Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:28:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_211123FTO_791328
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-03-010-016-002/7161192
(RADHIKADEIPUR) 		2403010000NRG24211120231125968 21/11/2023 SOLIYA JENA 2403010WL109835 SOLIYA JENA 00048 BKID0005402 474 474 Processed 01/01/2024 8993000444 SOLIYA JENA ()
SubTotal 474 474
2 GHASIPURA OR-03-010-016-010/7160509
(RADHIKADEIPUR) 		2403010000NRG24211120231125981 21/11/2023 SAMBITA PATRA 2403010WL109844 SAMBITA PATRA 00089 CBIN0282574 474 474 Processed 01/01/2024 8993000445 SAMBITA PATRA ()
SubTotal 474 474
3 GHASIPURA OR-03-010-016-002/21181
(RADHIKADEIPUR) 		2403010000NRG24211120231125895 21/11/2023 Mrs MANA PARIDA 2403010WL109802 Mrs MANA PARIDA 00415 SBIN0013612 474 474 Processed 01/01/2024 8993000448 MRS MANA PARIDA ()
4 GHASIPURA OR-03-010-016-002/7160981
(RADHIKADEIPUR) 		2403010000NRG24211120231125956 21/11/2023 GANESWAR NAIK 2403010WL109825 GANESWAR NAIK 00415 SBIN0013612 474 474 Processed 01/01/2024 8993000447 MR GANESWAR NAIK ()
5 GHASIPURA OR-03-010-016-002/7161029
(RADHIKADEIPUR) 		2403010000NRG24211120231125964 21/11/2023 Mrs SUJATA JENA 2403010WL109831 Mrs SUJATA JENA 00415 SBIN0013612 474 474 Processed 01/01/2024 8993000452 MRS SUJATA JENA ()
6 GHASIPURA OR-03-010-016-002/7168708
(RADHIKADEIPUR) 		2403010000NRG24211120231125985 21/11/2023 Mr RAJENDRA JENA 2403010WL109848 Mr RAJENDRA JENA 00415 SBIN0013612 474 474 Processed 01/01/2024 8993000446 MR RAJENDRA JENA ()
SubTotal 1896 1896
7 GHASIPURA OR-03-010-016-002/21137
(RADHIKADEIPUR) 		2403010000NRG24211120231125950 21/11/2023 JUDHISTIRA JENA 2403010WL109820 JUDHISTIRA JENA 00468 UBIN0546267 474 474 Processed 01/01/2024 8993000450 JUDHISTIRA JENA ()
8 GHASIPURA OR-03-010-016-002/21137
(RADHIKADEIPUR) 		2403010000NRG24211120231125951 21/11/2023 RAMANI JENA 2403010WL109820 RAMANI JENA 00468 UBIN0546267 474 474 Processed 01/01/2024 8993000451 RAMANI JENA ()
9 GHASIPURA OR-03-010-016-002/21157
(RADHIKADEIPUR) 		2403010000NRG24211120231125897 21/11/2023 MS SAITA JENA 2403010WL109804 MS SAITA JENA 00468 UBIN0546267 474 474 Processed 01/01/2024 8993000453 MS SAITA JENA ()
10 GHASIPURA OR-03-010-016-002/21179
(RADHIKADEIPUR) 		2403010000NRG24211120231125958 21/11/2023 MS JANHABI MAHANTY 2403010WL109826 MS JANHABI MAHANTY 00468 UBIN0546267 474 474 Processed 01/01/2024 8993000456 MS JANHABI MAHANTY ()
11 GHASIPURA OR-03-010-016-002/7161211
(RADHIKADEIPUR) 		2403010000NRG24211120231125992 21/11/2023 MS AKHAJI SETHI 2403010WL109853 MS AKHAJI SETHI 00468 UBIN0546267 474 474 Processed 01/01/2024 8993000455 MS AKHAJI SETHI ()
12 GHASIPURA OR-03-010-016-002/7161229
(RADHIKADEIPUR) 		2403010000NRG24211120231125966 21/11/2023 MS MINAKHI JENA 2403010WL109833 MS MINAKHI JENA 00468 UBIN0546267 474 474 Processed 01/01/2024 8993000457 MS MINAKHI JENA ()
13 GHASIPURA OR-03-010-016-002/71727
(RADHIKADEIPUR) 		2403010000NRG24211120231125898 21/11/2023 MS NAMITA JENA 2403010WL109805 MS NAMITA JENA 00468 UBIN0546267 474 474 Processed 01/01/2024 8993000454 MS NAMITA JENA ()
14 GHASIPURA OR-03-010-016-010/7160509
(RADHIKADEIPUR) 		2403010000NRG24211120231125980 21/11/2023 SADHU PATRA 2403010WL109844 SADHU PATRA 00468 UBIN0546267 474 474 Processed 01/01/2024 8993000449 SADHU PATRA ()
SubTotal 3792 3792
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_211123FTO_791328 Bank of India BKID0005402 GHASIPURA 474
2 GHASIPURA OR2403010016_211123FTO_791328 Central Bank Of India CBIN0282574 BRAHMANIPAL 474
3 GHASIPURA OR2403010016_211123FTO_791328 State Bank of India SBIN0013612 GHASIPURA 1896
4 GHASIPURA OR2403010016_211123FTO_791328 Union Bank of India UBIN0546267 KESHADURAPAL 3792

Download In Excel