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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:01 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007010_290923APB_FTO_582789
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-19-007-010-002/11614
(POKHARIAPADA) 		2419007000NRG24290920230304346 29/09/2023 MURALI DHAR SWAIN 2419007WL013020 MURALI DHAR SWAIN 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7281397506 MURALI DAHAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 ERASAMA OR-19-007-010-002/11614
(POKHARIAPADA) 		2419007000NRG24290920230304348 29/09/2023 MURALI DHAR SWAIN 2419007WL013020 MURALI DHAR SWAIN 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7281397507 MURALI DAHAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 ERASAMA OR-19-007-010-003/35644
(POKHARIAPADA) 		2419007000NRG24290920230304357 29/09/2023 pragati nayak 2419007WL013021 pragati nayak 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7281397508 MRS PRAGATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 ERASAMA OR-19-007-010-002/11614
(POKHARIAPADA) 		2419007000NRG24290920230304349 29/09/2023 saraswati swain 2419007WL013020 saraswati swain 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281397509 saraswati swain ODISHA GRAMYA BANK(607060)
5 ERASAMA OR-19-007-010-002/11614
(POKHARIAPADA) 		2419007000NRG24290920230304347 29/09/2023 saraswati swain 2419007WL013020 saraswati swain 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281397510 saraswati swain ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007010_290923APB_FTO_582789 State Bank of India SBIN0012045 ERSAMA 4977
2 ERASAMA OR2419007010_290923APB_FTO_582789 Odisha Gramya Bank IOBA0ROGB01 PANCHUPALLI 3318

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