Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:07:17 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_120623APB_FTO_227554
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-03-010-016-004/7160061
(RADHIKADEIPUR) 		2403010000NRG24120620230427309 12/06/2023 GHANASHYAM JENA 2403010WL013975 GHANASHYAM JENA 00048 BKID0005402 1422 1422 Processed 15/06/2023 2562931087 Mr GHANASHAYAM JENA STATE BANK OF INDIA(508548)
2 GHASIPURA OR-03-010-016-004/7160061
(RADHIKADEIPUR) 		2403010000NRG24120620230427310 12/06/2023 MINATI JENA 2403010WL013975 MINATI JENA 00048 BKID0005402 1422 1422 Processed 15/06/2023 2562931088 MINATI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHASIPURA OR-03-010-016-004/7160636
(RADHIKADEIPUR) 		2403010000NRG24120620230427317 12/06/2023 BANAPUSPA JENA 2403010WL013975 BANAPUSPA JENA 00048 BKID0005402 1422 1422 Processed 15/06/2023 2562931083 BANAPUSPA JENA BANK OF INDIA(508505)
SubTotal 4266 4266
4 GHASIPURA OR-03-010-016-004/7161072
(RADHIKADEIPUR) 		2403010000NRG24120620230427322 12/06/2023 KAREN PATRA 2403010WL013975 KAREN PATRA 00078 CNRB0003364 1422 1422 Processed 15/06/2023 2562931063 KAREN PATRA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
5 GHASIPURA OR-03-010-016-004/7160299
(RADHIKADEIPUR) 		2403010000NRG24120620230427315 12/06/2023 INDUREKHA JENA 2403010WL013975 INDUREKHA JENA 00089 CBIN0282574 1422 1422 Processed 15/06/2023 2562931060 INDUREKHA JENA BANK OF INDIA(508505)
6 GHASIPURA OR-03-010-016-004/7160933
(RADHIKADEIPUR) 		2403010000NRG24120620230427320 12/06/2023 PRAVAKARA JENA 2403010WL013975 PRAVAKARA JENA 00089 CBIN0282574 1422 1422 Processed 15/06/2023 2562931064 Mr. PRAVAKARA JENA CENTRAL BANK OF INDIA(607115)
7 GHASIPURA OR-03-010-016-004/7161069
(RADHIKADEIPUR) 		2403010000NRG24120620230427321 12/06/2023 SAROJ KUMAR JENA 2403010WL013975 SAROJ KUMAR JENA 00089 CBIN0282574 1422 1422 Processed 15/06/2023 2562931062 Mr. SAROJ KUMAR JENA CENTRAL BANK OF INDIA(607115)
8 GHASIPURA OR-03-010-016-004/7161299
(RADHIKADEIPUR) 		2403010000NRG24120620230427326 12/06/2023 ANJAN KUMAR JENA 2403010WL013975 ANJAN KUMAR JENA 00089 CBIN0282574 1422 1422 Processed 15/06/2023 2562931061 Mr. ANJAN KUMAR JENA CENTRAL BANK OF INDIA(607115)
SubTotal 5688 5688
9 GHASIPURA OR-03-010-016-004/7161464
(RADHIKADEIPUR) 		2403010000NRG24120620230427335 12/06/2023 KEDAR PATRA 2403010WL013975 KEDAR PATRA 00415 SBIN0013612 1422 1422 Processed 15/06/2023 2562931066 MR KEDAR PATRA STATE BANK OF INDIA(508548)
10 GHASIPURA OR-03-010-016-004/7161482
(RADHIKADEIPUR) 		2403010000NRG24120620230427336 12/06/2023 USHA RANA 2403010WL013975 USHA RANA 00415 SBIN0013612 1422 1422 Processed 15/06/2023 2562931065 MRS USHA RANA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
11 GHASIPURA OR-03-010-016-004/63583
(RADHIKADEIPUR) 		2403010000NRG24120620230427308 12/06/2023 SHYAM PATRA 2403010WL013975 SHYAM PATRA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562931092 SHYAM PATRA UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-004/7160178
(RADHIKADEIPUR) 		2403010000NRG24120620230427311 12/06/2023 ANITA PATRA 2403010WL013975 ANITA PATRA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562931068 ANITA PATRA UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-004/7160180
(RADHIKADEIPUR) 		2403010000NRG24120620230427313 12/06/2023 AHALYA PATRA 2403010WL013975 AHALYA PATRA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562931071 AHALYA PATRA UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-004/7160180
(RADHIKADEIPUR) 		2403010000NRG24120620230427312 12/06/2023 CHEMA PATRA 2403010WL013975 CHEMA PATRA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562931078 CHEMA PATRA UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-004/7160299
(RADHIKADEIPUR) 		2403010000NRG24120620230427314 12/06/2023 MATAJI JENA 2403010WL013975 MATAJI JENA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562931074 MATAJI JENA UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-004/7160636
(RADHIKADEIPUR) 		2403010000NRG24120620230427316 12/06/2023 SARAT JENA 2403010WL013975 SARAT JENA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562931072 SARAT JENA UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-004/7160883
(RADHIKADEIPUR) 		2403010000NRG24120620230427318 12/06/2023 BHARATI PATRA 2403010WL013975 BHARATI PATRA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562931081 BHARATI PATRA UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-004/7160921
