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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:50 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007017_200723FTO_361659
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-19-007-017-005/35858
(GODA) 		2419007000NRG24200720230245486 20/07/2023 Santilata Das 2419007WL007504 Santilata Das 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4978102026 Santilata Das ()
2 ERASAMA OR-19-007-017-005/35858
(GODA) 		2419007000NRG24200720230245487 20/07/2023 Santilata Das 2419007WL007504 Santilata Das 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4978102027 Santilata Das ()
3 ERASAMA OR-19-007-017-005/35961
(GODA) 		2419007000NRG24200720230245511 20/07/2023 Khatramohan sahoo 2419007WL007504 Khatramohan sahoo 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4978102025 Khatramohan sahoo ()
4 ERASAMA OR-19-007-017-014/36218
(GODA) 		2419007000NRG24200720230245528 20/07/2023 RASHMITA NAYAK 2419007WL007505 RASHMITA NAYAK 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4978102028 RASHMITA NAYAK ()
5 ERASAMA OR-19-007-017-014/36219
(GODA) 		2419007000NRG24200720230245529 20/07/2023 PRATIMA NAYAK 2419007WL007505 PRATIMA NAYAK 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4978102024 PRATIMA NAYAK ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007017_200723FTO_361659 Indian Bank IDIB000G041 GODA 7110

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