Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007023_191023APB_FTO_661440
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-19-007-023-002/27327
(DHINKIA) 		2419007000NRG24181020230327918 19/10/2023 BICHITRA DAS 2419007WL015996 BICHITRA DAS 00462 UCBA0001335 1659 1659 Processed 09/11/2023 7268805033 BICHITRA DAS UCO BANK(607066)
2 ERASAMA OR-19-007-023-002/35470
(DHINKIA) 		2419007000NRG24181020230327920 19/10/2023 M SAMAL 2419007WL015996 M SAMAL 00462 UCBA0001335 1659 1659 Processed 09/11/2023 7268805032 MENAKA SAMAL UCO BANK(607066)
3 ERASAMA OR-19-007-023-004/27746
(DHINKIA) 		2419007000NRG24181020230327904 19/10/2023 RAJIB KANDI 2419007WL015995 RAJIB KANDI 00462 UCBA0001335 1422 1422 Processed 09/11/2023 7268805026 RAJIB KANDI UCO BANK(607066)
4 ERASAMA OR-19-007-023-004/27746
(DHINKIA) 		2419007000NRG24181020230327905 19/10/2023 RAJIB KANDI 2419007WL015995 RAJIB KANDI 00462 UCBA0001335 1422 1422 Processed 09/11/2023 7268805023 RAJIB KANDI UCO BANK(607066)
5 ERASAMA OR-19-007-023-004/27765
(DHINKIA) 		2419007000NRG24181020230327907 19/10/2023 M DALAI 2419007WL015995 M DALAI 00462 UCBA0001335 1659 1659 Processed 09/11/2023 7268805036 MINARANI DALAI UCO BANK(607066)
6 ERASAMA OR-19-007-023-004/27765
(DHINKIA) 		2419007000NRG24181020230327909 19/10/2023 M DALAI 2419007WL015995 M DALAI 00462 UCBA0001335 1422 1422 Processed 09/11/2023 7268805037 MINARANI DALAI UCO BANK(607066)
7 ERASAMA OR-19-007-023-004/27830
(DHINKIA) 		2419007000NRG24181020230327910 19/10/2023 HEMA SWAIN 2419007WL015995 HEMA SWAIN 00462 UCBA0001335 1422 1422 Processed 09/11/2023 7268805027 HEMLATA SWAIN UCO BANK(607066)
8 ERASAMA OR-19-007-023-004/27830
(DHINKIA) 		2419007000NRG24181020230327911 19/10/2023 HEMA SWAIN 2419007WL015995 HEMA SWAIN 00462 UCBA0001335 1659 1659 Processed 09/11/2023 7268805028 HEMLATA SWAIN UCO BANK(607066)
9 ERASAMA OR-19-007-023-004/27831
(DHINKIA) 		2419007000NRG24181020230327912 19/10/2023 JOGENDRA DALAI 2419007WL015995 JOGENDRA DALAI 00462 UCBA0001335 1659 1659 Processed 09/11/2023 7268805024 JOGENDRA DALAI UCO BANK(607066)
10 ERASAMA OR-19-007-023-004/27831
(DHINKIA) 		2419007000NRG24181020230327913 19/10/2023 JOGENDRA DALAI 2419007WL015995 JOGENDRA DALAI 00462 UCBA0001335 1422 1422 Processed 09/11/2023 7268805025 JOGENDRA DALAI UCO BANK(607066)
11 ERASAMA OR-19-007-023-004/27980
(DHINKIA) 		2419007000NRG24181020230327914 19/10/2023 PURNA CHANDRA DALAI 2419007WL015995 PURNA CHANDRA DALAI 00462 UCBA0001335 1422 1422 Processed 09/11/2023 7268805029 PURNA CHANDRA DALAI UCO BANK(607066)
12 ERASAMA OR-19-007-023-004/27980
(DHINKIA) 		2419007000NRG24181020230327915 19/10/2023 PURNA CHANDRA DALAI 2419007WL015995 PURNA CHANDRA DALAI 00462 UCBA0001335 1659 1659 Processed 09/11/2023 7268805030 PURNA CHANDRA DALAI UCO BANK(607066)
13 ERASAMA OR-19-007-023-004/35244
(DHINKIA) 		2419007000NRG24181020230327916 19/10/2023 L MOHANTY 2419007WL015995 L MOHANTY 00462 UCBA0001335 1659 1659 Processed 09/11/2023 7268805031 ABANTI DAS UCO BANK(607066)
14 ERASAMA OR-19-007-023-004/35244
(DHINKIA) 		2419007000NRG24181020230327917 19/10/2023 L MOHANTY 2419007WL015995 L MOHANTY 00462 UCBA0001335 1422 1422 Processed 09/11/2023 7268805035 ABANTI DAS UCO BANK(607066)
15 ERASAMA OR-19-007-023-004/35937
(DHINKIA) 		2419007000NRG24181020230327925 19/10/2023 SATIKANT MUDULI 2419007WL015997 SATIKANT MUDULI 00462 UCBA0001335 1659 1659 Processed 09/11/2023 7268805034 SATIKANT MUDULI UCO BANK(607066)
SubTotal 23226 23226
Total 23226 23226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007023_191023APB_FTO_661440 UCO Bank UCBA0001335 BALITUTHA 11139
2 ERASAMA OR2419007023_191023APB_FTO_661440 UCO Bank UCBA0001335 Balitutha,Erasama,J.S.Pur 12087

Download In Excel