Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_200723APB_FTO_360701
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-03-010-016-008/7160620
(RADHIKADEIPUR) 		2403010000NRG24200720230635239 20/07/2023 BINAPANI BARIK 2403010WL020948 BINAPANI BARIK 00078 CNRB0003522 948 948 Processed 30/08/2023 4962726708 BINAPANI BARIK CANARA BANK(508532)
SubTotal 948 948
2 GHASIPURA OR-03-010-016-008/7160614
(RADHIKADEIPUR) 		2403010000NRG24200720230635236 20/07/2023 APANA SOREN 2403010WL020948 APANA SOREN 00415 SBIN0013612 948 948 Processed 30/08/2023 4962726709 APANA SOREN STATE BANK OF INDIA(508548)
3 GHASIPURA OR-03-010-016-008/7160614
(RADHIKADEIPUR) 		2403010000NRG24200720230635237 20/07/2023 PADMABATI SOREN 2403010WL020948 PADMABATI SOREN 00415 SBIN0013612 948 948 Processed 30/08/2023 4962726710 MRS PADMABATI SOREN STATE BANK OF INDIA(508548)
4 GHASIPURA OR-03-010-016-008/71640
(RADHIKADEIPUR) 		2403010000NRG24200720230635248 20/07/2023 RAIMANI MARANDI 2403010WL020948 RAIMANI MARANDI 00415 SBIN0013612 948 948 Processed 30/08/2023 4962726711 MRS RAIMANI MARNDI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 GHASIPURA OR-03-010-016-008/39862
(RADHIKADEIPUR) 		2403010000NRG24200720230635202 20/07/2023 LAXMAN BARIK 2403010WL020948 LAXMAN BARIK 00468 UBIN0546267 1185 1185 Processed 30/08/2023 4962726749 LAXMAN BARIK UNION BANK OF INDIA(508500)
6 GHASIPURA OR-03-010-016-008/39886
(RADHIKADEIPUR) 		2403010000NRG24200720230635203 20/07/2023 SHYAMSUNDAR PALEI 2403010WL020948 SHYAMSUNDAR PALEI 00468 UBIN0546267 1185 1185 Processed 30/08/2023 4962726748 SHYAM SUNDAR PALEI UNION BANK OF INDIA(508500)
7 GHASIPURA OR-03-010-016-008/39946
(RADHIKADEIPUR) 		2403010000NRG24200720230635205 20/07/2023 SURATHA DEHURY 2403010WL020948 SURATHA DEHURY 00468 UBIN0546267 1185 1185 Processed 30/08/2023 4962726718 SURATHA DEHURI UNION BANK OF INDIA(508500)
8 GHASIPURA OR-03-010-016-008/39952
(RADHIKADEIPUR) 		2403010000NRG24200720230635206 20/07/2023 INDUMATI DEHURI 2403010WL020948 INDUMATI DEHURI 00468 UBIN0546267 1185 1185 Processed 30/08/2023 4962726714 INDUMATI DEHURI UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-008/39952
(RADHIKADEIPUR) 		2403010000NRG24200720230635207 20/07/2023 SABITA DEHURI 2403010WL020948 SABITA DEHURI 00468 UBIN0546267 1185 1185 Processed 30/08/2023 4962726745 SABITA DEHURI UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-008/63705
(RADHIKADEIPUR) 		2403010000NRG24200720230635208 20/07/2023 LAXMI SOREN 2403010WL020948 LAXMI SOREN 00468 UBIN0546267 1185 1185 Processed 30/08/2023 4962726742 LAXMI RANI SOREN UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-008/63733
(RADHIKADEIPUR) 		2403010000NRG24200720230635209 20/07/2023 SARA SOREN 2403010WL020948 SARA SOREN 00468 UBIN0546267 1185 1185 Processed 30/08/2023 4962726719 SAR SOREN UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-008/71438
(RADHIKADEIPUR) 		2403010000NRG24200720230635210 20/07/2023 SARASWATI TANTI 2403010WL020948 SARASWATI TANTI 00468 UBIN0546267 1185 1185 Processed 30/08/2023 4962726720 SARASWATI TANTRI UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-008/71447
(RADHIKADEIPUR) 		2403010000NRG24200720230635212 20/07/2023 NIRANJAN BARIK 2403010WL020948 NIRANJAN BARIK 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726716 NIRANJAN BARIK UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-008/71447
(RADHIKADEIPUR) 		2403010000NRG24200720230635211 20/07/2023 RANJAN KU BARIK 2403010WL020948 RANJAN KU BARIK 00468 UBIN0546267 1185 1185 Processed 30/08/2023 4962726744 RANJAN BARIK UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-008/71451
