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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 11:22:49 PM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007023_030423FTO_8137

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-19-007-023-004/36513 (DHINKIA)

2419007000NRG23030420230335396

03/04/2023

DILLIP KUMAR MOHANTY

2419007WL019279

DILLIP KUMAR MOHANTY

00415

SBIN0007979

1332

1332

Processed

03/05/2023

1173908915

MR DILLIP KUMAR MOHANTY

()

SubTotal

1332

1332

2

ERASAMA

OR-19-007-023-002/35706 (DHINKIA)

2419007000NRG23030420230335413

03/04/2023

SAMARA SEKHAR KHUNTIA

2419007WL019280

SAMARA SEKHAR KHUNTIA

00415

SBIN0010916

1332

1332

Processed

03/05/2023

1173908916

MR SAMAR SEKHARA KHUNTIA

()

3

ERASAMA

OR-19-007-023-005/35661 (DHINKIA)

2419007000NRG23030420230335433

03/04/2023

H BEHERA

2419007WL019280

H BEHERA

00415

SBIN0010916

1332

1332

Processed

03/05/2023

1173908917

MR HRUSIKESH BEHERA

()

SubTotal

2664

2664

4

ERASAMA

OR-19-007-023-004/36227 (DHINKIA)

2419007000NRG23030420230335391

03/04/2023

ASHOK MOHANTY

2419007WL019279

ASHOK MOHANTY

00462

UCBA0000835

1332

1332

Processed

03/05/2023

1173908919

ASHOK MOHANTY

()

5

ERASAMA

OR-19-007-023-005/36361 (DHINKIA)

2419007000NRG23030420230336054

03/04/2023

BAPINA PARIDA

2419007WL019295

BAPINA PARIDA

00462

UCBA0000835

1110

1110

Processed

03/05/2023

1173908918

BAPINA PARIDA

()

SubTotal

2442

2442

6

ERASAMA

OR-19-007-023-002/27135 (DHINKIA)

2419007000NRG23030420230335401

03/04/2023

PROMAD.BHOI

2419007WL019280

PROMAD.BHOI

00462

UCBA0001335

1332

1332

Processed

03/05/2023

1173908922

PRAMOD BHOI

()

7

ERASAMA

OR-19-007-023-002/27146 (DHINKIA)

2419007000NRG23030420230335403

03/04/2023

PRAMOD BHOI

2419007WL019280

PRAMOD BHOI

00462

UCBA0001335

1332

1332

Processed

03/05/2023

1173908920

PRAMOD BHOI

()

8

ERASAMA

OR-19-007-023-002/35623 (DHINKIA)

2419007000NRG23030420230335411

03/04/2023

BISHNU PRIYA BARDHAN

2419007WL019280

BISHNU PRIYA BARDHAN

00462

UCBA0001335

1332

1332

Processed

03/05/2023

1173908924

BISHNU PRIYA BARDHAN

()

9

ERASAMA

OR-19-007-023-002/35706 (DHINKIA)

2419007000NRG23030420230335412

03/04/2023

U Khuntia

2419007WL019280

U Khuntia

00462

UCBA0001335

1332

1332

Processed

03/05/2023

1173908929

URMILA KHUNTIA

()

10

ERASAMA

OR-19-007-023-002/36240 (DHINKIA)

2419007000NRG23030420230335414

03/04/2023

BABULI DAS

2419007WL019280

BABULI DAS

00462

UCBA0001335

1332

1332

Processed

03/05/2023

1173908926

BABULI DAS

()

11

ERASAMA

OR-19-007-023-004/28022 (DHINKIA)

2419007000NRG23030420230335388

03/04/2023

DIBAKAR BHOLA

2419007WL019279

DIBAKAR BHOLA

00462

UCBA0001335

1332

1332

Processed

03/05/2023

1173908921

DIBAKAR BHOLA

()

12

ERASAMA

OR-19-007-023-004/35387 (DHINKIA)

2419007000NRG23030420230335423

03/04/2023

M Mallick

2419007WL019280

M Mallick

00462

UCBA0001335

1332

1332

Processed

03/05/2023

1173908923

MINATI MALLICK

()

13

ERASAMA

OR-19-007-023-004/36425 (DHINKIA)

2419007000NRG23030420230335395

03/04/2023

RANJAN MAHAPATRA

2419007WL019279

RANJAN MAHAPATRA

00462

UCBA0001335

1332

1332

Processed

03/05/2023

1173908927

RANJAN MAHAPATRA

()

14

ERASAMA

OR-19-007-023-005/36280 (DHINKIA)

2419007000NRG23030420230335438

03/04/2023

SONALI SWAIN

2419007WL019280

SONALI SWAIN

00462

UCBA0001335

1332

1332

Processed

03/05/2023

1173908928

SONALI SWAIN

()

15

ERASAMA

OR-19-007-023-005/36300 (DHINKIA)

2419007000NRG23030420230336045

03/04/2023

SABITA BEHERA

2419007WL019295

SABITA BEHERA

00462

UCBA0001335

1110

1110

Processed

03/05/2023

1173908930

SABITA BEHERA

()

16

ERASAMA

OR-19-007-023-005/36323 (DHINKIA)

2419007000NRG23030420230336050

03/04/2023

ASHOK PRADHAN

2419007WL019295

ASHOK PRADHAN

00462

UCBA0001335

1110

1110

Processed

03/05/2023

1173908925

ASHOK PRADHAN

()

SubTotal

14208

14208

Total

20646

20646

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERASAMA	OR2419007023_030423FTO_8137	State Bank of India	SBIN0007979	PARADEEP BAZAR EVENING BRANCH	1332
2	ERASAMA	OR2419007023_030423FTO_8137	State Bank of India	SBIN0010916	KUJANGA	2664
3	ERASAMA	OR2419007023_030423FTO_8137	UCO Bank	UCBA0000835	PARADEEP	2442
4	ERASAMA	OR2419007023_030423FTO_8137	UCO Bank	UCBA0001335	BALITUTHA	10212
5	ERASAMA	OR2419007023_030423FTO_8137	UCO Bank	UCBA0001335	Balitutha,Erasama,J.S.Pur	3996

Download In Excel