Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:42:00 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007012_190124APB_FTO_996751
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-19-007-012-001/6556387
(PADMAPUR) 		2419007000NRG24190120240383007 19/01/2024 PUSPALATA SETHY 2419007WL024083 PUSPALATA SETHY 00089 CBIN0284143 1659 1659 Processed 25/03/2024 2138643642 Mrs. Puspalata Sethy INDIAN BANK(607105)
2 ERASAMA OR-19-007-012-001/6556387
(PADMAPUR) 		2419007000NRG24190120240383006 19/01/2024 ROHITA SETHY 2419007WL024083 ROHITA SETHY 00089 CBIN0284143 1659 1659 Processed 25/03/2024 2138643643 Mr. ROHIT SETHY INDIAN BANK(607105)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007012_190124APB_FTO_996751 Central Bank Of India CBIN0284143 OLARAHAT 3318

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