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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:17:19 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007007_191023FTO_665811
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-19-007-007-002/40150
(JIRAILO) 		2419007007NRG24191020230329837 19/10/2023 JAPA KHATUA 2419007007WL016234 JAPA KHATUA 00045 BARB0ATHARB 948 948 Processed 09/11/2023 7269124011 JAPA KHATUA ()
SubTotal 948 948
2 ERASAMA OR-19-007-007-002/40139
(JIRAILO) 		2419007007NRG24191020230329835 19/10/2023 ANTRAYAMI HATI 2419007007WL016234 ANTRAYAMI HATI 00354 PUNB0057720 948 948 Processed 09/11/2023 7269124010 ANTRAYAMI HATI ()
3 ERASAMA OR-19-007-007-002/40152
(JIRAILO) 		2419007007NRG24191020230329839 19/10/2023 KADAMBINI KHATUA 2419007007WL016234 KADAMBINI KHATUA 00354 PUNB0057720 948 948 Processed 09/11/2023 7269124012 KADAMBINI KHATUA ()
SubTotal 1896 1896
4 ERASAMA OR-19-007-007-002/40101
(JIRAILO) 		2419007007NRG24191020230329826 19/10/2023 Milirani lenka 2419007007WL016234 Milirani lenka 00415 SBIN0012045 948 948 Processed 09/11/2023 7269124013 MRS MILIRANI LENKA ()
SubTotal 948 948
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007007_191023FTO_665811 Bank of Baroda BARB0ATHARB PARADIP, ORISSA 948
2 ERASAMA OR2419007007_191023FTO_665811 Punjab National Bank PUNB0057720 Ersama 1896
3 ERASAMA OR2419007007_191023FTO_665811 State Bank of India SBIN0012045 ERSAMA 948

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