Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:16:24 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007006_290423FTO_63831
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-19-007-006-008/357221
(JANAKDEIPUR) 		2419007000NRG24290420230030383 29/04/2023 SANDHYARANI MOHANTY 2419007WL000966 SANDHYARANI MOHANTY 00176 IDIB000G041 1659 1659 Processed 11/05/2023 1449325736 SANDHYARANI MOHANTY ()
2 ERASAMA OR-19-007-006-008/357232
(JANAKDEIPUR) 		2419007000NRG24290420230030396 29/04/2023 NAYANA MALLICK 2419007WL000966 NAYANA MALLICK 00176 IDIB000G041 1659 1659 Processed 11/05/2023 1449325737 NAYANA MALLICK ()
3 ERASAMA OR-19-007-006-008/35747
(JANAKDEIPUR) 		2419007000NRG24290420230030407 29/04/2023 Brajabandhu swain 2419007WL000966 Brajabandhu swain 00176 IDIB000G041 1659 1659 Processed 11/05/2023 1449325738 Brajabandhu swain ()
4 ERASAMA OR-19-007-006-008/35834
(JANAKDEIPUR) 		2419007000NRG24290420230030417 29/04/2023 Lili malick 2419007WL000966 Lili malick 00176 IDIB000G041 1659 1659 Processed 11/05/2023 1449325732 Lili malick ()
5 ERASAMA OR-19-007-006-008/35835
(JANAKDEIPUR) 		2419007000NRG24290420230030418 29/04/2023 Gagana barik 2419007WL000966 Gagana barik 00176 IDIB000G041 1659 1659 Processed 11/05/2023 1449325733 Gagana barik ()
6 ERASAMA OR-19-007-006-008/35972
(JANAKDEIPUR) 		2419007000NRG24290420230030424 29/04/2023 MANORANJAN SAHOO 2419007WL000966 MANORANJAN SAHOO 00176 IDIB000G041 1659 1659 Processed 11/05/2023 1449325734 MANORANJAN SAHOO ()
SubTotal 9954 9954
7 ERASAMA OR-19-007-006-008/357235
(JANAKDEIPUR) 		2419007000NRG24290420230030399 29/04/2023 SATYARANJAN SAHOO 2419007WL000966 SATYARANJAN SAHOO 00415 SBIN0004238 1659 1659 Processed 11/05/2023 1449325735 MR SATYARANJAN SAHOO ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007006_290423FTO_63831 Indian Bank IDIB000G041 GODA 9954
2 ERASAMA OR2419007006_290423FTO_63831 State Bank of India SBIN0004238 PBB,MANGALABAGH 1659

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