Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:27:10 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007014_140823FTO_451265
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-19-007-014-001/35599
(SOMEPUR) 		2419007000NRG24140820230271863 14/08/2023 Jyotirmayi Parida 2419007WL009058 Jyotirmayi Parida 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4972267640 Jyotirmayi Parida ()
2 ERASAMA OR-19-007-014-001/35599
(SOMEPUR) 		2419007014NRG24140820230271538 14/08/2023 Jyotirmayi Parida 2419007014WL009042 Jyotirmayi Parida 00354 PUNB0135220 1659 1659 Processed 30/08/2023 4972267639 Jyotirmayi Parida ()
3 ERASAMA OR-19-007-014-001/35624
(SOMEPUR) 		2419007014NRG24140820230271542 14/08/2023 kalyani parida 2419007014WL009042 kalyani parida 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4972267643 kalyani parida ()
4 ERASAMA OR-19-007-014-004/58456
(SOMEPUR) 		2419007000NRG24140820230271679 14/08/2023 Brout 2419007WL009052 Brout 00354 PUNB0135220 1422 1422 Rejected 30/08/2023 4972267637 A/c Blocked or Frozen
5 ERASAMA OR-19-007-014-004/58470
(SOMEPUR) 		2419007000NRG24140820230271684 14/08/2023 MAHESWAR DAS 2419007WL009052 MAHESWAR DAS 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4972267644 MAHESWAR DAS ()
6 ERASAMA OR-19-007-014-004/58504
(SOMEPUR) 		2419007000NRG24140820230271693 14/08/2023 PRANATI ROUT 2419007WL009052 PRANATI ROUT 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4972267641 PRANATI ROUT ()
7 ERASAMA OR-19-007-014-008/356100
(SOMEPUR) 		2419007000NRG24140820230271699 14/08/2023 Trilochan Barik 2419007WL009052 Trilochan Barik 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4972267642 Trilochan Barik ()
8 ERASAMA OR-19-007-014-008/365293
(SOMEPUR) 		2419007000NRG24140820230271709 14/08/2023 SALMA BIBI 2419007WL009052 SALMA BIBI 00354 PUNB0135220 1422 1422 Processed 30/08/2023 4972267638 SALMA BIBI ()
SubTotal 11613 11613
9 ERASAMA OR-19-007-014-004/58469
(SOMEPUR) 		2419007000NRG24140820230271683 14/08/2023 PRIYANKA PRIYADARSHINI DAS 2419007WL009052 PRIYANKA PRIYADARSHINI DAS 00462 UCBA0000772 1422 1422 Processed 30/08/2023 4972267645 PRIYANKA PRIYADARSHINI DAS ()
SubTotal 1422 1422
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007014_140823FTO_451265 Punjab National Bank PUNB0135220 Dhihasahi 11613
2 ERASAMA OR2419007014_140823FTO_451265 UCO Bank UCBA0000772 BALIKUDA 1422

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