Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:08:07 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007006_160923FTO_534728
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-19-007-006-001/35604
(JANAKDEIPUR) 		2419007000NRG24150920230284094 16/09/2023 DHRUBA CHARAN PRADHAN 2419007WL010574 DHRUBA CHARAN PRADHAN 00176 IDIB000G041 1659 1659 Processed 09/11/2023 7263382715 DHRUBA CHARAN PRADHAN ()
2 ERASAMA OR-19-007-006-001/35604
(JANAKDEIPUR) 		2419007000NRG24150920230284093 16/09/2023 NALINI PRADHAN 2419007WL010574 NALINI PRADHAN 00176 IDIB000G041 1659 1659 Processed 09/11/2023 7263382716 NALINI PRADHAN ()
3 ERASAMA OR-19-007-006-001/357118
(JANAKDEIPUR) 		2419007000NRG24150920230284099 16/09/2023 AHALYA PRADHAN 2419007WL010577 AHALYA PRADHAN 00176 IDIB000G041 1659 1659 Processed 09/11/2023 7263382719 AHALYA PRADHAN ()
4 ERASAMA OR-19-007-006-001/357118
(JANAKDEIPUR) 		2419007000NRG24150920230284100 16/09/2023 GANESAR PRADHANW 2419007WL010577 GANESAR PRADHANW 00176 IDIB000G041 1659 1659 Processed 09/11/2023 7263382717 GANESAR PRADHANW ()
5 ERASAMA OR-19-007-006-001/357122
(JANAKDEIPUR) 		2419007000NRG24150920230284095 16/09/2023 ABHAYA SAHOO 2419007WL010575 ABHAYA SAHOO 00176 IDIB000G041 1659 1659 Processed 09/11/2023 7263382718 ABHAYA SAHOO ()
6 ERASAMA OR-19-007-006-001/357122
(JANAKDEIPUR) 		2419007000NRG24150920230284096 16/09/2023 SASMITA SAHOO 2419007WL010575 SASMITA SAHOO 00176 IDIB000G041 1659 1659 Processed 09/11/2023 7263382721 SASMITA SAHOO ()
7 ERASAMA OR-19-007-006-009/357187
(JANAKDEIPUR) 		2419007000NRG24160920230284752 16/09/2023 RANJAN DAS 2419007WL010701 RANJAN DAS 00176 IDIB000G041 1659 1659 Rejected 09/11/2023 7263382720 No Such Account
8 ERASAMA OR-19-007-006-009/357327
(JANAKDEIPUR) 		2419007000NRG24150920230284091 16/09/2023 Pratima Moharana 2419007WL010573 Pratima Moharana 00176 IDIB000G041 1659 1659 Processed 09/11/2023 7263382722 Pratima Moharana ()
SubTotal 13272 13272
9 ERASAMA OR-19-007-006-001/357118
(JANAKDEIPUR) 		2419007000NRG24150920230284101 16/09/2023 Gyanendra Pradhan 2419007WL010577 Gyanendra Pradhan 00415 SBIN0007930 1659 1659 Processed 09/11/2023 7263382723 MR GYANENDRA PRADHAN ()
SubTotal 1659 1659
10 ERASAMA OR-19-007-006-009/357327
(JANAKDEIPUR) 		2419007000NRG24150920230284090 16/09/2023 Chandrakanta Maharana 2419007WL010573 Chandrakanta Maharana 00415 SBIN0012039 1659 1659 Processed 09/11/2023 7263382724 MR CHANDRAKANTA MAHARANA ()
SubTotal 1659 1659
11 ERASAMA OR-19-007-006-001/357122
(JANAKDEIPUR) 		2419007000NRG24150920230284097 16/09/2023 DEBENDRA SAHOO 2419007WL010575 DEBENDRA SAHOO 00415 SBIN0012045 1659 1659 Processed 09/11/2023 7263382725 MR DEBENDRA SAHOO ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007006_160923FTO_534728 Indian Bank IDIB000G041 GODA 13272
2 ERASAMA OR2419007006_160923FTO_534728 State Bank of India SBIN0007930 KALYANINAGAR 1659
3 ERASAMA OR2419007006_160923FTO_534728 State Bank of India SBIN0012039 CHOUDHURY BAZAR 1659
4 ERASAMA OR2419007006_160923FTO_534728 State Bank of India SBIN0012045 ERSAMA 1659

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