Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:08:37 AM

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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_250523FTO_155780

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-03-010-016-006/7160156 (RADHIKADEIPUR)

2403010000NRG24250520230266164

25/05/2023

PRAFULLA KU DAS

2403010WL008803

PRAFULLA KU DAS

00415

SBIN0013612

1659

1659

Processed

30/05/2023

1944573471

MR PRAFULLA KUMAR DAS

()

2

GHASIPURA

OR-03-010-016-006/7160629 (RADHIKADEIPUR)

2403010000NRG24250520230266169

25/05/2023

ANANDA BARIK

2403010WL008803

ANANDA BARIK

00415

SBIN0013612

1659

1659

Processed

30/05/2023

1944573472

MR ANANDA BARIK

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHASIPURA	OR2403010016_250523FTO_155780	State Bank of India	SBIN0013612	GHASIPURA	3318

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