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

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007004_060124APB_FTO_974199
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-19-007-004-006/54000
(GADABISUNPUR) 		2419007000NRG24060120240378382 06/01/2024 Rubita natha 2419007WL023301 Rubita natha 00089 CBIN0284143 1659 1659 Processed 12/03/2024 1672712148 RUBITA NATH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
2 ERASAMA OR-19-007-004-006/54000
(GADABISUNPUR) 		2419007000NRG24060120240378383 06/01/2024 Darsani natha 2419007WL023301 Darsani natha 00176 IDIB000G041 1659 1659 Processed 12/03/2024 1672712149 Mr. Darshani Nath INDIAN BANK(607105)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007004_060124APB_FTO_974199 Central Bank Of India CBIN0284143 OLARAHAT 1659
2 ERASAMA OR2419007004_060124APB_FTO_974199 Indian Bank IDIB000G041 GODA 1659

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