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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:04:15 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419007001_281222FTO_956943

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-19-007-001-003/69383 (NUADIHI)

2419007000NRG23271220220267337

28/12/2022

indrajit das

2419007WL0014426

indrajit das

00354

PUNB0057720

1332

1332

Processed

23/02/2023

9086796922

indrajit das

()

SubTotal

1332

1332

2

ERASAMA

OR-19-007-001-003/69381 (NUADIHI)

2419007000NRG23271220220267336

28/12/2022

malaya mohanty

2419007WL0014426

malaya mohanty

00354

PUNB0675100

1332

1332

Processed

23/02/2023

9086796923

malaya mohanty

()

SubTotal

1332

1332

3

ERASAMA

OR-19-007-001-003/69373 (NUADIHI)

2419007000NRG23271220220267331

28/12/2022

axmipriya mohanty

2419007WL0014426

axmipriya mohanty

00354

PUNB0738100

1332

1332

Processed

23/02/2023

9086796924

axmipriya mohanty

()

SubTotal

1332

1332

4

ERASAMA

OR-19-007-001-003/69377 (NUADIHI)

2419007000NRG23271220220267333

28/12/2022

dharamendra barik

2419007WL0014426

dharamendra barik

00415

SBIN0007930

1332

1332

Processed

23/02/2023

9086796925

MR DHARAMANANDA BARIK

()

5

ERASAMA

OR-19-007-001-003/69377 (NUADIHI)

2419007000NRG23271220220267334

28/12/2022

rojalinee barik

2419007WL0014426

rojalinee barik

00415

SBIN0007930

1332

1332

Processed

23/02/2023

9086796926

MR DHARAMANANDA BARIK

()

SubTotal

2664

2664

6

ERASAMA

OR-19-007-001-003/277 (NUADIHI)

2419007000NRG23271220220267329

28/12/2022

S DAS

2419007WL0014426

S DAS

00415

SBIN0008090

1332

1332

Processed

23/02/2023

9086796927

MR PRADIPTA KUMAR DAS

()

7

ERASAMA

OR-19-007-001-008/35650 (NUADIHI)

2419007000NRG23271220220267314

28/12/2022

G.BHOLA

2419007WL0014424

G.BHOLA

00415

SBIN0008090

1332

1332

Rejected

23/02/2023

9086796933

Account closed

8

ERASAMA

OR-19-007-001-008/35651 (NUADIHI)

2419007000NRG23271220220267316

28/12/2022

S.BHOLA

2419007WL0014424

S.BHOLA

00415

SBIN0008090

1332

1332

Processed

23/02/2023

9086796932

MRS SASMITA BHOL

()

9

ERASAMA

OR-19-007-001-008/35651 (NUADIHI)

2419007000NRG23271220220267317

28/12/2022

S.BHOLA

2419007WL0014424

S.BHOLA

00415

SBIN0008090

1332

1332

Processed

23/02/2023

9086796931

MRS SASMITA BHOL

()

10

ERASAMA

OR-19-007-001-011/1437 (NUADIHI)

2419007000NRG23271220220267309

28/12/2022

S.PRADHAN

2419007WL0014423

S.PRADHAN

00415

SBIN0008090

1332

1332

Processed

23/02/2023

9086796935

MR NIRANJAN PRADHAN

()

11

ERASAMA

OR-19-007-001-011/69115 (NUADIHI)

2419007000NRG23271220220267305

28/12/2022

K PUHANA

2419007WL0014422

K PUHANA

00415

SBIN0008090

1332

1332

Processed

23/02/2023

9086796934

MRS KABITA PUHAN

()

SubTotal

7992

7992

12

ERASAMA

OR-19-007-001-003/69380 (NUADIHI)

2419007000NRG23271220220267335

28/12/2022

nigam kumar barik

2419007WL0014426

nigam kumar barik

00415

SBIN0010125

1332

1332

Processed

23/02/2023

9086796928

MR NIGAMA KUMAR BARIK

()

SubTotal

1332

1332

13

ERASAMA

OR-19-007-001-003/69373 (NUADIHI)

2419007000NRG23271220220267330

28/12/2022

prakash mohanty

2419007WL0014426

prakash mohanty

00415

SBIN0012045

1332

1332

Processed

23/02/2023

9086796930

MR PRAKASH MOHANTY

()

14

ERASAMA

OR-19-007-001-003/69376 (NUADIHI)

2419007000NRG23271220220267332

28/12/2022

rasmi ranjan das

2419007WL0014426

rasmi ranjan das

00415

SBIN0012045

1332

1332

Processed

23/02/2023

9086796929

MR RASMI RANJAN DAS

()

15

ERASAMA

OR-19-007-001-005/641 (NUADIHI)

2419007000NRG23271220220267342

28/12/2022

S NAYAK

2419007WL0014427

S NAYAK

00415

SBIN0012045

1332

1332

Processed

23/02/2023

9086796936

MR SUDARSAN NAYAK

()

SubTotal

3996

3996

Total

19980

19980

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERASAMA	OR2419007001_281222FTO_956943	Punjab National Bank	PUNB0057720	Ersama	1332
2	ERASAMA	OR2419007001_281222FTO_956943	Punjab National Bank	PUNB0675100	RAHAMA	1332
3	ERASAMA	OR2419007001_281222FTO_956943	Punjab National Bank	PUNB0738100	ERASAMA (ORISSA)	1332
4	ERASAMA	OR2419007001_281222FTO_956943	State Bank of India	SBIN0007930	KALYANINAGAR	2664
5	ERASAMA	OR2419007001_281222FTO_956943	State Bank of India	SBIN0008090	BHITHARANDHARI	7992
6	ERASAMA	OR2419007001_281222FTO_956943	State Bank of India	SBIN0010125	RAHAMA	1332
7	ERASAMA	OR2419007001_281222FTO_956943	State Bank of India	SBIN0012045	ERSAMA	3996

Download In Excel