Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 09:40:22 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007025_010723FTO_302598

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-19-007-025-001/36618 (BAMADEIPUR)

2419007025NRG24010720230209860

01/07/2023

SOUBHAGYA RANJAN BARIK

2419007025WL006368

SOUBHAGYA RANJAN BARIK

00415

SBIN0008090

1422

1422

Processed

11/07/2023

3325705276

MR SOUBHAGYA RANJAN BARIK

()

SubTotal

1422

1422

2

ERASAMA

OR-19-007-025-001/30166 (BAMADEIPUR)

2419007025NRG24010720230209750

01/07/2023

GURU CHARAN PATTANAYAK

2419007025WL006368

GURU CHARAN PATTANAYAK

00415

SBIN0010916

1422

1422

Processed

11/07/2023

3325705264

MR GURU CHARAN PATTANAYAK

()

SubTotal

1422

1422

3

ERASAMA

OR-19-007-025-001/30061 (BAMADEIPUR)

2419007025NRG24010720230209740

01/07/2023

LATA SETHY

2419007025WL006368

LATA SETHY

00462

UCBA0001335

1422

1422

Processed

11/07/2023

3325705271

LATA SETHY

()

4

ERASAMA

OR-19-007-025-001/30063 (BAMADEIPUR)

2419007025NRG24010720230209742

01/07/2023

RASMI RANJAN PARIDA

2419007025WL006368

RASMI RANJAN PARIDA

00462

UCBA0001335

1422

1422

Processed

11/07/2023

3325705269

RASMI RANJAN PARIDA

()

5

ERASAMA

OR-19-007-025-001/30298 (BAMADEIPUR)

2419007025NRG24010720230209756

01/07/2023

BANITA PARIDA

2419007025WL006368

BANITA PARIDA

00462

UCBA0001335

1422

1422

Processed

11/07/2023

3325705273

BANITA PARIDA

()

6

ERASAMA

OR-19-007-025-001/35431 (BAMADEIPUR)

2419007025NRG24010720230209770

01/07/2023

GHANASYAM DAS

2419007025WL006368

GHANASYAM DAS

00462

UCBA0001335

1422

1422

Processed

11/07/2023

3325705267

GHANASYAM DAS

()

7

ERASAMA

OR-19-007-025-001/35575 (BAMADEIPUR)

2419007025NRG24010720230209786

01/07/2023

NIRANJAN PRUSTI

2419007025WL006368

NIRANJAN PRUSTI

00462

UCBA0001335

1422

1422

Processed

11/07/2023

3325705277

NIRANJAN PRUSTI

()

8

ERASAMA

OR-19-007-025-001/35762 (BAMADEIPUR)

2419007025NRG24010720230209791

01/07/2023

debendra dalai

2419007025WL006368

debendra dalai

00462

UCBA0001335

1422

1422

Processed

11/07/2023

3325705278

DEBENDRA DALAI

()

9

ERASAMA

OR-19-007-025-001/35771 (BAMADEIPUR)

2419007025NRG24010720230209794

01/07/2023

m biswal

2419007025WL006368

m biswal

00462

UCBA0001335

1422

1422

Processed

11/07/2023

3325705268

MAMATA BISWAL

()

10

ERASAMA

OR-19-007-025-001/35830 (BAMADEIPUR)

2419007025NRG24010720230209801

01/07/2023

BABURAM JENA

2419007025WL006368

BABURAM JENA

00462

UCBA0001335

1422

1422

Processed

11/07/2023

3325705274

BABURAM JENA

()

11

ERASAMA

OR-19-007-025-001/36007 (BAMADEIPUR)

2419007025NRG24010720230209818

01/07/2023

ASHOK DALAI

2419007025WL006368

ASHOK DALAI

00462

UCBA0001335

1422

1422

Processed

11/07/2023

3325705270

ASHOK DALAI

()

12

ERASAMA

OR-19-007-025-001/36022 (BAMADEIPUR)

2419007025NRG24010720230209820

01/07/2023

AKSHAYA DALAI

2419007025WL006368

AKSHAYA DALAI

00462

UCBA0001335

1422

1422

Processed

11/07/2023

3325705275

AKSHAYA DALAI

()

13

ERASAMA

OR-19-007-025-001/36625 (BAMADEIPUR)

2419007025NRG24010720230209865

01/07/2023

LAXMI DALAI

2419007025WL006368

LAXMI DALAI

00462

UCBA0001335

1422

1422

Processed

11/07/2023

3325705272

LAXMI DALAI

()

SubTotal

15642

15642

14

ERASAMA

OR-19-007-025-001/30016 (BAMADEIPUR)

2419007025NRG24010720230209737

01/07/2023

TIKI CHHATOI

2419007025WL006368

TIKI CHHATOI

00468

UBIN0933953

1422

1422

Processed

11/07/2023

3325705265

TIKI CHHATOI

()

15

ERASAMA

OR-19-007-025-001/36625 (BAMADEIPUR)

2419007025NRG24010720230209864

01/07/2023

PRAKSH DALAI

2419007025WL006368

PRAKSH DALAI

00468

UBIN0933953

1422

1422

Processed

11/07/2023

3325705266

PRAKSH DALAI

()

SubTotal

2844

2844

Total

21330

21330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERASAMA	OR2419007025_010723FTO_302598	State Bank of India	SBIN0008090	BHITHARANDHARI	1422
2	ERASAMA	OR2419007025_010723FTO_302598	State Bank of India	SBIN0010916	KUJANGA	1422
3	ERASAMA	OR2419007025_010723FTO_302598	UCO Bank	UCBA0001335	BALITUTHA	15642
4	ERASAMA	OR2419007025_010723FTO_302598	Union Bank of India	UBIN0933953	BALITUTHA	2844

Download In Excel