Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:06:10 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419007009_230323APB_FTO_1173106
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-19-007-009-002/35596
(PAIDA) 		2419007000NRG23220320230303478 23/03/2023 Sagar ranjan biswal 2419007WL018017 Sagar ranjan biswal 00032 UTIB0002302 1332 1332 Rejected 03/04/2023 0496567326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
2 ERASAMA OR-19-007-009-002/359349
(PAIDA) 		2419007000NRG23220320230303492 23/03/2023 RAJASRI ROUT 2419007WL018017 RAJASRI ROUT 00078 CNRB0001435 1332 1332 Processed 03/04/2023 0496567314 RAJASRI ROUT CANARA BANK(508532)
SubTotal 1332 1332
3 ERASAMA OR-19-007-009-002/3559333412
(PAIDA) 		2419007000NRG23220320230303468 23/03/2023 Mr PRASANNA SAHU 2419007WL018017 Mr PRASANNA SAHU 00078 CNRB0018031 1332 1332 Processed 03/04/2023 0496567325 PRASANNA SAHOO CANARA BANK(508532)
SubTotal 1332 1332
4 ERASAMA OR-19-007-009-002/3559333404
(PAIDA) 		2419007000NRG23220320230303461 23/03/2023 DEEPAK MALICK 2419007WL018017 DEEPAK MALICK 00354 PUNB0024620 1332 1332 Processed 03/04/2023 0496567267 DEEPAK MALICK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
5 ERASAMA OR-19-007-009-002/3559333408
(PAIDA) 		2419007000NRG23220320230303465 23/03/2023 MS DHARITRI BARIK 2419007WL018017 MS DHARITRI BARIK 00354 PUNB0057720 1332 1332 Processed 03/04/2023 0496567324 MRS DHARITRI GAURANG BARIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 ERASAMA OR-19-007-009-002/33521
(PAIDA) 		2419007000NRG23220320230303435 23/03/2023 HIMANSU SEKHAR MOHAPATRA 2419007WL018017 HIMANSU SEKHAR MOHAPATRA 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567311 MR HIMANSUSEKHAR MOHAPATRA STATE BANK OF INDIA(508548)
7 ERASAMA OR-19-007-009-002/33556
(PAIDA) 		2419007000NRG23220320230303436 23/03/2023 MR BALARAM MALIK 2419007WL018017 MR BALARAM MALIK 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567274 BALARAM MALLICK S/O JHATU M PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-009-002/33556
(PAIDA) 		2419007000NRG23220320230303437 23/03/2023 MRS RINARANI MALIK 2419007WL018017 MRS RINARANI MALIK 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567307 RINARANI MALIK PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-009-002/33558
(PAIDA) 		2419007000NRG23220320230303438 23/03/2023 JHUNILATA MALLICK 2419007WL018017 JHUNILATA MALLICK 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567293 JHUNILATA MALLICK PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-009-002/33559
(PAIDA) 		2419007000NRG23220320230303439 23/03/2023 ARCHANA MALLICK 2419007WL018017 ARCHANA MALLICK 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567302 ARCHANA MALLICK PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-009-002/335636
(PAIDA) 		2419007000NRG23220320230303441 23/03/2023 MRS SWAGATIKA NAYAK 2419007WL018017 MRS SWAGATIKA NAYAK 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567284 SWAGATIKA NAYAK PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-009-002/335644
(PAIDA) 		2419007000NRG23220320230303442 23/03/2023 SARADA DAS 2419007WL018017 SARADA DAS 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567283 SARADA DAS,S/O-BABAJI DAS PUNJAB NATIONAL BANK(508568)
