Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:13 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_150623FTO_239266
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 GHASIPURA OR-03-010-016-006/7060533
(RADHIKADEIPUR) 		2403010000NRG24150620230458739 15/06/2023 MS GITANJALI BARIK 2403010WL014919 MS GITANJALI BARIK 00468 UBIN0546267 1422 1422 Processed 20/06/2023 2662386575 MS GITANJALI BARIK ()
2 GHASIPURA OR-03-010-016-006/7168615
(RADHIKADEIPUR) 		2403010000NRG24150620230458749 15/06/2023 MR MANORANJAN BARIK 2403010WL014919 MR MANORANJAN BARIK 00468 UBIN0546267 1422 1422 Processed 20/06/2023 2662386577 MR MANORANJAN BARIK ()
3 GHASIPURA OR-03-010-016-006/7168615
(RADHIKADEIPUR) 		2403010000NRG24150620230458750 15/06/2023 MS KUNI BARIK 2403010WL014919 MS KUNI BARIK 00468 UBIN0546267 1422 1422 Processed 20/06/2023 2662386580 MS KUNI BARIK ()
4 GHASIPURA OR-03-010-016-006/7168616
(RADHIKADEIPUR) 		2403010000NRG24150620230458751 15/06/2023 MR BAIDHAR MUNDA 2403010WL014919 MR BAIDHAR MUNDA 00468 UBIN0546267 1422 1422 Processed 20/06/2023 2662386574 MR BAIDHAR MUNDA ()
5 GHASIPURA OR-03-010-016-006/7168616
(RADHIKADEIPUR) 		2403010000NRG24150620230458752 15/06/2023 MS PINKI MUNDA 2403010WL014919 MS PINKI MUNDA 00468 UBIN0546267 1422 1422 Processed 20/06/2023 2662386578 MS PINKI MUNDA ()
6 GHASIPURA OR-03-010-016-006/7168617
(RADHIKADEIPUR) 		2403010000NRG24150620230458753 15/06/2023 MR BAILOCHAN BARIK 2403010WL014919 MR BAILOCHAN BARIK 00468 UBIN0546267 1422 1422 Processed 20/06/2023 2662386576 MR BAILOCHAN BARIK ()
7 GHASIPURA OR-03-010-016-006/7168617
(RADHIKADEIPUR) 		2403010000NRG24150620230458754 15/06/2023 MS PRAMILA BARIK 2403010WL014919 MS PRAMILA BARIK 00468 UBIN0546267 1422 1422 Processed 20/06/2023 2662386579 MS PRAMILA BARIK ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_150623FTO_239266 Union Bank of India UBIN0546267 KESHADURAPAL 9954

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