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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:04:39 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007002_290423APB_FTO_63748

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-19-007-002-005/3561149 (BHITARANDHARI)

2419007000NRG24290420230029584

29/04/2023

PRABHAS MALIK

2419007WL000942

PRABHAS MALIK

00415

SBIN0008090

948

948

Processed

11/05/2023

1444956615

MR PRABHAS MALIK

STATE BANK OF INDIA(508548)

2

ERASAMA

OR-19-007-002-005/3561149 (BHITARANDHARI)

2419007000NRG24290420230029585

29/04/2023

SUNITA MALIK

2419007WL000942

SUNITA MALIK

00415

SBIN0008090

948

948

Processed

11/05/2023

1444956609

SUNITA MALIK

INDIA POST PAYMENTS BANK LIMITED(508528)

3

ERASAMA

OR-19-007-002-006/2319 (BHITARANDHARI)

2419007000NRG24290420230029586

29/04/2023

SANGUAKTA ROUTA

2419007WL000942

SANGUAKTA ROUTA

00415

SBIN0008090

948

948

Rejected

11/05/2023

1444956598

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

4

ERASAMA

OR-19-007-002-006/2385 (BHITARANDHARI)

2419007000NRG24290420230029587

29/04/2023

NRUSINGHA CHARANA SAHOO

2419007WL000942

NRUSINGHA CHARANA SAHOO

00415

SBIN0008090

948

948

Processed

11/05/2023

1444956614

MR NRUSINGH CHARAN SAHOO

STATE BANK OF INDIA(508548)

5

ERASAMA

OR-19-007-002-006/2467 (BHITARANDHARI)

2419007000NRG24290420230029589

29/04/2023

KALANDHI BEHERA

2419007WL000942

KALANDHI BEHERA

00415

SBIN0008090

948

948

Processed

11/05/2023

1444956599

KALANDI BEHERA

STATE BANK OF INDIA(508548)

6

ERASAMA

OR-19-007-002-006/35206 (BHITARANDHARI)

2419007000NRG24290420230029590

29/04/2023

KISHORE BEHERA

2419007WL000942

KISHORE BEHERA

00415

SBIN0008090

948

948

Processed

11/05/2023

1444956606

KISHOR BEHERA

STATE BANK OF INDIA(508548)

7

ERASAMA

OR-19-007-002-006/35206 (BHITARANDHARI)

2419007000NRG24290420230029591

29/04/2023

SUJATA BEHERA

2419007WL000942

SUJATA BEHERA

00415

SBIN0008090

948

948

Processed

11/05/2023

1444956607

SUJATA BEHERA

PUNJAB NATIONAL BANK(508568)

8

ERASAMA

OR-19-007-002-006/352108 (BHITARANDHARI)

2419007000NRG24290420230029592

29/04/2023

R PALAI

2419007WL000942

R PALAI

00415

SBIN0008090

948

948

Processed

11/05/2023

1444956613

MR RAMESH PALEI

STATE BANK OF INDIA(508548)

9

ERASAMA

OR-19-007-002-006/352108 (BHITARANDHARI)

2419007000NRG24290420230029593

29/04/2023

RANJU PALAI

2419007WL000942

RANJU PALAI

00415

SBIN0008090

948

948

Processed

11/05/2023

1444956612

MR RANJU PALEI

STATE BANK OF INDIA(508548)

10

ERASAMA

OR-19-007-002-009/35313 (BHITARANDHARI)

2419007000NRG24290420230029594

29/04/2023

KAILASHA CHANDRA ROUT

2419007WL000942

KAILASHA CHANDRA ROUT

00415

SBIN0008090

948

948

Processed

11/05/2023

1444956611

MR KAILASH ROUT

STATE BANK OF INDIA(508548)

11

ERASAMA

OR-19-007-002-009/35323 (BHITARANDHARI)

2419007000NRG24290420230029597

29/04/2023

KANAK NAYAK

2419007WL000942

KANAK NAYAK

00415

SBIN0008090

948

948

Processed

11/05/2023

1444956610

MRS KANAKALATA NAYAK

STATE BANK OF INDIA(508548)

12

ERASAMA

OR-19-007-002-009/35323 (BHITARANDHARI)

2419007000NRG24290420230029596

29/04/2023

SACHITRA NAYAK

2419007WL000942

SACHITRA NAYAK

00415

SBIN0008090

948

948

Processed

11/05/2023

1444956602

SACHITRA NAYAK

UNION BANK OF INDIA(508500)

13

ERASAMA

OR-19-007-002-009/35324 (BHITARANDHARI)

2419007000NRG24290420230029598

29/04/2023

PABITRA NAYAK

2419007WL000942

PABITRA NAYAK

00415

SBIN0008090

948

948

Processed

11/05/2023

1444956604

PABITRA NAYAK

UNION BANK OF INDIA(508500)

14

ERASAMA

OR-19-007-002-009/35324 (BHITARANDHARI)

2419007000NRG24290420230029599

29/04/2023

ROJALIN NAYAK

2419007WL000942

ROJALIN NAYAK

00415

SBIN0008090

948

948

Processed

11/05/2023

1444956605

ROJALINI NAYAK

INDUSIND BANK(607189)

15

ERASAMA

OR-19-007-002-009/35329 (BHITARANDHARI)

2419007000NRG24290420230029600

29/04/2023

ANATA SETHY

2419007WL000942

ANATA SETHY

00415

SBIN0008090

948

948

Processed

11/05/2023

1444956600

MR ANANTA SETHY

STATE BANK OF INDIA(508548)

16

ERASAMA

OR-19-007-002-009/35329 (BHITARANDHARI)

2419007000NRG24290420230029601

29/04/2023

ANUYA SETHY

2419007WL000942

ANUYA SETHY

00415

SBIN0008090

948

948

Processed

11/05/2023

1444956601

ANUA SETHY

UNION BANK OF INDIA(508500)

17

ERASAMA

OR-19-007-002-009/35357 (BHITARANDHARI)

2419007000NRG24290420230029602

29/04/2023

CHAGALI BHOLA

2419007WL000942

CHAGALI BHOLA

00415

SBIN0008090

948

948

Processed

11/05/2023

1444956603

CHAGALI BHOL

UNION BANK OF INDIA(508500)

18

ERASAMA

OR-19-007-002-009/35357 (BHITARANDHARI)

2419007000NRG24290420230029603

29/04/2023

JYOSHNARANI BHOL

2419007WL000942

JYOSHNARANI BHOL

00415

SBIN0008090

948

948

Processed

11/05/2023

1444956608

JYOSHNARANI BHOL

INDUSIND BANK(607189)

SubTotal

17064

17064

Total

17064

17064

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERASAMA	OR2419007002_290423APB_FTO_63748	State Bank of India	SBIN0008090	B.Andhari,Erasama,J.S.Pur	3792
2	ERASAMA	OR2419007002_290423APB_FTO_63748	State Bank of India	SBIN0008090	Bhitar Andhari, Erasama, J.S. Pur	948
3	ERASAMA	OR2419007002_290423APB_FTO_63748	State Bank of India	SBIN0008090	Bhitarandhari, Erasama, J.S.Pur	948
4	ERASAMA	OR2419007002_290423APB_FTO_63748	State Bank of India	SBIN0008090	BHITHARANDHARI	11376

Download In Excel