Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:43:41 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007010_240723APB_FTO_373062
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-19-007-010-001/35832
(POKHARIAPADA) 		2419007000NRG24190720230243203 24/07/2023 GANGADHAR JENA 2419007WL007451 GANGADHAR JENA 00048 BKID0005572 1659 1659 Processed 30/08/2023 4973680053 GANGADHAR JENA BANK OF INDIA(508505)
SubTotal 1659 1659
2 ERASAMA OR-19-007-010-001/35849
(POKHARIAPADA) 		2419007000NRG24190720230243204 24/07/2023 LIPINA JENA 2419007WL007451 LIPINA JENA 00176 IDIB000T089 1659 1659 Processed 30/08/2023 4973680054 Mrs. LIPINA JENA INDIAN BANK(607105)
SubTotal 1659 1659
3 ERASAMA OR-19-007-010-003/355548
(POKHARIAPADA) 		2419007000NRG24190720230243145 24/07/2023 Nayana Swain 2419007WL007450 Nayana Swain 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4973680016 NAYANA SWAIN GENERAL POST OFFICE(607245)
SubTotal 1659 1659
4 ERASAMA OR-19-007-010-001/35662
(POKHARIAPADA) 		2419007000NRG24190720230243187 24/07/2023 NISAKAR JENA 2419007WL007451 NISAKAR JENA 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4973680020 NISHAKAR JENA. PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-010-001/35663
(POKHARIAPADA) 		2419007000NRG24190720230243188 24/07/2023 GURU CH SWAIN 2419007WL007451 GURU CH SWAIN 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4973680018 GURU CHARAN JENA. S/O- BIDYAD PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-010-001/35782
(POKHARIAPADA) 		2419007000NRG24190720230243199 24/07/2023 BIMALA JENA 2419007WL007451 BIMALA JENA 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4973680031 BIMALA JENA PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-010-001/35830
(POKHARIAPADA) 		2419007000NRG24190720230243202 24/07/2023 JAYANTA KUMAR SWAIN 2419007WL007451 JAYANTA KUMAR SWAIN 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4973680034 JAYANTA KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-010-007/11927
(POKHARIAPADA) 		2419007000NRG24190720230243146 24/07/2023 RANJAN KU BEHERA 2419007WL007450 RANJAN KU BEHERA 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4973680019 RANJAN KU BEHERA ODISHA GRAMYA BANK(607060)
9 ERASAMA OR-19-007-010-007/35512
(POKHARIAPADA) 		2419007000NRG24190720230243149 24/07/2023 jagu behara 2419007WL007450 jagu behara 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4973680022 JAGU BEHERA PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-010-007/35515
(POKHARIAPADA) 		2419007000NRG24190720230243150 24/07/2023 Prakash kumar Sahoo 2419007WL007450 Prakash kumar Sahoo 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4973680017 PRAKASH CHANDRA SAHOO S/O.LOKANATH PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-010-007/35542
(POKHARIAPADA) 		2419007000NRG24190720230243151 24/07/2023 ABHAYA SAHOO 2419007WL007450 ABHAYA SAHOO 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4973680024 ABHAY KUMAR SAHU PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-010-007/35549
(POKHARIAPADA) 		2419007000NRG24190720230243152 24/07/2023 sarita sahoo 2419007WL007450 sarita sahoo 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4973680032 SARITA SAHOO PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-010-007/35549
(POKHARIAPADA) 		2419007000NRG24190720230243153 24/07/2023 susanta sahoo 2419007WL007450 susanta sahoo 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4973680029 SUSANTA SAHU PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-010-007/355553
(POKHARIAPADA) 		2419007000NRG24190720230243154 24/07/2023 Suratha Ch. Sahoo 2419007WL007450 Suratha Ch. Sahoo 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4973680030 SURATHA CHANDRA SAHOO PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-010-009/35501
(POKHARIAPADA) 		2419007000NRG24190720230243159 24/07/2023 ROJALINE Nayak 2419007WL007450 ROJALINE Nayak 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4973680028 ROJALIN NAYAK INDUSIND BANK(607189)
16 ERASAMA OR-19-007-010-009/35555
