Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:28:02 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007020_240124APB_FTO_1005008
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-19-007-020-002/24430
(NUAGAON)
2419007000NRG24240120240384239 24/01/2024 A NAYAK 2419007WL024277 A NAYAK 00462 UCBA0001335 237 237 Processed 25/03/2024 2140708147 AMARESH NAYAK UCO BANK(607066)
2 ERASAMA OR-19-007-020-002/24430
(NUAGAON)
2419007000NRG24240120240384238 24/01/2024 A R NAYAK 2419007WL024277 A R NAYAK 00462 UCBA0001335 237 237 Processed 25/03/2024 2140708150 ASISH RANJAN NAYAK UCO BANK(607066)
3 ERASAMA OR-19-007-020-002/24430
(NUAGAON)
2419007000NRG24240120240384237 24/01/2024 M NAYAK 2419007WL024277 M NAYAK 00462 UCBA0001335 237 237 Processed 25/03/2024 2140708148 MENAKA NAYAK UCO BANK(607066)
4 ERASAMA OR-19-007-020-002/24430
(NUAGAON)
2419007000NRG24240120240384236 24/01/2024 M.NAYAK 2419007WL024277 M.NAYAK 00462 UCBA0001335 237 237 Processed 25/03/2024 2140708149 MAGUNI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
5 ERASAMA OR-19-007-020-002/24731
(NUAGAON)
2419007000NRG24240120240384233 24/01/2024 K C PRADHAN 2419007WL024275 K C PRADHAN 00462 UCBA0001335 237 237 Processed 25/03/2024 2140708145 KANHU CHARAN PRADHAN UCO BANK(607066)
6 ERASAMA OR-19-007-020-002/35639
(NUAGAON)
2419007000NRG24240120240384240 24/01/2024 KHUSI SWAIN 2419007WL024278 KHUSI SWAIN 00462 UCBA0001335 1185 1185 Processed 25/03/2024 2140708146 KHUSI SWAIN UCO BANK(607066)
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007020_240124APB_FTO_1005008 UCO Bank UCBA0001335 BALITUTHA 2370

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