Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:04 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_230923FTO_562201
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-03-010-016-001/7160034
(RADHIKADEIPUR) 		2403010000NRG24230920230892142 23/09/2023 SANJAYA KU JENA 2403010WL062419 SANJAYA KU JENA 00048 BKID0005402 1185 1185 Processed 09/11/2023 7276380980 SANJAYA KU JENA ()
SubTotal 1185 1185
2 GHASIPURA OR-03-010-016-001/7168593
(RADHIKADEIPUR) 		2403010000NRG24230920230892162 23/09/2023 SEETA MAHARANA 2403010WL062419 SEETA MAHARANA 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7276380981 SEETA MAHARANA ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_230923FTO_562201 Bank of India BKID0005402 GHASIPURA 1185
2 GHASIPURA OR2403010016_230923FTO_562201 Union Bank of India UBIN0546267 KESHADURAPAL 1185

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