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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:00:54 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007015_270723APB_FTO_384703

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-19-007-015-003/17661 (JAPA)

2419007000NRG24270720230253544

27/07/2023

SANTOSH KUMAR KHATUA

2419007WL007773

SANTOSH KUMAR KHATUA

00415

SBIN0008090

1422

1422

Rejected

30/08/2023

4980049563

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

2

ERASAMA

OR-19-007-015-003/17671 (JAPA)

2419007000NRG24270720230253545

27/07/2023

BIRABAR SWAIN

2419007WL007773

BIRABAR SWAIN

00415

SBIN0008090

1422

1422

Processed

31/08/2023

4980049562

BIRABAR SWAIN

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERASAMA	OR2419007015_270723APB_FTO_384703	State Bank of India	SBIN0008090	BHITAR ANDHRI ERASAMA	1422
2	ERASAMA	OR2419007015_270723APB_FTO_384703	State Bank of India	SBIN0008090	BHITHARANDHARI	1422

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