Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:37:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007015_021223APB_FTO_840117
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-19-007-015-002/1000
(JAPA) 		2419007000NRG24021220230359875 02/12/2023 Sasmita Pradhan 2419007WL020599 Sasmita Pradhan 00176 IDIB000P188 1659 1659 Processed 29/02/2024 1074849772 Mrs. SASHMITA PRADHAN INDIAN BANK(607105)
SubTotal 1659 1659
2 ERASAMA OR-19-007-015-001/35968
(JAPA) 		2419007000NRG24021220230359884 02/12/2023 SARADA MOHAPATRA 2419007WL020603 SARADA MOHAPATRA 00354 PUNB0738100 1659 1659 Processed 01/03/2024 1074849774 SARADA MOHAPATRA PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-015-003/360014
(JAPA) 		2419007000NRG24021220230359882 02/12/2023 MINARANI SETHI 2419007WL020602 MINARANI SETHI 00354 PUNB0738100 1659 1659 Processed 29/02/2024 1074849775 MINARANI SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
4 ERASAMA OR-19-007-015-008/1000
(JAPA) 		2419007000NRG24021220230359877 02/12/2023 Julibala mandal 2419007WL020600 Julibala mandal 00354 PUNB0738100 1659 1659 Processed 01/03/2024 1074849773 JULIBALA MANDAL W/O DIPAK MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
5 ERASAMA OR-19-007-015-008/18349
(JAPA) 		2419007000NRG24021220230359889 02/12/2023 R.PAL 2419007WL020606 R.PAL 00415 SBIN0008090 1659 1659 Processed 01/03/2024 1074849749 MR RABINDRA PAL STATE BANK OF INDIA(508548)
6 ERASAMA OR-19-007-015-008/18540
(JAPA) 		2419007000NRG24021220230359871 02/12/2023 SAMBHU PAL 2419007WL020597 SAMBHU PAL 00415 SBIN0008090 1659 1659 Processed 01/03/2024 1074849748 MR SAMBHU PAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 ERASAMA OR-19-007-015-001/1001
(JAPA) 		2419007000NRG24021220230359880 02/12/2023 Samir Mohapatra 2419007WL020601 Samir Mohapatra 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1074849753 SAMIR MOAHAPATRA S/O GIRIDHARI MOHAPATRA PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-015-001/1002
(JAPA) 		2419007000NRG24021220230359883 02/12/2023 Mini Mohapatra 2419007WL020603 Mini Mohapatra 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1074849769 MS MINI MOHAPATRA STATE BANK OF INDIA(508548)
9 ERASAMA OR-19-007-015-002/17537
(JAPA) 		2419007000NRG24021220230359895 02/12/2023 BACHANI MAJHI 2419007WL020609 BACHANI MAJHI 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1074849757 BHCHANI MAJHI PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-015-003/1000
(JAPA) 		2419007000NRG24021220230359885 02/12/2023 Manjulata Parida 2419007WL020604 Manjulata Parida 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1074849771 MS MANJULATAPARIDA MANJULATAPARIDA STATE BANK OF INDIA(508548)
11 ERASAMA OR-19-007-015-003/1002
(JAPA) 		2419007000NRG24021220230359898 02/12/2023 Jayanti sagadia 2419007WL020611 Jayanti sagadia 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1074849761 JAYANTI SAGADIA PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-015-003/1002
(JAPA) 		2419007000NRG24021220230359899 02/12/2023 Rashmi ranjan sagadia 2419007WL020611 Rashmi ranjan sagadia 00415 SBIN0012045 1659 1659 Processed 29/02/2024 1074849765 Rashmi ranjan sagadia INDUSIND BANK(607189)
13 ERASAMA OR-19-007-015-003/35804
(JAPA) 		2419007000NRG24021220230359881 02/12/2023 MANASA KUMAR SETHY 2419007WL020602 MANASA KUMAR SETHY 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1074849764 MR MANASA KUMAR SETHY STATE BANK OF INDIA(508548)
14 ERASAMA OR-19-007-015-003/360030
(JAPA) 		2419007000NRG24021220230359891 02/12/2023 Paradip malik 2419007WL020607 Paradip malik 00415 SBIN0012045 1659 1659 Processed 29/02/2024 1074849750 PRADIP MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 ERASAMA OR-19-007-015-003/360030
(JAPA) 		2419007000NRG24021220230359892 02/12/2023 Pratima Malik 2419007WL020607 Pratima Malik 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1074849760 MRS PRATIMA MALIK STATE BANK OF INDIA(508548)
