Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:04:27 AM

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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_300523FTO_173436

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)

GHASIPURA

OR-03-010-016-004/7161111
(RADHIKADEIPUR)

2403010000NRG24300520230302587

30/05/2023

Mrs HIRA MOTI JENA

2403010WL009963

Mrs HIRA MOTI JENA

00415

SBIN0013612

1422

Processed

01/06/2023

2019514365

MRS HIRA MOTI JENA

()

SubTotal

1422

GHASIPURA

OR-03-010-016-006/7161471
(RADHIKADEIPUR)

2403010000NRG24300520230302599

30/05/2023

PRADEEP KUMAR BARIK

2403010WL009963

PRADEEP KUMAR BARIK

00468

UBIN0546267

1422

Processed

01/06/2023

2019514366

PRADEEP KUMAR BARIK

()

SubTotal

1422

GHASIPURA

OR-03-010-016-004/7168592
(RADHIKADEIPUR)

2403010000NRG24300520230302590

30/05/2023

MR PURNA JENA

2403010WL009963

MR PURNA JENA

00468

UBIN0918024

1422

Processed

01/06/2023

2019514367

MR PURNA JENA

()

SubTotal

1422

Total

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHASIPURA	OR2403010016_300523FTO_173436	State Bank of India	SBIN0013612	GHASIPURA	1422
2	GHASIPURA	OR2403010016_300523FTO_173436	Union Bank of India	UBIN0546267	KESHADURAPAL	1422
3	GHASIPURA	OR2403010016_300523FTO_173436	Union Bank of India	UBIN0918024	JAJPURTOWN	1422

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