Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:18:55 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007019_220923FTO_559503
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-19-007-019-008/35424
(BALEIPUR) 		2419007000NRG24220920230294453 22/09/2023 MANOJ KUMAR SETHY 2419007WL011909 MANOJ KUMAR SETHY 00045 BARB0JATANI 1659 1659 Processed 09/11/2023 7281241990 MANOJ KUMAR SETHY ()
SubTotal 1659 1659
2 ERASAMA OR-19-007-019-008/35507
(BALEIPUR) 		2419007000NRG24220920230294450 22/09/2023 NIASHRI BHOLA 2419007WL011908 NIASHRI BHOLA 00177 IOBA0000022 1659 1659 Processed 09/11/2023 7281241991 NIASHRI BHOLA ()
SubTotal 1659 1659
3 ERASAMA OR-19-007-019-001/35634
(BALEIPUR) 		2419007000NRG24220920230294437 22/09/2023 MRS SONILATA SAHOO 2419007WL011903 MRS SONILATA SAHOO 00354 PUNB0765700 1659 1659 Processed 10/11/2023 7281241989 MRS SONILATA SAHOO ()
SubTotal 1659 1659
4 ERASAMA OR-19-007-019-004/35754
(BALEIPUR) 		2419007000NRG24220920230294449 22/09/2023 MADHUSMITA MOHAPATRA 2419007WL011907 MADHUSMITA MOHAPATRA 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7281241994 MISS MADHUSMITA MOHAPATRA ()
5 ERASAMA OR-19-007-019-004/35755
(BALEIPUR) 		2419007000NRG24220920230294444 22/09/2023 Mr. BHAGABAN SWAIN 2419007WL011906 Mr. BHAGABAN SWAIN 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7281241993 MR BHAGABAN SWAIN ()
6 ERASAMA OR-19-007-019-004/35755
(BALEIPUR) 		2419007000NRG24220920230294445 22/09/2023 SHUPRAVA SWAIN 2419007WL011906 SHUPRAVA SWAIN 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7281241995 MRS SUPRAVA SWAIN ()
7 ERASAMA OR-19-007-019-004/35755
(BALEIPUR) 		2419007000NRG24220920230294447 22/09/2023 SUBHADARSHAN SWAIN 2419007WL011906 SUBHADARSHAN SWAIN 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7281241997 MR SUBHADARSHAN SWAIN ()
8 ERASAMA OR-19-007-019-004/35755
(BALEIPUR) 		2419007000NRG24220920230294446 22/09/2023 SUBHADARSHINI SWAIN 2419007WL011906 SUBHADARSHINI SWAIN 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7281241996 MISS SUBHADARSHINI SWAIN ()
9 ERASAMA OR-19-007-019-006/35727
(BALEIPUR) 		2419007000NRG24220920230294442 22/09/2023 UTTAM SWAIN 2419007WL011905 UTTAM SWAIN 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7281241999 MR UTTAM SWAIN ()
SubTotal 9954 9954
10 ERASAMA OR-19-007-019-008/35507
(BALEIPUR) 		2419007000NRG24220920230294451 22/09/2023 SRIDHAR BHOLA 2419007WL011908 SRIDHAR BHOLA 00415 SBIN0010916 1659 1659 Processed 09/11/2023 7281241998 MR SRIDHAR BHOLA ()
SubTotal 1659 1659
11 ERASAMA OR-19-007-019-002/35737
(BALEIPUR) 		2419007000NRG24220920230294439 22/09/2023 Kanchanprava Das 2419007WL011904 Kanchanprava Das 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281241992 Kanchanprava Das ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007019_220923FTO_559503 Bank of Baroda BARB0JATANI JATANI 1659
2 ERASAMA OR2419007019_220923FTO_559503 Indian Overseas Bank IOBA0000022 CUTTACK 1659
3 ERASAMA OR2419007019_220923FTO_559503 Punjab National Bank PUNB0765700 SIJU 1659
4 ERASAMA OR2419007019_220923FTO_559503 State Bank of India SBIN0008090 BHITHARANDHARI 9954
5 ERASAMA OR2419007019_220923FTO_559503 State Bank of India SBIN0010916 KUJANGA 1659
6 ERASAMA OR2419007019_220923FTO_559503 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1659

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