Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:12 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_031023FTO_595126
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-03-010-016-004/7168633
(RADHIKADEIPUR) 		2403010000NRG24031020230929686 03/10/2023 Mr KHELA BASKEY 2403010WL070131 Mr KHELA BASKEY 00415 SBIN0013612 1185 1185 Processed 09/11/2023 7281217007 MR KHELA BASKEY ()
2 GHASIPURA OR-03-010-016-004/7168636
(RADHIKADEIPUR) 		2403010000NRG24031020230929691 03/10/2023 Mrs GANGI HEMBRAM 2403010WL070131 Mrs GANGI HEMBRAM 00415 SBIN0013612 1185 1185 Processed 09/11/2023 7281217008 MRS GANGI HEMBRAM ()
SubTotal 2370 2370
3 GHASIPURA OR-03-010-016-004/7168632
(RADHIKADEIPUR) 		2403010000NRG24031020230929685 03/10/2023 MS RAIMANI MAJHI 2403010WL070131 MS RAIMANI MAJHI 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7281217006 MS RAIMANI MAJHI ()
SubTotal 1185 1185
4 GHASIPURA OR-03-010-016-004/7160400
(RADHIKADEIPUR) 		2403010000NRG24031020230929654 03/10/2023 MS PHULA HASDAH 2403010WL070131 MS PHULA HASDAH 00468 UBIN0807541 1185 1185 Processed 09/11/2023 7281217005 MS PHULA HASDAH ()
SubTotal 1185 1185
5 GHASIPURA OR-03-010-016-004/7168547
(RADHIKADEIPUR) 		2403010000NRG24031020230929680 03/10/2023 Kapura Murmu 2403010WL070131 Kapura Murmu 00553 INDB0000219 1185 1185 Processed 09/11/2023 7281217003 Kapura Murmu ()
SubTotal 1185 1185
6 GHASIPURA OR-03-010-016-004/63615
(RADHIKADEIPUR) 		2403010000NRG24031020230929641 03/10/2023 BAITA NAYAK 2403010WL070131 BAITA NAYAK 00654 IOBA0ROGB01 1185 1185 Rejected 09/11/2023 7281217004 No Such Account
SubTotal 1185 1185
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_031023FTO_595126 State Bank of India SBIN0013612 GHASIPURA 2370
2 GHASIPURA OR2403010016_031023FTO_595126 Union Bank of India UBIN0546267 KESHADURAPAL 1185
3 GHASIPURA OR2403010016_031023FTO_595126 Union Bank of India UBIN0807541 BAMINIPAL 1185
4 GHASIPURA OR2403010016_031023FTO_595126 IndusInd Bank Ltd. INDB0000219 GUALI 1185
5 GHASIPURA OR2403010016_031023FTO_595126 Odisha Gramya Bank IOBA0ROGB01 KHALIAMENTA 1185

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