(POKHARIAPADA) 		2419007000NRG24190720230243165 24/07/2023 BHABI SWAIN 2419007WL007450 BHABI SWAIN 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4973680027 BHABI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 ERASAMA OR-19-007-010-009/35562
(POKHARIAPADA) 		2419007000NRG24190720230243173 24/07/2023 NILIMA SWAIN 2419007WL007450 NILIMA SWAIN 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4973680021 NILIMA SWAIN PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-010-009/35563
(POKHARIAPADA) 		2419007000NRG24190720230243174 24/07/2023 GYANARANJAN JENA 2419007WL007450 GYANARANJAN JENA 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4973680025 Mr. GYANA RANJAN JENA CENTRAL BANK OF INDIA(607115)
19 ERASAMA OR-19-007-010-009/35564
(POKHARIAPADA) 		2419007000NRG24190720230243175 24/07/2023 BINATI BISWAL 2419007WL007450 BINATI BISWAL 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4973680026 BINATI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 ERASAMA OR-19-007-010-009/35568
(POKHARIAPADA) 		2419007000NRG24190720230243176 24/07/2023 CHABIRANI JENA 2419007WL007450 CHABIRANI JENA 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4973680033 CHHABILATA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
21 ERASAMA OR-19-007-010-009/35573
(POKHARIAPADA) 		2419007000NRG24190720230243178 24/07/2023 MAMUNI PANDA 2419007WL007450 MAMUNI PANDA 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4973680023 MAMUNI PANDA ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
22 ERASAMA OR-19-007-010-001/35657
(POKHARIAPADA) 		2419007000NRG24190720230243186 24/07/2023 JHATU MALLIK 2419007WL007451 JHATU MALLIK 00354 PUNB0738100 1659 1659 Processed 30/08/2023 4973680055 JHATU MALIK S/O CHAITANYA MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
23 ERASAMA OR-19-007-010-005/35620
(POKHARIAPADA) 		2419007000NRG24190720230243212 24/07/2023 Nisakar jena 2419007WL007451 Nisakar jena 00415 SBIN0007049 1659 1659 Processed 30/08/2023 4973680042 NISAKAR JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 ERASAMA OR-19-007-010-001/35709
(POKHARIAPADA) 		2419007000NRG24190720230243189 24/07/2023 Aparajita jena 2419007WL007451 Aparajita jena 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973680038 APARAJITA JENA PUNJAB NATIONAL BANK(508568)
25 ERASAMA OR-19-007-010-009/35552
(POKHARIAPADA) 		2419007000NRG24190720230243162 24/07/2023 SANGRAM KISHOR JENA 2419007WL007450 SANGRAM KISHOR JENA 00415 SBIN0008090 1659 1659 Processed 30/08/2023 4973680039 SANGRAM KISHOR JENA BANK OF INDIA(508505)
SubTotal 3318 3318
26 ERASAMA OR-19-007-010-007/35556059
(POKHARIAPADA) 		2419007000NRG24190720230243156 24/07/2023 BIRABAR SAHOO 2419007WL007450 BIRABAR SAHOO 00415 SBIN0010125 1659 1659 Processed 30/08/2023 4973680044 BIRABAR SAHOO ODISHA GRAMYA BANK(607060)
27 ERASAMA OR-19-007-010-007/35556059
(POKHARIAPADA) 		2419007000NRG24190720230243155 24/07/2023 PANCHHANAN SAHOO 2419007WL007450 PANCHHANAN SAHOO 00415 SBIN0010125 1659 1659 Processed 30/08/2023 4973680043 PANCHHANAN SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
28 ERASAMA OR-19-007-010-001/2021
(POKHARIAPADA) 		2419007000NRG24190720230243180 24/07/2023 Biswojit Jena 2419007WL007451 Biswojit Jena 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973680040 MR BISWAJIT JENA STATE BANK OF INDIA(508548)
29 ERASAMA OR-19-007-010-001/355608
(POKHARIAPADA) 		2419007000NRG24190720230243183 24/07/2023 RAJA KISHORE JENA 2419007WL007451 RAJA KISHORE JENA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973680045 RAJA KISHORE JENA ODISHA GRAMYA BANK(607060)
30 ERASAMA OR-19-007-010-001/35584
(POKHARIAPADA) 		2419007000NRG24190720230243185 24/07/2023 SABITRI JENA 2419007WL007451 SABITRI JENA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973680037 MRS SABITRI JENA STATE BANK OF INDIA(508548)
31 ERASAMA OR-19-007-010-001/35719
(POKHARIAPADA) 		2419007000NRG24190720230243193 24/07/2023 Samir ku jena 2419007WL007451 Samir ku jena 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973680041 JENA SAMIRKUMAR BHAGYADHAR SARASWAT BANK(652150)
32 ERASAMA OR-19-007-010-001/35721
(POKHARIAPADA) 		2419007000NRG24190720230243194 24/07/2023 Anusuya jena 2419007WL007451 Anusuya jena 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973680035 Anusuya jena ODISHA GRAMYA BANK(607060)