13 ERASAMA OR-19-007-009-002/335668
(PAIDA) 		2419007000NRG23220320230303443 23/03/2023 ANADI BARIK 2419007WL018017 ANADI BARIK 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567295 ANADI BARIK PUNJAB NATIONAL BANK(508568)
14 ERASAMA OR-19-007-009-002/335668
(PAIDA) 		2419007000NRG23220320230303444 23/03/2023 MRS RENUBALA BARIK 2419007WL018017 MRS RENUBALA BARIK 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567306 RENUBALA BARIK PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-009-002/335687
(PAIDA) 		2419007000NRG23220320230303446 23/03/2023 ADYASHRI MOHAPATRA 2419007WL018017 ADYASHRI MOHAPATRA 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567289 ADYASHRI MOHAPATRA PUNJAB NATIONAL BANK(508568)
16 ERASAMA OR-19-007-009-002/33569
(PAIDA) 		2419007000NRG23220320230303447 23/03/2023 MR BASANTA KUMAR SWAIN 2419007WL018017 MR BASANTA KUMAR SWAIN 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567276 BASANTA KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-009-002/35247
(PAIDA) 		2419007000NRG23220320230303448 23/03/2023 AJAYA PANDA 2419007WL018017 AJAYA PANDA 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567272 AJAYA PANDA. PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-009-002/35461
(PAIDA) 		2419007000NRG23220320230303449 23/03/2023 PRAVANJAN ROUT 2419007WL018017 PRAVANJAN ROUT 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567313 PRAVANJAN ROUT PUNJAB NATIONAL BANK(508568)
19 ERASAMA OR-19-007-009-002/3559333362
(PAIDA) 		2419007000NRG23220320230303451 23/03/2023 KANAKLATA ACHARYA 2419007WL018017 KANAKLATA ACHARYA 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567269 KANAKALATA ACHARYA PUNJAB NATIONAL BANK(508568)
20 ERASAMA OR-19-007-009-002/3559333364
(PAIDA) 		2419007000NRG23220320230303452 23/03/2023 MR Nrusingh Charan Dash 2419007WL018017 MR Nrusingh Charan Dash 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567301 Nrusingh Charan Dash PUNJAB NATIONAL BANK(508568)
21 ERASAMA OR-19-007-009-002/3559333366
(PAIDA) 		2419007000NRG23220320230303453 23/03/2023 MR TAPAS MALIK 2419007WL018017 MR TAPAS MALIK 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567294 TAPAS MALIK PUNJAB NATIONAL BANK(508568)
22 ERASAMA OR-19-007-009-002/3559333366
(PAIDA) 		2419007000NRG23220320230303454 23/03/2023 MRS SWAGATIKA MALLICK 2419007WL018017 MRS SWAGATIKA MALLICK 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567292 SWAGATIKA MALLICK PUNJAB NATIONAL BANK(508568)
23 ERASAMA OR-19-007-009-002/3559333375
(PAIDA) 		2419007000NRG23220320230303455 23/03/2023 SARMISTHA BISWAL 2419007WL018017 SARMISTHA BISWAL 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567281 SARMISTHA BISWAL PUNJAB NATIONAL BANK(508568)
24 ERASAMA OR-19-007-009-002/3559333396
(PAIDA) 		2419007000NRG23220320230303457 23/03/2023 Adhiswar Lenka 2419007WL018017 Adhiswar Lenka 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567300 Adhiswar Lenka PUNJAB NATIONAL BANK(508568)
25 ERASAMA OR-19-007-009-002/3559333399
(PAIDA) 		2419007000NRG23220320230303459 23/03/2023 MR PRATAP KUMAR MALLICK 2419007WL018017 MR PRATAP KUMAR MALLICK 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567273 PRATAP MALIK PUNJAB NATIONAL BANK(508568)
