Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:30:23 PM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_220623FTO_267921
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-03-010-016-001/7160535
(RADHIKADEIPUR) 		2403010000NRG24060620230367843 22/06/2023 RANJAN KUMAR JENA 2403010WL0012168 RANJAN KUMAR JENA 00048 BKID0005114 1422 1422 Processed 27/06/2023 2806483670 RANJAN KUMAR JENA ()
SubTotal 1422 1422
2 GHASIPURA OR-03-010-016-002/21090
(RADHIKADEIPUR) 		2403010000NRG24060620230367844 22/06/2023 PRAKASH BARIK 2403010WL0012168 PRAKASH BARIK 00468 UBIN0546267 1659 1659 Processed 27/06/2023 2806483671 PRAKASH BARIK ()
3 GHASIPURA OR-03-010-016-004/7159883
(RADHIKADEIPUR) 		2403010000NRG24300520230307832 22/06/2023 MOHAN MURMU 2403010WL0010138 MOHAN MURMU 00468 UBIN0546267 1659 1659 Processed 27/06/2023 2806483674 MOHAN MURMU ()
4 GHASIPURA OR-03-010-016-006/7161161
(RADHIKADEIPUR) 		2403010000NRG24300520230307833 22/06/2023 MANASH BARIK 2403010WL0010138 MANASH BARIK 00468 UBIN0546267 474 474 Processed 27/06/2023 2806483672 MANASH BARIK ()
5 GHASIPURA OR-03-010-016-010/7159955
(RADHIKADEIPUR) 		2403010000NRG24300520230307830 22/06/2023 KHETRABASI TUDU 2403010WL0010138 KHETRABASI TUDU 00468 UBIN0546267 1659 1659 Processed 27/06/2023 2806483673 KHETRABASI TUDU ()
SubTotal 5451 5451
6 GHASIPURA OR-03-010-016-002/7160109
(RADHIKADEIPUR) 		2403010000NRG24300520230307831 22/06/2023 BRUNDABAN SETHI 2403010WL0010138 BRUNDABAN SETHI 00468 UBIN0807541 1422 1422 Processed 27/06/2023 2806483675 BRUNDABAN SETHI ()
SubTotal 1422 1422
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_220623FTO_267921 Bank of India BKID0005114 DUBURI 1422
2 GHASIPURA OR2403010016_220623FTO_267921 Union Bank of India UBIN0546267 KESHADURAPAL 3792
3 GHASIPURA OR2403010016_220623FTO_267921 Union Bank of India UBIN0546267 Union Bank of India, Keshadurapal 1659
4 GHASIPURA OR2403010016_220623FTO_267921 Union Bank of India UBIN0807541 BAMINIPAL 1422

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