Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:45:24 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007013_051223FTO_850596
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-19-007-013-001/14531
(GADAHARISHPUR) 		2419007000NRG24041220230361312 05/12/2023 SANTILATA BEHERA 2419007WL020777 SANTILATA BEHERA 00176 IDIB000G041 1185 1185 Processed 29/02/2024 1107148833 SANTILATA BEHERA ()
2 ERASAMA OR-19-007-013-002/76501
(GADAHARISHPUR) 		2419007000NRG24041220230361357 05/12/2023 KANAN MANNA 2419007WL020784 KANAN MANNA 00176 IDIB000G041 1422 1422 Processed 29/02/2024 1107148831 KANAN MANNA ()
3 ERASAMA OR-19-007-013-002/76629
(GADAHARISHPUR) 		2419007000NRG24041220230361351 05/12/2023 KAPIL DAS 2419007WL020783 KAPIL DAS 00176 IDIB000G041 1422 1422 Processed 29/02/2024 1107148832 KAPIL DAS ()
4 ERASAMA OR-19-007-013-002/76872
(GADAHARISHPUR) 		2419007000NRG24041220230361388 05/12/2023 EKADASI DAS 2419007WL020788 EKADASI DAS 00176 IDIB000G041 1422 1422 Processed 29/02/2024 1107148830 EKADASI DAS ()
SubTotal 5451 5451
5 ERASAMA OR-19-007-013-002/880171
(GADAHARISHPUR) 		2419007000NRG24041220230361354 05/12/2023 PRATAP CHANDRA DAS 2419007WL020783 PRATAP CHANDRA DAS 00415 SBIN0012045 1422 1422 Processed 29/02/2024 1107148834 MR PRATAP CHANDRA DAS ()
SubTotal 1422 1422
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007013_051223FTO_850596 Indian Bank IDIB000G041 GODA 5451
2 ERASAMA OR2419007013_051223FTO_850596 State Bank of India SBIN0012045 ERSAMA 1422

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