Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:05:43 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_120224APB_FTO_1037532
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-03-010-016-002/21253
(RADHIKADEIPUR) 		2403010000NRG24120220241366612 12/02/2024 SUBASH CH SWAIN 2403010WL159804 SUBASH CH SWAIN 00089 CBIN0282574 1422 1422 Processed 10/04/2024 2799225384 Mr. SUBASH CHANDRA SWAIN CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 GHASIPURA OR-03-010-016-002/21118
(RADHIKADEIPUR) 		2403010000NRG24120220241366609 12/02/2024 MANJULATA PATRA 2403010WL159804 MANJULATA PATRA 00415 SBIN0013612 1422 1422 Processed 10/04/2024 2799225397 MRS MANJULATA PATRA STATE BANK OF INDIA(508548)
3 GHASIPURA OR-03-010-016-002/21253
(RADHIKADEIPUR) 		2403010000NRG24120220241366613 12/02/2024 RADHAMANI SWAIN 2403010WL159804 RADHAMANI SWAIN 00415 SBIN0013612 1422 1422 Processed 10/04/2024 2799225385 MRS RADHAMANI SWAIN STATE BANK OF INDIA(508548)
4 GHASIPURA OR-03-010-016-002/64187
(RADHIKADEIPUR) 		2403010000NRG24120220241366616 12/02/2024 KULAMANI PEREI 2403010WL159804 KULAMANI PEREI 00415 SBIN0013612 1422 1422 Processed 10/04/2024 2799225383 KULA JENA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 GHASIPURA OR-03-010-016-002/21040
(RADHIKADEIPUR) 		2403010000NRG24120220241366606 12/02/2024 CHAKRA DHARA NAIK 2403010WL159804 CHAKRA DHARA NAIK 00468 UBIN0546267 1422 1422 Processed 10/04/2024 2799225387 CHAKRADHAR NAIK UNION BANK OF INDIA(508500)
6 GHASIPURA OR-03-010-016-002/21102
(RADHIKADEIPUR) 		2403010000NRG24120220241366607 12/02/2024 SANTILATA JENA 2403010WL159804 SANTILATA JENA 00468 UBIN0546267 1422 1422 Processed 10/04/2024 2799225394 SHANTILATA JENA UNION BANK OF INDIA(508500)
7 GHASIPURA OR-03-010-016-002/21107
(RADHIKADEIPUR) 		2403010000NRG24120220241366608 12/02/2024 PAGILI JENA 2403010WL159804 PAGILI JENA 00468 UBIN0546267 1422 1422 Processed 10/04/2024 2799225396 PAGILI JENA UNION BANK OF INDIA(508500)
8 GHASIPURA OR-03-010-016-002/21192
(RADHIKADEIPUR) 		2403010000NRG24120220241366611 12/02/2024 SABITRI PATRA 2403010WL159804 SABITRI PATRA 00468 UBIN0546267 1422 1422 Processed 10/04/2024 2799225390 SABITRI PATRA UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-002/64177
(RADHIKADEIPUR) 		2403010000NRG24120220241366614 12/02/2024 GADADHAR JENA 2403010WL159804 GADADHAR JENA 00468 UBIN0546267 1422 1422 Processed 10/04/2024 2799225388 MR GADADHARA JENA STATE BANK OF INDIA(508548)
10 GHASIPURA OR-03-010-016-002/64177
(RADHIKADEIPUR) 		2403010000NRG24120220241366615 12/02/2024 RINA JENA 2403010WL159804 RINA JENA 00468 UBIN0546267 1422 1422 Processed 10/04/2024 2799225392 RINA JENA UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-002/71509
(RADHIKADEIPUR) 		2403010000NRG24120220241366617 12/02/2024 LAXMAN PARIDA 2403010WL159804 LAXMAN PARIDA 00468 UBIN0546267 1422 1422 Processed 10/04/2024 2799225386 LAXMAN PARIDA UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-002/715820
(RADHIKADEIPUR) 		2403010000NRG24120220241366618 12/02/2024 TILOTTAMA DAS 2403010WL159804 TILOTTAMA DAS 00468 UBIN0546267 1422 1422 Processed 10/04/2024 2799225395 TILOTTAMA KHUNTIA UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-002/7160537
(RADHIKADEIPUR) 		2403010000NRG24120220241366619 12/02/2024 RADHAMANI BARIK 2403010WL159804 RADHAMANI BARIK 00468 UBIN0546267 1422 1422 Processed 10/04/2024 2799225389 RADHAMANI BARIK UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-002/7160657
(RADHIKADEIPUR) 		2403010000NRG24120220241366620 12/02/2024 PADMANAVA JENA 2403010WL159804 PADMANAVA JENA 00468 UBIN0546267 1422 1422 Processed 10/04/2024 2799225391 PADMANAVA JENA UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-002/71725
(RADHIKADEIPUR) 		2403010000NRG24120220241366621 12/02/2024 NIRANJAN JENA 2403010WL159804 NIRANJAN JENA 00468 UBIN0546267 1422 1422 Processed 10/04/2024 2799225393 NIRANJAN JENA UNION BANK OF INDIA(508500)
SubTotal 15642 15642
16 GHASIPURA OR-03-010-016-002/21142
(RADHIKADEIPUR) 		2403010000NRG24120220241366610 12/02/2024 KALAKAR JENA 2403010WL159804 KALAKAR JENA 00468 UBIN0807541 1422 1422 Processed 10/04/2024 2799225382 MR KALAKARA JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 22752 22752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_120224APB_FTO_1037532 Central Bank Of India CBIN0282574 BRAHMANIPAL 1422
2 GHASIPURA OR2403010016_120224APB_FTO_1037532 State Bank of India SBIN0013612 GHASIPURA 4266
3 GHASIPURA OR2403010016_120224APB_FTO_1037532 Union Bank of India UBIN0546267 KESHADURAPAL 15642
4 GHASIPURA OR2403010016_120224APB_FTO_1037532 Union Bank of India UBIN0807541 BAMINIPAL 1422

Download In Excel