Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:00:22 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007016_270423FTO_54366
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-19-007-016-001/3555539
(PALLIKANTA) 		2419007000NRG24260420230023289 27/04/2023 Malati sahoo 2419007WL000752 Malati sahoo 00354 PUNB0057720 1659 1659 Processed 11/05/2023 1437975276 Malati sahoo ()
2 ERASAMA OR-19-007-016-001/3555539
(PALLIKANTA) 		2419007000NRG24260420230023291 27/04/2023 Malati sahoo 2419007WL000752 Malati sahoo 00354 PUNB0057720 1422 1422 Processed 11/05/2023 1437975277 Malati sahoo ()
3 ERASAMA OR-19-007-016-004/19224
(PALLIKANTA) 		2419007000NRG24260420230023390 27/04/2023 SRIDHARA BISWAL 2419007WL000754 SRIDHARA BISWAL 00354 PUNB0057720 1659 1659 Processed 11/05/2023 1437975278 SRIDHARA BISWAL ()
SubTotal 4740 4740
4 ERASAMA OR-19-007-016-001/19036
(PALLIKANTA) 		2419007000NRG24260420230023227 27/04/2023 DIPTIMAYEE SAHOO 2419007WL000752 DIPTIMAYEE SAHOO 00354 PUNB0738100 1422 1422 Processed 11/05/2023 1437975279 DIPTIMAYEE SAHOO ()
5 ERASAMA OR-19-007-016-001/19036
(PALLIKANTA) 		2419007000NRG24260420230023230 27/04/2023 DIPTIMAYEE SAHOO 2419007WL000752 DIPTIMAYEE SAHOO 00354 PUNB0738100 1659 1659 Processed 11/05/2023 1437975280 DIPTIMAYEE SAHOO ()
SubTotal 3081 3081
6 ERASAMA OR-19-007-016-001/3555539
(PALLIKANTA) 		2419007000NRG24260420230023288 27/04/2023 Nirupama sahoo 2419007WL000752 Nirupama sahoo 00415 SBIN0012045 1659 1659 Processed 11/05/2023 1437975274 MRS NIRUPAMA SAHOO ()
7 ERASAMA OR-19-007-016-001/3555539
(PALLIKANTA) 		2419007000NRG24260420230023290 27/04/2023 Nirupama sahoo 2419007WL000752 Nirupama sahoo 00415 SBIN0012045 1422 1422 Processed 11/05/2023 1437975275 MRS NIRUPAMA SAHOO ()
SubTotal 3081 3081
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007016_270423FTO_54366 Punjab National Bank PUNB0057720 Ersama 4740
2 ERASAMA OR2419007016_270423FTO_54366 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 3081
3 ERASAMA OR2419007016_270423FTO_54366 State Bank of India SBIN0012045 ERSAMA 3081

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