Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:20:42 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007023_191223FTO_911058
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-19-007-023-004/36485
(DHINKIA) 		2419007023NRG24191220230368382 19/12/2023 TUTUA NATH 2419007023WL021967 TUTUA NATH 00415 SBIN0010918 1422 1422 Processed 09/03/2024 1552676785 MR TUTUA NATH ()
SubTotal 1422 1422
2 ERASAMA OR-19-007-023-005/36361
(DHINKIA) 		2419007023NRG24191220230368387 19/12/2023 BAPINA PARIDA 2419007023WL021967 BAPINA PARIDA 00462 UCBA0000835 1422 1422 Processed 09/03/2024 1552676782 BAPINA PARIDA ()
SubTotal 1422 1422
3 ERASAMA OR-19-007-023-004/36476
(DHINKIA) 		2419007023NRG24191220230368378 19/12/2023 surendra barik 2419007023WL021967 surendra barik 00462 UCBA0001335 1422 1422 Processed 09/03/2024 1552676783 SURENDRA BARIK ()
4 ERASAMA OR-19-007-023-004/36492
(DHINKIA) 		2419007023NRG24191220230368383 19/12/2023 GOURAHARI JENA 2419007023WL021967 GOURAHARI JENA 00462 UCBA0001335 1422 1422 Processed 09/03/2024 1552676784 GOURAHARI JENA ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007023_191223FTO_911058 State Bank of India SBIN0010918 IOC REFINARY CAMPUS,PARADEEP 1422
2 ERASAMA OR2419007023_191223FTO_911058 UCO Bank UCBA0000835 PARADEEP 1422
3 ERASAMA OR2419007023_191223FTO_911058 UCO Bank UCBA0001335 BALITUTHA 2844

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