Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:13:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_080623FTO_212848
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-03-010-016-004/7160178
(RADHIKADEIPUR) 		2403010000NRG24080620230385540 08/06/2023 PRAPHULLA PATRA 2403010WL012726 PRAPHULLA PATRA 00048 BKID0005402 1422 1422 Processed 13/06/2023 2493353170 PRAPHULLA PATRA ()
SubTotal 1422 1422
2 GHASIPURA OR-03-010-016-004/7160994
(RADHIKADEIPUR) 		2403010000NRG24080620230385550 08/06/2023 PRABIR KUMAR JENA 2403010WL012726 PRABIR KUMAR JENA 00415 SBIN0013612 1422 1422 Processed 13/06/2023 2493353171 MR PRABIR KUMAR JENA ()
SubTotal 1422 1422
3 GHASIPURA OR-03-010-016-004/7160632
(RADHIKADEIPUR) 		2403010000NRG24080620230385542 08/06/2023 JHUNURANI JENA 2403010WL012726 JHUNURANI JENA 00468 UBIN0546267 1422 1422 Processed 13/06/2023 2493353176 JHUNURANI JENA ()
4 GHASIPURA OR-03-010-016-004/7161019
(RADHIKADEIPUR) 		2403010000NRG24080620230385551 08/06/2023 MANOJ KUMAR DEHURI 2403010WL012726 MANOJ KUMAR DEHURI 00468 UBIN0546267 1422 1422 Processed 13/06/2023 2493353173 MANOJ KUMAR DEHURI ()
5 GHASIPURA OR-03-010-016-004/7161142
(RADHIKADEIPUR) 		2403010000NRG24080620230385563 08/06/2023 PRITAM KUMAR JENA 2403010WL012726 PRITAM KUMAR JENA 00468 UBIN0546267 1422 1422 Processed 13/06/2023 2493353175 PRITAM KUMAR JENA ()
6 GHASIPURA OR-03-010-016-004/7161428
(RADHIKADEIPUR) 		2403010000NRG24080620230385567 08/06/2023 PRAKASH KUMAR JENA 2403010WL012726 PRAKASH KUMAR JENA 00468 UBIN0546267 1422 1422 Processed 13/06/2023 2493353174 PRAKASH KUMAR JENA ()
7 GHASIPURA OR-03-010-016-004/7161429
(RADHIKADEIPUR) 		2403010000NRG24080620230385568 08/06/2023 DINESH KUMAR JENA 2403010WL012726 DINESH KUMAR JENA 00468 UBIN0546267 1422 1422 Processed 13/06/2023 2493353172 DINESH KUMAR JENA ()
SubTotal 7110 7110
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_080623FTO_212848 Bank of India BKID0005402 GHASIPURA 1422
2 GHASIPURA OR2403010016_080623FTO_212848 State Bank of India SBIN0013612 GHASIPURA 1422
3 GHASIPURA OR2403010016_080623FTO_212848 Union Bank of India UBIN0546267 KESHADURAPAL 7110

Download In Excel