Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:33:03 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007012_211223FTO_920522
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-19-007-012-001/14057
(PADMAPUR) 		2419007000NRG24170620230154671 21/12/2023 SABITRI SAMANTA 2419007WL0004837 SABITRI SAMANTA 00089 CBIN0284143 1422 1422 Processed 09/03/2024 1549155170 SABITRI SAMANTA ()
2 ERASAMA OR-19-007-012-001/54068
(PADMAPUR) 		2419007012NRG24260920230300659 21/12/2023 NITYANANDA SAHOO 2419007WL0012642 NITYANANDA SAHOO 00089 CBIN0284143 1422 1422 Processed 09/03/2024 1549155171 NITYANANDA SAHOO ()
3 ERASAMA OR-19-007-012-001/65565475
(PADMAPUR) 		2419007012NRG24291120230357384 21/12/2023 KARTIK DALAI 2419007WL0020232 KARTIK DALAI 00089 CBIN0284143 1659 1659 Rejected 09/03/2024 1549155172 No Such Account
SubTotal 4503 4503
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007012_211223FTO_920522 Central Bank Of India CBIN0284143 OLARAHAT 4503

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