Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:17:03 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007008_181223FTO_903488
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-19-007-008-004/360329
(ERSAMA) 		2419007000NRG24181220230367974 18/12/2023 Prasanta mohanty 2419007WL021898 Prasanta mohanty 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1550272631 Prasanta mohanty ()
2 ERASAMA OR-19-007-008-007/360550
(ERSAMA) 		2419007000NRG24181220230368012 18/12/2023 SWAPNA MOHAPATRA 2419007WL021899 SWAPNA MOHAPATRA 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1550272632 SWAPNA MOHAPATRA ()
3 ERASAMA OR-19-007-008-007/360554
(ERSAMA) 		2419007000NRG24181220230368014 18/12/2023 GAUTAM SWAIN 2419007WL021899 GAUTAM SWAIN 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1550272633 GAUTAM SWAIN ()
SubTotal 4266 4266
4 ERASAMA OR-19-007-008-007/360573
(ERSAMA) 		2419007000NRG24181220230368018 18/12/2023 SURAMA SWAIN 2419007WL021899 SURAMA SWAIN 00354 PUNB0738100 1422 1422 Processed 09/03/2024 1550272630 SURAMA SWAIN ()
SubTotal 1422 1422
5 ERASAMA OR-19-007-008-004/360247
(ERSAMA) 		2419007000NRG24181220230367983 18/12/2023 PRAGATI MOHANTY 2419007WL021899 PRAGATI MOHANTY 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1550272628 MRS PRAGATI MOHANTY ()
6 ERASAMA OR-19-007-008-005/35363
(ERSAMA) 		2419007000NRG24181220230367987 18/12/2023 s barik 2419007WL021899 s barik 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1550272629 MRS SWAPNA MANJARI BARIK ()
7 ERASAMA OR-19-007-008-006/9610
(ERSAMA) 		2419007000NRG24181220230367999 18/12/2023 S.SWAIN 2419007WL021899 S.SWAIN 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1550272634 MISS SONALI SWAIN ()
SubTotal 4266 4266
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 OR2419007008_181223FTO_903488 Punjab National Bank PUNB0057720 Ersama 4266
2 ERASAMA OR2419007008_181223FTO_903488 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1422
3 ERASAMA OR2419007008_181223FTO_903488 State Bank of India SBIN0012045 ERSAMA 4266

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