Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:50:56 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007004_151223APB_FTO_895947
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-19-007-004-003/57044
(GADABISUNPUR) 		2419007000NRG24151220230367302 15/12/2023 Kuna giri 2419007WL021806 Kuna giri 00089 CBIN0284143 1659 1659 Processed 09/03/2024 1550364170 KUNA GIRI PUNJAB NATIONAL BANK(508568)
2 ERASAMA OR-19-007-004-003/57044
(GADABISUNPUR) 		2419007000NRG24151220230367300 15/12/2023 Sarat giri 2419007WL021806 Sarat giri 00089 CBIN0284143 1659 1659 Processed 09/03/2024 1550364169 SARAT GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 ERASAMA OR-19-007-004-003/57044
(GADABISUNPUR) 		2419007000NRG24151220230367301 15/12/2023 Saroswati giri 2419007WL021806 Saroswati giri 00354 PUNB0057720 1659 1659 Processed 09/03/2024 1550364167 SAROSWATI GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 ERASAMA OR-19-007-004-004/53912
(GADABISUNPUR) 		2419007000NRG24151220230367299 15/12/2023 Pradip behera 2419007WL021805 Pradip behera 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1550364168 Mr. PRADIP BEHERA INDIAN BANK(607105)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007004_151223APB_FTO_895947 Central Bank Of India CBIN0284143 OLARAHAT 3318
2 ERASAMA OR2419007004_151223APB_FTO_895947 Punjab National Bank PUNB0057720 Ersama 1659
3 ERASAMA OR2419007004_151223APB_FTO_895947 State Bank of India SBIN0012045 ERSAMA 1659

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