33 ERASAMA OR-19-007-010-004/35724
(POKHARIAPADA) 		2419007000NRG24190720230243207 24/07/2023 Ramesh ch swain 2419007WL007451 Ramesh ch swain 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4973680036 MR RAMESH CHANDRA SWAIN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
34 ERASAMA OR-19-007-010-001/11578
(POKHARIAPADA) 		2419007000NRG24190720230243179 24/07/2023 BASANTA KU SWAIN 2419007WL007451 BASANTA KU SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680048 BASANTA KU SWAIN ODISHA GRAMYA BANK(607060)
35 ERASAMA OR-19-007-010-001/35507
(POKHARIAPADA) 		2419007000NRG24190720230243181 24/07/2023 Ashok jena 2419007WL007451 Ashok jena 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680067 Ashok jena ODISHA GRAMYA BANK(607060)
36 ERASAMA OR-19-007-010-001/3555571
(POKHARIAPADA) 		2419007000NRG24190720230243182 24/07/2023 Nikunja Kishor swain 2419007WL007451 Nikunja Kishor swain 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680072 Nikunja Kishor swain ODISHA GRAMYA BANK(607060)
37 ERASAMA OR-19-007-010-001/35712
(POKHARIAPADA) 		2419007000NRG24190720230243191 24/07/2023 Swarna lata jena 2419007WL007451 Swarna lata jena 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680060 SWARNALATA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
38 ERASAMA OR-19-007-010-001/35715
(POKHARIAPADA) 		2419007000NRG24190720230243192 24/07/2023 Sarojini jena 2419007WL007451 Sarojini jena 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680061 Sarojini jena ODISHA GRAMYA BANK(607060)
39 ERASAMA OR-19-007-010-001/35727
(POKHARIAPADA) 		2419007000NRG24190720230243195 24/07/2023 Sanjeeta jena 2419007WL007451 Sanjeeta jena 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680051 SANJEETA JENA PUNJAB NATIONAL BANK(508568)
40 ERASAMA OR-19-007-010-001/35776
(POKHARIAPADA) 		2419007000NRG24190720230243196 24/07/2023 MANARAMA SWAIN 2419007WL007451 MANARAMA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680050 MANARAMA SWAIN ODISHA GRAMYA BANK(607060)
41 ERASAMA OR-19-007-010-001/35778
(POKHARIAPADA) 		2419007000NRG24190720230243197 24/07/2023 BHAGABATA JENA 2419007WL007451 BHAGABATA JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680052 BHAGABATA JENA ODISHA GRAMYA BANK(607060)
42 ERASAMA OR-19-007-010-001/35782
(POKHARIAPADA) 		2419007000NRG24190720230243198 24/07/2023 SARATA CH JENA 2419007WL007451 SARATA CH JENA 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4973680073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 ERASAMA OR-19-007-010-001/35783
(POKHARIAPADA) 		2419007000NRG24190720230243200 24/07/2023 MITARANI JENA 2419007WL007451 MITARANI JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680064 MITARANI JENA ODISHA GRAMYA BANK(607060)
44 ERASAMA OR-19-007-010-001/35826
(POKHARIAPADA) 		2419007000NRG24190720230243201 24/07/2023 AMAR KUMAR JENA 2419007WL007451 AMAR KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680049 AMAR KUMAR JENA ODISHA GRAMYA BANK(607060)
45 ERASAMA OR-19-007-010-004/35469
(POKHARIAPADA) 		2419007000NRG24190720230243214 24/07/2023 Srimati swain 2419007WL007452 Srimati swain 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680065 SRIMATI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
46 ERASAMA OR-19-007-010-004/35556064
(POKHARIAPADA) 		2419007000NRG24190720230243206 24/07/2023 RANJAN KUMAR BARIK 2419007WL007451 RANJAN KUMAR BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680066 RANJANA KUMAR BARIK PUNJAB NATIONAL BANK(508568)
47 ERASAMA OR-19-007-010-004/35748
(POKHARIAPADA) 		2419007000NRG24190720230243210 24/07/2023 Swapna sagar Barik 2419007WL007451 Swapna sagar Barik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680075 Swapna sagar Barik ODISHA GRAMYA BANK(607060)
48 ERASAMA OR-19-007-010-005/35637
(POKHARIAPADA) 		2419007000NRG24190720230243213 24/07/2023 subhadra sahoo 2419007WL007451 subhadra sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680046 SUBHADRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
49 ERASAMA OR-19-007-010-007/11927
