Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:06:36 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007007_290923FTO_582622
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-19-007-007-001/40152
(JIRAILO) 		2419007007NRG24290920230304205 29/09/2023 BALARAM BISWAL 2419007007WL013009 BALARAM BISWAL 00354 PUNB0057720 1659 1659 Processed 10/11/2023 7276461467 BALARAM BISWAL ()
SubTotal 1659 1659
2 ERASAMA OR-19-007-007-001/40047
(JIRAILO) 		2419007007NRG24290920230304265 29/09/2023 Bijay Kumar swain 2419007007WL013014 Bijay Kumar swain 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7276461468 MRS LOCHANA SWAIN ()
3 ERASAMA OR-19-007-007-001/40047
(JIRAILO) 		2419007007NRG24290920230304266 29/09/2023 Lochani swain 2419007007WL013014 Lochani swain 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7276461469 MRS LOCHANA SWAIN ()
4 ERASAMA OR-19-007-007-001/40142
(JIRAILO) 		2419007007NRG24290920230304199 29/09/2023 BANALAXMI MAHARANA 2419007007WL013009 BANALAXMI MAHARANA 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7276461470 MRS BANALAXMI MOHARANA ()
5 ERASAMA OR-19-007-007-001/40145
(JIRAILO) 		2419007007NRG24290920230304200 29/09/2023 GITANJALI BODIKIA 2419007007WL013009 GITANJALI BODIKIA 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7276461473 MR KSHEERODA KUMAR BODIKIA ()
6 ERASAMA OR-19-007-007-001/40150
(JIRAILO) 		2419007007NRG24290920230304204 29/09/2023 BENUDHAR BISWAL 2419007007WL013009 BENUDHAR BISWAL 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7276461471 MR BENUDHAR BISWAL ()
7 ERASAMA OR-19-007-007-001/40154
(JIRAILO) 		2419007007NRG24290920230304206 29/09/2023 Rojalin GOCHHYAT 2419007007WL013009 Rojalin GOCHHYAT 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7276461472 MR PADMALABH GACHHAYAT ()
SubTotal 9954 9954
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007007_290923FTO_582622 Punjab National Bank PUNB0057720 Ersama 1659
2 ERASAMA OR2419007007_290923FTO_582622 State Bank of India SBIN0012045 ERSAMA 9954

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