Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:20:27 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007_270923FTO_575652
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-19-007-002-006/352110
(BHITARANDHARI) 		2419007000NRG24270920230301570 27/09/2023 P PARIDA 2419007WL012769 P PARIDA 00078 CNRB0017268 1659 1659 Processed 09/11/2023 7263648697 P PARIDA ()
SubTotal 1659 1659
2 ERASAMA OR-19-007-002-006/2356
(BHITARANDHARI) 		2419007000NRG24270920230301564 27/09/2023 SACHITA CHATOI 2419007WL012769 SACHITA CHATOI 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7263648693 MR SACHITRA CHATOI ()
3 ERASAMA OR-19-007-002-006/2497
(BHITARANDHARI) 		2419007000NRG24270920230301565 27/09/2023 D NAYAK 2419007WL012769 D NAYAK 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7263648690 MR SANJANYA MALLIK ()
4 ERASAMA OR-19-007-002-006/352002
(BHITARANDHARI) 		2419007000NRG24270920230301568 27/09/2023 R malik 2419007WL012769 R malik 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7263648692 MISS PRITI CHHANDA MALLIK ()
5 ERASAMA OR-19-007-002-006/3521111692
(BHITARANDHARI) 		2419007000NRG24270920230301572 27/09/2023 T. Malik 2419007WL012769 T. Malik 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7263648691 MRS TIKI MALIK ()
SubTotal 6636 6636
6 ERASAMA OR-19-007-002-005/3521111620
(BHITARANDHARI) 		2419007000NRG24270920230301557 27/09/2023 Rajalaxmi Malla 2419007WL012769 Rajalaxmi Malla 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263648689 Rajalaxmi Malla ()
7 ERASAMA OR-19-007-002-006/352002
(BHITARANDHARI) 		2419007000NRG24270920230301569 27/09/2023 P malik 2419007WL012769 P malik 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263648694 P malik ()
8 ERASAMA OR-19-007-002-006/3521111693
(BHITARANDHARI) 		2419007000NRG24270920230301573 27/09/2023 S. Malik 2419007WL012769 S. Malik 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263648696 S. Malik ()
9 ERASAMA OR-19-007-002-006/3521111696
(BHITARANDHARI) 		2419007000NRG24270920230301574 27/09/2023 T. Jena 2419007WL012769 T. Jena 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263648695 T. Jena ()
SubTotal 6636 6636
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007_270923FTO_575652 Canara Bank CNRB0017268 KUJANGA 1659
2 ERASAMA OR2419007_270923FTO_575652 State Bank of India SBIN0008090 Bhitarandhari, Erasama, J.S.Pur 1659
3 ERASAMA OR2419007_270923FTO_575652 State Bank of India SBIN0008090 BHITHARANDHARI 4977
4 ERASAMA OR2419007_270923FTO_575652 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 6636

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