Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:51:02 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007007_140723FTO_337548
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-19-007-007-001/40152
(JIRAILO) 		2419007007NRG24120720230233014 14/07/2023 BALARAM BISWAL 2419007007WL007077 BALARAM BISWAL 00354 PUNB0057720 1659 1659 Processed 30/08/2023 4965677609 BALARAM BISWAL ()
SubTotal 1659 1659
2 ERASAMA OR-19-007-007-001/40142
(JIRAILO) 		2419007007NRG24120720230233009 14/07/2023 BANALAXMI MAHARANA 2419007007WL007077 BANALAXMI MAHARANA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4965677610 MRS BANALAXMI MOHARANA ()
3 ERASAMA OR-19-007-007-001/40145
(JIRAILO) 		2419007007NRG24120720230233010 14/07/2023 GITANJALI BODIKIA 2419007007WL007077 GITANJALI BODIKIA 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4965677611 MR KSHEERODA KUMAR BODIKIA ()
4 ERASAMA OR-19-007-007-001/40154
(JIRAILO) 		2419007007NRG24120720230233015 14/07/2023 Rojalin GOCHHYAT 2419007007WL007077 Rojalin GOCHHYAT 00415 SBIN0012045 1659 1659 Processed 30/08/2023 4965677612 MR PADMALABH GACHHAYAT ()
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007007_140723FTO_337548 Punjab National Bank PUNB0057720 Ersama 1659
2 ERASAMA OR2419007007_140723FTO_337548 State Bank of India SBIN0012045 ERSAMA 4977

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