Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:03 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_271223FTO_942494
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-03-010-016-002/7168512
(RADHIKADEIPUR) 		2403010000NRG24271220231279928 27/12/2023 SUDAM CHARAN CHAKRA 2403010WL142293 SUDAM CHARAN CHAKRA 00089 CBIN0282574 1185 1185 Processed 09/03/2024 1556173184 SUDAM CHARAN CHAKRA ()
2 GHASIPURA OR-03-010-016-002/7168665
(RADHIKADEIPUR) 		2403010000NRG24271220231280066 27/12/2023 Mrs GITA PUHAN 2403010WL142314 Mrs GITA PUHAN 00089 CBIN0282574 2370 2370 Processed 09/03/2024 1556173183 Mrs GITA PUHAN ()
SubTotal 3555 3555
3 GHASIPURA OR-03-010-016-002/21115
(RADHIKADEIPUR) 		2403010000NRG24271220231279811 27/12/2023 SANTOSH JENA 2403010WL142272 SANTOSH JENA 00415 SBIN0013612 2370 2370 Processed 09/03/2024 1556173181 MR SANTOSH JENA ()
4 GHASIPURA OR-03-010-016-002/7160777
(RADHIKADEIPUR) 		2403010000NRG24271220231280072 27/12/2023 BINODI NAIK 2403010WL142316 BINODI NAIK 00415 SBIN0013612 1185 1185 Processed 09/03/2024 1556173177 MRS BINATI NAYAK ()
5 GHASIPURA OR-03-010-016-002/7161191
(RADHIKADEIPUR) 		2403010000NRG24271220231280061 27/12/2023 PUTULU JENA 2403010WL142313 PUTULU JENA 00415 SBIN0013612 2370 2370 Processed 09/03/2024 1556173182 MR PUTHULU JENA ()
6 GHASIPURA OR-03-010-016-002/7161372
(RADHIKADEIPUR) 		2403010000NRG24271220231280028 27/12/2023 GANESH MUNDA 2403010WL142307 GANESH MUNDA 00415 SBIN0013612 2370 2370 Processed 09/03/2024 1556173178 MR GANESH MUNDA ()
7 GHASIPURA OR-03-010-016-004/22241
(RADHIKADEIPUR) 		2403010000NRG24271220231279951 27/12/2023 Mr PURUSOTTAM PARIDA 2403010WL142302 Mr PURUSOTTAM PARIDA 00415 SBIN0013612 2370 2370 Processed 09/03/2024 1556173176 MR PURUSOTTAM PARIDA ()
8 GHASIPURA OR-03-010-016-004/7160994
(RADHIKADEIPUR) 		2403010000NRG24271220231279913 27/12/2023 PRABIR KUMAR JENA 2403010WL142287 PRABIR KUMAR JENA 00415 SBIN0013612 2370 2370 Processed 09/03/2024 1556173180 MR PRABIR KUMAR JENA ()
SubTotal 13035 13035
9 GHASIPURA OR-03-010-016-009/7168675
(RADHIKADEIPUR) 		2403010000NRG24271220231280031 27/12/2023 MR NITYANANDA NAIK 2403010WL142308 MR NITYANANDA NAIK 00468 UBIN0546267 2370 2370 Processed 09/03/2024 1556173179 MR NITYANANDA NAIK ()
SubTotal 2370 2370
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_271223FTO_942494 Central Bank Of India CBIN0282574 BRAHMANIPAL 3555
2 GHASIPURA OR2403010016_271223FTO_942494 State Bank of India SBIN0013612 GHASIPURA 13035
3 GHASIPURA OR2403010016_271223FTO_942494 Union Bank of India UBIN0546267 KESHADURAPAL 2370

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