Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:23:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007015_301223FTO_957195
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-19-007-015-003/35780
(JAPA) 		2419007000NRG24301220230376181 30/12/2023 ROHITA KUMARA BEHERA 2419007WL022882 ROHITA KUMARA BEHERA 00354 PUNB0738100 1659 1659 Processed 09/03/2024 1550250826 ROHITA KUMARA BEHERA ()
SubTotal 1659 1659
2 ERASAMA OR-19-007-015-003/17741
(JAPA) 		2419007000NRG24301220230376167 30/12/2023 BIPIN BIHARI LENKA 2419007WL022882 BIPIN BIHARI LENKA 00415 SBIN0008090 1659 1659 Processed 09/03/2024 1550250827 MR BIPINI BIHARI LENKA ()
SubTotal 1659 1659
3 ERASAMA OR-19-007-015-003/17732
(JAPA) 		2419007000NRG24301220230376166 30/12/2023 saralabala dei 2419007WL022882 saralabala dei 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1550250829 MRS SARALA BALA DEI ()
4 ERASAMA OR-19-007-015-003/17911
(JAPA) 		2419007000NRG24301220230376172 30/12/2023 ITRIVA OJHA 2419007WL022882 ITRIVA OJHA 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1550250828 MRS ITRIVA OJHA ()
SubTotal 3318 3318
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007015_301223FTO_957195 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1659
2 ERASAMA OR2419007015_301223FTO_957195 State Bank of India SBIN0008090 BHITARANDHRI,ERASAMAJ.S.PUR 1659
3 ERASAMA OR2419007015_301223FTO_957195 State Bank of India SBIN0012045 ERSAMA 3318

Download In Excel