Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:20:16 PM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_200623FTO_258412
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-03-010-016-008/71490
(RADHIKADEIPUR) 		2403010000NRG24200620230496574 20/06/2023 GOBINDA TUDU 2403010WL016011 GOBINDA TUDU 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2808593983 GOBINDA TUDU ()
2 GHASIPURA OR-03-010-016-008/7160459
(RADHIKADEIPUR) 		2403010000NRG24200620230496580 20/06/2023 BARIAL MURMU 2403010WL016011 BARIAL MURMU 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2808593982 BARIAL MURMU ()
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_200623FTO_258412 Union Bank of India UBIN0546267 KESHADURAPAL 2844

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