Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_230923APB_FTO_562203
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-03-010-016-001/7160002
(RADHIKADEIPUR) 		2403010000NRG24230920230892137 23/09/2023 BABULA MOHARANA 2403010WL062419 BABULA MOHARANA 00048 BKID0005402 1185 1185 Processed 09/11/2023 7272482615 BABULA MAHARANA UNION BANK OF INDIA(508500)
2 GHASIPURA OR-03-010-016-001/7160036
(RADHIKADEIPUR) 		2403010000NRG24230920230892143 23/09/2023 BIJAYA KU JENA 2403010WL062419 BIJAYA KU JENA 00048 BKID0005402 1185 1185 Processed 09/11/2023 7272482612 BIJAY KUMAR JENA UNION BANK OF INDIA(508500)
3 GHASIPURA OR-03-010-016-001/7160049
(RADHIKADEIPUR) 		2403010000NRG24230920230892144 23/09/2023 PURN CH JENA 2403010WL062419 PURN CH JENA 00048 BKID0005402 1185 1185 Processed 09/11/2023 7272482616 Mr. PURNA CHANDRA JENA CENTRAL BANK OF INDIA(607115)
4 GHASIPURA OR-03-010-016-001/7160058
(RADHIKADEIPUR) 		2403010000NRG24230920230892145 23/09/2023 SATYABHAMA JENA 2403010WL062419 SATYABHAMA JENA 00048 BKID0005402 1185 1185 Processed 09/11/2023 7272482617 SATYABHAMA JENA UNION BANK OF INDIA(508500)
5 GHASIPURA OR-03-010-016-001/7160063
(RADHIKADEIPUR) 		2403010000NRG24230920230892146 23/09/2023 JANGALI PATRA 2403010WL062419 JANGALI PATRA 00048 BKID0005402 1185 1185 Processed 09/11/2023 7272482613 JANGILI PATRA UNION BANK OF INDIA(508500)
6 GHASIPURA OR-03-010-016-001/7160068
(RADHIKADEIPUR) 		2403010000NRG24230920230892147 23/09/2023 PRAFULLA KU JENA 2403010WL062419 PRAFULLA KU JENA 00048 BKID0005402 1185 1185 Processed 10/11/2023 7272482621 MR PRAFULA KUMAR JENA STATE BANK OF INDIA(508548)
7 GHASIPURA OR-03-010-016-001/7160080
(RADHIKADEIPUR) 		2403010000NRG24230920230892149 23/09/2023 BANKI PATRA 2403010WL062419 BANKI PATRA 00048 BKID0005402 1185 1185 Processed 09/11/2023 7272482614 BANKI PATRA UNION BANK OF INDIA(508500)
8 GHASIPURA OR-03-010-016-001/7160220
(RADHIKADEIPUR) 		2403010000NRG24230920230892151 23/09/2023 JHUMURI JENA 2403010WL062419 JHUMURI JENA 00048 BKID0005402 1185 1185 Processed 09/11/2023 7272482618 JHUMURI JENA BANK OF INDIA(508505)
9 GHASIPURA OR-03-010-016-001/7160229
(RADHIKADEIPUR) 		2403010000NRG24230920230892152 23/09/2023 CHITTARANJAN JENA 2403010WL062419 CHITTARANJAN JENA 00048 BKID0005402 1185 1185 Processed 09/11/2023 7272482619 CHITTARANJAN JENA BANK OF INDIA(508505)
10 GHASIPURA OR-03-010-016-001/7160242
(RADHIKADEIPUR) 		2403010000NRG24230920230892154 23/09/2023 CHAITANYA PENTHEI 2403010WL062419 CHAITANYA PENTHEI 00048 BKID0005402 1185 1185 Processed 09/11/2023 7272482620 CHAITANYA PENTHEI BANK OF INDIA(508505)
SubTotal 11850 11850
11 GHASIPURA OR-03-010-016-001/11443
(RADHIKADEIPUR) 		2403010000NRG24230920230892127 23/09/2023 KEDAR NATH JENA 2403010WL062419 KEDAR NATH JENA 00089 CBIN0282574 1185 1185 Processed 09/11/2023 7272482593 Mr. KEDAR NATHA JENA CENTRAL BANK OF INDIA(607115)
12 GHASIPURA OR-03-010-016-001/70859