16 ERASAMA OR-19-007-015-008/1001
(JAPA) 		2419007000NRG24021220230359878 02/12/2023 Deepak mandal 2419007WL020600 Deepak mandal 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1074849766 SHRI DEEPAK MANDAL STATE BANK OF INDIA(508548)
17 ERASAMA OR-19-007-015-008/1010
(JAPA) 		2419007000NRG24021220230359893 02/12/2023 Bidisha Mandal 2419007WL020608 Bidisha Mandal 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1074849759 MRS BIDISA MANDAL STATE BANK OF INDIA(508548)
18 ERASAMA OR-19-007-015-008/18305
(JAPA) 		2419007000NRG24021220230359887 02/12/2023 Khokan Kara 2419007WL020605 Khokan Kara 00415 SBIN0012045 1659 1659 Processed 29/02/2024 1074849768 KHOKAN KAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 ERASAMA OR-19-007-015-008/18349
(JAPA) 		2419007000NRG24021220230359890 02/12/2023 PARBATI PAL 2419007WL020606 PARBATI PAL 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1074849758 MRS PARBATI PAL STATE BANK OF INDIA(508548)
20 ERASAMA OR-19-007-015-008/18542
(JAPA) 		2419007000NRG24021220230359905 02/12/2023 NARAYAN LENKA 2419007WL020613 NARAYAN LENKA 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1074849755 MR NARAYAN LENKA STATE BANK OF INDIA(508548)
21 ERASAMA OR-19-007-015-008/18542
(JAPA) 		2419007000NRG24021220230359904 02/12/2023 NIBARAN LENKA 2419007WL020613 NIBARAN LENKA 00415 SBIN0012045 1659 1659 Processed 29/02/2024 1074849756 NIBARAN LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 ERASAMA OR-19-007-015-008/35407
(JAPA) 		2419007000NRG24021220230359894 02/12/2023 Anish mandal 2419007WL020608 Anish mandal 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1074849762 ANISH MANDAL STATE BANK OF INDIA(508548)
23 ERASAMA OR-19-007-015-008/35963
(JAPA) 		2419007000NRG24021220230359906 02/12/2023 Kanchan Mandal 2419007WL020614 Kanchan Mandal 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1074849763 MRS KANCHAN MANDAL LTI STATE BANK OF INDIA(508548)
24 ERASAMA OR-19-007-015-008/3601429
(JAPA) 		2419007000NRG24021220230359909 02/12/2023 CHITARANJAN MANDAL 2419007WL020615 CHITARANJAN MANDAL 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1074849767 MR CHITA RANJAN MANDAL STATE BANK OF INDIA(508548)
25 ERASAMA OR-19-007-015-009/35876
(JAPA) 		2419007000NRG24021220230359873 02/12/2023 BRajakishor lenka 2419007WL020598 BRajakishor lenka 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1074849752 MR BRAJA KISHORE LENKA STATE BANK OF INDIA(508548)
26 ERASAMA OR-19-007-015-012/1000
(JAPA) 		2419007000NRG24021220230359896 02/12/2023 Jyochhanamayee 2419007WL020610 Jyochhanamayee 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1074849754 JYOSTNA DAS PUNJAB NATIONAL BANK(508568)
27 ERASAMA OR-19-007-015-014/35911
(JAPA) 		2419007000NRG24021220230359901 02/12/2023 SADHANA BEHERA 2419007WL020611 SADHANA BEHERA 00415 SBIN0012045 1659 1659 Processed 01/03/2024 1074849751 MRS SADHANA BEHERA STATE BANK OF INDIA(508548)
SubTotal 34839 34839
28 ERASAMA OR-19-007-015-008/1011
(JAPA) 		2419007000NRG24021220230359902 02/12/2023 Madhusmita Mandal 2419007WL020612 Madhusmita Mandal 00415 SBIN0017531 1659 1659 Processed 01/03/2024 1074849770 MADHUSMITA MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 46452 46452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007015_021223APB_FTO_840117 Indian Bank IDIB000P188 PARADEEP 1659
2 ERASAMA OR2419007015_021223APB_FTO_840117 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 4977
3 ERASAMA OR2419007015_021223APB_FTO_840117 State Bank of India SBIN0008090 B.ANDHARI,ERASAMA,JSPUR 1659
4 ERASAMA OR2419007015_021223APB_FTO_840117 State Bank of India SBIN0008090 BHITHARANDHARI 1659
5 ERASAMA OR2419007015_021223APB_FTO_840117 State Bank of India SBIN0012045 ERSAMA 31521
6 ERASAMA OR2419007015_021223APB_FTO_840117 State Bank of India SBIN0012045 SBI, ERASAMA 3318
7 ERASAMA OR2419007015_021223APB_FTO_840117 State Bank of India SBIN0017531 MACHHAGAON 1659

Download In Excel