Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:55 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_040723FTO_310348
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-03-010-016-008/7159924
(RADHIKADEIPUR) 		2403010000NRG24030720230564248 04/07/2023 TUKUNA DAS 2403010WL018137 TUKUNA DAS 00415 SBIN0013612 1422 1422 Processed 30/08/2023 4964237374 MR HARIHARA DAS ()
SubTotal 1422 1422
2 GHASIPURA OR-03-010-016-008/63727
(RADHIKADEIPUR) 		2403010000NRG24030720230564241 04/07/2023 SARA TUDU 2403010WL018137 SARA TUDU 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4964237376 SARA TUDU ()
3 GHASIPURA OR-03-010-016-008/7168605
(RADHIKADEIPUR) 		2403010000NRG24030720230564263 04/07/2023 Chhitamani Murmu 2403010WL018137 Chhitamani Murmu 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4964237375 Chhitamani Murmu ()
SubTotal 2844 2844
Total 4266 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_040723FTO_310348 State Bank of India SBIN0013612 GHASIPURA 1422
2 GHASIPURA OR2403010016_040723FTO_310348 Union Bank of India UBIN0546267 KESHADURAPAL 2844

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