Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:49:08 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007025_271223FTO_941617
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-19-007-025-001/30385
(BAMADEIPUR) 		2419007025NRG24160720230240130 27/12/2023 KAILASH PRUSTY 2419007WL0007313 KAILASH PRUSTY 00462 UCBA0001335 1422 1422 Processed 09/03/2024 1556176100 KAILASH PRUSTY ()
2 ERASAMA OR-19-007-025-001/36581
(BAMADEIPUR) 		2419007025NRG24160720230240131 27/12/2023 SUBHASH DALAI 2419007WL0007313 SUBHASH DALAI 00462 UCBA0001335 1422 1422 Processed 09/03/2024 1556176098 SUBHASH DALAI ()
3 ERASAMA OR-19-007-025-001/36581
(BAMADEIPUR) 		2419007025NRG24260920230300619 27/12/2023 SUBHASH DALAI 2419007WL0012631 SUBHASH DALAI 00462 UCBA0001335 1422 1422 Processed 09/03/2024 1556176099 SUBHASH DALAI ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007025_271223FTO_941617 UCO Bank UCBA0001335 BALITUTHA 4266

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