Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:02:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007002_071023APB_FTO_613469
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-19-007-002-009/2582
(BHITARANDHARI) 		2419007000NRG24071020230315097 07/10/2023 BIJAYA 2419007WL014354 BIJAYA 00415 SBIN0008090 1422 1422 Processed 10/11/2023 7328558083 MR BIJAY DALAI STATE BANK OF INDIA(508548)
2 ERASAMA OR-19-007-002-009/2658
(BHITARANDHARI) 		2419007000NRG24071020230315098 07/10/2023 KAILASH CHANDRA SAHOO 2419007WL014354 KAILASH CHANDRA SAHOO 00415 SBIN0008090 1422 1422 Processed 10/11/2023 7328558082 MR KAILASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
3 ERASAMA OR-19-007-002-009/35307
(BHITARANDHARI) 		2419007000NRG24071020230315133 07/10/2023 MANORANJAN MOHANTY 2419007WL014356 MANORANJAN MOHANTY 00415 SBIN0008090 1422 1422 Processed 10/11/2023 7328558084 MR MANORANJAN MOHANTY STATE BANK OF INDIA(508548)
4 ERASAMA OR-19-007-002-009/35356
(BHITARANDHARI) 		2419007000NRG24071020230315099 07/10/2023 BENGA BHOL 2419007WL014354 BENGA BHOL 00415 SBIN0008090 1422 1422 Processed 10/11/2023 7328558086 MRS BENGA BHOLA STATE BANK OF INDIA(508548)
5 ERASAMA OR-19-007-002-009/35356
(BHITARANDHARI) 		2419007000NRG24071020230315100 07/10/2023 SUDARSAN BHOL 2419007WL014354 SUDARSAN BHOL 00415 SBIN0008090 1422 1422 Processed 10/11/2023 7328558087 MR SUDARSAN BHOL STATE BANK OF INDIA(508548)
6 ERASAMA OR-19-007-002-009/35357
(BHITARANDHARI) 		2419007000NRG24071020230315101 07/10/2023 CHAGALI BHOLA 2419007WL014354 CHAGALI BHOLA 00415 SBIN0008090 1422 1422 Processed 10/11/2023 7328558085 CHAGALI BHOL UNION BANK OF INDIA(508500)
7 ERASAMA OR-19-007-002-009/35357
(BHITARANDHARI) 		2419007000NRG24071020230315102 07/10/2023 JYOSHNARANI BHOL 2419007WL014354 JYOSHNARANI BHOL 00415 SBIN0008090 1422 1422 Processed 10/11/2023 7328558088 JYOSHNARANI BHOL INDUSIND BANK(607189)
SubTotal 9954 9954
8 ERASAMA OR-19-007-002-009/360287
(BHITARANDHARI) 		2419007000NRG24071020230315135 07/10/2023 RAJASHREE MALLA 2419007WL014356 RAJASHREE MALLA 00462 UCBA0001335 1422 1422 Processed 10/11/2023 7328558079 RAJASHREE MALLA UCO BANK(607066)
9 ERASAMA OR-19-007-002-009/360287
(BHITARANDHARI) 		2419007000NRG24071020230315137 07/10/2023 RENUBALA SWAIN 2419007WL014356 RENUBALA SWAIN 00462 UCBA0001335 1422 1422 Processed 10/11/2023 7328558081 RENUBALA SWAIN UCO BANK(607066)
10 ERASAMA OR-19-007-002-009/360287
(BHITARANDHARI) 		2419007000NRG24071020230315136 07/10/2023 S S SWAIN 2419007WL014356 S S SWAIN 00462 UCBA0001335 1422 1422 Processed 10/11/2023 7328558080 MR SAMIR SEKHAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 14220 14220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007002_071023APB_FTO_613469 State Bank of India SBIN0008090 B.Andhari, Erasama,J.S.Pur 1422
2 ERASAMA OR2419007002_071023APB_FTO_613469 State Bank of India SBIN0008090 B.Andhari,Erasama,J.S.Pur 2844
3 ERASAMA OR2419007002_071023APB_FTO_613469 State Bank of India SBIN0008090 BHITHARANDHARI 5688
4 ERASAMA OR2419007002_071023APB_FTO_613469 UCO Bank UCBA0001335 BALITUTHA 4266

Download In Excel