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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:06:28 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007016_210723FTO_365993

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-19-007-016-003/5526 (PALLIKANTA)

2419007000NRG24190720230243036

21/07/2023

Tophan mallick

2419007WL007448

Tophan mallick

00354

PUNB0057720

3318

3318

Processed

30/08/2023

4973542594

Tophan mallick

()

2

ERASAMA

OR-19-007-016-006/19356 (PALLIKANTA)

2419007000NRG24190720230243075

21/07/2023

Balaram lenka

2419007WL007449

Balaram lenka

00354

PUNB0057720

3318

3318

Processed

30/08/2023

4973542587

Balaram lenka

()

3

ERASAMA

OR-19-007-016-006/19372 (PALLIKANTA)

2419007000NRG24190720230243087

21/07/2023

BABAJI SWAIN

2419007WL007449

BABAJI SWAIN

00354

PUNB0057720

3318

3318

Processed

30/08/2023

4973542583

BABAJI SWAIN

()

4

ERASAMA

OR-19-007-016-006/19373 (PALLIKANTA)

2419007000NRG24190720230243088

21/07/2023

ASHIS SWAIN

2419007WL007449

ASHIS SWAIN

00354

PUNB0057720

3318

3318

Processed

30/08/2023

4973542586

ASHIS SWAIN

()

5

ERASAMA

OR-19-007-016-006/19380 (PALLIKANTA)

2419007000NRG24190720230243094

21/07/2023

Anil shaoo

2419007WL007449

Anil shaoo

00354

PUNB0057720

3318

3318

Processed

30/08/2023

4973542591

Anil shaoo

()

6

ERASAMA

OR-19-007-016-006/19383 (PALLIKANTA)

2419007000NRG24190720230243097

21/07/2023

JHATU MALLICK

2419007WL007449

JHATU MALLICK

00354

PUNB0057720

3318

3318

Processed

30/08/2023

4973542584

JHATU MALLICK

()

7

ERASAMA

OR-19-007-016-006/19425 (PALLIKANTA)

2419007000NRG24190720230243121

21/07/2023

USHARANI MOHARANA

2419007WL007449

USHARANI MOHARANA

00354

PUNB0057720

3318

3318

Processed

30/08/2023

4973542588

USHARANI MOHARANA

()

8

ERASAMA

OR-19-007-016-006/19434 (PALLIKANTA)

2419007000NRG24190720230243123

21/07/2023

DURJDHANA SWAIN

2419007WL007449

DURJDHANA SWAIN

00354

PUNB0057720

3318

3318

Processed

30/08/2023

4973542582

DURJDHANA SWAIN

()

9

ERASAMA

OR-19-007-016-006/19446 (PALLIKANTA)

2419007000NRG24190720230243127

21/07/2023

ANIRUDHA MOHANTY

2419007WL007449

ANIRUDHA MOHANTY

00354

PUNB0057720

3318

3318

Processed

30/08/2023

4973542585

ANIRUDHA MOHANTY

()

10

ERASAMA

OR-19-007-016-006/325334 (PALLIKANTA)

2419007000NRG24190720230243139

21/07/2023

SARAT BISWAL

2419007WL007449

SARAT BISWAL

00354

PUNB0057720

3318

3318

Processed

30/08/2023

4973542592

SARAT BISWAL

()

11

ERASAMA

OR-19-007-016-008/19571 (PALLIKANTA)

2419007000NRG24190720230243048

21/07/2023

BABAJI DAS

2419007WL007448

BABAJI DAS

00354

PUNB0057720

3318

3318

Processed

30/08/2023

4973542589

BABAJI DAS

()

12

ERASAMA

OR-19-007-016-008/32552 (PALLIKANTA)

2419007000NRG24190720230243059

21/07/2023

SNEHALATA DASH

2419007WL007448

SNEHALATA DASH

00354

PUNB0057720

3318

3318

Processed

30/08/2023

4973542593

SNEHALATA DASH

()

13

ERASAMA

OR-19-007-016-008/355352 (PALLIKANTA)

2419007000NRG24190720230243067

21/07/2023

RINA MALLICK

2419007WL007448

RINA MALLICK

00354

PUNB0057720

474

474

Processed

30/08/2023

4973542590

RINA MALLICK

()

SubTotal

40290

40290

14

ERASAMA

OR-19-007-016-003/5527 (PALLIKANTA)

2419007000NRG24190720230243037

21/07/2023

Bishnupriya mallick

2419007WL007448

Bishnupriya mallick

00415

SBIN0010125

3318

3318

Processed

31/08/2023

4973542595

MISS BISHNUPRIYA MALLICK

()

SubTotal

3318

3318

15

ERASAMA

OR-19-007-016-003/5528 (PALLIKANTA)

2419007000NRG24190720230243039

21/07/2023

Rajashree mallick

2419007WL007448

Rajashree mallick

00415

SBIN0010916

3318

3318

Processed

31/08/2023

4973542596

MRS RAJASHREE MALLICK

()

SubTotal

3318

3318

16

ERASAMA

OR-19-007-016-003/5528 (PALLIKANTA)

2419007000NRG24190720230243038

21/07/2023

pradipta kumar mallick

2419007WL007448

pradipta kumar mallick

00468

UBIN0538086

3318

3318

Processed

30/08/2023

4973542597

pradipta kumar mallick

()

SubTotal

3318

3318

Total

50244

50244

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERASAMA	OR2419007016_210723FTO_365993	Punjab National Bank	PUNB0057720	Ersama	40290
2	ERASAMA	OR2419007016_210723FTO_365993	State Bank of India	SBIN0010125	RAHAMA	3318
3	ERASAMA	OR2419007016_210723FTO_365993	State Bank of India	SBIN0010916	KUJANGA	3318
4	ERASAMA	OR2419007016_210723FTO_365993	Union Bank of India	UBIN0538086	BHUBANESHWAR MAIN	3318

Download In Excel