(RADHIKADEIPUR) 		2403010000NRG24230920230892131 23/09/2023 KUNA PALEI 2403010WL062419 KUNA PALEI 00089 CBIN0282574 1185 1185 Processed 09/11/2023 7272482624 KUNA PALEI AIRTEL PAYMENTS BANK LIMITED(990288)
13 GHASIPURA OR-03-010-016-001/7160543
(RADHIKADEIPUR) 		2403010000NRG24230920230892156 23/09/2023 PRABHAT KMAR PATRA 2403010WL062419 PRABHAT KMAR PATRA 00089 CBIN0282574 1185 1185 Processed 09/11/2023 7272482611 PRAVAT KUMAR PATRA UNION BANK OF INDIA(508500)
SubTotal 3555 3555
14 GHASIPURA OR-03-010-016-001/7160698
(RADHIKADEIPUR) 		2403010000NRG24230920230892157 23/09/2023 KANCHAN PENTHEI 2403010WL062419 KANCHAN PENTHEI 00415 SBIN0013612 1185 1185 Processed 10/11/2023 7272482594 MRS KANCHAN PENTHEI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
15 GHASIPURA OR-03-010-016-001/11354
(RADHIKADEIPUR) 		2403010000NRG24230920230892119 23/09/2023 PRAFULLA PATRA 2403010WL062419 PRAFULLA PATRA 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7272482600 Mr. PRAFULLA PATRA CENTRAL BANK OF INDIA(607115)
16 GHASIPURA OR-03-010-016-001/11369
(RADHIKADEIPUR) 		2403010000NRG24230920230892121 23/09/2023 BODHEI PENTHEI 2403010WL062419 BODHEI PENTHEI 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7272482601 BHODEI PENTHEI UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-001/11391
(RADHIKADEIPUR) 		2403010000NRG24230920230892122 23/09/2023 KODANDA JENA 2403010WL062419 KODANDA JENA 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7272482599 KODANDA JENA UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-001/11400
(RADHIKADEIPUR) 		2403010000NRG24230920230892124 23/09/2023 RAJANI PENTHEI 2403010WL062419 RAJANI PENTHEI 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7272482596 RAJANI PENTHEI UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-001/11405
(RADHIKADEIPUR) 		2403010000NRG24230920230892125 23/09/2023 CHAUNRA MAHARANA 2403010WL062419 CHAUNRA MAHARANA 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7272482608 CHAUNRA MAHARANA UNION BANK OF INDIA(508500)
20 GHASIPURA OR-03-010-016-001/11441
(RADHIKADEIPUR) 		2403010000NRG24230920230892126 23/09/2023 PAKAN MAHARANA 2403010WL062419 PAKAN MAHARANA 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7272482595 PAKANA MAHARANA UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-001/63742
(RADHIKADEIPUR) 		2403010000NRG24230920230892128 23/09/2023 KARTIKA JENA 2403010WL062419 KARTIKA JENA 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7272482622 MR KARTIKESWAR JENA STATE BANK OF INDIA(508548)
22 GHASIPURA OR-03-010-016-001/63742
(RADHIKADEIPUR) 		2403010000NRG24230920230892129 23/09/2023 SHANTI JENA 2403010WL062419 SHANTI JENA 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7272482606 SHANTI JENA UNION BANK OF INDIA(508500)
23 GHASIPURA OR-03-010-016-001/63745
(RADHIKADEIPUR) 		2403010000NRG24230920230892130 23/09/2023 BANSIDHAR PENTHEI 2403010WL062419 BANSIDHAR PENTHEI 00468 UBIN0546267 1185 1185 Rejected 09/11/2023 7272482598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 GHASIPURA OR-03-010-016-001/70859
