Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:37:07 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007024_091223APB_FTO_870378
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-19-007-024-005/35357
(BALITUTHA) 		2419007000NRG24071220230362904 09/12/2023 PRAHALLAD SAHOO 2419007WL021009 PRAHALLAD SAHOO 00462 UCBA0001335 237 237 Processed 29/02/2024 1104297782 PRAHALLAD SAHOO UCO BANK(607066)
2 ERASAMA OR-19-007-024-005/36712
(BALITUTHA) 		2419007000NRG24041220230361246 09/12/2023 RAMA CHANDRA ROUT 2419007WL020761 RAMA CHANDRA ROUT 00462 UCBA0001335 1659 1659 Processed 29/02/2024 1104297781 RAMA CH ROUT UCO BANK(607066)
3 ERASAMA OR-19-007-024-005/36713
(BALITUTHA) 		2419007000NRG24041220230361247 09/12/2023 SANJUKTA ROUT 2419007WL020761 SANJUKTA ROUT 00462 UCBA0001335 1659 1659 Processed 29/02/2024 1104297785 SANJUKTA ROUT UCO BANK(607066)
4 ERASAMA OR-19-007-024-010/36715
(BALITUTHA) 		2419007000NRG24041220230361248 09/12/2023 ANITA KHATUA 2419007WL020761 ANITA KHATUA 00462 UCBA0001335 1659 1659 Processed 29/02/2024 1104297784 ANITA KHATUA UCO BANK(607066)
5 ERASAMA OR-19-007-024-010/36716
(BALITUTHA) 		2419007000NRG24041220230361249 09/12/2023 GOURANGA KHATUA 2419007WL020761 GOURANGA KHATUA 00462 UCBA0001335 1659 1659 Processed 29/02/2024 1104297783 GOURANGA KHATUA UCO BANK(607066)
SubTotal 6873 6873
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007024_091223APB_FTO_870378 UCO Bank UCBA0001335 BALITUTHA 6873

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