Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:48:44 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007021_270623FTO_284427
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-19-007-021-002/38871
(CHATUA) 		2419007000NRG24270620230189534 27/06/2023 BISWAJIT PANI 2419007WL005806 BISWAJIT PANI 00415 SBIN0008090 1422 1422 Processed 05/07/2023 3063667497 MR BISWAJIT PANI ()
SubTotal 1422 1422
2 ERASAMA OR-19-007-021-002/25443
(CHATUA) 		2419007000NRG24270620230189505 27/06/2023 Arun Kumar Mohapatra 2419007WL005806 Arun Kumar Mohapatra 00415 SBIN0010916 1422 1422 Processed 05/07/2023 3063667498 MR ARUN MOHAPATRA ()
3 ERASAMA OR-19-007-021-002/38725
(CHATUA) 		2419007000NRG24270620230189526 27/06/2023 PRAMOD KUMAR PATRA 2419007WL005806 PRAMOD KUMAR PATRA 00415 SBIN0010916 1422 1422 Processed 05/07/2023 3063667502 MR ASIS MOHAPATRA ()
4 ERASAMA OR-19-007-021-002/39330
(CHATUA) 		2419007000NRG24270620230189544 27/06/2023 SARADA PRASAD MOHAPATRA 2419007WL005807 SARADA PRASAD MOHAPATRA 00415 SBIN0010916 1422 1422 Processed 05/07/2023 3063667500 MR SARADAPRASAD MOHAPATRA ()
5 ERASAMA OR-19-007-021-002/39735
(CHATUA) 		2419007000NRG24270620230189562 27/06/2023 SHASHIKANTA BISWAL 2419007WL005807 SHASHIKANTA BISWAL 00415 SBIN0010916 1422 1422 Processed 05/07/2023 3063667499 MR SHASHI KANTA BISWAL ()
6 ERASAMA OR-19-007-021-003/38587
(CHATUA) 		2419007000NRG24270620230189568 27/06/2023 PRITIRANJAN SWAIN 2419007WL005807 PRITIRANJAN SWAIN 00415 SBIN0010916 1422 1422 Processed 05/07/2023 3063667501 MR PRITI RANJAN SWAIN ()
7 ERASAMA OR-19-007-021-004/39723
(CHATUA) 		2419007000NRG24270620230189570 27/06/2023 ELINA SWAIN 2419007WL005807 ELINA SWAIN 00415 SBIN0010916 1422 1422 Processed 05/07/2023 3063667503 MRS ELINA SWAIN ()
SubTotal 8532 8532
8 ERASAMA OR-19-007-021-008/39064
(CHATUA) 		2419007000NRG24270620230189589 27/06/2023 SUDAM CHARAN PARIDA 2419007WL005807 SUDAM CHARAN PARIDA 00462 UCBA0001335 1422 1422 Processed 05/07/2023 3063667504 SUDAM CHARAN PARIDA ()
SubTotal 1422 1422
9 ERASAMA OR-19-007-021-002/38870
(CHATUA) 		2419007000NRG24270620230189533 27/06/2023 SUKANTI PANI 2419007WL005806 SUKANTI PANI 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063667496 SUKANTI PANI ()
10 ERASAMA OR-19-007-021-002/39726
(CHATUA) 		2419007000NRG24270620230189555 27/06/2023 SATYABHAMA DAS 2419007WL005807 SATYABHAMA DAS 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063667495 SATYABHAMA DAS ()
SubTotal 2844 2844
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007021_270623FTO_284427 State Bank of India SBIN0008090 BHITHARANDHARI 1422
2 ERASAMA OR2419007021_270623FTO_284427 State Bank of India SBIN0010916 KUJANGA 8532
3 ERASAMA OR2419007021_270623FTO_284427 UCO Bank UCBA0001335 BALITUTHA 1422
4 ERASAMA OR2419007021_270623FTO_284427 Odisha Gramya Bank IOBA0ROGB01 CHATUA 2844

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