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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:24:25 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007001_160823FTO_458306

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-19-007-001-004/69016 (NUADIHI)

2419007000NRG24160820230273969

16/08/2023

PRASANNA JENA

2419007WL009243

PRASANNA JENA

00354

PUNB0057720

1422

1422

Processed

30/08/2023

4970065277

PRASANNA JENA

()

SubTotal

1422

1422

2

ERASAMA

OR-19-007-001-004/430 (NUADIHI)

2419007000NRG24160820230273950

16/08/2023

SURENDRA MOHANTY

2419007WL009243

SURENDRA MOHANTY

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4970065280

MR SURENDRA MOHANTY

()

3

ERASAMA

OR-19-007-001-012/1516 (NUADIHI)

2419007000NRG24160820230273909

16/08/2023

PARI SETHI

2419007WL009239

PARI SETHI

00415

SBIN0008090

1185

1185

Processed

30/08/2023

4970065278

MR PARI SETHY

()

4

ERASAMA

OR-19-007-001-012/1516 (NUADIHI)

2419007000NRG24160820230273910

16/08/2023

SABITA SETHY

2419007WL009239

SABITA SETHY

00415

SBIN0008090

1422

1422

Processed

30/08/2023

4970065279

MR PARI SETHY

()

SubTotal

4029

4029

5

ERASAMA

OR-19-007-001-004/455 (NUADIHI)

2419007000NRG24160820230273958

16/08/2023

HEMANTA PUHANA

2419007WL009243

HEMANTA PUHANA

00415

SBIN0010125

1422

1422

Processed

30/08/2023

4970065289

MISS MONALISA PUHAN

()

SubTotal

1422

1422

6

ERASAMA

OR-19-007-001-011/1356 (NUADIHI)

2419007000NRG24160820230273922

16/08/2023

Trinatha sethy

2419007WL009240

Trinatha sethy

00415

SBIN0010916

1659

1659

Processed

30/08/2023

4970065281

MR TRINATH SETHY

()

SubTotal

1659

1659

7

ERASAMA

OR-19-007-001-003/694112 (NUADIHI)

2419007000NRG24160820230274106

16/08/2023

Tapan ku mallik

2419007WL009261

Tapan ku mallik

00415

SBIN0012045

1659

1659

Rejected

30/08/2023

4970065286

No Such Account

8

ERASAMA

OR-19-007-001-003/694113 (NUADIHI)

2419007000NRG24160820230274107

16/08/2023

Gagan ku mallik

2419007WL009261

Gagan ku mallik

00415

SBIN0012045

1659

1659

Processed

30/08/2023

4970065287

MR GAGAN KUMAR MALLIK

()

9

ERASAMA

OR-19-007-001-003/694114 (NUADIHI)

2419007000NRG24160820230274108

16/08/2023

Basanti malik

2419007WL009261

Basanti malik

00415

SBIN0012045

1659

1659

Processed

30/08/2023

4970065284

MRS BASANTI MALLIKLTI

()

10

ERASAMA

OR-19-007-001-003/694115 (NUADIHI)

2419007000NRG24160820230274109

16/08/2023

Prasanna mallik

2419007WL009261

Prasanna mallik

00415

SBIN0012045

1659

1659

Processed

30/08/2023

4970065285

MR PRASANNA MALLIK

()

11

ERASAMA

OR-19-007-001-004/69014 (NUADIHI)

2419007000NRG24160820230273965

16/08/2023

PRABIR KUMAR BHOL

2419007WL009243

PRABIR KUMAR BHOL

00415

SBIN0012045

1422

1422

Processed

30/08/2023

4970065282

MR PRABIR KUMAR BHOL

()

12

ERASAMA

OR-19-007-001-010/1282 (NUADIHI)

2419007000NRG24160820230273899

16/08/2023

P NAYAK

2419007WL009239

P NAYAK

00415

SBIN0012045

1422

1422

Processed

30/08/2023

4970065283

MR PRATAP NAYAK

()

13

ERASAMA

OR-19-007-001-010/35672 (NUADIHI)

2419007000NRG24160820230273900

16/08/2023

Gouranga das

2419007WL009239

Gouranga das

00415

SBIN0012045

1422

1422

Processed

30/08/2023

4970065288

MRS KAMALA DAS

()

SubTotal

10902

10902

14

ERASAMA

OR-19-007-001-010/1197 (NUADIHI)

2419007000NRG24160820230273886

16/08/2023

T. SETHI

2419007WL009239

T. SETHI

00462

UCBA0002233

1422

1422

Processed

30/08/2023

4970065290

TAHALI SETHY

()

SubTotal

1422

1422

15

ERASAMA

OR-19-007-001-003/694116 (NUADIHI)

2419007000NRG24160820230274110

16/08/2023

Pramoda mallik

2419007WL009261

Pramoda mallik

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4970065276

Pramoda mallik

()

SubTotal

1659

1659

Total

22515

22515

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERASAMA	OR2419007001_160823FTO_458306	Punjab National Bank	PUNB0057720	Ersama	1422
2	ERASAMA	OR2419007001_160823FTO_458306	State Bank of India	SBIN0008090	BHITHARANDHARI	1422
3	ERASAMA	OR2419007001_160823FTO_458306	State Bank of India	SBIN0008090	SBI, BHITARANDHARI	2607
4	ERASAMA	OR2419007001_160823FTO_458306	State Bank of India	SBIN0010125	RAHAMA	1422
5	ERASAMA	OR2419007001_160823FTO_458306	State Bank of India	SBIN0010916	KUJANGA	1659
6	ERASAMA	OR2419007001_160823FTO_458306	State Bank of India	SBIN0012045	ERSAMA	10902
7	ERASAMA	OR2419007001_160823FTO_458306	UCO Bank	UCBA0002233	PANDUA	1422
8	ERASAMA	OR2419007001_160823FTO_458306	Odisha Gramya Bank	IOBA0ROGB01	RAHAMA	1659

Download In Excel