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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:08:43 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007018_211123FTO_792742

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-19-007-018-005/35457 (KRUSHNACHANDRAPUR)

2419007000NRG24201120230351645

21/11/2023

JAGADISH DAS

2419007WL019262

JAGADISH DAS

00415

SBIN0012045

1659

1659

Processed

01/01/2024

8991113762

MRS CHHABIRANI DAS

()

2

ERASAMA

OR-19-007-018-005/3555740 (KRUSHNACHANDRAPUR)

2419007000NRG24201120230351648

21/11/2023

Srinibash malik

2419007WL019262

Srinibash malik

00415

SBIN0012045

1659

1659

Processed

01/01/2024

8991113764

MR SRINIBAS MALIK

()

3

ERASAMA

OR-19-007-018-005/3555742 (KRUSHNACHANDRAPUR)

2419007000NRG24201120230351649

21/11/2023

Bichitra sarangi

2419007WL019262

Bichitra sarangi

00415

SBIN0012045

1659

1659

Processed

01/01/2024

8991113763

MRS BICHITRA SARANGI

()

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERASAMA	OR2419007018_211123FTO_792742	State Bank of India	SBIN0012045	ERSAMA	4977

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