720 948 948 Processed 09/03/2024 1552643666 S.SWAIN ()
7 ERASAMA OR-19-007-007-001/8256
(JIRAILO) 		2419007007NRG24231120230354374 15/12/2023 S.SWAIN 2419007WL0019816 S.SWAIN 00354 PUNB0057720 1659 1659 Processed 09/03/2024 1552643664 S.SWAIN ()
8 ERASAMA OR-19-007-007-001/8256
(JIRAILO) 		2419007007NRG24231120230354375 15/12/2023 S.SWAIN 2419007WL0019816 S.SWAIN 00354 PUNB0057720 1659 1659 Processed 09/03/2024 1552643665 S.SWAIN ()
9 ERASAMA OR-19-007-007-002/40007
(JIRAILO) 		2419007000NRG24281120230356274 15/12/2023 RENUBALA SWAIN 2419007WL0020056 RENUBALA SWAIN 00354 PUNB0057720 1422 1422 Rejected 09/03/2024 1552643667 No Such Account
10 ERASAMA OR-19-007-007-002/40007
(JIRAILO) 		2419007000NRG24281120230356269 15/12/2023 RENUBALA SWAIN 2419007WL0020056 RENUBALA SWAIN 00354 PUNB0057720 1422 1422 Rejected 09/03/2024 1552643668 No Such Account
11 ERASAMA OR-19-007-007-002/40179
(JIRAILO) 		2419007000NRG24281120230356861 15/12/2023 RANJITA CHHATOI 2419007WL0020149 RANJITA CHHATOI 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1552643671 RANJITA CHHATOI ()
12 ERASAMA OR-19-007-007-002/40179
(JIRAILO) 		2419007007NRG24281120230356798 15/12/2023 RANJITA CHHATOI 2419007WL0020145 RANJITA CHHATOI 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1552643670 RANJITA CHHATOI ()
13 ERASAMA OR-19-007-007-002/40179
(JIRAILO) 		2419007007NRG24281120230356799 15/12/2023 RANJITA CHHATOI 2419007WL0020145 RANJITA CHHATOI 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1552643669 RANJITA CHHATOI ()
14 ERASAMA OR-19-007-007-002/40181
(JIRAILO) 		2419007000NRG24281120230356271 15/12/2023 KALYANI BEHERA 2419007WL0020056 KALYANI BEHERA 00354 PUNB0057720 1659 1659 Processed 09/03/2024 1552643663 KALYANI BEHERA ()
15 ERASAMA OR-19-007-007-002/40181
(JIRAILO) 		2419007007NRG24231120230354378 15/12/2023 KALYANI BEHERA 2419007WL0019816 KALYANI BEHERA 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1552643661 KALYANI BEHERA ()
16 ERASAMA OR-19-007-007-002/40181
(JIRAILO) 		2419007007NRG24231120230354379 15/12/2023 KALYANI BEHERA 2419007WL0019816 KALYANI BEHERA 00354 PUNB0057720 1659 1659 Processed 09/03/2024 1552643662 KALYANI BEHERA ()
17 ERASAMA OR-19-007-007-002/40181
(JIRAILO) 		2419007007NRG24231120230354387 15/12/2023 KALYANI BEHERA 2419007WL0019816 KALYANI BEHERA 00354 PUNB0057720 1659 1659 Processed 09/03/2024 1552643660 KALYANI BEHERA ()
18 ERASAMA OR-19-007-007-003/8552
(JIRAILO) 		2419007007NRG24231120230354382 15/12/2023 KRUSHNA CHANDRA SWAIN 2419007WL0019816 KRUSHNA CHANDRA SWAIN 00354 PUNB0057720 1659 1659 Rejected 09/03/2024 1552643658 No Such Account
19 ERASAMA OR-19-007-007-003/8552
(JIRAILO) 		2419007007NRG24231120230354383 15/12/2023 KRUSHNA CHANDRA SWAIN 2419007WL0019816 KRUSHNA CHANDRA SWAIN 00354 PUNB0057720 1422 1422 Rejected 09/03/2024 1552643652 No Such Account
20 ERASAMA OR-19-007-007-003/8552
(JIRAILO) 		2419007007NRG24231120230354384 15/12/2023 KRUSHNA CHANDRA SWAIN 2419007WL0019816 KRUSHNA CHANDRA SWAIN 00354 PUNB0057720 1422 1422 Rejected 09/03/2024 1552643653 No Such Account
21 ERASAMA OR-19-007-007-003/8552
(JIRAILO) 		2419007007NRG24231120230354385 15/12/2023 KRUSHNA CHANDRA SWAIN 2419007WL0019816 KRUSHNA CHANDRA SWAIN 00354 PUNB0057720 1422 1422 Rejected 09/03/2024 1552643655 No Such Account
