Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:01:38 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_131123FTO_754468
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-03-010-016-004/7168633
(RADHIKADEIPUR) 		2403010000NRG24131120231086461 13/11/2023 Mr KHELA BASKEY 2403010WL101166 Mr KHELA BASKEY 00415 SBIN0013612 1422 1422 Processed 01/01/2024 8989999853 MR KHELA BASKEY ()
2 GHASIPURA OR-03-010-016-004/7168636
(RADHIKADEIPUR) 		2403010000NRG24131120231086466 13/11/2023 Mrs GANGI HEMBRAM 2403010WL101166 Mrs GANGI HEMBRAM 00415 SBIN0013612 1422 1422 Processed 01/01/2024 8989999854 MRS GANGI HEMBRAM ()
SubTotal 2844 2844
3 GHASIPURA OR-03-010-016-004/7168547
(RADHIKADEIPUR) 		2403010000NRG24131120231086456 13/11/2023 Kapura Murmu 2403010WL101166 Kapura Murmu 00553 INDB0000219 1422 1422 Processed 01/01/2024 8989999855 Kapura Murmu ()
SubTotal 1422 1422
Total 4266 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_131123FTO_754468 State Bank of India SBIN0013612 GHASIPURA 2844
2 GHASIPURA OR2403010016_131123FTO_754468 IndusInd Bank Ltd. INDB0000219 GUALI 1422

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