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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:02:49 AM

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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_020623FTO_186368

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-03-010-016-006/7160156 (RADHIKADEIPUR)

2403010000NRG24020620230331450

02/06/2023

PRAFULLA KU DAS

2403010WL010979

PRAFULLA KU DAS

00415

SBIN0013612

1422

1422

Processed

10/06/2023

2397873453

MR PRAFULLA KUMAR DAS

()

2

GHASIPURA

OR-03-010-016-006/7160629 (RADHIKADEIPUR)

2403010000NRG24020620230331454

02/06/2023

ANANDA BARIK

2403010WL010979

ANANDA BARIK

00415

SBIN0013612

1422

1422

Processed

10/06/2023

2397873454

MR ANANDA BARIK

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHASIPURA	OR2403010016_020623FTO_186368	State Bank of India	SBIN0013612	GHASIPURA	2844

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