Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:01:30 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_261223FTO_935044
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-03-010-016-001/7160034
(RADHIKADEIPUR) 		2403010000NRG24261220231274087 26/12/2023 SANJAYA KU JENA 2403010WL141439 SANJAYA KU JENA 00048 BKID0005402 1422 1422 Processed 09/03/2024 1550209162 SANJAYA KU JENA ()
SubTotal 1422 1422
2 GHASIPURA OR-03-010-016-001/7168646
(RADHIKADEIPUR) 		2403010000NRG24261220231274117 26/12/2023 Mr RANJAN JENA 2403010WL141439 Mr RANJAN JENA 00089 CBIN0282574 1422 1422 Processed 09/03/2024 1550209158 Mr RANJAN JENA ()
SubTotal 1422 1422
3 GHASIPURA OR-03-010-016-001/7168593
(RADHIKADEIPUR) 		2403010000NRG24261220231274114 26/12/2023 SEETA MAHARANA 2403010WL141439 SEETA MAHARANA 00468 UBIN0546267 1422 1422 Processed 09/03/2024 1550209161 SEETA MAHARANA ()
SubTotal 1422 1422
4 GHASIPURA OR-03-010-016-001/7160220
(RADHIKADEIPUR) 		2403010000NRG24261220231274097 26/12/2023 BALARAM JENA 2403010WL141439 BALARAM JENA 00468 UBIN0807541 1422 1422 Processed 09/03/2024 1550209160 BALARAM JENA ()
SubTotal 1422 1422
5 GHASIPURA OR-03-010-016-001/7168577
(RADHIKADEIPUR) 		2403010000NRG24261220231274113 26/12/2023 PRAMOD DEHURI 2403010WL141439 PRAMOD DEHURI 00553 INDB0000219 1422 1422 Processed 09/03/2024 1550209159 PRAMOD DEHURI ()
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_261223FTO_935044 Bank of India BKID0005402 GHASIPURA 1422
2 GHASIPURA OR2403010016_261223FTO_935044 Central Bank Of India CBIN0282574 BRAHMANIPAL 1422
3 GHASIPURA OR2403010016_261223FTO_935044 Union Bank of India UBIN0546267 KESHADURAPAL 1422
4 GHASIPURA OR2403010016_261223FTO_935044 Union Bank of India UBIN0807541 BAMINIPAL 1422
5 GHASIPURA OR2403010016_261223FTO_935044 IndusInd Bank Ltd. INDB0000219 GUALI 1422

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