(RADHIKADEIPUR) 		2403010000NRG24230920230892132 23/09/2023 SUSHILA PALEI 2403010WL062419 SUSHILA PALEI 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7272482623 SOSILA PALEI UNION BANK OF INDIA(508500)
25 GHASIPURA OR-03-010-016-001/7159994
(RADHIKADEIPUR) 		2403010000NRG24230920230892134 23/09/2023 CHAGILI PENTHEI 2403010WL062419 CHAGILI PENTHEI 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7272482610 CHAGALI PENTHEI UNION BANK OF INDIA(508500)
26 GHASIPURA OR-03-010-016-001/7159994
(RADHIKADEIPUR) 		2403010000NRG24230920230892133 23/09/2023 SATRUGHNA PENTHEI 2403010WL062419 SATRUGHNA PENTHEI 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7272482605 SHATRUGHNA PENTHEI UNION BANK OF INDIA(508500)
27 GHASIPURA OR-03-010-016-001/7160002
(RADHIKADEIPUR) 		2403010000NRG24230920230892136 23/09/2023 SUNDARI MOHARANA 2403010WL062419 SUNDARI MOHARANA 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7272482609 SUNDARI MAHARANA UNION BANK OF INDIA(508500)
28 GHASIPURA OR-03-010-016-001/7160003
(RADHIKADEIPUR) 		2403010000NRG24230920230892138 23/09/2023 NABA PENTHEI 2403010WL062419 NABA PENTHEI 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7272482604 NABA PENTHEI UNION BANK OF INDIA(508500)
29 GHASIPURA OR-03-010-016-001/7160004
(RADHIKADEIPUR) 		2403010000NRG24230920230892140 23/09/2023 TAPAN DEHURY 2403010WL062419 TAPAN DEHURY 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7272482603 TAPAN DEHURI UNION BANK OF INDIA(508500)
30 GHASIPURA OR-03-010-016-001/7160076
(RADHIKADEIPUR) 		2403010000NRG24230920230892148 23/09/2023 Kandhei Maharana 2403010WL062419 Kandhei Maharana 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7272482607 KANDHEI MAHARANA UNION BANK OF INDIA(508500)
31 GHASIPURA OR-03-010-016-001/7160131
(RADHIKADEIPUR) 		2403010000NRG24230920230892150 23/09/2023 KAILASHA PENTHEI 2403010WL062419 KAILASHA PENTHEI 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7272482597 KAILASH PENTHEI UNION BANK OF INDIA(508500)
32 GHASIPURA OR-03-010-016-001/7161079
(RADHIKADEIPUR) 		2403010000NRG24230920230892158 23/09/2023 BIKASH PALEI 2403010WL062419 BIKASH PALEI 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7272482602 BIKASH PALEI UNION BANK OF INDIA(508500)
SubTotal 21330 21330
33 GHASIPURA OR-03-010-016-001/11400
(RADHIKADEIPUR) 		2403010000NRG24230920230892123 23/09/2023 BATUA PENTHEI 2403010WL062419 BATUA PENTHEI 00468 UBIN0807541 1185 1185 Processed 09/11/2023 7272482629 BATUA MAHARANA UNION BANK OF INDIA(508500)
34 GHASIPURA OR-03-010-016-001/7168575
(RADHIKADEIPUR) 		2403010000NRG24230920230892161 23/09/2023 TANKADHAR JENA 2403010WL062419 TANKADHAR JENA 00468 UBIN0807541 1185 1185 Processed 09/11/2023 7272482586 Mr. TANKADHAR JENA CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
35 GHASIPURA OR-03-010-016-001/11354
