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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:55:54 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007001_190124APB_FTO_996434
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-19-007-001-004/69017
(NUADIHI) 		2419007000NRG24180120240382833 19/01/2024 PABITRA KUMAR JENA 2419007WL024057 PABITRA KUMAR JENA 00176 IDIB000P573 1422 1422 Processed 25/03/2024 2129420167 Mr. PABITRA KUMAR JENA INDIAN BANK(607105)
SubTotal 1422 1422
2 ERASAMA OR-19-007-001-004/69018
(NUADIHI) 		2419007000NRG24180120240382834 19/01/2024 CHAINA BHOL 2419007WL024057 CHAINA BHOL 00354 PUNB0057720 1422 1422 Processed 25/03/2024 2129420166 CHAINA BHOL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 ERASAMA OR-19-007-001-004/69040
(NUADIHI) 		2419007000NRG24180120240382835 19/01/2024 MAMINA SAHOO 2419007WL024057 MAMINA SAHOO 00354 PUNB0738100 1422 1422 Processed 25/03/2024 2129420165 MANINI SAHOO W/O MANAS KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
4 ERASAMA OR-19-007-001-004/69047
(NUADIHI) 		2419007000NRG24180120240382836 19/01/2024 SASMITA JENA 2419007WL024057 SASMITA JENA 00415 SBIN0008090 1422 1422 Processed 25/03/2024 2129420168 MRS SASMITA JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 ERASAMA OR-19-007-001-004/69015
(NUADIHI) 		2419007000NRG24180120240382832 19/01/2024 BHAGYADHAR BHOL 2419007WL024057 BHAGYADHAR BHOL 00415 SBIN0012045 1422 1422 Processed 25/03/2024 2129420169 MR BHAGYADHAR BHOL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007001_190124APB_FTO_996434 Indian Bank IDIB000P573 PARADIP 1422
2 ERASAMA OR2419007001_190124APB_FTO_996434 Punjab National Bank PUNB0057720 Ersama 1422
3 ERASAMA OR2419007001_190124APB_FTO_996434 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1422
4 ERASAMA OR2419007001_190124APB_FTO_996434 State Bank of India SBIN0008090 BHITHARANDHARI 1422
5 ERASAMA OR2419007001_190124APB_FTO_996434 State Bank of India SBIN0012045 ERSAMA 1422

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