Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:25:01 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007011_061023APB_FTO_607608
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-19-007-011-002/22333355
(NARDIA) 		2419007000NRG24061020230313333 06/10/2023 SWARNALATA MOHAPATRA 2419007WL014133 SWARNALATA MOHAPATRA 00415 SBIN0012045 1659 1659 Processed 10/11/2023 7327718606 SWARNALATA MOHAPATRA ODISHA GRAMYA BANK(607060)
2 ERASAMA OR-19-007-011-008/213358
(NARDIA) 		2419007000NRG24061020230313334 06/10/2023 HRUDANANDA MOHANTY 2419007WL014134 HRUDANANDA MOHANTY 00415 SBIN0012045 1422 1422 Processed 10/11/2023 7327718605 HRUDANANDA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007011_061023APB_FTO_607608 State Bank of India SBIN0012045 ERSAMA 3081

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