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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:03:20 AM

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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_281223FTO_945982

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-03-010-016-002/7168597 (RADHIKADEIPUR)

2403010000NRG24281220231283885

28/12/2023

MS SAGARIKA DAS

2403010WL142792

MS SAGARIKA DAS

00468

UBIN0546267

1185

1185

Processed

09/03/2024

1556173117

MS SAGARIKA DAS

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHASIPURA	OR2403010016_281223FTO_945982	Union Bank of India	UBIN0546267	KESHADURAPAL	1185

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