Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:01:48 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_300523FTO_174803
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) 		2403010000NRG24300520230306810 30/05/2023 PRAPHULLA PATRA 2403010WL010100 PRAPHULLA PATRA 00048 BKID0005402 1659 1659 Processed 01/06/2023 2017485331 PRAPHULLA PATRA ()
SubTotal 1659 1659
2 GHASIPURA OR-03-010-016-004/7160994
(RADHIKADEIPUR) 		2403010000NRG24300520230306825 30/05/2023 PRABIR KUMAR JENA 2403010WL010100 PRABIR KUMAR JENA 00415 SBIN0013612 1659 1659 Processed 01/06/2023 2017485332 MR PRABIR KUMAR JENA ()
SubTotal 1659 1659
3 GHASIPURA OR-03-010-016-004/22240
(RADHIKADEIPUR) 		2403010000NRG24300520230306797 30/05/2023 TIKANA PALEI 2403010WL010100 TIKANA PALEI 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2017485333 TIKANA PALEI ()
4 GHASIPURA OR-03-010-016-004/7159950
(RADHIKADEIPUR) 		2403010000NRG24300520230306806 30/05/2023 RAJANI PATRA 2403010WL010100 RAJANI PATRA 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2017485335 RAJANI PATRA ()
5 GHASIPURA OR-03-010-016-004/7160632
(RADHIKADEIPUR) 		2403010000NRG24300520230306816 30/05/2023 JHUNURANI JENA 2403010WL010100 JHUNURANI JENA 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2017485339 JHUNURANI JENA ()
6 GHASIPURA OR-03-010-016-004/7161019
(RADHIKADEIPUR) 		2403010000NRG24300520230306828 30/05/2023 MANOJ KUMAR DEHURI 2403010WL010100 MANOJ KUMAR DEHURI 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2017485336 MANOJ KUMAR DEHURI ()
7 GHASIPURA OR-03-010-016-004/7161142
(RADHIKADEIPUR) 		2403010000NRG24300520230306848 30/05/2023 PRITAM KUMAR JENA 2403010WL010100 PRITAM KUMAR JENA 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2017485338 PRITAM KUMAR JENA ()
8 GHASIPURA OR-03-010-016-004/7161428
(RADHIKADEIPUR) 		2403010000NRG24300520230306864 30/05/2023 PRAKASH KUMAR JENA 2403010WL010100 PRAKASH KUMAR JENA 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2017485337 PRAKASH KUMAR JENA ()
9 GHASIPURA OR-03-010-016-004/7161429
(RADHIKADEIPUR) 		2403010000NRG24300520230306865 30/05/2023 DINESH KUMAR JENA 2403010WL010100 DINESH KUMAR JENA 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2017485334 DINESH KUMAR JENA ()
SubTotal 11613 11613
10 GHASIPURA OR-03-010-016-004/7161422
(RADHIKADEIPUR) 		2403010000NRG24300520230306862 30/05/2023 USHA BINDHANI 2403010WL010100 USHA BINDHANI 00468 UBIN0807541 1659 1659 Processed 01/06/2023 2017485340 USHA BINDHANI ()
SubTotal 1659 1659
Total 16590 16590

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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_174803 Bank of India BKID0005402 GHASIPURA 1659
2 GHASIPURA OR2403010016_300523FTO_174803 State Bank of India SBIN0013612 GHASIPURA 1659
3 GHASIPURA OR2403010016_300523FTO_174803 Union Bank of India UBIN0546267 KESHADURAPAL 11613
4 GHASIPURA OR2403010016_300523FTO_174803 Union Bank of India UBIN0807541 BAMINIPAL 1659

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