Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:26:44 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007010_040723FTO_310517
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-19-007-010-008/36113
(POKHARIAPADA) 		2419007000NRG24030720230214979 04/07/2023 Guru Prashad Khatua 2419007WL006519 Guru Prashad Khatua 00354 PUNB0135220 1422 1422 Processed 13/07/2023 3373317290 Guru Prashad Khatua ()
2 ERASAMA OR-19-007-010-008/36116
(POKHARIAPADA) 		2419007000NRG24030720230214980 04/07/2023 Padma Lochan Nayak 2419007WL006519 Padma Lochan Nayak 00354 PUNB0135220 1422 1422 Processed 13/07/2023 3373317291 Padma Lochan Nayak ()
SubTotal 2844 2844
3 ERASAMA OR-19-007-010-004/35556064
(POKHARIAPADA) 		2419007000NRG24030720230215798 04/07/2023 SURYAKANTA BARIK 2419007WL006564 SURYAKANTA BARIK 00415 SBIN0012045 1422 1422 Processed 13/07/2023 3373317292 MR SURYA KANTA BARIK ()
4 ERASAMA OR-19-007-010-004/35740
(POKHARIAPADA) 		2419007000NRG24030720230215803 04/07/2023 Surya Kanta Hati 2419007WL006564 Surya Kanta Hati 00415 SBIN0012045 1422 1422 Processed 13/07/2023 3373317293 MR SURYAKANTA HATI ()
SubTotal 2844 2844
5 ERASAMA OR-19-007-010-001/35562
(POKHARIAPADA) 		2419007000NRG24030720230215783 04/07/2023 Mamina Jena 2419007WL006564 Mamina Jena 00468 UBIN0571822 1422 1422 Processed 13/07/2023 3373317294 Mamina Jena ()
SubTotal 1422 1422
6 ERASAMA OR-19-007-010-004/35728
(POKHARIAPADA) 		2419007000NRG24030720230215801 04/07/2023 Asutosh Mahapatra 2419007WL006564 Asutosh Mahapatra 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373317289 Asutosh Mahapatra ()
7 ERASAMA OR-19-007-010-005/11820
(POKHARIAPADA) 		2419007000NRG24030720230215806 04/07/2023 DINABANDHU SWAIN 2419007WL006564 DINABANDHU SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373317287 DINABANDHU SWAIN ()
8 ERASAMA OR-19-007-010-008/35637
(POKHARIAPADA) 		2419007000NRG24030720230214965 04/07/2023 BISWARANJAN MAHARAN 2419007WL006519 BISWARANJAN MAHARAN 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373317288 BISWARANJAN MAHARAN ()
SubTotal 4266 4266
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007010_040723FTO_310517 Punjab National Bank PUNB0135220 Dhihasahi 2844
2 ERASAMA OR2419007010_040723FTO_310517 State Bank of India SBIN0012045 ERSAMA 2844
3 ERASAMA OR2419007010_040723FTO_310517 Union Bank of India UBIN0571822 CHANDICHHAK 1422
4 ERASAMA OR2419007010_040723FTO_310517 Odisha Gramya Bank IOBA0ROGB01 PANCHUPALLI 4266

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