Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:25:09 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007009_170823FTO_468238
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-19-007-009-004/3559333424
(PAIDA) 		2419007000NRG24170820230277936 17/08/2023 Gouranga Sethi 2419007WL009662 Gouranga Sethi 00354 PUNB0057720 1422 1422 Processed 30/08/2023 4973578130 Gouranga Sethi ()
SubTotal 1422 1422
2 ERASAMA OR-19-007-009-004/11237
(PAIDA) 		2419007000NRG24170820230277909 17/08/2023 Henarani das 2419007WL009662 Henarani das 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4973578132 Henarani das ()
3 ERASAMA OR-19-007-009-004/3437
(PAIDA) 		2419007000NRG24170820230277913 17/08/2023 ARUNA KUMAR DAS 2419007WL009662 ARUNA KUMAR DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4973578135 ARUNA KUMAR DAS ()
4 ERASAMA OR-19-007-009-004/3439
(PAIDA) 		2419007000NRG24170820230277918 17/08/2023 PUSPANJALI DAS 2419007WL009662 PUSPANJALI DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4973578134 PUSPANJALI DAS ()
5 ERASAMA OR-19-007-009-004/35618
(PAIDA) 		2419007000NRG24170820230277942 17/08/2023 NURSINGH CHARANA DAS 2419007WL009662 NURSINGH CHARANA DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4973578131 NURSINGH CHARANA DAS ()
SubTotal 5688 5688
6 ERASAMA OR-19-007-009-004/34511
(PAIDA) 		2419007000NRG24170820230277930 17/08/2023 BIPIN PALLEI 2419007WL009662 BIPIN PALLEI 00415 SBIN0012045 1422 1422 Processed 31/08/2023 4973578133 MR BIPIN PALLEI ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007009_170823FTO_468238 Punjab National Bank PUNB0057720 Ersama 1422
2 ERASAMA OR2419007009_170823FTO_468238 Punjab National Bank PUNB0135220 Dhihasahi 5688
3 ERASAMA OR2419007009_170823FTO_468238 State Bank of India SBIN0012045 ERSAMA 1422

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