Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:18:14 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007015_200523FTO_137020
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) 		2419007000NRG24160520230060310 20/05/2023 ROHITA KUMARA BEHERA 2419007WL001986 ROHITA KUMARA BEHERA 00354 PUNB0738100 1422 1422 Processed 25/05/2023 1860375526 ROHITA KUMARA BEHERA ()
SubTotal 1422 1422
2 ERASAMA OR-19-007-015-003/17741
(JAPA) 		2419007000NRG24160520230060293 20/05/2023 BIPIN BIHARI LENKA 2419007WL001986 BIPIN BIHARI LENKA 00415 SBIN0008090 1422 1422 Processed 25/05/2023 1860375520 MR BIPINI BIHARI LENKA ()
SubTotal 1422 1422
3 ERASAMA OR-19-007-015-003/17758
(JAPA) 		2419007000NRG24160520230060295 20/05/2023 sukalata mallik 2419007WL001986 sukalata mallik 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1860375523 MRS SHUKA LATA MALLICK ()
4 ERASAMA OR-19-007-015-003/17911
(JAPA) 		2419007000NRG24160520230060299 20/05/2023 ITRIVA OJHA 2419007WL001986 ITRIVA OJHA 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1860375522 MRS ITRIVA OJHA ()
5 ERASAMA OR-19-007-015-003/17970
(JAPA) 		2419007000NRG24160520230060304 20/05/2023 Nirangan sahu 2419007WL001986 Nirangan sahu 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1860375524 MR NIRANJAN SAHU ()
6 ERASAMA OR-19-007-015-003/35817
(JAPA) 		2419007000NRG24160520230060316 20/05/2023 Hemanta sethy 2419007WL001986 Hemanta sethy 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1860375525 MR HEMANTA KUMAR SETHY ()
7 ERASAMA OR-19-007-015-003/360138
(JAPA) 		2419007000NRG24160520230060327 20/05/2023 SURESH CHANDRA BEHERA 2419007WL001986 SURESH CHANDRA BEHERA 00415 SBIN0012045 1422 1422 Processed 25/05/2023 1860375521 MR SURESH BEHERA ()
SubTotal 7110 7110
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007015_200523FTO_137020 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1422
2 ERASAMA OR2419007015_200523FTO_137020 State Bank of India SBIN0008090 BHITARANDHRI,ERASAMAJ.S.PUR 1422
3 ERASAMA OR2419007015_200523FTO_137020 State Bank of India SBIN0012045 ERSAMA 7110

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