Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:33:24 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419007013_150323FTO_1150436
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-19-007-013-003/15307
(GADAHARISHPUR) 		2419007000NRG23150320230296374 15/03/2023 M PRAMANIKA 2419007WL017579 M PRAMANIKA 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0498704564 M PRAMANIKA ()
2 ERASAMA OR-19-007-013-003/35408
(GADAHARISHPUR) 		2419007000NRG23150320230296384 15/03/2023 NITAI MANDAL 2419007WL017579 NITAI MANDAL 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0498704567 NITAI MANDAL ()
3 ERASAMA OR-19-007-013-003/35541
(GADAHARISHPUR) 		2419007000NRG23150320230296350 15/03/2023 SASMITA JANA 2419007WL017578 SASMITA JANA 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0498704566 SASMITA JANA ()
4 ERASAMA OR-19-007-013-003/35729
(GADAHARISHPUR) 		2419007000NRG23150320230296358 15/03/2023 BAMADEV CHAULIA 2419007WL017578 BAMADEV CHAULIA 00176 IDIB000G041 1332 1332 Processed 03/04/2023 0498704565 BAMADEV CHAULIA ()
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007013_150323FTO_1150436 Indian Bank IDIB000G041 GODA 5328

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