Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:31:22 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007024_111223APB_FTO_873344
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-19-007-024-005/36712
(BALITUTHA) 		2419007000NRG24111220230364553 11/12/2023 RAMA CHANDRA ROUT 2419007WL021309 RAMA CHANDRA ROUT 00462 UCBA0001335 1659 1659 Processed 29/02/2024 1107265264 RAMA CH ROUT UCO BANK(607066)
2 ERASAMA OR-19-007-024-005/36713
(BALITUTHA) 		2419007000NRG24111220230364554 11/12/2023 SANJUKTA ROUT 2419007WL021309 SANJUKTA ROUT 00462 UCBA0001335 1659 1659 Processed 29/02/2024 1107265267 SANJUKTA ROUT UCO BANK(607066)
3 ERASAMA OR-19-007-024-010/36715
(BALITUTHA) 		2419007000NRG24111220230364555 11/12/2023 ANITA KHATUA 2419007WL021309 ANITA KHATUA 00462 UCBA0001335 1659 1659 Processed 29/02/2024 1107265266 ANITA KHATUA UCO BANK(607066)
4 ERASAMA OR-19-007-024-010/36716
(BALITUTHA) 		2419007000NRG24111220230364556 11/12/2023 GOURANGA KHATUA 2419007WL021309 GOURANGA KHATUA 00462 UCBA0001335 1659 1659 Processed 29/02/2024 1107265265 GOURANGA KHATUA UCO BANK(607066)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007024_111223APB_FTO_873344 UCO Bank UCBA0001335 BALITUTHA 6636

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