(RADHIKADEIPUR) 		2403010000NRG24230920230892120 23/09/2023 PADMABATI PATRA 2403010WL062419 PADMABATI PATRA 00553 INDB0000219 1185 1185 Processed 09/11/2023 7272482587 PADMABATI PATRA INDUSIND BANK(607189)
36 GHASIPURA OR-03-010-016-001/7159995
(RADHIKADEIPUR) 		2403010000NRG24230920230892135 23/09/2023 RINARANI MAHARANA 2403010WL062419 RINARANI MAHARANA 00553 INDB0000219 1185 1185 Processed 09/11/2023 7272482588 RINARANI MAHARANA INDUSIND BANK(607189)
37 GHASIPURA OR-03-010-016-001/7160003
(RADHIKADEIPUR) 		2403010000NRG24230920230892139 23/09/2023 GUREI PENTHEI 2403010WL062419 GUREI PENTHEI 00553 INDB0000219 1185 1185 Processed 09/11/2023 7272482625 GUREI PENTHEI INDUSIND BANK(607189)
38 GHASIPURA OR-03-010-016-001/7160004
(RADHIKADEIPUR) 		2403010000NRG24230920230892141 23/09/2023 GITA DEHURY 2403010WL062419 GITA DEHURY 00553 INDB0000219 1185 1185 Processed 09/11/2023 7272482589 GEETA DEHURI UNION BANK OF INDIA(508500)
39 GHASIPURA OR-03-010-016-001/7160229
(RADHIKADEIPUR) 		2403010000NRG24230920230892153 23/09/2023 MADHUSMITA JENA 2403010WL062419 MADHUSMITA JENA 00553 INDB0000219 1185 1185 Processed 09/11/2023 7272482626 MADHUSMITA JENA UNION BANK OF INDIA(508500)
40 GHASIPURA OR-03-010-016-001/7160543
(RADHIKADEIPUR) 		2403010000NRG24230920230892155 23/09/2023 SUDARSHAN PATRA 2403010WL062419 SUDARSHAN PATRA 00553 INDB0000219 1185 1185 Processed 09/11/2023 7272482590 SUDARSHAN PATRA UNION BANK OF INDIA(508500)
41 GHASIPURA OR-03-010-016-001/7161407
(RADHIKADEIPUR) 		2403010000NRG24230920230892160 23/09/2023 CHAPALA PALEI 2403010WL062419 CHAPALA PALEI 00553 INDB0000219 1185 1185 Processed 09/11/2023 7272482628 CHAPALA PALEI INDUSIND BANK(607189)
42 GHASIPURA OR-03-010-016-001/7161407
(RADHIKADEIPUR) 		2403010000NRG24230920230892159 23/09/2023 DHANESWAR PALEI 2403010WL062419 DHANESWAR PALEI 00553 INDB0000219 1185 1185 Processed 09/11/2023 7272482627 DHANESWAR PALEI UNION BANK OF INDIA(508500)
43 GHASIPURA OR-03-010-016-001/7168625
(RADHIKADEIPUR) 		2403010000NRG24230920230892163 23/09/2023 AJIT PENTHEI 2403010WL062419 AJIT PENTHEI 00553 INDB0000219 1185 1185 Processed 09/11/2023 7272482591 AJIT PENTHEI INDUSIND BANK(607189)
44 GHASIPURA OR-03-010-016-001/7168625
(RADHIKADEIPUR) 		2403010000NRG24230920230892164 23/09/2023 GILIA PENTHEI 2403010WL062419 GILIA PENTHEI 00553 INDB0000219 1185 1185 Processed 09/11/2023 7272482592 GILIA PENTHEI INDUSIND BANK(607189)
SubTotal 11850 11850
Total 52140 52140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_230923APB_FTO_562203 Bank of India BKID0005402 GHASIPURA 11850
2 GHASIPURA OR2403010016_230923APB_FTO_562203 Central Bank Of India CBIN0282574 BRAHMANIPAL 3555
3 GHASIPURA OR2403010016_230923APB_FTO_562203 State Bank of India SBIN0013612 GHASIPURA 1185
4 GHASIPURA OR2403010016_230923APB_FTO_562203 Union Bank of India UBIN0546267 KESHADURAPAL 21330
5 GHASIPURA OR2403010016_230923APB_FTO_562203 Union Bank of India UBIN0807541 BAMINIPAL 2370
6 GHASIPURA OR2403010016_230923APB_FTO_562203 IndusInd Bank Ltd. INDB0000219 GUALI 11850

Download In Excel