Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:29:43 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007007_151223FTO_892739
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-19-007-007-007/3130
(JIRAILO) 		2419007000NRG24151220230366952 15/12/2023 Jagannath Mandal 2419007WL021769 Jagannath Mandal 00354 PUNB0057720 1896 1896 Processed 09/03/2024 1556287334 Jagannath Mandal ()
2 ERASAMA OR-19-007-007-007/3130
(JIRAILO) 		2419007000NRG24151220230366953 15/12/2023 Jagannath Mandal 2419007WL021769 Jagannath Mandal 00354 PUNB0057720 1422 1422 Processed 09/03/2024 1556287333 Jagannath Mandal ()
SubTotal 3318 3318
3 ERASAMA OR-19-007-007-001/40059
(JIRAILO) 		2419007000NRG24121220230366111 15/12/2023 SASMITA SWAIN 2419007WL021623 SASMITA SWAIN 00415 SBIN0012045 1185 1185 Processed 09/03/2024 1556287330 MRS SASMITA SWAIN ()
4 ERASAMA OR-19-007-007-007/2040
(JIRAILO) 		2419007000NRG24151220230366927 15/12/2023 SASMITA KARAN 2419007WL021769 SASMITA KARAN 00415 SBIN0012045 1422 1422 Processed 09/03/2024 1556287332 MRS SASMITA KARAN ()
5 ERASAMA OR-19-007-007-007/2040
(JIRAILO) 		2419007000NRG24151220230366929 15/12/2023 SASMITA KARAN 2419007WL021769 SASMITA KARAN 00415 SBIN0012045 1896 1896 Processed 09/03/2024 1556287331 MRS SASMITA KARAN ()
SubTotal 4503 4503
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007007_151223FTO_892739 Punjab National Bank PUNB0057720 Ersama 3318
2 ERASAMA OR2419007007_151223FTO_892739 State Bank of India SBIN0012045 ERSAMA 4503

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