Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:27:03 PM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_200423FTO_34760
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-03-010-016-002/7160306
(RADHIKADEIPUR) 		2403010000NRG24190420230043118 20/04/2023 RAMESH CHNDRA JENA 2403010WL001511 RAMESH CHNDRA JENA 00415 SBIN0000113 1659 1659 Processed 10/05/2023 1394185994 MR RAMESH CHANDRA JENA ()
SubTotal 1659 1659
2 GHASIPURA OR-03-010-016-002/21115
(RADHIKADEIPUR) 		2403010000NRG24190420230043101 20/04/2023 SANTOSH JENA 2403010WL001511 SANTOSH JENA 00415 SBIN0013612 1659 1659 Processed 10/05/2023 1394185995 MR SANTOSH JENA ()
3 GHASIPURA OR-03-010-016-002/21118
(RADHIKADEIPUR) 		2403010000NRG24190420230043102 20/04/2023 KULAMANI PATRA 2403010WL001511 KULAMANI PATRA 00415 SBIN0013612 1659 1659 Processed 10/05/2023 1394186000 MRS MANJULATA PATRA ()
SubTotal 3318 3318
4 GHASIPURA OR-03-010-016-002/21041
(RADHIKADEIPUR) 		2403010000NRG24190420230043094 20/04/2023 JAGU PEREI 2403010WL001511 JAGU PEREI 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394185999 JAGU PEREI ()
5 GHASIPURA OR-03-010-016-002/21102
(RADHIKADEIPUR) 		2403010000NRG24190420230043099 20/04/2023 SANTILATA JENA 2403010WL001511 SANTILATA JENA 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394185997 SANTILATA JENA ()
6 GHASIPURA OR-03-010-016-002/7160306
(RADHIKADEIPUR) 		2403010000NRG24190420230043119 20/04/2023 MANJULATA JENA 2403010WL001511 MANJULATA JENA 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394185996 MANJULATA JENA ()
7 GHASIPURA OR-03-010-016-002/7160657
(RADHIKADEIPUR) 		2403010000NRG24190420230043123 20/04/2023 PADMANAVA JENA 2403010WL001511 PADMANAVA JENA 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394185998 PADMANAVA JENA ()
SubTotal 6636 6636
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_200423FTO_34760 State Bank of India SBIN0000113 KEONHJAR 1659
2 GHASIPURA OR2403010016_200423FTO_34760 State Bank of India SBIN0013612 GHASIPURA 3318
3 GHASIPURA OR2403010016_200423FTO_34760 Union Bank of India UBIN0546267 KESHADURAPAL 6636

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