Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:09 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007009_111023FTO_629220
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-19-007-009-002/33341881
(PAIDA) 		2419007000NRG24111020230320880 11/10/2023 Ramesh Mallick 2419007WL015092 Ramesh Mallick 00354 PUNB0135220 1422 1422 Processed 09/11/2023 7259762995 Ramesh Mallick ()
2 ERASAMA OR-19-007-009-002/33341884
(PAIDA) 		2419007000NRG24111020230320882 11/10/2023 Kailash Kumar Mallick 2419007WL015092 Kailash Kumar Mallick 00354 PUNB0135220 1422 1422 Processed 09/11/2023 7259762997 Kailash Kumar Mallick ()
3 ERASAMA OR-19-007-009-002/333422
(PAIDA) 		2419007000NRG24111020230320905 11/10/2023 RINA RANA 2419007WL015095 RINA RANA 00354 PUNB0135220 1185 1185 Processed 09/11/2023 7259762998 RINA RANA ()
4 ERASAMA OR-19-007-009-002/3359337
(PAIDA) 		2419007000NRG24111020230320873 11/10/2023 SANKARA BHOLA 2419007WL015091 SANKARA BHOLA 00354 PUNB0135220 1422 1422 Processed 09/11/2023 7259762996 SANKARA BHOLA ()
5 ERASAMA OR-19-007-009-004/3437
(PAIDA) 		2419007000NRG24111020230320889 11/10/2023 ARUNA KUMAR DAS 2419007WL015093 ARUNA KUMAR DAS 00354 PUNB0135220 1185 1185 Processed 09/11/2023 7259762991 ARUNA KUMAR DAS ()
6 ERASAMA OR-19-007-009-004/3439
(PAIDA) 		2419007000NRG24111020230320894 11/10/2023 PUSPANJALI DAS 2419007WL015093 PUSPANJALI DAS 00354 PUNB0135220 1185 1185 Processed 09/11/2023 7259762994 PUSPANJALI DAS ()
SubTotal 7821 7821
7 ERASAMA OR-19-007-009-004/3559333423
(PAIDA) 		2419007000NRG24111020230320897 11/10/2023 Sanjaya Ku Khandual 2419007WL015093 Sanjaya Ku Khandual 00415 SBIN0010915 1185 1185 Processed 09/11/2023 7259762999 MR UTTAM MOHANTY ()
SubTotal 1185 1185
8 ERASAMA OR-19-007-009-002/33341882
(PAIDA) 		2419007000NRG24111020230320881 11/10/2023 PRAKASH MALLICK 2419007WL015092 PRAKASH MALLICK 00415 SBIN0012045 1422 1422 Processed 09/11/2023 7259762993 MR PRAKASH MALLICK ()
9 ERASAMA OR-19-007-009-002/3341872
(PAIDA) 		2419007000NRG24111020230320862 11/10/2023 RABINDRA NATH DAS 2419007WL015088 RABINDRA NATH DAS 00415 SBIN0012045 621 621 Processed 09/11/2023 7259763000 MR RABINDRA NATH DAS ()
10 ERASAMA OR-19-007-009-004/34511
(PAIDA) 		2419007000NRG24111020230320922 11/10/2023 BIPIN PALLEI 2419007WL015097 BIPIN PALLEI 00415 SBIN0012045 1185 1185 Processed 09/11/2023 7259762992 MR BIPIN PALLEI ()
SubTotal 3228 3228
Total 12234 12234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007009_111023FTO_629220 Punjab National Bank PUNB0135220 Dhihasahi 7821
2 ERASAMA OR2419007009_111023FTO_629220 State Bank of India SBIN0010915 BALIKUDA 1185
3 ERASAMA OR2419007009_111023FTO_629220 State Bank of India SBIN0012045 ERSAMA 3228

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