Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:21:12 PM

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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_120623FTO_226177

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)

GHASIPURA

OR-03-010-016-004/7168600
(RADHIKADEIPUR)

2403010000NRG24120620230425743

12/06/2023

JAGABANDHU RANA

2403010WL013932

JAGABANDHU RANA

00032

UTIB0003026

1422

Processed

15/06/2023

2568566540

JAGABANDHU RANA

()

SubTotal

1422

GHASIPURA

OR-03-010-016-004/7168598
(RADHIKADEIPUR)

2403010000NRG24120620230425741

12/06/2023

BIDESHI NAYAK

2403010WL013932

BIDESHI NAYAK

00152

HDFC0003418

1422

Processed

15/06/2023

2568566538

BIDESHI NAYAK

()

SubTotal

1422

GHASIPURA

OR-03-010-016-004/7168599
(RADHIKADEIPUR)

2403010000NRG24120620230425742

12/06/2023

Mr GOURISANKAR JENA

2403010WL013932

Mr GOURISANKAR JENA

00415

SBIN0013612

1422

Processed

15/06/2023

2568566539

MR GOURISANKAR JENA

()

SubTotal

1422

Total

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHASIPURA	OR2403010016_120623FTO_226177	AXIS BANK	UTIB0003026	DUBURI	1422
2	GHASIPURA	OR2403010016_120623FTO_226177	HDFC Bank	HDFC0003418	DUBURI	1422
3	GHASIPURA	OR2403010016_120623FTO_226177	State Bank of India	SBIN0013612	GHASIPURA	1422

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