Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_111023APB_FTO_629482
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-03-010-016-004/7160552
(RADHIKADEIPUR) 		2403010000NRG24111020230960245 11/10/2023 LAXMAN KUMAR HANSDA 2403010WL075734 LAXMAN KUMAR HANSDA 00048 BKID0005402 1185 1185 Processed 09/11/2023 7263527798 LAXMAN KUMAR HANSDA BANK OF INDIA(508505)
SubTotal 1185 1185
2 GHASIPURA OR-03-010-016-004/7159929
(RADHIKADEIPUR) 		2403010000NRG24111020230960234 11/10/2023 SURESH KUMAR MAJHI 2403010WL075734 SURESH KUMAR MAJHI 00089 CBIN0282574 1185 1185 Processed 10/11/2023 7263527760 SURESH KUMAR MAJHI INDUSIND BANK(607189)
3 GHASIPURA OR-03-010-016-004/7168630
(RADHIKADEIPUR) 		2403010000NRG24111020230960266 11/10/2023 Mr KUSHA CHANDRA HANSDA 2403010WL075734 Mr KUSHA CHANDRA HANSDA 00089 CBIN0282574 1185 1185 Processed 09/11/2023 7263527764 Mr. KUSHA CHANDRA HANSDA CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
4 GHASIPURA OR-03-010-016-004/7168637
(RADHIKADEIPUR) 		2403010000NRG24111020230960276 11/10/2023 LAXMAN HEMBRAM 2403010WL075734 LAXMAN HEMBRAM 00415 SBIN0001086 1185 1185 Processed 10/11/2023 7263527759 MR LAXMAN HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 GHASIPURA OR-03-010-016-004/7159929
(RADHIKADEIPUR) 		2403010000NRG24111020230960235 11/10/2023 MINATI MAJHI 2403010WL075734 MINATI MAJHI 00415 SBIN0013612 1185 1185 Processed 10/11/2023 7263527765 MRS MINATI MAJHI STATE BANK OF INDIA(508548)
6 GHASIPURA OR-03-010-016-004/7160136
(RADHIKADEIPUR) 		2403010000NRG24111020230960240 11/10/2023 KARUNAKAR BASKE 2403010WL075734 KARUNAKAR BASKE 00415 SBIN0013612 1185 1185 Processed 10/11/2023 7263527767 MR KARUNAKAR BASKE STATE BANK OF INDIA(508548)
7 GHASIPURA OR-03-010-016-004/7160557
(RADHIKADEIPUR) 		2403010000NRG24111020230960246 11/10/2023 JAGANNATH BASKE 2403010WL075734 JAGANNATH BASKE 00415 SBIN0013612 1185 1185 Processed 10/11/2023 7263527768 MR JAGANNATH BASKE STATE BANK OF INDIA(508548)
8 GHASIPURA OR-03-010-016-004/7160669
(RADHIKADEIPUR) 		2403010000NRG24111020230960251 11/10/2023 SRIMATI HEMBRAM 2403010WL075734 SRIMATI HEMBRAM 00415 SBIN0013612 1185 1185 Processed 10/11/2023 7263527763 MRS SHRIMATI HEMBRAM STATE BANK OF INDIA(508548)
9 GHASIPURA OR-03-010-016-004/7168632
(RADHIKADEIPUR) 		2403010000NRG24111020230960268 11/10/2023 Mr BAGHARAE HANSDAH 2403010WL075734 Mr BAGHARAE HANSDAH 00415 SBIN0013612 1185 1185 Processed 09/11/2023 7263527761 BAGHARAE HASDAH PUNJAB NATIONAL BANK(508568)
10 GHASIPURA OR-03-010-016-004/7168633
(RADHIKADEIPUR) 		2403010000NRG24111020230960271 11/10/2023 Mrs MAINA BASKEY 2403010WL075734 Mrs MAINA BASKEY 00415 SBIN0013612 1185 1185 Processed 10/11/2023 7263527766 MRS MAINA BASKEY STATE BANK OF INDIA(508548)
11 GHASIPURA OR-03-010-016-004/7168635
(RADHIKADEIPUR) 		2403010000NRG24111020230960273 11/10/2023 Mr AJAY KUMAR DEHURI 2403010WL075734 Mr AJAY KUMAR DEHURI 00415 SBIN0013612 1185 1185 Processed 09/11/2023 7263527762 AJAYA KUMAR DEHURY UNION BANK OF INDIA(508500)
SubTotal 8295 8295
12 GHASIPURA OR-03-010-016-004/22163
(RADHIKADEIPUR) 		2403010000NRG24111020230960228 11/10/2023 BARSA HEMBRAM 2403010WL075734 BARSA HEMBRAM 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7263527775 BARSA HEMBRAM UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-004/63615
(RADHIKADEIPUR) 		2403010000NRG24111020230960229 11/10/2023 BIRIGANJAN NAYAK 2403010WL075734 BIRIGANJAN NAYAK 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7263527794 BAIRI NAYAK UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-004/70898
(RADHIKADEIPUR) 		2403010000NRG24111020230960231 11/10/2023 HEMANTA KUMAR HEMBRAM 2403010WL075734 HEMANTA KUMAR HEMBRAM 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7263527771 HEMANTA KUMAR HEMBRAM UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-004/70901