26 ERASAMA OR-19-007-009-002/3559333405
(PAIDA) 		2419007000NRG23220320230303463 23/03/2023 NIHARIKA NAYAK 2419007WL018017 NIHARIKA NAYAK 00354 PUNB0135220 1332 1332 Processed 04/04/2023 0496567291 NIHARIKA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 ERASAMA OR-19-007-009-002/3559333409
(PAIDA) 		2419007000NRG23220320230303467 23/03/2023 MR SUBRAT MOHANTY 2419007WL018017 MR SUBRAT MOHANTY 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567270 SUBRAT MOHANTY PUNJAB NATIONAL BANK(508568)
28 ERASAMA OR-19-007-009-002/3559333409
(PAIDA) 		2419007000NRG23220320230303466 23/03/2023 MRS SARITA MOHJANTY 2419007WL018017 MRS SARITA MOHJANTY 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567303 SARITA MOHANTY PUNJAB NATIONAL BANK(508568)
29 ERASAMA OR-19-007-009-002/3559333413
(PAIDA) 		2419007000NRG23220320230303469 23/03/2023 Kailash chandra Barik 2419007WL018017 Kailash chandra Barik 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567278 KAILASH BARIK PUNJAB NATIONAL BANK(508568)
30 ERASAMA OR-19-007-009-002/3559333413
(PAIDA) 		2419007000NRG23220320230303470 23/03/2023 Susanti Barik 2419007WL018017 Susanti Barik 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567312 SUSHANTI BARIK PUNJAB NATIONAL BANK(508568)
31 ERASAMA OR-19-007-009-002/35593355
(PAIDA) 		2419007000NRG23220320230303471 23/03/2023 MR DEEPAK MOHANTY 2419007WL018017 MR DEEPAK MOHANTY 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567309 DEEPAK MOHANTY PUNJAB NATIONAL BANK(508568)
32 ERASAMA OR-19-007-009-002/3559354
(PAIDA) 		2419007000NRG23220320230303472 23/03/2023 MR RAKESH KUMAR MOHANT 2419007WL018017 MR RAKESH KUMAR MOHANT 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567310 MR RAKESH KUMAR MOHANTY STATE BANK OF INDIA(508548)
33 ERASAMA OR-19-007-009-002/3559357
(PAIDA) 		2419007000NRG23220320230303473 23/03/2023 MRS ALIBHA MALICK 2419007WL018017 MRS ALIBHA MALICK 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567305 ALIBHA MALICK PUNJAB NATIONAL BANK(508568)
34 ERASAMA OR-19-007-009-002/35595
(PAIDA) 		2419007000NRG23220320230303475 23/03/2023 RAJASMITA PARIDA 2419007WL018017 RAJASMITA PARIDA 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567297 RAJASMITA PARIDA PUNJAB NATIONAL BANK(508568)
35 ERASAMA OR-19-007-009-002/35595
(PAIDA) 		2419007000NRG23220320230303474 23/03/2023 SUBASH PARIDA 2419007WL018017 SUBASH PARIDA 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567286 SUBASH PARIDA PUNJAB NATIONAL BANK(508568)
36 ERASAMA OR-19-007-009-002/35596
(PAIDA) 		2419007000NRG23220320230303476 23/03/2023 MR RABI BISWAL 2419007WL018017 MR RABI BISWAL 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567268 RABI BISWAL PUNJAB NATIONAL BANK(508568)
37 ERASAMA OR-19-007-009-002/35596
(PAIDA) 		2419007000NRG23220320230303477 23/03/2023 MS MOHANI BISWAL 2419007WL018017 MS MOHANI BISWAL 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567277 MOHANI BISWAL PUNJAB NATIONAL BANK(508568)
38 ERASAMA OR-19-007-009-002/356021
(PAIDA) 		2419007000NRG23220320230303480 23/03/2023 RUBI MALIK 2419007WL018017 RUBI MALIK 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567287 RUBI MALIK PUNJAB NATIONAL BANK(508568)
