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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:05:42 AM

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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_100823FTO_435632

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-03-010-016-002/21169 (RADHIKADEIPUR)

2403010000NRG24100820230732172

10/08/2023

MS KALARA JENA

2403010WL033332

MS KALARA JENA

00468

UBIN0546267

2370

2370

Processed

30/08/2023

4973488899

MS KALARA JENA

()

2

GHASIPURA

OR-03-010-016-006/16760 (RADHIKADEIPUR)

2403010000NRG24100820230732168

10/08/2023

MR SATYARANJAN SETHY

2403010WL033331

MR SATYARANJAN SETHY

00468

UBIN0546267

2370

2370

Processed

30/08/2023

4973488900

MR SATYARANJAN SETHY

()

3

GHASIPURA

OR-03-010-016-006/16760 (RADHIKADEIPUR)

2403010000NRG24100820230732167

10/08/2023

MS BRUNDABATI SETHY

2403010WL033331

MS BRUNDABATI SETHY

00468

UBIN0546267

2370

2370

Processed

30/08/2023

4973488898

MS BRUNDABATI SETHY

()

SubTotal

7110

7110

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_100823FTO_435632	Union Bank of India	UBIN0546267	KESHADURAPAL	7110

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