Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:47:50 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007015_271223FTO_941693
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-19-007-015-003/17661
(JAPA) 		2419007000NRG24140720230235893 27/12/2023 SANTOSH KUMAR KHATUA 2419007WL0007157 SANTOSH KUMAR KHATUA 00415 SBIN0008090 1659 1659 Processed 09/03/2024 1550256846 MR SANTOSH KUMAR KHATUA ()
2 ERASAMA OR-19-007-015-003/17661
(JAPA) 		2419007000NRG24050720230220295 27/12/2023 SANTOSH KUMAR KHATUA 2419007WL0006713 SANTOSH KUMAR KHATUA 00415 SBIN0008090 1659 1659 Processed 09/03/2024 1550256844 MR SANTOSH KUMAR KHATUA ()
3 ERASAMA OR-19-007-015-003/17661
(JAPA) 		2419007000NRG24260920230300581 27/12/2023 SANTOSH KUMAR KHATUA 2419007WL0012624 SANTOSH KUMAR KHATUA 00415 SBIN0008090 1422 1422 Processed 09/03/2024 1550256845 MR SANTOSH KUMAR KHATUA ()
4 ERASAMA OR-19-007-015-003/17698
(JAPA) 		2419007000NRG24050720230220296 27/12/2023 SURENDRA MAHANTY 2419007WL0006713 SURENDRA MAHANTY 00415 SBIN0008090 1659 1659 Rejected 09/03/2024 1550256849 Account closed
5 ERASAMA OR-19-007-015-003/17698
(JAPA) 		2419007000NRG24140720230235894 27/12/2023 SURENDRA MAHANTY 2419007WL0007157 SURENDRA MAHANTY 00415 SBIN0008090 1659 1659 Rejected 09/03/2024 1550256851 Account closed
6 ERASAMA OR-19-007-015-003/17698
(JAPA) 		2419007000NRG24150520230054713 27/12/2023 SURENDRA MAHANTY 2419007WL0001826 SURENDRA MAHANTY 00415 SBIN0008090 1185 1185 Rejected 09/03/2024 1550256850 Account closed
7 ERASAMA OR-19-007-015-008/18375
(JAPA) 		2419007000NRG24161120230348715 27/12/2023 ARABINDA MANNA 2419007WL0018751 ARABINDA MANNA 00415 SBIN0008090 1422 1422 Processed 09/03/2024 1550256847 MR ARABINDA MANNA ()
8 ERASAMA OR-19-007-015-008/18375
(JAPA) 		2419007000NRG24161120230348716 27/12/2023 ARABINDA MANNA 2419007WL0018751 ARABINDA MANNA 00415 SBIN0008090 1554 1554 Processed 09/03/2024 1550256848 MR ARABINDA MANNA ()
SubTotal 12219 12219
9 ERASAMA OR-19-007-015-003/17696
(JAPA) 		2419007000NRG24161120230348717 27/12/2023 BASUDEBA PANDA 2419007WL0018751 BASUDEBA PANDA 00415 SBIN0012045 1659 1659 Processed 09/03/2024 1550256852 MR BASUDEB PANDA ()
SubTotal 1659 1659
Total 13878 13878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007015_271223FTO_941693 State Bank of India SBIN0008090 BHITARANDHRI.ERASAMA 4503
2 ERASAMA OR2419007015_271223FTO_941693 State Bank of India SBIN0008090 BHITHARANDHARI 7716
3 ERASAMA OR2419007015_271223FTO_941693 State Bank of India SBIN0012045 ERSAMA 1659

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