22 ERASAMA OR-19-007-007-003/8552
(JIRAILO) 		2419007007NRG24231120230354386 15/12/2023 KRUSHNA CHANDRA SWAIN 2419007WL0019816 KRUSHNA CHANDRA SWAIN 00354 PUNB0057720 1422 1422 Rejected 09/03/2024 1552643656 No Such Account
23 ERASAMA OR-19-007-007-003/8552
(JIRAILO) 		2419007007NRG24231120230354380 15/12/2023 KRUSHNA CHANDRA SWAIN 2419007WL0019816 KRUSHNA CHANDRA SWAIN 00354 PUNB0057720 1659 1659 Rejected 09/03/2024 1552643657 No Such Account
24 ERASAMA OR-19-007-007-003/8552
(JIRAILO) 		2419007000NRG24281120230356275 15/12/2023 KRUSHNA CHANDRA SWAIN 2419007WL0020056 KRUSHNA CHANDRA SWAIN 00354 PUNB0057720 1422 1422 Rejected 09/03/2024 1552643654 No Such Account
25 ERASAMA OR-19-007-007-005/8762
(JIRAILO) 		2419007007NRG24281120230356808 15/12/2023 BHIMA MANDAL 2419007WL0020145 BHIMA MANDAL 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1552643659 BHIMA MANDAL ()
26 ERASAMA OR-19-007-007-007/3075
(JIRAILO) 		2419007000NRG24281120230356272 15/12/2023 Sambhu Naskar 2419007WL0020056 Sambhu Naskar 00354 PUNB0057720 1659 1659 Processed 09/03/2024 1552643673 Sambhu Naskar ()
27 ERASAMA OR-19-007-007-007/3075
(JIRAILO) 		2419007007NRG24231120230354381 15/12/2023 Sambhu Naskar 2419007WL0019816 Sambhu Naskar 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1552643672 Sambhu Naskar ()
28 ERASAMA OR-19-007-007-007/40120
(JIRAILO) 		2419007000NRG24281120230356864 15/12/2023 Surama dalai 2419007WL0020149 Surama dalai 00354 PUNB0057720 1422 1422 Rejected 09/03/2024 1552643674 No Such Account
29 ERASAMA OR-19-007-007-007/40146
(JIRAILO) 		2419007007NRG24281120230356819 15/12/2023 RINA PARIDA 2419007WL0020145 RINA PARIDA 00354 PUNB0057720 1185 1185 Rejected 09/03/2024 1552643651 No Such Account
SubTotal 35313 35313
30 ERASAMA OR-19-007-007-002/40151
(JIRAILO) 		2419007007NRG24231120230354376 15/12/2023 HEMANTA SETHY 2419007WL0019816 HEMANTA SETHY 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1552643677 MR HEMANTA SETHI ()
31 ERASAMA OR-19-007-007-002/40151
(JIRAILO) 		2419007007NRG24231120230354377 15/12/2023 HEMANTA SETHY 2419007WL0019816 HEMANTA SETHY 00415 SBIN0012045 948 948 Processed 09/03/2024 1552643675 MR HEMANTA SETHI ()
32 ERASAMA OR-19-007-007-002/40151
(JIRAILO) 		2419007000NRG24281120230356270 15/12/2023 HEMANTA SETHY 2419007WL0020056 HEMANTA SETHY 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1552643676 MR HEMANTA SETHI ()
33 ERASAMA OR-19-007-007-006/40196
(JIRAILO) 		2419007007NRG24281120230356814 15/12/2023 Bharati swain 2419007WL0020145 Bharati swain 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1552643678 MR PRASANTA KUMAR SAHOO ()
34 ERASAMA OR-19-007-007-006/40196
(JIRAILO) 		2419007007NRG24281120230356815 15/12/2023 Bharati swain 2419007WL0020145 Bharati swain 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1552643679 MR PRASANTA KUMAR SAHOO ()
35 ERASAMA OR-19-007-007-006/40196
(JIRAILO) 		2419007007NRG24281120230356816 15/12/2023 Bharati swain 2419007WL0020145 Bharati swain 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1552643680 MR PRASANTA KUMAR SAHOO ()
36 ERASAMA OR-19-007-007-006/40196
