Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:27 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_150623FTO_239273
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-03-010-016-003/71551
(RADHIKADEIPUR) 		2403010000NRG24150620230458797 15/06/2023 AMULYA KUMAR DEHURI 2403010WL014921 AMULYA KUMAR DEHURI 00468 UBIN0546267 1422 1422 Processed 20/06/2023 2662386570 AMULYA KUMAR DEHURI ()
2 GHASIPURA OR-03-010-016-003/7168567
(RADHIKADEIPUR) 		2403010000NRG24150620230458809 15/06/2023 MS SARASWATI DEHURI 2403010WL014921 MS SARASWATI DEHURI 00468 UBIN0546267 1422 1422 Processed 20/06/2023 2662386572 MS SARASWATI DEHURI ()
3 GHASIPURA OR-03-010-016-003/7168623
(RADHIKADEIPUR) 		2403010000NRG24150620230458812 15/06/2023 MS BASANTI PENTHEI 2403010WL014921 MS BASANTI PENTHEI 00468 UBIN0546267 1422 1422 Processed 20/06/2023 2662386571 MS BASANTI PENTHEI ()
SubTotal 4266 4266
4 GHASIPURA OR-03-010-016-003/7168601
(RADHIKADEIPUR) 		2403010000NRG24150620230458811 15/06/2023 SOMANATH PENTHEI 2403010WL014921 SOMANATH PENTHEI 00553 INDB0000219 1422 1422 Processed 20/06/2023 2662386569 SOMANATH PENTHEI ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_150623FTO_239273 Union Bank of India UBIN0546267 KESHADURAPAL 4266
2 GHASIPURA OR2403010016_150623FTO_239273 IndusInd Bank Ltd. INDB0000219 GUALI 1422

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