Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:00:03 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007_040523FTO_80042

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-19-007-015-003/17911 (JAPA)

2419007000NRG24020520230035300

04/05/2023

ITRIVA OJHA

2419007WL001141

ITRIVA OJHA

00415

SBIN0012045

1422

1422

Processed

12/05/2023

1491356154

MRS ITRIVA OJHA

()

2

ERASAMA

OR-19-007-015-003/360138 (JAPA)

2419007000NRG24020520230035312

04/05/2023

SURESH CHANDRA BEHERA

2419007WL001141

SURESH CHANDRA BEHERA

00415

SBIN0012045

1422

1422

Processed

12/05/2023

1491356153

MR SURESH BEHERA

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERASAMA	OR2419007_040523FTO_80042	State Bank of India	SBIN0012045	ERSAMA	2844

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