Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:27:05 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007014_270623FTO_284298
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-19-007-014-012/17353
(SOMEPUR) 		2419007000NRG24270620230189480 27/06/2023 Charulata Mohanty 2419007WL005805 Charulata Mohanty 00354 PUNB0135220 1422 1422 Processed 03/07/2023 2982462561 Charulata Mohanty ()
SubTotal 1422 1422
2 ERASAMA OR-19-007-014-012/35434
(SOMEPUR) 		2419007000NRG24270620230189493 27/06/2023 prasanna kumar mohanty 2419007WL005805 prasanna kumar mohanty 00415 SBIN0010127 1422 1422 Processed 03/07/2023 2982462562 MR PRASANNA KUMAR MOHANTY ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007014_270623FTO_284298 Punjab National Bank PUNB0135220 Dhihasahi 1422
2 ERASAMA OR2419007014_270623FTO_284298 State Bank of India SBIN0010127 SAILASHREE VIHAR, BHUBANESWAR 1422

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