Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:02:29 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_100523FTO_100075
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-03-010-016-004/7160178
(RADHIKADEIPUR) 		2403010000NRG24100520230159308 10/05/2023 PRAPHULLA PATRA 2403010WL005290 PRAPHULLA PATRA 00048 BKID0005402 1659 1659 Processed 17/05/2023 1639714808 PRAPHULLA PATRA ()
SubTotal 1659 1659
2 GHASIPURA OR-03-010-016-004/7160994
(RADHIKADEIPUR) 		2403010000NRG24100520230159322 10/05/2023 PRABIR KUMAR JENA 2403010WL005290 PRABIR KUMAR JENA 00415 SBIN0013612 1659 1659 Processed 17/05/2023 1639714817 MR PRABIR KUMAR JENA ()
3 GHASIPURA OR-03-010-016-004/7161087
(RADHIKADEIPUR) 		2403010000NRG24100520230159342 10/05/2023 DIBYARANJAN JENA 2403010WL005290 DIBYARANJAN JENA 00415 SBIN0013612 1422 1422 Processed 17/05/2023 1639714818 MR DIBYARANJAN JENA ()
SubTotal 3081 3081
4 GHASIPURA OR-03-010-016-004/22240
(RADHIKADEIPUR) 		2403010000NRG24100520230159292 10/05/2023 TIKANA PALEI 2403010WL005290 TIKANA PALEI 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1639714816 TIKANA PALEI ()
5 GHASIPURA OR-03-010-016-004/7159950
(RADHIKADEIPUR) 		2403010000NRG24100520230159302 10/05/2023 RAJANI PATRA 2403010WL005290 RAJANI PATRA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1639714809 RAJANI PATRA ()
6 GHASIPURA OR-03-010-016-004/7160632
(RADHIKADEIPUR) 		2403010000NRG24100520230159314 10/05/2023 JHUNURANI JENA 2403010WL005290 JHUNURANI JENA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1639714812 JHUNURANI JENA ()
7 GHASIPURA OR-03-010-016-004/7161019
(RADHIKADEIPUR) 		2403010000NRG24100520230159325 10/05/2023 MANOJ KUMAR DEHURI 2403010WL005290 MANOJ KUMAR DEHURI 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1639714814 MANOJ KUMAR DEHURI ()
8 GHASIPURA OR-03-010-016-004/7161142
(RADHIKADEIPUR) 		2403010000NRG24100520230159348 10/05/2023 PRITAM KUMAR JENA 2403010WL005290 PRITAM KUMAR JENA 00468 UBIN0546267 1422 1422 Processed 17/05/2023 1639714811 PRITAM KUMAR JENA ()
9 GHASIPURA OR-03-010-016-004/7161428
(RADHIKADEIPUR) 		2403010000NRG24100520230159365 10/05/2023 PRAKASH KUMAR JENA 2403010WL005290 PRAKASH KUMAR JENA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1639714810 PRAKASH KUMAR JENA ()
10 GHASIPURA OR-03-010-016-004/7161429
(RADHIKADEIPUR) 		2403010000NRG24100520230159366 10/05/2023 DINESH KUMAR JENA 2403010WL005290 DINESH KUMAR JENA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1639714815 DINESH KUMAR JENA ()
SubTotal 11376 11376
11 GHASIPURA OR-03-010-016-004/7161422
(RADHIKADEIPUR) 		2403010000NRG24100520230159363 10/05/2023 USHA BINDHANI 2403010WL005290 USHA BINDHANI 00468 UBIN0807541 1659 1659 Processed 17/05/2023 1639714813 USHA BINDHANI ()
SubTotal 1659 1659
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_100523FTO_100075 Bank of India BKID0005402 GHASIPURA 1659
2 GHASIPURA OR2403010016_100523FTO_100075 State Bank of India SBIN0013612 GHASIPURA 3081
3 GHASIPURA OR2403010016_100523FTO_100075 Union Bank of India UBIN0546267 KESHADURAPAL 11376
4 GHASIPURA OR2403010016_100523FTO_100075 Union Bank of India UBIN0807541 BAMINIPAL 1659

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