Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:40:46 AM

Back

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007012_301023FTO_703196

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-19-007-012-001/54378 (PADMAPUR)

2419007000NRG24301020230338206

30/10/2023

NIHATI BEHERA

2419007WL017212

NIHATI BEHERA

00089

CBIN0284143

1659

1659

Processed

11/11/2023

7390907185

NIHATI BEHERA

()

2

ERASAMA

OR-19-007-012-001/6555938 (PADMAPUR)

2419007000NRG24301020230338212

30/10/2023

BASANTI KANDI

2419007WL017215

BASANTI KANDI

00089

CBIN0284143

1659

1659

Processed

11/11/2023

7390907183

BASANTI KANDI

()

3

ERASAMA

OR-19-007-012-001/6555938 (PADMAPUR)

2419007000NRG24301020230338213

30/10/2023

SRI IJAKA DAS

2419007WL017215

SRI IJAKA DAS

00089

CBIN0284143

1659

1659

Processed

11/11/2023

7390907189

SRI IJAKA DAS

()

4

ERASAMA

OR-19-007-012-001/6556373 (PADMAPUR)

2419007000NRG24301020230338218

30/10/2023

MEENA ACHARYA

2419007WL017216

MEENA ACHARYA

00089

CBIN0284143

1659

1659

Processed

11/11/2023

7390907190

MEENA ACHARYA

()

5

ERASAMA

OR-19-007-012-001/65564417 (PADMAPUR)

2419007000NRG24301020230338194

30/10/2023

TUNI MAITY

2419007WL017211

TUNI MAITY

00089

CBIN0284143

1422

1422

Processed

11/11/2023

7390907184

TUNI MAITY

()

6

ERASAMA

OR-19-007-012-001/65564526 (PADMAPUR)

2419007000NRG24301020230338210

30/10/2023

CHIKAN BALA DAS

2419007WL017213

CHIKAN BALA DAS

00089

CBIN0284143

1659

1659

Processed

11/11/2023

7390907182

CHIKAN BALA DAS

()

7

ERASAMA

OR-19-007-012-001/65564526 (PADMAPUR)

2419007000NRG24301020230338209

30/10/2023

MILAN DAS

2419007WL017213

MILAN DAS

00089

CBIN0284143

1659

1659

Processed

11/11/2023

7390907187

MILAN DAS

()

8

ERASAMA

OR-19-007-012-002/65564539 (PADMAPUR)

2419007000NRG24301020230338195

30/10/2023

KANHU MAITY

2419007WL017211

KANHU MAITY

00089

CBIN0284143

1422

1422

Processed

11/11/2023

7390907192

KANHU MAITY

()

9

ERASAMA

OR-19-007-012-002/65564539 (PADMAPUR)

2419007000NRG24301020230338196

30/10/2023

NAMITA MAITY

2419007WL017211

NAMITA MAITY

00089

CBIN0284143

1422

1422

Processed

11/11/2023

7390907193

NAMITA MAITY

()

10

ERASAMA

OR-19-007-012-002/65564540 (PADMAPUR)

2419007000NRG24301020230338198

30/10/2023

MINU MAITY

2419007WL017211

MINU MAITY

00089

CBIN0284143

1422

1422

Processed

11/11/2023

7390907188

MINU MAITY

()

11

ERASAMA

OR-19-007-012-002/65564542 (PADMAPUR)

2419007000NRG24301020230338200

30/10/2023

SABITA MAITY

2419007WL017211

SABITA MAITY

00089

CBIN0284143

1422

1422

Processed

11/11/2023

7390907186

SABITA MAITY

()

12

ERASAMA

OR-19-007-012-002/65564554 (PADMAPUR)

2419007000NRG24301020230338201

30/10/2023

ASHOK MAITY

2419007WL017211

ASHOK MAITY

00089

CBIN0284143

1422

1422

Processed

11/11/2023

7390907191

ASHOK MAITY

()

SubTotal

18486

18486

13

ERASAMA

OR-19-007-012-002/65565427 (PADMAPUR)

2419007000NRG24301020230338204

30/10/2023

ABHIMANYU GIRI

2419007WL017211

ABHIMANYU GIRI

00176

IDIB000G041

1422

1422

Processed

11/11/2023

7390907194

ABHIMANYU GIRI

()

SubTotal

1422

1422

14

ERASAMA

OR-19-007-012-001/6556068 (PADMAPUR)

2419007000NRG24301020230338211

30/10/2023

GOUTAM MAJHI

2419007WL017214

GOUTAM MAJHI

00354

PUNB0057720

1422

1422

Processed

11/11/2023

7390907197

GOUTAM MAJHI

()

SubTotal

1422

1422

15

ERASAMA

OR-19-007-012-001/1553 (PADMAPUR)

2419007000NRG24301020230338177

30/10/2023

SUMANA KANDI

2419007WL017210

SUMANA KANDI

00415

SBIN0012045

1659

1659

Processed

11/11/2023

7390907195

MISS SUNITA SAHU

()

16

ERASAMA

OR-19-007-012-001/1553 (PADMAPUR)

2419007000NRG24301020230338178

30/10/2023

SUMANA KANDI

2419007WL017210

SUMANA KANDI

00415

SBIN0012045

1422

1422

Processed

11/11/2023

7390907196

MISS SUNITA SAHU

()

SubTotal

3081

3081

Total

24411

24411

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERASAMA	OR2419007012_301023FTO_703196	Central Bank Of India	CBIN0284143	OLARAHAT	18486
2	ERASAMA	OR2419007012_301023FTO_703196	Indian Bank	IDIB000G041	GODA	1422
3	ERASAMA	OR2419007012_301023FTO_703196	Punjab National Bank	PUNB0057720	Ersama	1422
4	ERASAMA	OR2419007012_301023FTO_703196	State Bank of India	SBIN0012045	ERSAMA	3081

Download In Excel