Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:38:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007018_030423FTO_8441
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-19-007-018-002/35517
(KRUSHNACHANDRAPUR) 		2419007000NRG23030420230334865 03/04/2023 Giridhari sahoo 2419007WL019256 Giridhari sahoo 00354 PUNB0057720 1332 1332 Processed 03/05/2023 1173909458 Giridhari sahoo ()
2 ERASAMA OR-19-007-018-002/35517
(KRUSHNACHANDRAPUR) 		2419007000NRG23030420230334866 03/04/2023 Jyotsna rani sahoo 2419007WL019256 Jyotsna rani sahoo 00354 PUNB0057720 1332 1332 Processed 03/05/2023 1173909459 Jyotsna rani sahoo ()
SubTotal 2664 2664
3 ERASAMA OR-19-007-018-011/35495
(KRUSHNACHANDRAPUR) 		2419007000NRG23030420230334831 03/04/2023 sadasiba maharani 2419007WL019255 sadasiba maharani 00354 PUNB0135220 1332 1332 Processed 03/05/2023 1173909460 sadasiba maharani ()
4 ERASAMA OR-19-007-018-011/35521
(KRUSHNACHANDRAPUR) 		2419007000NRG23030420230334850 03/04/2023 Sunita 2419007WL019255 Sunita 00354 PUNB0135220 1332 1332 Processed 03/05/2023 1173909462 Sunita ()
5 ERASAMA OR-19-007-018-014/35532
(KRUSHNACHANDRAPUR) 		2419007000NRG23030420230334862 03/04/2023 Manorama 2419007WL019255 Manorama 00354 PUNB0135220 1332 1332 Processed 03/05/2023 1173909461 Manorama ()
SubTotal 3996 3996
6 ERASAMA OR-19-007-018-011/35502
(KRUSHNACHANDRAPUR) 		2419007000NRG23030420230334833 03/04/2023 Diptimayee 2419007WL019255 Diptimayee 00354 PUNB0738100 1332 1332 Processed 03/05/2023 1173909464 Diptimayee ()
7 ERASAMA OR-19-007-018-014/35531
(KRUSHNACHANDRAPUR) 		2419007000NRG23030420230334860 03/04/2023 kunilata 2419007WL019255 kunilata 00354 PUNB0738100 1332 1332 Processed 03/05/2023 1173909466 kunilata ()
8 ERASAMA OR-19-007-018-017/23098
(KRUSHNACHANDRAPUR) 		2419007000NRG23030420230334898 03/04/2023 Gitarani Das 2419007WL019258 Gitarani Das 00354 PUNB0738100 1332 1332 Processed 03/05/2023 1173909465 Gitarani Das ()
9 ERASAMA OR-19-007-018-017/3555607
(KRUSHNACHANDRAPUR) 		2419007000NRG23030420230334905 03/04/2023 parbati Gochhayat 2419007WL019258 parbati Gochhayat 00354 PUNB0738100 1332 1332 Processed 03/05/2023 1173909463 parbati Gochhayat ()
SubTotal 5328 5328
10 ERASAMA OR-19-007-018-011/35506
(KRUSHNACHANDRAPUR) 		2419007000NRG23030420230334836 03/04/2023 Dharanidhar 2419007WL019255 Dharanidhar 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1173909469 MR DHARANIDHARA NAYAK ()
11 ERASAMA OR-19-007-018-011/35519
(KRUSHNACHANDRAPUR) 		2419007000NRG23030420230334847 03/04/2023 Sangram 2419007WL019255 Sangram 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1173909468 MR SANGRAM KESHARI ROUTRAY ()
12 ERASAMA OR-19-007-018-017/35313
(KRUSHNACHANDRAPUR) 		2419007000NRG23030420230334900 03/04/2023 HEMANTA GACHHAYAT 2419007WL019258 HEMANTA GACHHAYAT 00415 SBIN0012045 1332 1332 Processed 03/05/2023 1173909467 MRS KAMALA GACHAYAT ()
SubTotal 3996 3996
Total 15984 15984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007018_030423FTO_8441 Punjab National Bank PUNB0057720 Ersama 2664
2 ERASAMA OR2419007018_030423FTO_8441 Punjab National Bank PUNB0135220 Dhihasahi 3996
3 ERASAMA OR2419007018_030423FTO_8441 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 5328
4 ERASAMA OR2419007018_030423FTO_8441 State Bank of India SBIN0012045 ERSAMA 3996

Download In Excel