Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:08:10 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007023_290224APB_FTO_1071593
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-19-007-023-002/27580
(DHINKIA) 		2419007000NRG24270220240394314 29/02/2024 N Rout 2419007WL025539 N Rout 00415 SBIN0010916 474 474 Processed 13/04/2024 2897716304 MR NIRAKAR ROUT STATE BANK OF INDIA(508548)
SubTotal 474 474
2 ERASAMA OR-19-007-023-002/27072
(DHINKIA) 		2419007000NRG24270220240394313 29/02/2024 SATRUGHNA KANDI 2419007WL025539 SATRUGHNA KANDI 00462 UCBA0001335 474 474 Processed 12/04/2024 2897716303 SATRUGHNA KANDI UCO BANK(607066)
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007023_290224APB_FTO_1071593 State Bank of India SBIN0010916 KUJANGA 474
2 ERASAMA OR2419007023_290224APB_FTO_1071593 UCO Bank UCBA0001335 Balitutha,Erasama,J.S.Pur 474

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