Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:38 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419007008_060822APB_FTO_437925
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-19-007-008-007/35310
(ERSAMA) 		2419007000NRG23040820220201443 06/08/2022 SUBRAT KUMAR DAS 2419007WL0006956 SUBRAT KUMAR DAS 00354 PUNB0057720 1332 1332 Processed 27/08/2022 4229660061 KANAK LATA DAS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 ERASAMA OR-19-007-008-007/10102
(ERSAMA) 		2419007000NRG23040820220201442 06/08/2022 BANITA SWAIN 2419007WL0006956 BANITA SWAIN 00415 SBIN0012045 1332 1332 Processed 27/08/2022 4229660060 MRS BANITA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007008_060822APB_FTO_437925 Punjab National Bank PUNB0057720 Ersama 1332
2 ERASAMA OR2419007008_060822APB_FTO_437925 State Bank of India SBIN0012045 ERSAMA 1332

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