Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:21:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007019_120923APB_FTO_518178
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-19-007-019-006/23952
(BALEIPUR) 		2419007000NRG24120920230282402 12/09/2023 BULENDRA MOHAPATRA 2419007WL010358 BULENDRA MOHAPATRA 00220 UCBA0RRBKGB 1659 1659 Processed 09/11/2023 7276248848 BULENDRA MOHAPATRA ODISHA GRAMYA BANK(607060)
2 ERASAMA OR-19-007-019-006/23952
(BALEIPUR) 		2419007000NRG24120920230282404 12/09/2023 BULENDRA MOHAPATRA 2419007WL010358 BULENDRA MOHAPATRA 00220 UCBA0RRBKGB 1659 1659 Processed 09/11/2023 7276248851 BULENDRA MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 ERASAMA OR-19-007-019-002/23480
(BALEIPUR) 		2419007000NRG24120920230282420 12/09/2023 DILLIP DAS 2419007WL010361 DILLIP DAS 00354 PUNB0135220 1659 1659 Processed 10/11/2023 7276248834 MR DEEPAK MOHAPATRA STATE BANK OF INDIA(508548)
4 ERASAMA OR-19-007-019-002/23480
(BALEIPUR) 		2419007000NRG24120920230282421 12/09/2023 DILLIP DAS 2419007WL010361 DILLIP DAS 00354 PUNB0135220 1659 1659 Processed 10/11/2023 7276248835 MR DEEPAK MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 ERASAMA OR-19-007-019-001/23156
(BALEIPUR) 		2419007000NRG24120920230282414 12/09/2023 K BISWAL 2419007WL010360 K BISWAL 00354 PUNB0675100 1659 1659 Processed 09/11/2023 7276248849 K BISWAL ODISHA GRAMYA BANK(607060)
6 ERASAMA OR-19-007-019-001/23156
(BALEIPUR) 		2419007000NRG24120920230282415 12/09/2023 K BISWAL 2419007WL010360 K BISWAL 00354 PUNB0675100 1659 1659 Processed 09/11/2023 7276248850 K BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
7 ERASAMA OR-19-007-019-001/23226
(BALEIPUR) 		2419007000NRG24120920230282416 12/09/2023 S BISWAL 2419007WL010360 S BISWAL 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7276248846 MRS SANJUBALA BISWAL STATE BANK OF INDIA(508548)
8 ERASAMA OR-19-007-019-001/23226
(BALEIPUR) 		2419007000NRG24120920230282417 12/09/2023 S BISWAL 2419007WL010360 S BISWAL 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7276248847 MRS SANJUBALA BISWAL STATE BANK OF INDIA(508548)
9 ERASAMA OR-19-007-019-008/24061
(BALEIPUR) 		2419007000NRG24120920230282407 12/09/2023 S SWAIN 2419007WL010359 S SWAIN 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7276248843 MRS SATYABATI DEI STATE BANK OF INDIA(508548)
10 ERASAMA OR-19-007-019-008/24061
(BALEIPUR) 		2419007000NRG24120920230282409 12/09/2023 S SWAIN 2419007WL010359 S SWAIN 00415 SBIN0008090 1659 1659 Processed 10/11/2023 7276248838 MRS SATYABATI DEI STATE BANK OF INDIA(508548)
11 ERASAMA OR-19-007-019-008/35429
(BALEIPUR) 		2419007000NRG24120920230282410 12/09/2023 BABUNI SWAIN 2419007WL010359 BABUNI SWAIN 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7276248836 BABUNI SWAIN ICICI BANK LTD(508534)
12 ERASAMA OR-19-007-019-008/35429
(BALEIPUR) 		2419007000NRG24120920230282412 12/09/2023 BABUNI SWAIN 2419007WL010359 BABUNI SWAIN 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7276248837 BABUNI SWAIN ICICI BANK LTD(508534)
SubTotal 9954 9954
13 ERASAMA OR-19-007-019-006/23925
(BALEIPUR) 		2419007000NRG24120920230282398 12/09/2023 SANTOSHA MOHAPATRA 2419007WL010358 SANTOSHA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276248839 MR SANTOSH MOHAPATRA STATE BANK OF INDIA(508548)
14 ERASAMA OR-19-007-019-006/23925
(BALEIPUR) 		2419007000NRG24120920230282400 12/09/2023 SANTOSHA MOHAPATRA 2419007WL010358 SANTOSHA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276248840 MR SANTOSH MOHAPATRA STATE BANK OF INDIA(508548)
15 ERASAMA OR-19-007-019-006/23925
(BALEIPUR) 		2419007000NRG24120920230282401 12/09/2023 TIKINA MOHAPATRA 2419007WL010358 TIKINA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276248841 TIKINA MOHAPATRA ODISHA GRAMYA BANK(607060)
16 ERASAMA OR-19-007-019-006/23925
(BALEIPUR) 		2419007000NRG24120920230282399 12/09/2023 TIKINA MOHAPATRA 2419007WL010358 TIKINA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276248842 TIKINA MOHAPATRA ODISHA GRAMYA BANK(607060)
17 ERASAMA OR-19-007-019-006/23952
(BALEIPUR) 		2419007000NRG24120920230282405 12/09/2023 BHARATI MOHAPATRA 2419007WL010358 BHARATI MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276248852 BHARATI MOHAPATRA ODISHA GRAMYA BANK(607060)
18 ERASAMA OR-19-007-019-006/23952
(BALEIPUR) 		2419007000NRG24120920230282403 12/09/2023 BHARATI MOHAPATRA 2419007WL010358 BHARATI MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276248853 BHARATI MOHAPATRA ODISHA GRAMYA BANK(607060)
19 ERASAMA OR-19-007-019-008/24061
(BALEIPUR) 		2419007000NRG24120920230282406 12/09/2023 MAGUNI SWAIN 2419007WL010359 MAGUNI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276248845 MAGUNI SWAIN ICICI BANK LTD(508534)
20 ERASAMA OR-19-007-019-008/24061
(BALEIPUR) 		2419007000NRG24120920230282408 12/09/2023 MAGUNI SWAIN 2419007WL010359 MAGUNI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276248844 MAGUNI SWAIN ICICI BANK LTD(508534)
21 ERASAMA OR-19-007-019-008/35429
(BALEIPUR) 		2419007000NRG24120920230282411 12/09/2023 APINA SWAIN 2419007WL010359 APINA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276248854 APINA SWAIN UCO BANK(607066)
22 ERASAMA OR-19-007-019-008/35429
(BALEIPUR) 		2419007000NRG24120920230282413 12/09/2023 APINA SWAIN 2419007WL010359 APINA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276248855 APINA SWAIN UCO BANK(607066)
SubTotal 16590 16590
Total 36498 36498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007019_120923APB_FTO_518178 Kalinga Gramya Bank UCBA0RRBKGB CHATUA BR-JAGATSINGHPUR 3318
2 ERASAMA OR2419007019_120923APB_FTO_518178 Punjab National Bank PUNB0135220 Dhihasahi 3318
3 ERASAMA OR2419007019_120923APB_FTO_518178 Punjab National Bank PUNB0675100 RAHAMA 3318
4 ERASAMA OR2419007019_120923APB_FTO_518178 State Bank of India SBIN0008090 BHITHARANDHARI 9954
5 ERASAMA OR2419007019_120923APB_FTO_518178 Odisha Gramya Bank IOBA0ROGB01 CHATUA 16590

Download In Excel