(RADHIKADEIPUR) 		2403010000NRG24200720230635216 20/07/2023 RAJKISHOR BARIK 2403010WL020948 RAJKISHOR BARIK 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726712 RAJKISHOR BARIK UCO BANK(607066)
16 GHASIPURA OR-03-010-016-008/71451
(RADHIKADEIPUR) 		2403010000NRG24200720230635217 20/07/2023 SUSILA BARIK 2403010WL020948 SUSILA BARIK 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726713 SUSHILA BARIK UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-008/71464
(RADHIKADEIPUR) 		2403010000NRG24200720230635219 20/07/2023 SABITA SOREN 2403010WL020948 SABITA SOREN 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726726 SABITA SOREN UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-008/71469
(RADHIKADEIPUR) 		2403010000NRG24200720230635220 20/07/2023 GOUTAM DEHURY 2403010WL020948 GOUTAM DEHURY 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726738 GAUTAM DEHURI UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-008/7159948
(RADHIKADEIPUR) 		2403010000NRG24200720230635221 20/07/2023 SURYA SOREN 2403010WL020948 SURYA SOREN 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726736 SURYA SORAN UNION BANK OF INDIA(508500)
20 GHASIPURA OR-03-010-016-008/7159963
(RADHIKADEIPUR) 		2403010000NRG24200720230635222 20/07/2023 DURYODHAN TUDU 2403010WL020948 DURYODHAN TUDU 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726727 DURJYODHAN TUDU UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-008/7159965
(RADHIKADEIPUR) 		2403010000NRG24200720230635223 20/07/2023 ANANDA PATRA 2403010WL020948 ANANDA PATRA 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726724 ANANDA PATRA UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-008/7159965
(RADHIKADEIPUR) 		2403010000NRG24200720230635224 20/07/2023 SUKANTI PATRA 2403010WL020948 SUKANTI PATRA 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726725 SUKANTI PATRA UNION BANK OF INDIA(508500)
23 GHASIPURA OR-03-010-016-008/7160200
(RADHIKADEIPUR) 		2403010000NRG24200720230635225 20/07/2023 BANITA DEHURI 2403010WL020948 BANITA DEHURI 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726732 BANITA DEHURI UNION BANK OF INDIA(508500)
24 GHASIPURA OR-03-010-016-008/7160376
(RADHIKADEIPUR) 		2403010000NRG24200720230635226 20/07/2023 SAKRA MARANDI 2403010WL020948 SAKRA MARANDI 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726737 SAKAR MARRNI UNION BANK OF INDIA(508500)
25 GHASIPURA OR-03-010-016-008/7160382
(RADHIKADEIPUR) 		2403010000NRG24200720230635227 20/07/2023 GITA SOREN 2403010WL020948 GITA SOREN 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726747 GITA SOREN UNION BANK OF INDIA(508500)
26 GHASIPURA OR-03-010-016-008/7160387
(RADHIKADEIPUR) 		2403010000NRG24200720230635228 20/07/2023 LAXMI HEMBRAM 2403010WL020948 LAXMI HEMBRAM 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726733 LAXMI HEMBRAM UNION BANK OF INDIA(508500)
27 GHASIPURA OR-03-010-016-008/7160455
(RADHIKADEIPUR) 		2403010000NRG24200720230635229 20/07/2023 BIPIN PATRA 2403010WL020948 BIPIN PATRA 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726735 BIPIN PATRA UNION BANK OF INDIA(508500)
28 GHASIPURA OR-03-010-016-008/7160603
(RADHIKADEIPUR) 		2403010000NRG24200720230635230 20/07/2023 BISHIKESHAN DEHURI 2403010WL020948 BISHIKESHAN DEHURI 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726723 BISIKESHAN DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHASIPURA OR-03-010-016-008/7160606
(RADHIKADEIPUR) 		2403010000NRG24200720230635231 20/07/2023 SANTI DEHURI 2403010WL020948 SANTI DEHURI 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726739 SANTI DEHURI UNION BANK OF INDIA(508500)
