Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:24:27 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007025_010823FTO_399386
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-19-007-025-002/30607
(BAMADEIPUR) 		2419007025NRG24310720230258749 01/08/2023 gunamani behera 2419007025WL007975 gunamani behera 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4971633856 GUNAMANI BEHERA ()
2 ERASAMA OR-19-007-025-002/30665
(BAMADEIPUR) 		2419007025NRG24310720230258759 01/08/2023 Jhuni Lata Patra 2419007025WL007975 Jhuni Lata Patra 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4971633860 JHUNILATA PATRA ()
3 ERASAMA OR-19-007-025-002/30694
(BAMADEIPUR) 		2419007025NRG24310720230258771 01/08/2023 SUNAMANI ROUT 2419007025WL007975 SUNAMANI ROUT 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4971633858 SUNAMANI ROUT ()
4 ERASAMA OR-19-007-025-002/30709
(BAMADEIPUR) 		2419007025NRG24310720230258781 01/08/2023 RASMITA ROUT 2419007025WL007975 RASMITA ROUT 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4971633867 RASMITA ROUT ()
5 ERASAMA OR-19-007-025-002/35398
(BAMADEIPUR) 		2419007025NRG24310720230258785 01/08/2023 SAROJA KANTA ROUT 2419007025WL007975 SAROJA KANTA ROUT 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4971633857 SAROJA KANTA ROUT ()
6 ERASAMA OR-19-007-025-002/35551
(BAMADEIPUR) 		2419007025NRG24310720230258789 01/08/2023 SASMITA ROUT 2419007025WL007975 SASMITA ROUT 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4971633862 SASMITA ROUT ()
7 ERASAMA OR-19-007-025-002/35720
(BAMADEIPUR) 		2419007025NRG24310720230258793 01/08/2023 Sasmita Rout 2419007025WL007975 Sasmita Rout 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4971633861 SASMITA ROUT ()
8 ERASAMA OR-19-007-025-002/35948
(BAMADEIPUR) 		2419007025NRG24310720230258794 01/08/2023 PRASANTA KUMAR SWAIN 2419007025WL007975 PRASANTA KUMAR SWAIN 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4971633859 PRASANTA KU SWIN ()
9 ERASAMA OR-19-007-025-002/36296
(BAMADEIPUR) 		2419007025NRG24310720230258802 01/08/2023 ANANTA KUMAR ROUT 2419007025WL007975 ANANTA KUMAR ROUT 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4971633864 ANANTA KUMAR ROUT ()
10 ERASAMA OR-19-007-025-002/36300
(BAMADEIPUR) 		2419007025NRG24310720230258804 01/08/2023 BISWANTHA PALAI 2419007025WL007975 BISWANTHA PALAI 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4971633866 BISWANATH PALAI ()
11 ERASAMA OR-19-007-025-002/36300
(BAMADEIPUR) 		2419007025NRG24310720230258805 01/08/2023 LAXMIPRIYA PALAI 2419007025WL007975 LAXMIPRIYA PALAI 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4971633865 LAXMIPRIYA PALAI ()
12 ERASAMA OR-19-007-025-005/36105
(BAMADEIPUR) 		2419007025NRG24310720230258740 01/08/2023 JAGABANDHU DAS 2419007025WL007974 JAGABANDHU DAS 00462 UCBA0001335 1659 1659 Processed 30/08/2023 4971633863 JAGABANDHU DAS ()
SubTotal 19908 19908
13 ERASAMA OR-19-007-025-002/30595
(BAMADEIPUR) 		2419007025NRG24310720230258744 01/08/2023 Kailash Chandra Patra 2419007025WL007975 Kailash Chandra Patra 00468 UBIN0933953 1659 1659 Processed 30/08/2023 4971633855 Kailash Chandra Patra ()
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007025_010823FTO_399386 UCO Bank UCBA0001335 BALITUTHA 19908
2 ERASAMA OR2419007025_010823FTO_399386 Union Bank of India UBIN0933953 BALITUTHA 1659

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