Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:03:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_170423APB_FTO_26626
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-03-010-016-004/7160483
(RADHIKADEIPUR) 		2403010000NRG24170420230028771 17/04/2023 SUMITRA SOREN 2403010WL001016 SUMITRA SOREN 00177 IOBA0002622 1422 1422 Processed 10/05/2023 1394681961 SUMITRA SOREN INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
2 GHASIPURA OR-03-010-016-004/7160477
(RADHIKADEIPUR) 		2403010000NRG24170420230028770 17/04/2023 SAHAGI BASKE 2403010WL001016 SAHAGI BASKE 00415 SBIN0013612 1422 1422 Processed 10/05/2023 1394681963 MRS SAHAGI BASKE STATE BANK OF INDIA(508548)
3 GHASIPURA OR-03-010-016-004/7160490
(RADHIKADEIPUR) 		2403010000NRG24170420230028773 17/04/2023 PITHARAM BASKE 2403010WL001016 PITHARAM BASKE 00415 SBIN0013612 1422 1422 Processed 10/05/2023 1394681962 MR PITHARAM BASKE STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 GHASIPURA OR-03-010-016-004/21983
(RADHIKADEIPUR) 		2403010000NRG24170420230028762 17/04/2023 RAGHUNATHA MURMU 2403010WL001016 RAGHUNATHA MURMU 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394681964 RAGHUNATH MURMU UNION BANK OF INDIA(508500)
5 GHASIPURA OR-03-010-016-004/21983
(RADHIKADEIPUR) 		2403010000NRG24170420230028763 17/04/2023 SUJATA MURMU 2403010WL001016 SUJATA MURMU 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394681971 SUJATA MURMU UNION BANK OF INDIA(508500)
6 GHASIPURA OR-03-010-016-004/22102
(RADHIKADEIPUR) 		2403010000NRG24170420230028764 17/04/2023 GITARANI BASKE 2403010WL001016 GITARANI BASKE 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394681970 GITARANI BASKE UNION BANK OF INDIA(508500)
7 GHASIPURA OR-03-010-016-004/70901
(RADHIKADEIPUR) 		2403010000NRG24170420230028765 17/04/2023 BASANTI TUDU 2403010WL001016 BASANTI TUDU 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394681965 BASANTI TUDU UNION BANK OF INDIA(508500)
8 GHASIPURA OR-03-010-016-004/7159898
(RADHIKADEIPUR) 		2403010000NRG24170420230028766 17/04/2023 JAMUNA TUDU 2403010WL001016 JAMUNA TUDU 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394681967 JAMUNA TUDU UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-004/7160398
(RADHIKADEIPUR) 		2403010000NRG24170420230028768 17/04/2023 NAHA MURMU 2403010WL001016 NAHA MURMU 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394681969 NAHA MURMU UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-004/7160476
(RADHIKADEIPUR) 		2403010000NRG24170420230028769 17/04/2023 GALURAM BASKE 2403010WL001016 GALURAM BASKE 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394681968 GALURAM BASKE UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-004/7160487
(RADHIKADEIPUR) 		2403010000NRG24170420230028772 17/04/2023 KISUN BASKE 2403010WL001016 KISUN BASKE 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394681966 KISUN BASKEY UNION BANK OF INDIA(508500)
SubTotal 11376 11376
12 GHASIPURA OR-03-010-016-004/7160199
(RADHIKADEIPUR) 		2403010000NRG24170420230028767 17/04/2023 CHHOTRAY SOREN 2403010WL001016 CHHOTRAY SOREN 00553 INDB0000219 1422 1422 Processed 10/05/2023 1394681958 CHJOTRAY SOREN PUNJAB NATIONAL BANK(508568)
13 GHASIPURA OR-03-010-016-004/7160653
(RADHIKADEIPUR) 		2403010000NRG24170420230028774 17/04/2023 REBATI SOREN 2403010WL001016 REBATI SOREN 00553 INDB0000219 1422 1422 Processed 10/05/2023 1394681944 REBATI SOREN UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-004/7160756
(RADHIKADEIPUR) 		2403010000NRG24170420230028775 17/04/2023 GITA MURMU 2403010WL001016 GITA MURMU 00553 INDB0000219 1422 1422 Processed 10/05/2023 1394681947 GITA MURMU UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-004/7160756
(RADHIKADEIPUR) 		2403010000NRG24170420230028776 17/04/2023 RITA MURMU 2403010WL001016 RITA MURMU 00553 INDB0000219 1422 1422 Processed 10/05/2023 1394681948 RITA MURMU UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-004/7161168
