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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:04:26 AM

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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_161023FTO_644687

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-03-010-016-008/7160099 (RADHIKADEIPUR)

2403010000NRG24161020230978751

16/10/2023

NABAGHANA HANSDAH

2403010WL079874

NABAGHANA HANSDAH

00468

UBIN0546267

2370

2370

Processed

10/11/2023

7325834624

NABAGHANA HANSDAH

()

2

GHASIPURA

OR-03-010-016-008/7160887 (RADHIKADEIPUR)

2403010000NRG24161020230978752

16/10/2023

MATURAM HANSDAH

2403010WL079874

MATURAM HANSDAH

00468

UBIN0546267

2370

2370

Processed

10/11/2023

7325834625

MATURAM HANSDAH

()

3

GHASIPURA

OR-03-010-016-009/7160008 (RADHIKADEIPUR)

2403010000NRG24161020230978795

16/10/2023

MS BUNI PATRA

2403010WL079890

MS BUNI PATRA

00468

UBIN0546267

2370

2370

Processed

10/11/2023

7325834626

MS BUNI PATRA

()

SubTotal

7110

7110

Total

7110

7110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHASIPURA	OR2403010016_161023FTO_644687	Union Bank of India	UBIN0546267	KESHADURAPAL	7110

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