Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:23 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_060623FTO_200995
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-03-010-016-003/71549
(RADHIKADEIPUR) 		2403010000NRG24060620230359391 06/06/2023 KATHIA PENTHEI 2403010WL011865 KATHIA PENTHEI 00468 UBIN0546267 1422 1422 Processed 10/06/2023 2397846724 KATHIA PENTHEI ()
2 GHASIPURA OR-03-010-016-007/7160649
(RADHIKADEIPUR) 		2403010000NRG24060620230359454 06/06/2023 SUKUMARI JENA 2403010WL011865 SUKUMARI JENA 00468 UBIN0546267 1422 1422 Processed 10/06/2023 2397846725 SUKUMARI JENA ()
SubTotal 2844 2844
3 GHASIPURA OR-03-010-016-003/7168540
(RADHIKADEIPUR) 		2403010000NRG24060620230359414 06/06/2023 Barsarani Penthei 2403010WL011865 Barsarani Penthei 00468 UBIN0807541 1422 1422 Processed 10/06/2023 2397846726 Barsarani Penthei ()
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_060623FTO_200995 Union Bank of India UBIN0546267 KESHADURAPAL 2844
2 GHASIPURA OR2403010016_060623FTO_200995 Union Bank of India UBIN0807541 BAMINIPAL 1422

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