(POKHARIAPADA) 		2419007000NRG24190720230243147 24/07/2023 SARASWATI BEHERA 2419007WL007450 SARASWATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680069 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
50 ERASAMA OR-19-007-010-007/35492
(POKHARIAPADA) 		2419007000NRG24190720230243148 24/07/2023 sandhyarani sahoo 2419007WL007450 sandhyarani sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680047 sandhyarani sahoo ODISHA GRAMYA BANK(607060)
51 ERASAMA OR-19-007-010-007/35556066
(POKHARIAPADA) 		2419007000NRG24190720230243158 24/07/2023 GITA SETHI 2419007WL007450 GITA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680063 GITA SETHI ODISHA GRAMYA BANK(607060)
52 ERASAMA OR-19-007-010-009/35513
(POKHARIAPADA) 		2419007000NRG24190720230243160 24/07/2023 Sukadav Nayak 2419007WL007450 Sukadav Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680056 SUKADEV NAYAK PUNJAB NATIONAL BANK(508568)
53 ERASAMA OR-19-007-010-009/35552
(POKHARIAPADA) 		2419007000NRG24190720230243163 24/07/2023 AHALYA JENA 2419007WL007450 AHALYA JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680070 AHALYA SWAIN BANK OF INDIA(508505)
54 ERASAMA OR-19-007-010-009/35554
(POKHARIAPADA) 		2419007000NRG24190720230243164 24/07/2023 PUJARANI SWAIN 2419007WL007450 PUJARANI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680071 PUJARANI SWAIN ODISHA GRAMYA BANK(607060)
55 ERASAMA OR-19-007-010-009/355555
(POKHARIAPADA) 		2419007000NRG24190720230243166 24/07/2023 Banalata Shadangi 2419007WL007450 Banalata Shadangi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680062 Banalata Shadangi ODISHA GRAMYA BANK(607060)
56 ERASAMA OR-19-007-010-009/355556
(POKHARIAPADA) 		2419007000NRG24190720230243167 24/07/2023 Pramalata Shadangy 2419007WL007450 Pramalata Shadangy 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680057 Pramalata Shadangy ODISHA GRAMYA BANK(607060)
57 ERASAMA OR-19-007-010-009/35556067
(POKHARIAPADA) 		2419007000NRG24190720230243168 24/07/2023 BANALATA JENA 2419007WL007450 BANALATA JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680076 BANALATA JENA ODISHA GRAMYA BANK(607060)
58 ERASAMA OR-19-007-010-009/35556074
(POKHARIAPADA) 		2419007000NRG24190720230243171 24/07/2023 BISHNUPRIYA JENA 2419007WL007450 BISHNUPRIYA JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680058 BISHNUPRIYA JENA PUNJAB NATIONAL BANK(508568)
59 ERASAMA OR-19-007-010-009/35556074
(POKHARIAPADA) 		2419007000NRG24190720230243170 24/07/2023 PRATAP SWAIN 2419007WL007450 PRATAP SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680074 PRATAP SWAIN ODISHA GRAMYA BANK(607060)
60 ERASAMA OR-19-007-010-009/355562
(POKHARIAPADA) 		2419007000NRG24190720230243172 24/07/2023 Banamali Sahoo 2419007WL007450 Banamali Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680068 Banamali Sahoo ODISHA GRAMYA BANK(607060)
61 ERASAMA OR-19-007-010-009/35569
(POKHARIAPADA) 		2419007000NRG24190720230243177 24/07/2023 LIPI NAYAK 2419007WL007450 LIPI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973680059 LIPI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 46452 46452
Total 101199 101199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007010_240723APB_FTO_373062 Bank of India BKID0005572 GANGANAGAR 1659
2 ERASAMA OR2419007010_240723APB_FTO_373062 Indian Bank IDIB000T089 TULSIPUR 1659
3 ERASAMA OR2419007010_240723APB_FTO_373062 Punjab National Bank PUNB0057720 Ersama 1659
4 ERASAMA OR2419007010_240723APB_FTO_373062 Punjab National Bank PUNB0135220 Dhihasahi 29862
5 ERASAMA OR2419007010_240723APB_FTO_373062 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1659
6 ERASAMA OR2419007010_240723APB_FTO_373062 State Bank of India SBIN0007049 PITHAPUR, CUTTACK 1659
7 ERASAMA OR2419007010_240723APB_FTO_373062 State Bank of India SBIN0008090 BHITHARANDHARI 3318
8 ERASAMA OR2419007010_240723APB_FTO_373062 State Bank of India SBIN0010125 RAHAMA 3318
9 ERASAMA OR2419007010_240723APB_FTO_373062 State Bank of India SBIN0012045 ERSAMA 9954
10 ERASAMA OR2419007010_240723APB_FTO_373062 Odisha Gramya Bank IOBA0ROGB01 PANCHUPALLI 46452

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