Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:30:52 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007002_060523FTO_86916
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-19-007-002-006/352110
(BHITARANDHARI) 		2419007000NRG24060520230040059 06/05/2023 P PARIDA 2419007WL001317 P PARIDA 00078 CNRB0017268 1422 1422 Processed 12/05/2023 1495028887 P PARIDA ()
SubTotal 1422 1422
2 ERASAMA OR-19-007-002-004/2013
(BHITARANDHARI) 		2419007000NRG24060520230039992 06/05/2023 KRUSHNA CH. JENA 2419007WL001317 KRUSHNA CH. JENA 00415 SBIN0008090 1422 1422 Processed 12/05/2023 1495028891 MR KRUSHNA CHANDRA JENA ()
3 ERASAMA OR-19-007-002-004/5978
(BHITARANDHARI) 		2419007000NRG24060520230040029 06/05/2023 Snigdha Jena 2419007WL001317 Snigdha Jena 00415 SBIN0008090 1422 1422 Processed 12/05/2023 1495028888 MRS SNIGDHARANI JENA ()
4 ERASAMA OR-19-007-002-006/2239
(BHITARANDHARI) 		2419007000NRG24060520230040033 06/05/2023 BHABA CHATOI 2419007WL001317 BHABA CHATOI 00415 SBIN0008090 1422 1422 Processed 12/05/2023 1495028889 MR PUNANDA CHHATOI ()
5 ERASAMA OR-19-007-002-006/2336
(BHITARANDHARI) 		2419007000NRG24060520230040046 06/05/2023 BABAJI CHARAN MOHAPATRA 2419007WL001317 BABAJI CHARAN MOHAPATRA 00415 SBIN0008090 1422 1422 Processed 12/05/2023 1495028890 MR BABAJI CHARAN MOHAPATRA ()
6 ERASAMA OR-19-007-002-006/2361
(BHITARANDHARI) 		2419007000NRG24060520230040049 06/05/2023 SURENDRANATH SWAIN 2419007WL001317 SURENDRANATH SWAIN 00415 SBIN0008090 1422 1422 Processed 12/05/2023 1495028892 MR SURENDRANATH SWAIN ()
SubTotal 7110 7110
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007002_060523FTO_86916 Canara Bank CNRB0017268 KUJANGA 1422
2 ERASAMA OR2419007002_060523FTO_86916 State Bank of India SBIN0008090 Bhitarandhari, Erasama, J.S.Pur 4266
3 ERASAMA OR2419007002_060523FTO_86916 State Bank of India SBIN0008090 BHITHARANDHARI 2844

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