Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:39:08 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007008_010823FTO_399638

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-19-007-008-004/360019 (ERSAMA)

2419007000NRG24310720230258438

01/08/2023

MADHUSMITA ROUT

2419007WL007962

MADHUSMITA ROUT

00354

PUNB0057720

1659

1659

Processed

30/08/2023

4971630942

MADHUSMITA ROUT

()

2

ERASAMA

OR-19-007-008-004/360243 (ERSAMA)

2419007000NRG24310720230258452

01/08/2023

RAKESH KUMAR SWAIN

2419007WL007962

RAKESH KUMAR SWAIN

00354

PUNB0057720

1659

1659

Processed

30/08/2023

4971630944

RAKESH KUMAR SWAIN

()

3

ERASAMA

OR-19-007-008-004/360329 (ERSAMA)

2419007000NRG24310720230258457

01/08/2023

Prasanta mohanty

2419007WL007962

Prasanta mohanty

00354

PUNB0057720

1659

1659

Processed

30/08/2023

4971630945

Prasanta mohanty

()

4

ERASAMA

OR-19-007-008-004/360382 (ERSAMA)

2419007000NRG24310720230258465

01/08/2023

RANJAN KUMAR LENKA

2419007WL007962

RANJAN KUMAR LENKA

00354

PUNB0057720

1659

1659

Processed

30/08/2023

4971630943

RANJAN KUMAR LENKA

()

5

ERASAMA

OR-19-007-008-004/360385 (ERSAMA)

2419007000NRG24310720230258469

01/08/2023

JUGAL KISHORE SWAIN

2419007WL007962

JUGAL KISHORE SWAIN

00354

PUNB0057720

1659

1659

Processed

30/08/2023

4971630946

JUGAL KISHORE SWAIN

()

6

ERASAMA

OR-19-007-008-004/9490 (ERSAMA)

2419007000NRG24310720230258498

01/08/2023

BAIRAGI MOHANTY

2419007WL007962

BAIRAGI MOHANTY

00354

PUNB0057720

1659

1659

Processed

30/08/2023

4971630940

BAIRAGI MOHANTY

()

7

ERASAMA

OR-19-007-008-004/9493 (ERSAMA)

2419007000NRG24310720230258502

01/08/2023

DHARAMU PRADHAN

2419007WL007962

DHARAMU PRADHAN

00354

PUNB0057720

1659

1659

Processed

30/08/2023

4971630941

DHARAMU PRADHAN

()

SubTotal

11613

11613

8

ERASAMA

OR-19-007-008-004/360145 (ERSAMA)

2419007000NRG24310720230258441

01/08/2023

SISIRA KUMAR PRADHAN

2419007WL007962

SISIRA KUMAR PRADHAN

00415

SBIN0012045

1659

1659

Processed

31/08/2023

4971630951

MR SISIRA KUMAR PRADHAN

()

9

ERASAMA

OR-19-007-008-004/360235 (ERSAMA)

2419007000NRG24310720230258449

01/08/2023

RASMI RANJAN NAYAK

2419007WL007962

RASMI RANJAN NAYAK

00415

SBIN0012045

1659

1659

Processed

31/08/2023

4971630950

MR RASMI RANJAN NAYAK

()

10

ERASAMA

OR-19-007-008-004/360336 (ERSAMA)

2419007000NRG24310720230258459

01/08/2023

SARASWATI ROUT

2419007WL007962

SARASWATI ROUT

00415

SBIN0012045

1659

1659

Rejected

30/08/2023

4971630947

No Such Account

11

ERASAMA

OR-19-007-008-004/360384 (ERSAMA)

2419007000NRG24310720230258467

01/08/2023

SITAKANTA MOHARANA

2419007WL007962

SITAKANTA MOHARANA

00415

SBIN0012045

1659

1659

Processed

31/08/2023

4971630948

MRS SABITA MAHARANA

()

12

ERASAMA

OR-19-007-008-004/9297 (ERSAMA)

2419007000NRG24310720230258474

01/08/2023

PRAMOD KUMAR SAHOO

2419007WL007962

PRAMOD KUMAR SAHOO

00415

SBIN0012045

1659

1659

Processed

31/08/2023

4971630949

MRS URMILA SAHOO

()

SubTotal

8295

8295

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERASAMA	OR2419007008_010823FTO_399638	Punjab National Bank	PUNB0057720	Ersama	11613
2	ERASAMA	OR2419007008_010823FTO_399638	State Bank of India	SBIN0012045	ERSAMA	8295

Download In Excel