Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:14:22 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007021_091223APB_FTO_870383
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-19-007-021-001/25371
(CHATUA) 		2419007000NRG24081220230363442 09/12/2023 JUDHISHTIR SWAIN 2419007WL021107 JUDHISHTIR SWAIN 00415 SBIN0010916 237 237 Processed 29/02/2024 1104297778 JUDHISHTIR SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 237 237
2 ERASAMA OR-19-007-021-001/25371
(CHATUA) 		2419007000NRG24081220230363441 09/12/2023 ANUSAYA SWAIN 2419007WL021107 ANUSAYA SWAIN 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1104297779 MRS ANASUYA SWAIN STATE BANK OF INDIA(508548)
3 ERASAMA OR-19-007-021-005/25680
(CHATUA) 		2419007000NRG24081220230363443 09/12/2023 LACHHAMAN SWAIN 2419007WL021108 LACHHAMAN SWAIN 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1104297780 LACHHAMAN SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007021_091223APB_FTO_870383 State Bank of India SBIN0010916 KUJANGA 237
2 ERASAMA OR2419007021_091223APB_FTO_870383 Odisha Gramya Bank IOBA0ROGB01 CHATUA 474

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