(RADHIKADEIPUR) 		2403010000NRG24170420230028777 17/04/2023 KAMALA MURMU 2403010WL001016 KAMALA MURMU 00553 INDB0000219 1422 1422 Processed 10/05/2023 1394681943 MISS KAMALA MURMU STATE BANK OF INDIA(508548)
17 GHASIPURA OR-03-010-016-004/7161169
(RADHIKADEIPUR) 		2403010000NRG24170420230028778 17/04/2023 ANAPAI TUDU 2403010WL001016 ANAPAI TUDU 00553 INDB0000219 1422 1422 Processed 10/05/2023 1394681953 ANAPAI TUDU INDUSIND BANK(607189)
18 GHASIPURA OR-03-010-016-004/7161170
(RADHIKADEIPUR) 		2403010000NRG24170420230028779 17/04/2023 MANAS TUDU 2403010WL001016 MANAS TUDU 00553 INDB0000219 1422 1422 Processed 10/05/2023 1394681956 MANAS TUDU INDUSIND BANK(607189)
19 GHASIPURA OR-03-010-016-004/7161170
(RADHIKADEIPUR) 		2403010000NRG24170420230028780 17/04/2023 RAIMANI TUDU 2403010WL001016 RAIMANI TUDU 00553 INDB0000219 1422 1422 Processed 10/05/2023 1394681957 RAIMANI TUDU UNION BANK OF INDIA(508500)
20 GHASIPURA OR-03-010-016-004/7161171
(RADHIKADEIPUR) 		2403010000NRG24170420230028782 17/04/2023 HIRAMANI HEMBRAM 2403010WL001016 HIRAMANI HEMBRAM 00553 INDB0000219 1422 1422 Processed 10/05/2023 1394681946 HIRAMANI HEMBRAM INDUSIND BANK(607189)
21 GHASIPURA OR-03-010-016-004/7161171
(RADHIKADEIPUR) 		2403010000NRG24170420230028781 17/04/2023 MAHI HEMBRAM 2403010WL001016 MAHI HEMBRAM 00553 INDB0000219 1422 1422 Processed 10/05/2023 1394681945 MAHI HEMBRAM INDUSIND BANK(607189)
22 GHASIPURA OR-03-010-016-004/7161172
(RADHIKADEIPUR) 		2403010000NRG24170420230028783 17/04/2023 KAPURA MURMU 2403010WL001016 KAPURA MURMU 00553 INDB0000219 1422 1422 Processed 10/05/2023 1394681949 KAPURA MURMU INDUSIND BANK(607189)
23 GHASIPURA OR-03-010-016-004/7161176
(RADHIKADEIPUR) 		2403010000NRG24170420230028784 17/04/2023 PAKAN BINDHANI 2403010WL001016 PAKAN BINDHANI 00553 INDB0000219 1422 1422 Processed 10/05/2023 1394681951 PAKAN BINDHANI INDUSIND BANK(607189)
24 GHASIPURA OR-03-010-016-004/7161177
(RADHIKADEIPUR) 		2403010000NRG24170420230028785 17/04/2023 SUNARAM MURMU 2403010WL001016 SUNARAM MURMU 00553 INDB0000219 1422 1422 Processed 10/05/2023 1394681952 MR SUNARAM MURMU STATE BANK OF INDIA(508548)
25 GHASIPURA OR-03-010-016-004/7161179
(RADHIKADEIPUR) 		2403010000NRG24170420230028786 17/04/2023 BIJAYA KUMAR MURMU 2403010WL001016 BIJAYA KUMAR MURMU 00553 INDB0000219 1422 1422 Processed 10/05/2023 1394681954 SHRI BIJAY MURMU STATE BANK OF INDIA(508548)
26 GHASIPURA OR-03-010-016-004/7161181
(RADHIKADEIPUR) 		2403010000NRG24170420230028787 17/04/2023 SINGRAI MURMU 2403010WL001016 SINGRAI MURMU 00553 INDB0000219 1422 1422 Processed 10/05/2023 1394681955 SINGRAI MURMU UNION BANK OF INDIA(508500)
27 GHASIPURA OR-03-010-016-004/7161183
(RADHIKADEIPUR) 		2403010000NRG24170420230028788 17/04/2023 KUILI DAS 2403010WL001016 KUILI DAS 00553 INDB0000219 1422 1422 Processed 10/05/2023 1394681950 KOILI DAS UNION BANK OF INDIA(508500)
28 GHASIPURA OR-03-010-016-004/7161188
(RADHIKADEIPUR) 		2403010000NRG24170420230028789 17/04/2023 DHANI MURMU 2403010WL001016 DHANI MURMU 00553 INDB0000219 1422 1422 Processed 10/05/2023 1394681960 DHANI MURMU UNION BANK OF INDIA(508500)
29 GHASIPURA OR-03-010-016-004/7161188
(RADHIKADEIPUR) 		2403010000NRG24170420230028790 17/04/2023 DUMUNI MURMU 2403010WL001016 DUMUNI MURMU 00553 INDB0000219 1422 1422 Processed 10/05/2023 1394681959 MISS DUMUNI MURMU STATE BANK OF INDIA(508548)
SubTotal 25596 25596
Total 41238 41238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_170423APB_FTO_26626 Indian Overseas Bank IOBA0002622 ANANDAPUR 1422
2 GHASIPURA OR2403010016_170423APB_FTO_26626 State Bank of India SBIN0013612 GHASIPURA 2844
3 GHASIPURA OR2403010016_170423APB_FTO_26626 Union Bank of India UBIN0546267 KESHADURAPAL 11376
4 GHASIPURA OR2403010016_170423APB_FTO_26626 IndusInd Bank Ltd. INDB0000219 GUALI 25596

Download In Excel