Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:15:06 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007007_300623FTO_297939
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-19-007-007-001/40152
(JIRAILO) 		2419007007NRG24300620230202422 30/06/2023 BALARAM BISWAL 2419007007WL006192 BALARAM BISWAL 00354 PUNB0057720 1422 1422 Processed 12/07/2023 3325714207 BALARAM BISWAL ()
2 ERASAMA OR-19-007-007-001/40156
(JIRAILO) 		2419007007NRG24300620230202425 30/06/2023 MATAJI MAHARANA 2419007007WL006192 MATAJI MAHARANA 00354 PUNB0057720 1422 1422 Processed 12/07/2023 3325714206 MATAJI MAHARANA ()
3 ERASAMA OR-19-007-007-005/40141
(JIRAILO) 		2419007007NRG24300620230202474 30/06/2023 Gourirani sahu 2419007007WL006193 Gourirani sahu 00354 PUNB0057720 1422 1422 Processed 12/07/2023 3325714208 Gourirani sahu ()
SubTotal 4266 4266
4 ERASAMA OR-19-007-007-001/40137
(JIRAILO) 		2419007007NRG24300620230202413 30/06/2023 SABITRI BARIK 2419007007WL006192 SABITRI BARIK 00415 SBIN0010916 1422 1422 Processed 11/07/2023 3325714211 MR BASANTA KUMAR BARIK ()
SubTotal 1422 1422
5 ERASAMA OR-19-007-007-001/40142
(JIRAILO) 		2419007007NRG24300620230202417 30/06/2023 BANALAXMI MAHARANA 2419007007WL006192 BANALAXMI MAHARANA 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3325714210 MRS BANALAXMI MOHARANA ()
6 ERASAMA OR-19-007-007-001/40145
(JIRAILO) 		2419007007NRG24300620230202418 30/06/2023 GITANJALI BODIKIA 2419007007WL006192 GITANJALI BODIKIA 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3325714209 MR KSHEERODA KUMAR BODIKIA ()
7 ERASAMA OR-19-007-007-001/40154
(JIRAILO) 		2419007007NRG24300620230202423 30/06/2023 Rojalin GOCHHYAT 2419007007WL006192 Rojalin GOCHHYAT 00415 SBIN0012045 1422 1422 Processed 11/07/2023 3325714212 MR PADMALABH GACHHAYAT ()
SubTotal 4266 4266
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007007_300623FTO_297939 Punjab National Bank PUNB0057720 Ersama 4266
2 ERASAMA OR2419007007_300623FTO_297939 State Bank of India SBIN0010916 KUJANGA 1422
3 ERASAMA OR2419007007_300623FTO_297939 State Bank of India SBIN0012045 ERSAMA 4266

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