Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:27:46 PM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_180623FTO_251422
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-03-010-016-002/7161024
(RADHIKADEIPUR) 		2403010000NRG24180620230482700 18/06/2023 RAKESH KUMAR BARIK 2403010WL015635 RAKESH KUMAR BARIK 00415 SBIN0013612 1185 1185 Processed 27/06/2023 2797551330 MR RAKESH BARIK ()
SubTotal 1185 1185
2 GHASIPURA OR-03-010-016-002/7168597
(RADHIKADEIPUR) 		2403010000NRG24180620230482713 18/06/2023 MS SAGARIKA DAS 2403010WL015635 MS SAGARIKA DAS 00468 UBIN0546267 1185 1185 Processed 27/06/2023 2797551329 MS SAGARIKA DAS ()
3 GHASIPURA OR-03-010-016-002/7168621
(RADHIKADEIPUR) 		2403010000NRG24180620230482717 18/06/2023 MS ANJALI SWAIN 2403010WL015635 MS ANJALI SWAIN 00468 UBIN0546267 1185 1185 Processed 27/06/2023 2797551328 MS ANJALI SWAIN ()
SubTotal 2370 2370
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_180623FTO_251422 State Bank of India SBIN0013612 GHASIPURA 1185
2 GHASIPURA OR2403010016_180623FTO_251422 Union Bank of India UBIN0546267 KESHADURAPAL 2370

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