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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:27:57 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007003_110823FTO_442626

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-19-007-003-001/36152 (KUNJAKOTHI)

2419007000NRG24110820230270333

11/08/2023

Lipika mallik

2419007WL008904

Lipika mallik

00127

FDRL0002000

1659

1659

Processed

30/08/2023

4973569766

Lipika mallik

()

SubTotal

1659

1659

2

ERASAMA

OR-19-007-003-003/3575 (KUNJAKOTHI)

2419007000NRG24110820230270330

11/08/2023

USHARANI SAHOO

2419007WL008902

USHARANI SAHOO

00415

SBIN0008090

1659

1659

Processed

31/08/2023

4973569768

MRS USHA RANI SAHOO

()

SubTotal

1659

1659

3

ERASAMA

OR-19-007-003-003/38804 (KUNJAKOTHI)

2419007000NRG24110820230270331

11/08/2023

HEMANTA BARIK

2419007WL008902

HEMANTA BARIK

00415

SBIN0012045

1659

1659

Processed

31/08/2023

4973569767

MR HEMANTA BARIK

()

SubTotal

1659

1659

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERASAMA	OR2419007003_110823FTO_442626	FEDERAL BANK	FDRL0002000	PARADIP	1659
2	ERASAMA	OR2419007003_110823FTO_442626	State Bank of India	SBIN0008090	BHITHARANDHARI	1659
3	ERASAMA	OR2419007003_110823FTO_442626	State Bank of India	SBIN0012045	ERSAMA	1659

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