Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:08:58 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419007012_150822APB_FTO_461798
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-19-007-012-001/13347
(PADMAPUR) 		2419007000NRG23080820220203128 15/08/2022 KALPANA PANDA 2419007WL0007063 KALPANA PANDA 00089 CBIN0284143 1332 1332 Processed 30/08/2022 4279783677 Mrs. KALPANA PANDA CENTRAL BANK OF INDIA(607115)
2 ERASAMA OR-19-007-012-001/13347
(PADMAPUR) 		2419007000NRG23080820220203127 15/08/2022 PANKAJ PANDA 2419007WL0007063 PANKAJ PANDA 00089 CBIN0284143 1332 1332 Processed 30/08/2022 4279783672 Mr. PANKAJ KUMAR PANDA CENTRAL BANK OF INDIA(607115)
3 ERASAMA OR-19-007-012-001/13525
(PADMAPUR) 		2419007000NRG23080820220203129 15/08/2022 NANDA DAS 2419007WL0007063 NANDA DAS 00089 CBIN0284143 1332 1332 Processed 30/08/2022 4279783670 Mr. NANDA DAS CENTRAL BANK OF INDIA(607115)
4 ERASAMA OR-19-007-012-001/13643
(PADMAPUR) 		2419007000NRG23080820220203131 15/08/2022 GURUPADA MISHRA 2419007WL0007063 GURUPADA MISHRA 00089 CBIN0284143 1332 1332 Processed 30/08/2022 4279783676 Mr. GURUPADA MISHRA CENTRAL BANK OF INDIA(607115)
5 ERASAMA OR-19-007-012-001/53827
(PADMAPUR) 		2419007000NRG23080820220203132 15/08/2022 KRUSHNA CHANDRA MAITY 2419007WL0007063 KRUSHNA CHANDRA MAITY 00089 CBIN0284143 1332 1332 Processed 30/08/2022 4279783682 Mr. KRUSHNA CHANDRA MAITI CENTRAL BANK OF INDIA(607115)
6 ERASAMA OR-19-007-012-001/53828
(PADMAPUR) 		2419007000NRG23080820220203133 15/08/2022 MOHAN MALI 2419007WL0007063 MOHAN MALI 00089 CBIN0284143 1332 1332 Processed 30/08/2022 4279783681 Mr. MOHAN MALI CENTRAL BANK OF INDIA(607115)
7 ERASAMA OR-19-007-012-001/53840
(PADMAPUR) 		2419007000NRG23080820220203134 15/08/2022 SUNIMAL BERA 2419007WL0007063 SUNIMAL BERA 00089 CBIN0284143 1332 1332 Processed 30/08/2022 4279783671 Mr. SUNIRMAL BERA CENTRAL BANK OF INDIA(607115)
8 ERASAMA OR-19-007-012-001/53889
(PADMAPUR) 		2419007000NRG23080820220203137 15/08/2022 GITA MAITY 2419007WL0007063 GITA MAITY 00089 CBIN0284143 1332 1332 Processed 30/08/2022 4279783686 Mrs. GITA MAITY CENTRAL BANK OF INDIA(607115)
9 ERASAMA OR-19-007-012-001/53889
(PADMAPUR) 		2419007000NRG23080820220203136 15/08/2022 UMESHA CHANDRA MAITY 2419007WL0007063 UMESHA CHANDRA MAITY 00089 CBIN0284143 1332 1332 Processed 30/08/2022 4279783669 Mr. UMESH CHANDRA MAITY CENTRAL BANK OF INDIA(607115)
10 ERASAMA OR-19-007-012-001/53913
(PADMAPUR) 		2419007000NRG23080820220203138 15/08/2022 KRUSHNA CHANDRA JANA 2419007WL0007063 KRUSHNA CHANDRA JANA 00089 CBIN0284143 1332 1332 Processed 30/08/2022 4279783685 Mr. KRUSHNACHANDRA JANA INDIAN BANK(607105)
11 ERASAMA OR-19-007-012-001/53915
(PADMAPUR) 		2419007000NRG23080820220203141 15/08/2022 GANGARANI JANA 2419007WL0007063 GANGARANI JANA 00089 CBIN0284143 1332 1332 Processed 30/08/2022 4279783675 Mrs. GANGA RANI JANA CENTRAL BANK OF INDIA(607115)
12 ERASAMA OR-19-007-012-001/53915
(PADMAPUR) 		2419007000NRG23080820220203140 15/08/2022 SUSHEN JANA 2419007WL0007063 SUSHEN JANA 00089 CBIN0284143 1332 1332 Processed 30/08/2022 4279783668 Mr. SUSHEN JANA CENTRAL BANK OF INDIA(607115)
13 ERASAMA OR-19-007-012-001/53958
(PADMAPUR) 		2419007000NRG23080820220203142 15/08/2022 SUSANTA SAMANTA 2419007WL0007063 SUSANTA SAMANTA 00089 CBIN0284143 1332 1332 Rejected 30/08/2022 4279783678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 ERASAMA OR-19-007-012-001/53959
(PADMAPUR) 		2419007000NRG23080820220203144 15/08/2022 PRASANTA SAMANTA 2419007WL0007063 PRASANTA SAMANTA 00089 CBIN0284143 1332 1332 Processed 30/08/2022 4279783673 Mr. PRASANTA SAMANTA INDIAN BANK(607105)
