Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:37 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007002_210423FTO_38821
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-19-007-002-006/3521111075
(BHITARANDHARI) 		2419007000NRG24210420230015540 21/04/2023 CANDAN SWAIN 2419007WL000503 CANDAN SWAIN 00078 CNRB0017268 1422 1422 Processed 10/05/2023 1398535218 CANDAN SWAIN ()
2 ERASAMA OR-19-007-002-006/3521111192
(BHITARANDHARI) 		2419007000NRG24210420230015542 21/04/2023 TAPAS KUMAR CHHATOI 2419007WL000503 TAPAS KUMAR CHHATOI 00078 CNRB0017268 1422 1422 Processed 10/05/2023 1398535216 TAPAS KUMAR CHHATOI ()
3 ERASAMA OR-19-007-002-006/3521111193
(BHITARANDHARI) 		2419007000NRG24210420230015543 21/04/2023 URMILA PARIDA 2419007WL000503 URMILA PARIDA 00078 CNRB0017268 1422 1422 Processed 10/05/2023 1398535217 URMILA PARIDA ()
SubTotal 4266 4266
4 ERASAMA OR-19-007-002-002/1677
(BHITARANDHARI) 		2419007000NRG24210420230015483 21/04/2023 S Malik 2419007WL000503 S Malik 00354 PUNB0738100 1422 1422 Processed 10/05/2023 1398535219 S Malik ()
SubTotal 1422 1422
5 ERASAMA OR-19-007-002-004/2013
(BHITARANDHARI) 		2419007000NRG24210420230015494 21/04/2023 KRUSHNA CH. JENA 2419007WL000503 KRUSHNA CH. JENA 00415 SBIN0008090 1422 1422 Processed 10/05/2023 1398535222 MR KRUSHNA CHANDRA JENA ()
6 ERASAMA OR-19-007-002-004/5978
(BHITARANDHARI) 		2419007000NRG24210420230015498 21/04/2023 Snigdha Jena 2419007WL000503 Snigdha Jena 00415 SBIN0008090 1422 1422 Processed 10/05/2023 1398535226 MRS SNIGDHARANI JENA ()
7 ERASAMA OR-19-007-002-005/35211197
(BHITARANDHARI) 		2419007000NRG24210420230015507 21/04/2023 AMAR 2419007WL000503 AMAR 00415 SBIN0008090 1422 1422 Processed 10/05/2023 1398535228 MR ALOK MALIK ()
8 ERASAMA OR-19-007-002-005/5482
(BHITARANDHARI) 		2419007000NRG24210420230015518 21/04/2023 GEETANJALI NAYAK 2419007WL000503 GEETANJALI NAYAK 00415 SBIN0008090 1422 1422 Processed 10/05/2023 1398535227 MRS GITANJALI NAYAK ()
9 ERASAMA OR-19-007-002-006/2239
(BHITARANDHARI) 		2419007000NRG24210420230015520 21/04/2023 BHABA CHATOI 2419007WL000503 BHABA CHATOI 00415 SBIN0008090 1422 1422 Processed 10/05/2023 1398535221 MR PUNANDA CHHATOI ()
10 ERASAMA OR-19-007-002-006/2359
(BHITARANDHARI) 		2419007000NRG24210420230015525 21/04/2023 FAGU PARIDA 2419007WL000503 FAGU PARIDA 00415 SBIN0008090 1422 1422 Processed 10/05/2023 1398535223 MR PHAGU PARIDA ()
11 ERASAMA OR-19-007-002-006/2465
(BHITARANDHARI) 		2419007000NRG24210420230015529 21/04/2023 BICHITRA CHATOI 2419007WL000503 BICHITRA CHATOI 00415 SBIN0008090 1422 1422 Processed 10/05/2023 1398535224 MR BICHITRA NANDA CHHATOI ()
12 ERASAMA OR-19-007-002-006/2496
(BHITARANDHARI) 		2419007000NRG24210420230015532 21/04/2023 S BEHERA 2419007WL000503 S BEHERA 00415 SBIN0008090 1422 1422 Processed 10/05/2023 1398535220 MR MANOJ KUMAR BEHERA ()
13 ERASAMA OR-19-007-002-006/2497
(BHITARANDHARI) 		2419007000NRG24210420230015533 21/04/2023 D NAYAK 2419007WL000503 D NAYAK 00415 SBIN0008090 1422 1422 Processed 10/05/2023 1398535225 MR SANJANYA MALLIK ()
SubTotal 12798 12798
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007002_210423FTO_38821 Canara Bank CNRB0017268 KUJANGA 4266
2 ERASAMA OR2419007002_210423FTO_38821 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1422
3 ERASAMA OR2419007002_210423FTO_38821 State Bank of India SBIN0008090 B.Andhari,Erasama,J.S.Pur 1422
4 ERASAMA OR2419007002_210423FTO_38821 State Bank of India SBIN0008090 Bhitarandhari, Erasama, J.S.Pur 1422
5 ERASAMA OR2419007002_210423FTO_38821 State Bank of India SBIN0008090 BHITHARANDHARI 9954

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