Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:54 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007004_091023FTO_618316
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-19-007-004-001/54023
(GADABISUNPUR) 		2419007000NRG24091020230317314 09/10/2023 Bharati malik 2419007WL014618 Bharati malik 00048 BKID0005103 1659 1659 Processed 09/11/2023 7259754001 Bharati malik ()
SubTotal 1659 1659
2 ERASAMA OR-19-007-004-003/57031
(GADABISUNPUR) 		2419007000NRG24091020230317311 09/10/2023 Susama mandal 2419007WL014616 Susama mandal 00089 CBIN0284143 1659 1659 Processed 09/11/2023 7259754009 Susama mandal ()
3 ERASAMA OR-19-007-004-003/57032
(GADABISUNPUR) 		2419007000NRG24091020230317304 09/10/2023 Arati patra 2419007WL014612 Arati patra 00089 CBIN0284143 1659 1659 Processed 09/11/2023 7259754003 Arati patra ()
4 ERASAMA OR-19-007-004-006/53823
(GADABISUNPUR) 		2419007000NRG24091020230317318 09/10/2023 SANDHAYARANI das 2419007WL014620 SANDHAYARANI das 00089 CBIN0284143 1659 1659 Processed 09/11/2023 7259754002 SANDHAYARANI das ()
5 ERASAMA OR-19-007-004-006/53987
(GADABISUNPUR) 		2419007000NRG24091020230317310 09/10/2023 Gurubari mait 2419007WL014615 Gurubari mait 00089 CBIN0284143 1659 1659 Processed 09/11/2023 7259754006 Gurubari mait ()
6 ERASAMA OR-19-007-004-006/53991
(GADABISUNPUR) 		2419007000NRG24091020230317332 09/10/2023 Manju malik 2419007WL014625 Manju malik 00089 CBIN0284143 237 237 Processed 09/11/2023 7259754004 Manju malik ()
7 ERASAMA OR-19-007-004-006/53991
(GADABISUNPUR) 		2419007000NRG24091020230317331 09/10/2023 Milan mallick 2419007WL014625 Milan mallick 00089 CBIN0284143 237 237 Processed 09/11/2023 7259754008 Milan mallick ()
8 ERASAMA OR-19-007-004-006/53998
(GADABISUNPUR) 		2419007000NRG24091020230317335 09/10/2023 Ichha ghadei 2419007WL014625 Ichha ghadei 00089 CBIN0284143 237 237 Processed 09/11/2023 7259754005 Ichha ghadei ()
9 ERASAMA OR-19-007-004-006/53998
(GADABISUNPUR) 		2419007000NRG24091020230317334 09/10/2023 Pujarani ghadei 2419007WL014625 Pujarani ghadei 00089 CBIN0284143 237 237 Processed 09/11/2023 7259754007 Pujarani ghadei ()
10 ERASAMA OR-19-007-004-006/54015
(GADABISUNPUR) 		2419007000NRG24091020230317330 09/10/2023 Renubala behera 2419007WL014624 Renubala behera 00089 CBIN0284143 1659 1659 Processed 09/11/2023 7259754010 Renubala behera ()
SubTotal 9243 9243
11 ERASAMA OR-19-007-004-003/4638
(GADABISUNPUR) 		2419007000NRG24091020230317307 09/10/2023 BALARAM MALLIK 2419007WL014614 BALARAM MALLIK 00220 UCBA0RRBKGB 1659 1659 Rejected 09/11/2023 7259754022 No Such Account
SubTotal 1659 1659
12 ERASAMA OR-19-007-004-001/53734
(GADABISUNPUR) 		2419007000NRG24091020230317325 09/10/2023 Malati barik 2419007WL014622 Malati barik 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7259754012 Malati barik ()
13 ERASAMA OR-19-007-004-001/54023
(GADABISUNPUR) 		2419007000NRG24091020230317313 09/10/2023 Babuli malik 2419007WL014618 Babuli malik 00354 PUNB0057720 1659 1659 Processed 09/11/2023 7259754011 Babuli malik ()
SubTotal 3318 3318
14 ERASAMA OR-19-007-004-003/57029
(GADABISUNPUR) 		2419007000NRG24091020230317303 09/10/2023 Manarama mandal 2419007WL014611 Manarama mandal 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7259754019 MRS MANORAMA MANDAL ()
15 ERASAMA OR-19-007-004-003/57033
(GADABISUNPUR) 		2419007000NRG24091020230317305 09/10/2023 Anjan gopal 2419007WL014613 Anjan gopal 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7259754016 MRS ANJANA GOPAL ()
16 ERASAMA OR-19-007-004-003/57033
(GADABISUNPUR) 		2419007000NRG24091020230317306 09/10/2023 Naran gopal 2419007WL014613 Naran gopal 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7259754018 MR NARAN GOPAL ()
17 ERASAMA OR-19-007-004-005/5052
(GADABISUNPUR) 		2419007000NRG24091020230317300 09/10/2023 NITYANANDA SWAIN 2419007WL014609 NITYANANDA SWAIN 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7259754013 MR NITYANANDA SWAIN ()
18 ERASAMA OR-19-007-004-006/5315
(GADABISUNPUR) 		2419007000NRG24091020230317299 09/10/2023 Madhusudan das 2419007WL014608 Madhusudan das 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7259754021 MR MADHUSUDAN DAS ()
19 ERASAMA OR-19-007-004-006/53977
(GADABISUNPUR) 		2419007000NRG24091020230317328 09/10/2023 Sukalata behera 2419007WL014624 Sukalata behera 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7259754017 MRS SUKALATA BEHERA ()
20 ERASAMA OR-19-007-004-006/53991
(GADABISUNPUR) 		2419007000NRG24091020230317333 09/10/2023 Kanhu malik 2419007WL014625 Kanhu malik 00415 SBIN0012045 237 237 Processed 09/11/2023 7259754015 MR KAHNU MALLIK ()
21 ERASAMA OR-19-007-004-006/54015
(GADABISUNPUR) 		2419007000NRG24091020230317329 09/10/2023 Banamali behera 2419007WL014624 Banamali behera 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7259754020 MR BANAMALI BEHERA ()
22 ERASAMA OR-19-007-004-006/54016
(GADABISUNPUR) 		2419007000NRG24091020230317312 09/10/2023 Basanta kumar kandi 2419007WL014617 Basanta kumar kandi 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7259754014 MR BASANTA KUMAR KANDI ()
SubTotal 13509 13509
Total 29388 29388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007004_091023FTO_618316 Bank of India BKID0005103 PARADEEP 1659
2 ERASAMA OR2419007004_091023FTO_618316 Central Bank Of India CBIN0284143 OLARAHAT 9243
3 ERASAMA OR2419007004_091023FTO_618316 Kalinga Gramya Bank UCBA0RRBKGB KGB, PANCHPALLI 1659
4 ERASAMA OR2419007004_091023FTO_618316 Punjab National Bank PUNB0057720 Ersama 3318
5 ERASAMA OR2419007004_091023FTO_618316 State Bank of India SBIN0012045 ERSAMA 13509

Download In Excel