Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:36 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_170823APB_FTO_462552
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-03-010-016-001/11367
(RADHIKADEIPUR) 		2403010000NRG24170820230767642 17/08/2023 GITA PENTHEI 2403010WL040765 GITA PENTHEI 00048 BKID0005402 2133 2133 Processed 30/08/2023 4970134143 GEETA PENTHEI INDUSIND BANK(607189)
2 GHASIPURA OR-03-010-016-001/11367
(RADHIKADEIPUR) 		2403010000NRG24170820230767641 17/08/2023 PADMABATI PENTHEI 2403010WL040765 PADMABATI PENTHEI 00048 BKID0005402 2133 2133 Processed 30/08/2023 4970134142 PADMABATI PENTHEI BANK OF INDIA(508505)
SubTotal 4266 4266
3 GHASIPURA OR-03-010-016-001/11340
(RADHIKADEIPUR) 		2403010000NRG24170820230767636 17/08/2023 KANCHAN DEHURY 2403010WL040763 KANCHAN DEHURY 00468 UBIN0546267 2133 2133 Processed 30/08/2023 4970134145 KANCHAN DEHURI UNION BANK OF INDIA(508500)
4 GHASIPURA OR-03-010-016-001/11367
(RADHIKADEIPUR) 		2403010000NRG24170820230767640 17/08/2023 GANGADHAR PENTHEI 2403010WL040765 GANGADHAR PENTHEI 00468 UBIN0546267 2133 2133 Processed 30/08/2023 4970134144 GANGADHAR PANTHEI UNION BANK OF INDIA(508500)
5 GHASIPURA OR-03-010-016-001/7161203
(RADHIKADEIPUR) 		2403010000NRG24170820230767638 17/08/2023 NIRASH DEHURI 2403010WL040763 NIRASH DEHURI 00468 UBIN0546267 2133 2133 Processed 30/08/2023 4970134141 NIRESH DEHURI BANK OF INDIA(508505)
SubTotal 6399 6399
6 GHASIPURA OR-03-010-016-001/7161203
(RADHIKADEIPUR) 		2403010000NRG24170820230767637 17/08/2023 GOUTAM DEHURI 2403010WL040763 GOUTAM DEHURI 00553 INDB0000219 2133 2133 Processed 30/08/2023 4970134140 GOUTAM DEHURI UNION BANK OF INDIA(508500)
SubTotal 2133 2133
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_170823APB_FTO_462552 Bank of India BKID0005402 GHASIPURA 4266
2 GHASIPURA OR2403010016_170823APB_FTO_462552 Union Bank of India UBIN0546267 KESHADURAPAL 6399
3 GHASIPURA OR2403010016_170823APB_FTO_462552 IndusInd Bank Ltd. INDB0000219 GUALI 2133

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