30 GHASIPURA OR-03-010-016-008/7160607
(RADHIKADEIPUR) 		2403010000NRG24200720230635232 20/07/2023 MUKHI DEHURI 2403010WL020948 MUKHI DEHURI 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726729 MUKHI DEHURI UNION BANK OF INDIA(508500)
31 GHASIPURA OR-03-010-016-008/7160608
(RADHIKADEIPUR) 		2403010000NRG24200720230635234 20/07/2023 BHARATI BEHERA 2403010WL020948 BHARATI BEHERA 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726740 BHARATI BEHERA UNION BANK OF INDIA(508500)
32 GHASIPURA OR-03-010-016-008/7160608
(RADHIKADEIPUR) 		2403010000NRG24200720230635235 20/07/2023 MAMINA BEHERA 2403010WL020948 MAMINA BEHERA 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726721 MAMINA BEHERA UNION BANK OF INDIA(508500)
33 GHASIPURA OR-03-010-016-008/7160619
(RADHIKADEIPUR) 		2403010000NRG24200720230635238 20/07/2023 HEMALATA BARIK 2403010WL020948 HEMALATA BARIK 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726717 HEMALATA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHASIPURA OR-03-010-016-008/7160626
(RADHIKADEIPUR) 		2403010000NRG24200720230635240 20/07/2023 SUKANTI DEHURI 2403010WL020948 SUKANTI DEHURI 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726741 SUKANTI DEHURI UNION BANK OF INDIA(508500)
35 GHASIPURA OR-03-010-016-008/7160637
(RADHIKADEIPUR) 		2403010000NRG24200720230635241 20/07/2023 AMIYA KUMAR BARIK 2403010WL020948 AMIYA KUMAR BARIK 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726743 AMIYA BARIK UNION BANK OF INDIA(508500)
36 GHASIPURA OR-03-010-016-008/7161201
(RADHIKADEIPUR) 		2403010000NRG24200720230635242 20/07/2023 MR SUDARSHAN DEHURI 2403010WL020948 MR SUDARSHAN DEHURI 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726728 SUDARSHAN DEHURI UNION BANK OF INDIA(508500)
37 GHASIPURA OR-03-010-016-008/71632
(RADHIKADEIPUR) 		2403010000NRG24200720230635244 20/07/2023 BASANTI DEHURY 2403010WL020948 BASANTI DEHURY 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726722 BASANTI DEHURI UNION BANK OF INDIA(508500)
38 GHASIPURA OR-03-010-016-008/71634
(RADHIKADEIPUR) 		2403010000NRG24200720230635245 20/07/2023 RAJANI SOREN 2403010WL020948 RAJANI SOREN 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726730 RAJANI SOREN UNION BANK OF INDIA(508500)
39 GHASIPURA OR-03-010-016-008/71636
(RADHIKADEIPUR) 		2403010000NRG24200720230635246 20/07/2023 PARWATI MARANDI 2403010WL020948 PARWATI MARANDI 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726746 PARBATI MARNDI UNION BANK OF INDIA(508500)
40 GHASIPURA OR-03-010-016-008/71638
(RADHIKADEIPUR) 		2403010000NRG24200720230635247 20/07/2023 BASUMATI DEHURY 2403010WL020948 BASUMATI DEHURY 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726731 BASUMATI DEHURI UNION BANK OF INDIA(508500)
41 GHASIPURA OR-03-010-016-008/71642
(RADHIKADEIPUR) 		2403010000NRG24200720230635249 20/07/2023 SULOCHANA DEHURY 2403010WL020948 SULOCHANA DEHURY 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726715 SULOCHANA DEHURI UNION BANK OF INDIA(508500)
42 GHASIPURA OR-03-010-016-008/71647
(RADHIKADEIPUR) 		2403010000NRG24200720230635250 20/07/2023 TABHA DEHURY 2403010WL020948 TABHA DEHURY 00468 UBIN0546267 948 948 Processed 30/08/2023 4962726734 TABHA DEHURI UNION BANK OF INDIA(508500)
SubTotal 38157 38157
Total 41949 41949

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_200723APB_FTO_360701 Canara Bank CNRB0003522 ANANDAPUR 948
2 GHASIPURA OR2403010016_200723APB_FTO_360701 State Bank of India SBIN0013612 GHASIPURA 2844
3 GHASIPURA OR2403010016_200723APB_FTO_360701 Union Bank of India UBIN0546267 KESHADURAPAL 38157

Download In Excel