(RADHIKADEIPUR) 		2403010000NRG24120620230427319 12/06/2023 BILASINI JENA 2403010WL013975 BILASINI JENA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562931077 BILASINI JENA UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-004/7161086
(RADHIKADEIPUR) 		2403010000NRG24120620230427323 12/06/2023 SWAGATAM JENA 2403010WL013975 SWAGATAM JENA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562931084 SWAGATAM JENA UNION BANK OF INDIA(508500)
20 GHASIPURA OR-03-010-016-004/7161134
(RADHIKADEIPUR) 		2403010000NRG24120620230427324 12/06/2023 SANJULATA PATRA 2403010WL013975 SANJULATA PATRA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562931090 SANJULATA PATRA UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-004/7161137
(RADHIKADEIPUR) 		2403010000NRG24120620230427325 12/06/2023 DEEPAK KUMAR JENA 2403010WL013975 DEEPAK KUMAR JENA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562931069 DEEPAK KUMAR JENA UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-004/7161299
(RADHIKADEIPUR) 		2403010000NRG24120620230427327 12/06/2023 SHRIMATI JENA 2403010WL013975 SHRIMATI JENA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562931085 SHRIMATI JENA UNION BANK OF INDIA(508500)
23 GHASIPURA OR-03-010-016-004/7161300
(RADHIKADEIPUR) 		2403010000NRG24120620230427328 12/06/2023 BASANTI PATRA 2403010WL013975 BASANTI PATRA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562931075 BASANTI PATRA UNION BANK OF INDIA(508500)
24 GHASIPURA OR-03-010-016-004/7161312
(RADHIKADEIPUR) 		2403010000NRG24120620230427329 12/06/2023 SAMIRA PATRA 2403010WL013975 SAMIRA PATRA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562931082 SAMIRA PATRA UNION BANK OF INDIA(508500)
25 GHASIPURA OR-03-010-016-004/7161408
(RADHIKADEIPUR) 		2403010000NRG24120620230427330 12/06/2023 BHAGIRATHI PATRA 2403010WL013975 BHAGIRATHI PATRA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562931079 BHAGIRATHI PATRA UNION BANK OF INDIA(508500)
26 GHASIPURA OR-03-010-016-004/7161409
(RADHIKADEIPUR) 		2403010000NRG24120620230427331 12/06/2023 SUSAMA PATRA 2403010WL013975 SUSAMA PATRA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562931076 SUSAMA PATRA UNION BANK OF INDIA(508500)
27 GHASIPURA OR-03-010-016-004/7161411
(RADHIKADEIPUR) 		2403010000NRG24120620230427332 12/06/2023 NARAYANA PATRA 2403010WL013975 NARAYANA PATRA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562931080 NARAYAN PATRA UNION BANK OF INDIA(508500)
28 GHASIPURA OR-03-010-016-004/7161413
(RADHIKADEIPUR) 		2403010000NRG24120620230427333 12/06/2023 AKHAJI PATRA 2403010WL013975 AKHAJI PATRA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562931091 AKHAJI PATRA UNION BANK OF INDIA(508500)
29 GHASIPURA OR-03-010-016-004/7161462
(RADHIKADEIPUR) 		2403010000NRG24120620230427334 12/06/2023 SANTOSH MAHAKUD 2403010WL013975 SANTOSH MAHAKUD 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562931073 SANTOSH MAHAKUD UNION BANK OF INDIA(508500)
30 GHASIPURA OR-03-010-016-004/7168489
(RADHIKADEIPUR) 		2403010000NRG24120620230427337 12/06/2023 DALI PATRA 2403010WL013975 DALI PATRA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562931067 DALI PATRA UNION BANK OF INDIA(508500)
31 GHASIPURA OR-03-010-016-004/7168490
(RADHIKADEIPUR) 		2403010000NRG24120620230427338 12/06/2023 RASMITA BEHERA 2403010WL013975 RASMITA BEHERA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562931086 RASMITA BEHERA UNION BANK OF INDIA(508500)
32 GHASIPURA OR-03-010-016-004/7168495
(RADHIKADEIPUR) 		2403010000NRG24120620230427339 12/06/2023 SABITA PALE 2403010WL013975 SABITA PALE 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562931089 SABITA PALEI UNION BANK OF INDIA(508500)
33 GHASIPURA OR-03-010-016-004/7168496
(RADHIKADEIPUR) 		2403010000NRG24120620230427340 12/06/2023 SULOCHANA JENA 2403010WL013975 SULOCHANA JENA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562931070 SULOCHANA JENA UNION BANK OF INDIA(508500)
SubTotal 32706 32706
Total 46926 46926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_120623APB_FTO_227554 Bank of India BKID0005402 GHASIPURA 4266
2 GHASIPURA OR2403010016_120623APB_FTO_227554 Canara Bank CNRB0003364 DUBURI 1422
3 GHASIPURA OR2403010016_120623APB_FTO_227554 Central Bank Of India CBIN0282574 BRAHMANIPAL 5688
4 GHASIPURA OR2403010016_120623APB_FTO_227554 State Bank of India SBIN0013612 GHASIPURA 2844
5 GHASIPURA OR2403010016_120623APB_FTO_227554 Union Bank of India UBIN0546267 KESHADURAPAL 32706

Download In Excel