(JIRAILO) 		2419007007NRG24281120230356817 15/12/2023 Bharati swain 2419007WL0020145 Bharati swain 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1552643681 MR PRASANTA KUMAR SAHOO ()
37 ERASAMA OR-19-007-007-006/40196
(JIRAILO) 		2419007007NRG24281120230356818 15/12/2023 Bharati swain 2419007WL0020145 Bharati swain 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1552643682 MR PRASANTA KUMAR SAHOO ()
SubTotal 12561 12561
38 ERASAMA OR-19-007-007-001/40045
(JIRAILO) 		2419007000NRG24011220230358900 15/12/2023 ANJALI MOHARANA 2419007WL0020500 ANJALI MOHARANA 00691 IPOS0000001 237 237 Processed 09/03/2024 1552643645 ANJALI MOHARANA ()
39 ERASAMA OR-19-007-007-002/8309
(JIRAILO) 		2419007000NRG24281120230356862 15/12/2023 ANJAN BEHERA 2419007WL0020149 ANJAN BEHERA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552643650 ANJAN BEHERA ()
40 ERASAMA OR-19-007-007-002/8309
(JIRAILO) 		2419007007NRG24281120230356800 15/12/2023 ANJAN BEHERA 2419007WL0020145 ANJAN BEHERA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552643649 ANJAN BEHERA ()
41 ERASAMA OR-19-007-007-002/8309
(JIRAILO) 		2419007007NRG24281120230356801 15/12/2023 ANJAN BEHERA 2419007WL0020145 ANJAN BEHERA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552643648 ANJAN BEHERA ()
42 ERASAMA OR-19-007-007-002/8309
(JIRAILO) 		2419007007NRG24281120230356802 15/12/2023 ANJAN BEHERA 2419007WL0020145 ANJAN BEHERA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552643646 ANJAN BEHERA ()
43 ERASAMA OR-19-007-007-002/8309
(JIRAILO) 		2419007007NRG24281120230356803 15/12/2023 ANJAN BEHERA 2419007WL0020145 ANJAN BEHERA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552643647 ANJAN BEHERA ()
44 ERASAMA OR-19-007-007-006/40190
(JIRAILO) 		2419007007NRG24281120230356809 15/12/2023 Bharati swain 2419007WL0020145 Bharati swain 00691 IPOS0000001 1659 1659 Rejected 09/03/2024 1552643640 No Such Account
45 ERASAMA OR-19-007-007-006/40190
(JIRAILO) 		2419007007NRG24281120230356810 15/12/2023 Bharati swain 2419007WL0020145 Bharati swain 00691 IPOS0000001 1659 1659 Rejected 09/03/2024 1552643641 No Such Account
46 ERASAMA OR-19-007-007-006/40190
(JIRAILO) 		2419007007NRG24281120230356811 15/12/2023 Bharati swain 2419007WL0020145 Bharati swain 00691 IPOS0000001 1659 1659 Rejected 09/03/2024 1552643642 No Such Account
47 ERASAMA OR-19-007-007-006/40190
(JIRAILO) 		2419007007NRG24281120230356812 15/12/2023 Bharati swain 2419007WL0020145 Bharati swain 00691 IPOS0000001 1659 1659 Rejected 09/03/2024 1552643643 No Such Account
48 ERASAMA OR-19-007-007-006/40190
(JIRAILO) 		2419007007NRG24281120230356813 15/12/2023 Bharati swain 2419007WL0020145 Bharati swain 00691 IPOS0000001 1659 1659 Rejected 09/03/2024 1552643644 No Such Account
SubTotal 15879 15879
Total 70863 70863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007007_151223FTO_892793 Bank of India BKID0005106 RANIHAT 7110
2 ERASAMA OR2419007007_151223FTO_892793 Punjab National Bank PUNB0057720 Ersama 35313
3 ERASAMA OR2419007007_151223FTO_892793 State Bank of India SBIN0012045 ERSAMA 12561
4 ERASAMA OR2419007007_151223FTO_892793 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 15879

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