Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 05:50:10 PM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007001_271023FTO_693897

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-19-007-001-004/694118 (NUADIHI)

2419007000NRG24261020230335410

27/10/2023

Kalpana jena

2419007WL016907

Kalpana jena

00354

PUNB0057720

948

948

Processed

11/11/2023

7386829042

Kalpana jena

()

2

ERASAMA

OR-19-007-001-004/694144 (NUADIHI)

2419007000NRG24261020230335400

27/10/2023

Satyaprakash rout

2419007WL016906

Satyaprakash rout

00354

PUNB0057720

2133

2133

Processed

11/11/2023

7386829041

Satyaprakash rout

()

SubTotal

3081

3081

3

ERASAMA

OR-19-007-001-004/472 (NUADIHI)

2419007000NRG24261020230335412

27/10/2023

NIMAIN JENA

2419007WL016908

NIMAIN JENA

00354

PUNB0738100

1185

1185

Processed

11/11/2023

7386829043

NIMAIN JENA

()

4

ERASAMA

OR-19-007-001-004/694144 (NUADIHI)

2419007000NRG24261020230335398

27/10/2023

Kamala rout

2419007WL016906

Kamala rout

00354

PUNB0738100

2133

2133

Processed

11/11/2023

7386829044

Kamala rout

()

SubTotal

3318

3318

5

ERASAMA

OR-19-007-001-004/694144 (NUADIHI)

2419007000NRG24261020230335399

27/10/2023

Sudhakar rout

2419007WL016906

Sudhakar rout

00415

SBIN0012045

711

711

Processed

11/11/2023

7386829045

MR SUDHAKER ROUT

()

6

ERASAMA

OR-19-007-001-008/35694 (NUADIHI)

2419007000NRG24261020230335420

27/10/2023

S ROUT

2419007WL016908

S ROUT

00415

SBIN0012045

1185

1185

Processed

11/11/2023

7386829047

MRS SACHALA ROUT

()

7

ERASAMA

OR-19-007-001-008/69031 (NUADIHI)

2419007000NRG24261020230335425

27/10/2023

Biswajit rout

2419007WL016908

Biswajit rout

00415

SBIN0012045

1185

1185

Processed

11/11/2023

7386829046

MRS JHARANA DAS

()

SubTotal

3081

3081

Total

9480

9480

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERASAMA	OR2419007001_271023FTO_693897	Punjab National Bank	PUNB0057720	Ersama	3081
2	ERASAMA	OR2419007001_271023FTO_693897	Punjab National Bank	PUNB0738100	ERASAMA (ORISSA)	3318
3	ERASAMA	OR2419007001_271023FTO_693897	State Bank of India	SBIN0012045	ERSAMA	3081

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