39 ERASAMA OR-19-007-009-002/356022
(PAIDA) 		2419007000NRG23220320230303481 23/03/2023 PRAVAT MALIK 2419007WL018017 PRAVAT MALIK 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567288 PRABHAT MALIK PUNJAB NATIONAL BANK(508568)
40 ERASAMA OR-19-007-009-002/35674
(PAIDA) 		2419007000NRG23220320230303482 23/03/2023 Ranjubala Lenka 2419007WL018017 Ranjubala Lenka 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567285 RANJUBALA LENKA S/O PRAMOD PUNJAB NATIONAL BANK(508568)
41 ERASAMA OR-19-007-009-002/35681
(PAIDA) 		2419007000NRG23220320230303483 23/03/2023 Annapurna Rout 2419007WL018017 Annapurna Rout 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567298 Anapurna rout PUNJAB NATIONAL BANK(508568)
42 ERASAMA OR-19-007-009-002/35681
(PAIDA) 		2419007000NRG23220320230303484 23/03/2023 HelinaRout 2419007WL018017 HelinaRout 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567308 HELINA ROUT PUNJAB NATIONAL BANK(508568)
43 ERASAMA OR-19-007-009-002/35777
(PAIDA) 		2419007000NRG23220320230303485 23/03/2023 MR DILLIP KUMAR MOHAPATRA 2419007WL018017 MR DILLIP KUMAR MOHAPATRA 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567290 DILLIP KUMAR MOHAPATRA PUNJAB NATIONAL BANK(508568)
44 ERASAMA OR-19-007-009-002/35844
(PAIDA) 		2419007000NRG23220320230303487 23/03/2023 MANINI MOHANTY 2419007WL018017 MANINI MOHANTY 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567304 MANINI MOHANTY PUNJAB NATIONAL BANK(508568)
45 ERASAMA OR-19-007-009-002/35844
(PAIDA) 		2419007000NRG23220320230303486 23/03/2023 SUSHIL MOHANTY 2419007WL018017 SUSHIL MOHANTY 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567280 SUSHIL MOHANTY. PUNJAB NATIONAL BANK(508568)
46 ERASAMA OR-19-007-009-002/3593356
(PAIDA) 		2419007000NRG23220320230303488 23/03/2023 DHURBA CHARAN BISWAL 2419007WL018017 DHURBA CHARAN BISWAL 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567279 DHRUBA CHARAN BISWAL PUNJAB NATIONAL BANK(508568)
47 ERASAMA OR-19-007-009-002/359348
(PAIDA) 		2419007000NRG23220320230303489 23/03/2023 BABAJI BISWAL 2419007WL018017 BABAJI BISWAL 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567275 BABAJI BISWAL PUNJAB NATIONAL BANK(508568)
48 ERASAMA OR-19-007-009-002/359348
(PAIDA) 		2419007000NRG23220320230303490 23/03/2023 Maruti Biswal 2419007WL018017 Maruti Biswal 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567299 Maruti Biswal PUNJAB NATIONAL BANK(508568)
49 ERASAMA OR-19-007-009-002/359349
(PAIDA) 		2419007000NRG23220320230303491 23/03/2023 MR CHAKRADHAR ROUT 2419007WL018017 MR CHAKRADHAR ROUT 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567271 MR. CHAKRADHAR ROUT. PUNJAB NATIONAL BANK(508568)
50 ERASAMA OR-19-007-009-002/359350
(PAIDA) 		2419007000NRG23220320230303493 23/03/2023 KALANDI CHARAN ROUT 2419007WL018017 KALANDI CHARAN ROUT 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567296 KALANDI CHARAN ROUT PUNJAB NATIONAL BANK(508568)
51 ERASAMA OR-19-007-009-002/359350
(PAIDA) 		2419007000NRG23220320230303494 23/03/2023 SWARNA PRAVA ROUT 2419007WL018017 SWARNA PRAVA ROUT 00354 PUNB0135220 1332 1332 Processed 03/04/2023 0496567282 SWARNAPRABHA ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 61272 61272