(RADHIKADEIPUR) 		2403010000NRG24111020230960232 11/10/2023 BASANTI TUDU 2403010WL075734 BASANTI TUDU 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7263527774 BASANTI TUDU UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-004/7159898
(RADHIKADEIPUR) 		2403010000NRG24111020230960233 11/10/2023 JAMUNA TUDU 2403010WL075734 JAMUNA TUDU 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7263527782 JAMUNA TUDU UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-004/7159980
(RADHIKADEIPUR) 		2403010000NRG24111020230960236 11/10/2023 KALANDI MURMU 2403010WL075734 KALANDI MURMU 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7263527772 KALANDI MURMU UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-004/7159980
(RADHIKADEIPUR) 		2403010000NRG24111020230960237 11/10/2023 SANTI MURMU 2403010WL075734 SANTI MURMU 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7263527783 SANTI MURMU UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-004/7160083
(RADHIKADEIPUR) 		2403010000NRG24111020230960239 11/10/2023 BASNTI DAS 2403010WL075734 BASNTI DAS 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7263527793 BASANTI DAS BANK OF INDIA(508505)
20 GHASIPURA OR-03-010-016-004/7160284
(RADHIKADEIPUR) 		2403010000NRG24111020230960241 11/10/2023 BHAKTA BASKE 2403010WL075734 BHAKTA BASKE 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7263527788 BHAKTA BASKE UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-004/7160401
(RADHIKADEIPUR) 		2403010000NRG24111020230960243 11/10/2023 DEOLA HANSDA 2403010WL075734 DEOLA HANSDA 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7263527776 DEOLA MAJHI UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-004/7160541
(RADHIKADEIPUR) 		2403010000NRG24111020230960244 11/10/2023 SNEHALATA JENA 2403010WL075734 SNEHALATA JENA 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7263527797 SNEHALATA RAOUT UNION BANK OF INDIA(508500)
23 GHASIPURA OR-03-010-016-004/7160558
(RADHIKADEIPUR) 		2403010000NRG24111020230960247 11/10/2023 SUNAMANI BASKEY 2403010WL075734 SUNAMANI BASKEY 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7263527777 SUNAMANI BASKEY UNION BANK OF INDIA(508500)
24 GHASIPURA OR-03-010-016-004/7160559
(RADHIKADEIPUR) 		2403010000NRG24111020230960248 11/10/2023 RANI BASKEY 2403010WL075734 RANI BASKEY 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7263527792 RANI BASKE UNION BANK OF INDIA(508500)
25 GHASIPURA OR-03-010-016-004/7160588
(RADHIKADEIPUR) 		2403010000NRG24111020230960249 11/10/2023 MANASI BASKE 2403010WL075734 MANASI BASKE 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7263527773 MANASI BASKEY UNION BANK OF INDIA(508500)
26 GHASIPURA OR-03-010-016-004/7160591
(RADHIKADEIPUR) 		2403010000NRG24111020230960250 11/10/2023 SURUBALI HEMBRAM 2403010WL075734 SURUBALI HEMBRAM 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7263527784 SURUBALI HEMBRAM UNION BANK OF INDIA(508500)
27 GHASIPURA OR-03-010-016-004/7161019
(RADHIKADEIPUR) 		2403010000NRG24111020230960252 11/10/2023 MANOJ KUMAR DEHURI 2403010WL075734 MANOJ KUMAR DEHURI 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7263527787 MR MANOJ KUMAR DEHURY STATE BANK OF INDIA(508548)
28 GHASIPURA OR-03-010-016-004/7161019
(RADHIKADEIPUR) 		2403010000NRG24111020230960253 11/10/2023 MS AMITA DEHURI 2403010WL075734 MS AMITA DEHURI 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7263527789 MISS AMITA DEHURY STATE BANK OF INDIA(508548)
29 GHASIPURA OR-03-010-016-004/7161144
(RADHIKADEIPUR) 		2403010000NRG24111020230960254 11/10/2023 SHYAMA SUNDAR TUDU 2403010WL075734 SHYAMA SUNDAR TUDU 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7263527786 SHYAMA SUNDAR TUDU UNION BANK OF INDIA(508500)
30 GHASIPURA OR-03-010-016-004/7161146
(RADHIKADEIPUR) 		2403010000NRG24111020230960255 11/10/2023 BIJAYMANI MURMU 2403010WL075734 BIJAYMANI MURMU 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7263527785 BIJAYMANI MURMU UNION BANK OF INDIA(508500)
