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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:44:56 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007005_111223APB_FTO_872797

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-19-007-005-003/75628 (AMBIKI)

2419007000NRG24081220230363434

11/12/2023

BHABASANKAR PATRA

2419007WL021102

BHABASANKAR PATRA

00415

SBIN0012045

237

237

Processed

29/02/2024

1104125098

BHABASANKAR PATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

2

ERASAMA

OR-19-007-005-003/75628 (AMBIKI)

2419007000NRG24081220230363435

11/12/2023

SADHANA PATRA

2419007WL021102

SADHANA PATRA

00415

SBIN0012045

237

237

Processed

29/02/2024

1104125097

SADHANA PATRA

INDUSIND BANK(607189)

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERASAMA	OR2419007005_111223APB_FTO_872797	State Bank of India	SBIN0012045	ERSAMA	474

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