15 ERASAMA OR-19-007-012-001/53970
(PADMAPUR) 		2419007000NRG23150820220206062 15/08/2022 KAJAL SAMANTA 2419007WL0007208 KAJAL SAMANTA 00089 CBIN0284143 1332 1332 Processed 30/08/2022 4279783684 Mrs. KAJAL BALA SAMANTA CENTRAL BANK OF INDIA(607115)
16 ERASAMA OR-19-007-012-001/53970
(PADMAPUR) 		2419007000NRG23150820220206063 15/08/2022 SUNIL SAMANTA 2419007WL0007208 SUNIL SAMANTA 00089 CBIN0284143 1332 1332 Processed 30/08/2022 4279783687 Mr. SUNIL SAMANTA CENTRAL BANK OF INDIA(607115)
17 ERASAMA OR-19-007-012-001/53984
(PADMAPUR) 		2419007000NRG23080820220203147 15/08/2022 BALARAM BHYAN 2419007WL0007063 BALARAM BHYAN 00089 CBIN0284143 1332 1332 Processed 30/08/2022 4279783688 Mrs. BALARAM BHUYAN INDIAN BANK(607105)
18 ERASAMA OR-19-007-012-001/53984
(PADMAPUR) 		2419007000NRG23080820220203148 15/08/2022 SABITA MALI 2419007WL0007063 SABITA MALI 00089 CBIN0284143 1332 1332 Processed 30/08/2022 4279783689 Mrs. SABITA MALI CENTRAL BANK OF INDIA(607115)
19 ERASAMA OR-19-007-012-001/53986
(PADMAPUR) 		2419007000NRG23150820220206065 15/08/2022 MURALI SAMANTA 2419007WL0007208 MURALI SAMANTA 00089 CBIN0284143 1332 1332 Processed 30/08/2022 4279783690 Mr. MURALI SAMANTA CENTRAL BANK OF INDIA(607115)
20 ERASAMA OR-19-007-012-001/53986
(PADMAPUR) 		2419007000NRG23150820220206066 15/08/2022 TAPATI SAMANTA 2419007WL0007208 TAPATI SAMANTA 00089 CBIN0284143 1332 1332 Processed 30/08/2022 4279783693 Mrs. TAPATI SAMANTA CENTRAL BANK OF INDIA(607115)
21 ERASAMA OR-19-007-012-001/53987
(PADMAPUR) 		2419007000NRG23150820220206067 15/08/2022 DULAL MALI 2419007WL0007208 DULAL MALI 00089 CBIN0284143 1332 1332 Processed 30/08/2022 4279783694 Mr. DULAL MALI CENTRAL BANK OF INDIA(607115)
22 ERASAMA OR-19-007-012-001/53987
(PADMAPUR) 		2419007000NRG23150820220206068 15/08/2022 MANJU MALI 2419007WL0007208 MANJU MALI 00089 CBIN0284143 1332 1332 Processed 30/08/2022 4279783680 Mrs. MANJU MALI INDIAN BANK(607105)
23 ERASAMA OR-19-007-012-001/53992
(PADMAPUR) 		2419007000NRG23080820220203152 15/08/2022 GURUBARI GUDIA 2419007WL0007063 GURUBARI GUDIA 00089 CBIN0284143 1332 1332 Processed 30/08/2022 4279783692 Miss. GURUBARI GUDIA CENTRAL BANK OF INDIA(607115)
24 ERASAMA OR-19-007-012-001/53992
(PADMAPUR) 		2419007000NRG23080820220203151 15/08/2022 NILKAMAL BERA 2419007WL0007063 NILKAMAL BERA 00089 CBIN0284143 1332 1332 Processed 30/08/2022 4279783674 Mr. NILKAMAL BERA CENTRAL BANK OF INDIA(607115)
25 ERASAMA OR-19-007-012-001/54076
(PADMAPUR) 		2419007000NRG23150820220206069 15/08/2022 KABITA CHAULIA 2419007WL0007208 KABITA CHAULIA 00089 CBIN0284143 1332 1332 Processed 30/08/2022 4279783683 Mrs. KABITA CHOULIA CENTRAL BANK OF INDIA(607115)
26 ERASAMA OR-19-007-012-001/54166
(PADMAPUR) 		2419007000NRG23080820220203154 15/08/2022 RANJITA ACHARYA 2419007WL0007063 RANJITA ACHARYA 00089 CBIN0284143 1332 1332 Processed 30/08/2022 4279783679 Mr. RANAJIT ACHARYA CENTRAL BANK OF INDIA(607115)
SubTotal 34632 34632
27 ERASAMA OR-19-007-012-001/53913
(PADMAPUR) 		2419007000NRG23150820220205914 15/08/2022 BANDANA JANA 2419007WL0007206 BANDANA JANA 00176 IDIB000G041 1332 1332 Processed 30/08/2022 4279783695 Mr. BANDANA JANA INDIAN BANK(607105)
28 ERASAMA OR-19-007-012-001/53962
(PADMAPUR) 		2419007000NRG23150820220205920 15/08/2022 UMESHA JANA 2419007WL0007206 UMESHA JANA 00176 IDIB000G041 1332 1332 Processed 30/08/2022 4279783691 UMESH JANA PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007012_150822APB_FTO_461798 Central Bank Of India CBIN0284143 OLARAHAT 34632
2 ERASAMA OR2419007012_150822APB_FTO_461798 Indian Bank IDIB000G041 GODA 2664

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