31 GHASIPURA OR-03-010-016-004/71649
(RADHIKADEIPUR) 		2403010000NRG24111020230960258 11/10/2023 MANMATHA JENA 2403010WL075734 MANMATHA JENA 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7263527769 MANMATH KU JENA UNION BANK OF INDIA(508500)
32 GHASIPURA OR-03-010-016-004/71649
(RADHIKADEIPUR) 		2403010000NRG24111020230960259 11/10/2023 SABITA JENA 2403010WL075734 SABITA JENA 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7263527779 SABITA JENA UNION BANK OF INDIA(508500)
33 GHASIPURA OR-03-010-016-004/71650
(RADHIKADEIPUR) 		2403010000NRG24111020230960261 11/10/2023 SARASWATI JENA 2403010WL075734 SARASWATI JENA 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7263527778 SARASWATI JENA UNION BANK OF INDIA(508500)
34 GHASIPURA OR-03-010-016-004/71650
(RADHIKADEIPUR) 		2403010000NRG24111020230960260 11/10/2023 SUDARSAN JENA 2403010WL075734 SUDARSAN JENA 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7263527770 Mr. SUDARSAN JENA CENTRAL BANK OF INDIA(607115)
35 GHASIPURA OR-03-010-016-004/71651
(RADHIKADEIPUR) 		2403010000NRG24111020230960262 11/10/2023 NIRMALA JENA 2403010WL075734 NIRMALA JENA 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7263527780 NIRMALA JENA UNION BANK OF INDIA(508500)
36 GHASIPURA OR-03-010-016-004/7168486
(RADHIKADEIPUR) 		2403010000NRG24111020230960263 11/10/2023 MS SUSHILA DEHURI 2403010WL075734 MS SUSHILA DEHURI 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7263527795 SUSHILA DEHURI UNION BANK OF INDIA(508500)
37 GHASIPURA OR-03-010-016-004/7168559
(RADHIKADEIPUR) 		2403010000NRG24111020230960265 11/10/2023 Jayanti Murmu 2403010WL075734 Jayanti Murmu 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7263527781 JAYANTI MURMU UNION BANK OF INDIA(508500)
38 GHASIPURA OR-03-010-016-004/7168631
(RADHIKADEIPUR) 		2403010000NRG24111020230960267 11/10/2023 MR SANKHLI BASKEY 2403010WL075734 MR SANKHLI BASKEY 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7263527791 SHRI SANKHALI BASKE STATE BANK OF INDIA(508548)
39 GHASIPURA OR-03-010-016-004/7168634
(RADHIKADEIPUR) 		2403010000NRG24111020230960272 11/10/2023 MR RANKANATH DEHURI 2403010WL075734 MR RANKANATH DEHURI 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7263527790 MR RANKANATH DEHURI STATE BANK OF INDIA(508548)
40 GHASIPURA OR-03-010-016-004/7168636
(RADHIKADEIPUR) 		2403010000NRG24111020230960274 11/10/2023 MS CHAMPA HEMBRAM 2403010WL075734 MS CHAMPA HEMBRAM 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7263527796 CHAMPA HEMBRAM UNION BANK OF INDIA(508500)
SubTotal 34365 34365
41 GHASIPURA OR-03-010-016-004/7160083
(RADHIKADEIPUR) 		2403010000NRG24111020230960238 11/10/2023 MAHENDRA DAS 2403010WL075734 MAHENDRA DAS 00553 INDB0000219 1185 1185 Processed 09/11/2023 7263527758 MAHENDRA DAS BANK OF INDIA(508505)
42 GHASIPURA OR-03-010-016-004/7161168
(RADHIKADEIPUR) 		2403010000NRG24111020230960256 11/10/2023 KAMALA MURMU 2403010WL075734 KAMALA MURMU 00553 INDB0000219 1185 1185 Processed 10/11/2023 7263527756 MISS KAMALA MURMU STATE BANK OF INDIA(508548)
43 GHASIPURA OR-03-010-016-004/7161186
(RADHIKADEIPUR) 		2403010000NRG24111020230960257 11/10/2023 MAYABATI SOREN 2403010WL075734 MAYABATI SOREN 00553 INDB0000219 1185 1185 Processed 10/11/2023 7263527757 MAYABATI SOREN INDUSIND BANK(607189)
SubTotal 3555 3555
Total 50955 50955

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_111023APB_FTO_629482 Bank of India BKID0005402 GHASIPURA 1185
2 GHASIPURA OR2403010016_111023APB_FTO_629482 Central Bank Of India CBIN0282574 BRAHMANIPAL 2370
3 GHASIPURA OR2403010016_111023APB_FTO_629482 State Bank of India SBIN0001086 ANANDPUR 1185
4 GHASIPURA OR2403010016_111023APB_FTO_629482 State Bank of India SBIN0013612 GHASIPURA 8295
5 GHASIPURA OR2403010016_111023APB_FTO_629482 Union Bank of India UBIN0546267 KESHADURAPAL 34365
6 GHASIPURA OR2403010016_111023APB_FTO_629482 IndusInd Bank Ltd. INDB0000219 GUALI 3555

Download In Excel