Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:58:59 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007023_091023APB_FTO_618142
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-19-007-023-002/27327
(DHINKIA) 		2419007000NRG24091020230317596 09/10/2023 BICHITRA DAS 2419007WL014664 BICHITRA DAS 00462 UCBA0001335 1659 1659 Processed 09/11/2023 7256813926 BICHITRA DAS UCO BANK(607066)
2 ERASAMA OR-19-007-023-002/27327
(DHINKIA) 		2419007000NRG24091020230317597 09/10/2023 BICHITRA DAS 2419007WL014664 BICHITRA DAS 00462 UCBA0001335 1659 1659 Processed 09/11/2023 7256813927 BICHITRA DAS UCO BANK(607066)
3 ERASAMA OR-19-007-023-002/35470
(DHINKIA) 		2419007000NRG24091020230317600 09/10/2023 M SAMAL 2419007WL014664 M SAMAL 00462 UCBA0001335 1659 1659 Processed 09/11/2023 7256813924 MENAKA SAMAL UCO BANK(607066)
4 ERASAMA OR-19-007-023-002/35470
(DHINKIA) 		2419007000NRG24091020230317601 09/10/2023 M SAMAL 2419007WL014664 M SAMAL 00462 UCBA0001335 1659 1659 Processed 09/11/2023 7256813925 MENAKA SAMAL UCO BANK(607066)
5 ERASAMA OR-19-007-023-004/35937
(DHINKIA) 		2419007000NRG24091020230317618 09/10/2023 SATIKANT MUDULI 2419007WL014666 SATIKANT MUDULI 00462 UCBA0001335 1659 1659 Processed 09/11/2023 7256813928 SATIKANT MUDULI UCO BANK(607066)
6 ERASAMA OR-19-007-023-004/35937
(DHINKIA) 		2419007000NRG24091020230317619 09/10/2023 SATIKANT MUDULI 2419007WL014666 SATIKANT MUDULI 00462 UCBA0001335 1659 1659 Processed 09/11/2023 7256813929 SATIKANT MUDULI UCO BANK(607066)
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007023_091023APB_FTO_618142 UCO Bank UCBA0001335 BALITUTHA 9954

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