Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:43 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_210623FTO_262428
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-03-010-016-004/7161111
(RADHIKADEIPUR) 		2403010000NRG24210620230503730 21/06/2023 Mrs HIRA MOTI JENA 2403010WL016224 Mrs HIRA MOTI JENA 00415 SBIN0013612 1422 1422 Processed 27/06/2023 2808942758 MRS HIRA MOTI JENA ()
2 GHASIPURA OR-03-010-016-006/7160156
(RADHIKADEIPUR) 		2403010000NRG24210620230503737 21/06/2023 PRAFULLA KU DAS 2403010WL016224 PRAFULLA KU DAS 00415 SBIN0013612 1422 1422 Processed 27/06/2023 2808942760 MR PRAFULLA KUMAR DAS ()
SubTotal 2844 2844
3 GHASIPURA OR-03-010-016-004/7168592
(RADHIKADEIPUR) 		2403010000NRG24210620230503733 21/06/2023 MR PURNA JENA 2403010WL016224 MR PURNA JENA 00468 UBIN0918024 1422 1422 Processed 27/06/2023 2808942759 MR PURNA JENA ()
SubTotal 1422 1422
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_210623FTO_262428 State Bank of India SBIN0013612 GHASIPURA 2844
2 GHASIPURA OR2403010016_210623FTO_262428 Union Bank of India UBIN0918024 JAJPURTOWN 1422

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