Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:29:04 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007004_240723FTO_373382
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-19-007-004-003/4782
(GADABISUNPUR) 		2419007000NRG24240720230250552 24/07/2023 Jayanti puhan 2419007WL007676 Jayanti puhan 00089 CBIN0284143 1422 1422 Processed 30/08/2023 4971684278 Jayanti puhan ()
2 ERASAMA OR-19-007-004-003/4782
(GADABISUNPUR) 		2419007000NRG24240720230250554 24/07/2023 Jayanti puhan 2419007WL007676 Jayanti puhan 00089 CBIN0284143 1422 1422 Processed 30/08/2023 4971684279 Jayanti puhan ()
SubTotal 2844 2844
3 ERASAMA OR-19-007-004-003/4557
(GADABISUNPUR) 		2419007000NRG24240720230250558 24/07/2023 Sitam malick 2419007WL007677 Sitam malick 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971684282 Sitam malick ()
4 ERASAMA OR-19-007-004-003/4557
(GADABISUNPUR) 		2419007000NRG24240720230250560 24/07/2023 Sitam malick 2419007WL007677 Sitam malick 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971684283 Sitam malick ()
5 ERASAMA OR-19-007-004-003/54009
(GADABISUNPUR) 		2419007000NRG24240720230250555 24/07/2023 Debasis puhan 2419007WL007676 Debasis puhan 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971684284 Debasis puhan ()
6 ERASAMA OR-19-007-004-003/54009
(GADABISUNPUR) 		2419007000NRG24240720230250556 24/07/2023 Debasis puhan 2419007WL007676 Debasis puhan 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4971684285 Debasis puhan ()
SubTotal 5688 5688
7 ERASAMA OR-19-007-004-003/54010
(GADABISUNPUR) 		2419007000NRG24240720230250561 24/07/2023 Kabita malik 2419007WL007677 Kabita malik 00415 SBIN0012045 1422 1422 Processed 31/08/2023 4971684286 MRS KABITA MALIK ()
8 ERASAMA OR-19-007-004-003/54010
(GADABISUNPUR) 		2419007000NRG24240720230250562 24/07/2023 Kabita malik 2419007WL007677 Kabita malik 00415 SBIN0012045 1422 1422 Processed 31/08/2023 4971684287 MRS KABITA MALIK ()
SubTotal 2844 2844
9 ERASAMA OR-19-007-004-003/53700
(GADABISUNPUR) 		2419007000NRG24240720230250571 24/07/2023 KANTHIA SWAIN 2419007WL007680 KANTHIA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971684280 KANTHIA SWAIN ()
10 ERASAMA OR-19-007-004-003/53700
(GADABISUNPUR) 		2419007000NRG24240720230250572 24/07/2023 KANTHIA SWAIN 2419007WL007680 KANTHIA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971684281 KANTHIA SWAIN ()
SubTotal 2844 2844
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007004_240723FTO_373382 Central Bank Of India CBIN0284143 OLARAHAT 2844
2 ERASAMA OR2419007004_240723FTO_373382 Punjab National Bank PUNB0057720 Ersama 5688
3 ERASAMA OR2419007004_240723FTO_373382 State Bank of India SBIN0012045 ERSAMA 2844
4 ERASAMA OR2419007004_240723FTO_373382 Odisha Gramya Bank IOBA0ROGB01 PANCHUPALLI 2844

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