Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:33:06 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007015_300523FTO_173679
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-19-007-015-003/35780
(JAPA) 		2419007000NRG24250520230079064 30/05/2023 ROHITA KUMARA BEHERA 2419007WL002619 ROHITA KUMARA BEHERA 00354 PUNB0738100 1422 1422 Processed 01/06/2023 2019516517 ROHITA KUMARA BEHERA ()
SubTotal 1422 1422
2 ERASAMA OR-19-007-015-003/17741
(JAPA) 		2419007000NRG24250520230079047 30/05/2023 BIPIN BIHARI LENKA 2419007WL002619 BIPIN BIHARI LENKA 00415 SBIN0008090 1659 1659 Processed 01/06/2023 2019516511 MR BIPINI BIHARI LENKA ()
SubTotal 1659 1659
3 ERASAMA OR-19-007-015-003/17732
(JAPA) 		2419007000NRG24250520230079046 30/05/2023 saralabala dei 2419007WL002619 saralabala dei 00415 SBIN0012045 1659 1659 Processed 01/06/2023 2019516515 MRS SARALA BALA DEI ()
4 ERASAMA OR-19-007-015-003/17758
(JAPA) 		2419007000NRG24250520230079049 30/05/2023 sukalata mallik 2419007WL002619 sukalata mallik 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019516514 MRS SHUKA LATA MALLICK ()
5 ERASAMA OR-19-007-015-003/17911
(JAPA) 		2419007000NRG24250520230079053 30/05/2023 ITRIVA OJHA 2419007WL002619 ITRIVA OJHA 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019516513 MRS ITRIVA OJHA ()
6 ERASAMA OR-19-007-015-003/17970
(JAPA) 		2419007000NRG24250520230079058 30/05/2023 Nirangan sahu 2419007WL002619 Nirangan sahu 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019516516 MR NIRANJAN SAHU ()
7 ERASAMA OR-19-007-015-003/35817
(JAPA) 		2419007000NRG24250520230079071 30/05/2023 Hemanta sethy 2419007WL002619 Hemanta sethy 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019516518 MR HEMANTA KUMAR SETHY ()
8 ERASAMA OR-19-007-015-003/360138
(JAPA) 		2419007000NRG24250520230079083 30/05/2023 SURESH CHANDRA BEHERA 2419007WL002619 SURESH CHANDRA BEHERA 00415 SBIN0012045 1422 1422 Processed 01/06/2023 2019516512 MR SURESH BEHERA ()
SubTotal 8769 8769
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007015_300523FTO_173679 Punjab National Bank PUNB0738100 ERASAMA (ORISSA) 1422
2 ERASAMA OR2419007015_300523FTO_173679 State Bank of India SBIN0008090 BHITARANDHRI,ERASAMAJ.S.PUR 1659
3 ERASAMA OR2419007015_300523FTO_173679 State Bank of India SBIN0012045 ERSAMA 8769

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