Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:44 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_210923FTO_549190
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-03-010-016-009/64109
(RADHIKADEIPUR) 		2403010000NRG24210920230873760 21/09/2023 RAMESH NAYAK 2403010WL059393 RAMESH NAYAK 00089 CBIN0282574 2370 2370 Processed 09/11/2023 7276385472 RAMESH NAYAK ()
SubTotal 2370 2370
2 GHASIPURA OR-03-010-016-002/21137
(RADHIKADEIPUR) 		2403010000NRG24210920230873394 21/09/2023 Mr CHANDANA JENA 2403010WL059343 Mr CHANDANA JENA 00415 SBIN0013612 2370 2370 Processed 09/11/2023 7276385473 MR CHANDANA JENA ()
3 GHASIPURA OR-03-010-016-009/37828
(RADHIKADEIPUR) 		2403010000NRG24210920230873683 21/09/2023 Mr BULU SHA 2403010WL059379 Mr BULU SHA 00415 SBIN0013612 2370 2370 Processed 09/11/2023 7276385474 MR BULU SHA ()
SubTotal 4740 4740
4 GHASIPURA OR-03-010-016-002/21137
(RADHIKADEIPUR) 		2403010000NRG24210920230873392 21/09/2023 JUDHISTIRA JENA 2403010WL059343 JUDHISTIRA JENA 00468 UBIN0546267 2370 2370 Processed 09/11/2023 7276385475 JUDHISTIRA JENA ()
5 GHASIPURA OR-03-010-016-002/21137
(RADHIKADEIPUR) 		2403010000NRG24210920230873393 21/09/2023 RAMANI JENA 2403010WL059343 RAMANI JENA 00468 UBIN0546267 2370 2370 Processed 09/11/2023 7276385476 RAMANI JENA ()
6 GHASIPURA OR-03-010-016-009/37828
(RADHIKADEIPUR) 		2403010000NRG24210920230873682 21/09/2023 MS BASANTEE SHA 2403010WL059379 MS BASANTEE SHA 00468 UBIN0546267 2370 2370 Processed 09/11/2023 7276385479 MS BASANTEE SHA ()
7 GHASIPURA OR-03-010-016-009/64109
(RADHIKADEIPUR) 		2403010000NRG24210920230873761 21/09/2023 MINATI NAYAK 2403010WL059393 MINATI NAYAK 00468 UBIN0546267 2370 2370 Processed 09/11/2023 7276385480 MINATI NAYAK ()
8 GHASIPURA OR-03-010-016-010/39232
(RADHIKADEIPUR) 		2403010000NRG24210920230873556 21/09/2023 MR GAGAN JENA 2403010WL059365 MR GAGAN JENA 00468 UBIN0546267 2370 2370 Processed 09/11/2023 7276385477 MR GAGAN JENA ()
9 GHASIPURA OR-03-010-016-010/39232
(RADHIKADEIPUR) 		2403010000NRG24210920230873557 21/09/2023 MS PRAMILA JENA 2403010WL059365 MS PRAMILA JENA 00468 UBIN0546267 2370 2370 Processed 09/11/2023 7276385481 MS PRAMILA JENA ()
10 GHASIPURA OR-03-010-016-010/7160805
(RADHIKADEIPUR) 		2403010000NRG24210920230873363 21/09/2023 MR MADHABA PATRA 2403010WL059337 MR MADHABA PATRA 00468 UBIN0546267 2370 2370 Processed 09/11/2023 7276385478 MR MADHABA PATRA ()
11 GHASIPURA OR-03-010-016-010/7168647
(RADHIKADEIPUR) 		2403010000NRG24210920230873364 21/09/2023 MS LAXMI PATRA 2403010WL059337 MS LAXMI PATRA 00468 UBIN0546267 2370 2370 Processed 09/11/2023 7276385482 MS LAXMI PATRA ()
SubTotal 18960 18960
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_210923FTO_549190 Central Bank Of India CBIN0282574 BRAHMANIPAL 2370
2 GHASIPURA OR2403010016_210923FTO_549190 State Bank of India SBIN0013612 GHASIPURA 4740
3 GHASIPURA OR2403010016_210923FTO_549190 Union Bank of India UBIN0546267 KESHADURAPAL 18960

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