Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_240623FTO_274592
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-03-010-016-001/7160535
(RADHIKADEIPUR) 		2403010000NRG24190620230493914 24/06/2023 RANJAN KUMAR JENA 2403010WL0015943 RANJAN KUMAR JENA 00048 BKID0005114 1422 1422 Processed 30/06/2023 2866119954 RANJAN KUMAR JENA ()
2 GHASIPURA OR-03-010-016-001/7160535
(RADHIKADEIPUR) 		2403010000NRG24240620230511323 24/06/2023 RANJAN KUMAR JENA 2403010WL0016466 RANJAN KUMAR JENA 00048 BKID0005114 1422 1422 Processed 30/06/2023 2866119955 RANJAN KUMAR JENA ()
SubTotal 2844 2844
3 GHASIPURA OR-03-010-016-002/21090
(RADHIKADEIPUR) 		2403010000NRG24190620230493915 24/06/2023 PRAKASH BARIK 2403010WL0015943 PRAKASH BARIK 00468 UBIN0546267 1185 1185 Processed 01/07/2023 2866119956 PRAKASH BARIK ()
4 GHASIPURA OR-03-010-016-002/21090
(RADHIKADEIPUR) 		2403010000NRG24240520230260110 24/06/2023 PRAKASH BARIK 2403010WL0008600 PRAKASH BARIK 00468 UBIN0546267 1659 1659 Processed 01/07/2023 2866119957 PRAKASH BARIK ()
5 GHASIPURA OR-03-010-016-002/715848
(RADHIKADEIPUR) 		2403010000NRG24240520230260111 24/06/2023 PREMALATA BEHERA 2403010WL0008600 PREMALATA BEHERA 00468 UBIN0546267 1659 1659 Processed 01/07/2023 2866119963 PREMALATA BEHERA ()
6 GHASIPURA OR-03-010-016-002/715848
(RADHIKADEIPUR) 		2403010000NRG24240520230260119 24/06/2023 PREMALATA BEHERA 2403010WL0008600 PREMALATA BEHERA 00468 UBIN0546267 1659 1659 Processed 01/07/2023 2866119964 PREMALATA BEHERA ()
7 GHASIPURA OR-03-010-016-002/715848
(RADHIKADEIPUR) 		2403010000NRG24240520230260115 24/06/2023 PREMALATA BEHERA 2403010WL0008600 PREMALATA BEHERA 00468 UBIN0546267 1659 1659 Processed 01/07/2023 2866119965 PREMALATA BEHERA ()
8 GHASIPURA OR-03-010-016-006/7161161
(RADHIKADEIPUR) 		2403010000NRG24190620230493916 24/06/2023 MANASH BARIK 2403010WL0015943 MANASH BARIK 00468 UBIN0546267 1422 1422 Processed 01/07/2023 2866119961 MANASH BARIK ()
9 GHASIPURA OR-03-010-016-006/7161161
(RADHIKADEIPUR) 		2403010000NRG24190620230493917 24/06/2023 MANASH BARIK 2403010WL0015943 MANASH BARIK 00468 UBIN0546267 1422 1422 Processed 01/07/2023 2866119962 MANASH BARIK ()
10 GHASIPURA OR-03-010-016-009/37960
(RADHIKADEIPUR) 		2403010000NRG24240520230260113 24/06/2023 CHINTAMANI NAYAK 2403010WL0008600 CHINTAMANI NAYAK 00468 UBIN0546267 1659 1659 Processed 01/07/2023 2866119958 CHINTAMANI NAYAK ()
11 GHASIPURA OR-03-010-016-009/37960
(RADHIKADEIPUR) 		2403010000NRG24240520230260114 24/06/2023 CHINTAMANI NAYAK 2403010WL0008600 CHINTAMANI NAYAK 00468 UBIN0546267 1659 1659 Processed 01/07/2023 2866119959 CHINTAMANI NAYAK ()
12 GHASIPURA OR-03-010-016-009/37960
(RADHIKADEIPUR) 		2403010000NRG24240520230260117 24/06/2023 CHINTAMANI NAYAK 2403010WL0008600 CHINTAMANI NAYAK 00468 UBIN0546267 1659 1659 Processed 01/07/2023 2866119960 CHINTAMANI NAYAK ()
SubTotal 15642 15642
13 GHASIPURA OR-03-010-016-002/7160109
(RADHIKADEIPUR) 		2403010000NRG24240520230260118 24/06/2023 BRUNDABAN SETHI 2403010WL0008600 BRUNDABAN SETHI 00468 UBIN0807541 1659 1659 Processed 01/07/2023 2866119966 BRUNDABAN SETHI ()
14 GHASIPURA OR-03-010-016-002/7160109
(RADHIKADEIPUR) 		2403010000NRG24240520230260116 24/06/2023 BRUNDABAN SETHI 2403010WL0008600 BRUNDABAN SETHI 00468 UBIN0807541 1659 1659 Processed 01/07/2023 2866119968 BRUNDABAN SETHI ()
15 GHASIPURA OR-03-010-016-002/7160109
(RADHIKADEIPUR) 		2403010000NRG24240520230260112 24/06/2023 BRUNDABAN SETHI 2403010WL0008600 BRUNDABAN SETHI 00468 UBIN0807541 1659 1659 Processed 01/07/2023 2866119967 BRUNDABAN SETHI ()
SubTotal 4977 4977
Total 23463 23463

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_240623FTO_274592 Bank of India BKID0005114 DUBURI 2844
2 GHASIPURA OR2403010016_240623FTO_274592 Union Bank of India UBIN0546267 KESHADURAPAL 9006
3 GHASIPURA OR2403010016_240623FTO_274592 Union Bank of India UBIN0546267 Union Bank of India, Keshadurapal 6636
4 GHASIPURA OR2403010016_240623FTO_274592 Union Bank of India UBIN0807541 BAMINIPAL 4977

Download In Excel