Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:32:42 PM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_200623FTO_258394
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-03-010-016-006/7160629
(RADHIKADEIPUR) 		2403010000NRG24200620230496298 20/06/2023 ANANDA BARIK 2403010WL016004 ANANDA BARIK 00415 SBIN0013612 1422 1422 Processed 27/06/2023 2808594574 MR ANANDA BARIK ()
SubTotal 1422 1422
2 GHASIPURA OR-03-010-016-006/7160908
(RADHIKADEIPUR) 		2403010000NRG24200620230496299 20/06/2023 RANIA BARIK 2403010WL016004 RANIA BARIK 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2808594576 RANIA BARIK ()
3 GHASIPURA OR-03-010-016-006/7161471
(RADHIKADEIPUR) 		2403010000NRG24200620230496307 20/06/2023 PRADEEP KUMAR BARIK 2403010WL016004 PRADEEP KUMAR BARIK 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2808594575 PRADEEP KUMAR BARIK ()
SubTotal 2844 2844
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_200623FTO_258394 State Bank of India SBIN0013612 GHASIPURA 1422
2 GHASIPURA OR2403010016_200623FTO_258394 Union Bank of India UBIN0546267 KESHADURAPAL 2844

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