52 ERASAMA OR-19-007-009-002/35598
(PAIDA) 		2419007000NRG23220320230303479 23/03/2023 Mr CHAKRADHAR SWAIN 2419007WL018017 Mr CHAKRADHAR SWAIN 00415 SBIN0010125 1332 1332 Processed 03/04/2023 0496567321 CHAKRADHAR SWAIN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
53 ERASAMA OR-19-007-009-002/335636
(PAIDA) 		2419007000NRG23220320230303440 23/03/2023 Mr DEBASISH JENA 2419007WL018017 Mr DEBASISH JENA 00415 SBIN0012045 1332 1332 Processed 03/04/2023 0496567316 DEBASISH JENA AIRTEL PAYMENTS BANK LIMITED(990288)
54 ERASAMA OR-19-007-009-002/335687
(PAIDA) 		2419007000NRG23220320230303445 23/03/2023 Mr ASHOK KUMAR MOHAPATRA 2419007WL018017 Mr ASHOK KUMAR MOHAPATRA 00415 SBIN0012045 1332 1332 Processed 03/04/2023 0496567320 MR ASHOK KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
55 ERASAMA OR-19-007-009-002/3559333362
(PAIDA) 		2419007000NRG23220320230303450 23/03/2023 MRUTUUNJAY ACHARYA 2419007WL018017 MRUTUUNJAY ACHARYA 00415 SBIN0012045 1332 1332 Processed 04/04/2023 0496567323 MRUTUNJAY ACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 ERASAMA OR-19-007-009-002/3559333375
(PAIDA) 		2419007000NRG23220320230303456 23/03/2023 SUBASH KUMAR BISWAL 2419007WL018017 SUBASH KUMAR BISWAL 00415 SBIN0012045 1332 1332 Processed 03/04/2023 0496567318 SUBASH KUMAR BISWAL PUNJAB NATIONAL BANK(508568)
57 ERASAMA OR-19-007-009-002/3559333398
(PAIDA) 		2419007000NRG23220320230303458 23/03/2023 Mr MANORANJAN BEHERA 2419007WL018017 Mr MANORANJAN BEHERA 00415 SBIN0012045 1332 1332 Processed 03/04/2023 0496567317 Mr. MANORANJAN BEHERA INDIAN BANK(607105)
58 ERASAMA OR-19-007-009-002/3559333402
(PAIDA) 		2419007000NRG23220320230303460 23/03/2023 Mr BIKASH KUMAR SWAIN 2419007WL018017 Mr BIKASH KUMAR SWAIN 00415 SBIN0012045 1332 1332 Processed 03/04/2023 0496567322 BIKASH KUMAR SWAIN ICICI BANK LTD(508534)
59 ERASAMA OR-19-007-009-002/3559333405
(PAIDA) 		2419007000NRG23220320230303462 23/03/2023 Mr ARUN KUMAR NAYAK 2419007WL018017 Mr ARUN KUMAR NAYAK 00415 SBIN0012045 1332 1332 Processed 03/04/2023 0496567315 ARUN KUMAR NAYAK S/O LATE P N PUNJAB NATIONAL BANK(508568)
60 ERASAMA OR-19-007-009-002/3559333407
(PAIDA) 		2419007000NRG23220320230303464 23/03/2023 Mr BASANTA JENA 2419007WL018017 Mr BASANTA JENA 00415 SBIN0012045 1332 1332 Processed 03/04/2023 0496567319 MR BASANTA JENA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007009_230323APB_FTO_1173106 AXIS BANK UTIB0002302 SAILO 1332
2 ERASAMA OR2419007009_230323APB_FTO_1173106 Canara Bank CNRB0001435 PARADEEP 1332
3 ERASAMA OR2419007009_230323APB_FTO_1173106 Canara Bank CNRB0018031 PARAHAT 1332
4 ERASAMA OR2419007009_230323APB_FTO_1173106 Punjab National Bank PUNB0024620 Tirtol 1332
5 ERASAMA OR2419007009_230323APB_FTO_1173106 Punjab National Bank PUNB0057720 Ersama 1332
6 ERASAMA OR2419007009_230323APB_FTO_1173106 Punjab National Bank PUNB0135220 Dhihasahi 61272
7 ERASAMA OR2419007009_230323APB_FTO_1173106 State Bank of India SBIN0010125 RAHAMA 1332
8 ERASAMA OR2419007009_230323APB_FTO_1173106 State Bank of India SBIN0012045 ERSAMA 10656

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