Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:04 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007025_250923FTO_566946
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-19-007-025-001/36741
(BAMADEIPUR) 		2419007000NRG24250920230298629 25/09/2023 SABITRI SETHI 2419007WL012390 SABITRI SETHI 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7327386787 MRS SABITRI SETHI ()
SubTotal 1659 1659
2 ERASAMA OR-19-007-025-001/36800
(BAMADEIPUR) 		2419007000NRG24250920230298630 25/09/2023 HRUSHIKESH SETHI 2419007WL012390 HRUSHIKESH SETHI 00415 SBIN0010916 1659 1659 Processed 10/11/2023 7327386786 MR HRUSHIKESH SETHI ()
SubTotal 1659 1659
3 ERASAMA OR-19-007-025-001/36801
(BAMADEIPUR) 		2419007000NRG24250920230298631 25/09/2023 LILIPRAVA SETHY 2419007WL012390 LILIPRAVA SETHY 00462 UCBA0001335 1659 1659 Processed 10/11/2023 7327386780 LILIPRAVA SETHY ()
4 ERASAMA OR-19-007-025-002/36590
(BAMADEIPUR) 		2419007000NRG24250920230298627 25/09/2023 SABITA SAHOO 2419007WL012389 SABITA SAHOO 00462 UCBA0001335 1659 1659 Processed 10/11/2023 7327386781 SABITA SAHOO ()
5 ERASAMA OR-19-007-025-005/36805
(BAMADEIPUR) 		2419007000NRG24250920230298633 25/09/2023 RUNA PATRA 2419007WL012391 RUNA PATRA 00462 UCBA0001335 1659 1659 Processed 10/11/2023 7327386784 RUNA PATRA ()
6 ERASAMA OR-19-007-025-005/36806
(BAMADEIPUR) 		2419007000NRG24250920230298634 25/09/2023 GOBINDA PATRA 2419007WL012391 GOBINDA PATRA 00462 UCBA0001335 1659 1659 Processed 10/11/2023 7327386782 GOBINDA PATRA ()
7 ERASAMA OR-19-007-025-005/36807
(BAMADEIPUR) 		2419007000NRG24250920230298635 25/09/2023 PRAVATI PATRA 2419007WL012391 PRAVATI PATRA 00462 UCBA0001335 1659 1659 Processed 10/11/2023 7327386783 PRAVATI PATRA ()
8 ERASAMA OR-19-007-025-005/36808
(BAMADEIPUR) 		2419007000NRG24250920230298636 25/09/2023 AHALYA PATRA 2419007WL012391 AHALYA PATRA 00462 UCBA0001335 1659 1659 Processed 10/11/2023 7327386779 AHALYA PATRA ()
SubTotal 9954 9954
9 ERASAMA OR-19-007-025-002/36591
(BAMADEIPUR) 		2419007000NRG24250920230298628 25/09/2023 SUBHASMITA SAHOO 2419007WL012389 SUBHASMITA SAHOO 00468 UBIN0933953 1659 1659 Processed 10/11/2023 7327386785 SUBHASMITA SAHOO ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007025_250923FTO_566946 State Bank of India SBIN0008090 BHITHARANDHARI 1659
2 ERASAMA OR2419007025_250923FTO_566946 State Bank of India SBIN0010916 KUJANGA 1659
3 ERASAMA OR2419007025_250923FTO_566946 UCO Bank UCBA0001335 BALITUTHA 9954
4 ERASAMA OR2419007025_250923FTO_566946 Union Bank of India UBIN0933953 BALITUTHA 1659

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