Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:55:39 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007018_161123FTO_771916
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-19-007-018-016/3555749
(KRUSHNACHANDRAPUR) 		2419007000NRG24161120230349416 16/11/2023 Kailash ch swain 2419007WL018852 Kailash ch swain 00415 SBIN0003815 711 711 Processed 01/01/2024 9010647476 MR KAILASH CHANDRA SWAIN ()
SubTotal 711 711
2 ERASAMA OR-19-007-018-016/3555749
(KRUSHNACHANDRAPUR) 		2419007000NRG24161120230349417 16/11/2023 Ranjana swain 2419007WL018852 Ranjana swain 00415 SBIN0012045 711 711 Processed 01/01/2024 9010647477 MRS RANJANA SWAIN ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007018_161123FTO_771916 State Bank of India SBIN0003815 JAGATPUR, CUTTACK 711
2 ERASAMA OR2419007018_161123FTO_771916 State Bank of India SBIN0012045 ERSAMA 711

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