Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:56:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007019_020423FTO_4458
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-19-007-019-001/23159
(BALEIPUR) 		2419007019NRG23310320230322641 02/04/2023 GAGAN DAS 2419007019WL018868 GAGAN DAS 00220 UCBA0RRBKGB 1554 1554 Rejected 03/05/2023 1173910143 No Such Account
SubTotal 1554 1554
2 ERASAMA OR-19-007-019-007/24023
(BALEIPUR) 		2419007019NRG23310320230322740 02/04/2023 AMULYA NAYAK 2419007019WL018870 AMULYA NAYAK 00415 SBIN0008090 1110 1110 Processed 03/05/2023 1173910141 MR AMULYA NAYAK ()
3 ERASAMA OR-19-007-019-009/24163
(BALEIPUR) 		2419007019NRG23310320230324309 02/04/2023 BAIKUNTHA DAS 2419007019WL018928 BAIKUNTHA DAS 00415 SBIN0008090 1110 1110 Processed 03/05/2023 1173910140 MR BAIKUNTHA DAS ()
SubTotal 2220 2220
4 ERASAMA OR-19-007-019-007/24043
(BALEIPUR) 		2419007019NRG23310320230322745 02/04/2023 Babilata Swain 2419007019WL018870 Babilata Swain 00415 SBIN0010916 1110 1110 Processed 03/05/2023 1173910142 MRS BHABILATA SWAIN ()
SubTotal 1110 1110
5 ERASAMA OR-19-007-019-001/23250
(BALEIPUR) 		2419007019NRG23310320230322652 02/04/2023 BIJAY MOHAPATRA 2419007019WL018868 BIJAY MOHAPATRA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1173910139 BIJAY MOHAPATRA ()
6 ERASAMA OR-19-007-019-006/23946
(BALEIPUR) 		2419007019NRG23310320230324306 02/04/2023 DHIRENDRA MOHAPATRA 2419007019WL018928 DHIRENDRA MOHAPATRA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173910138 DHIRENDRA MOHAPATRA ()
7 ERASAMA OR-19-007-019-007/23978
(BALEIPUR) 		2419007019NRG23310320230322729 02/04/2023 BASANTI SWAIN 2419007019WL018870 BASANTI SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173910137 BASANTI SWAIN ()
8 ERASAMA OR-19-007-019-007/23981
(BALEIPUR) 		2419007019NRG23310320230322730 02/04/2023 NIRANJAN SWAIN 2419007019WL018870 NIRANJAN SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173910136 NIRANJAN SWAIN ()
SubTotal 4662 4662
Total 9546 9546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007019_020423FTO_4458 Kalinga Gramya Bank UCBA0RRBKGB CHATUA BR-JAGATSINGHPUR 1554
2 ERASAMA OR2419007019_020423FTO_4458 State Bank of India SBIN0008090 BHITHARANDHARI 2220
3 ERASAMA OR2419007019_020423FTO_4458 State Bank of India SBIN0010916 KUJANGA 1110
4 ERASAMA OR2419007019_020423FTO_4458 Odisha Gramya Bank IOBA0ROGB01 CHATUA 3552
5 ERASAMA OR2419007019_020423FTO_4458 Odisha Gramya Bank IOBA0ROGB01 CHHATIA 1110

Download In Excel