Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_180623FTO_251431
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-03-010-016-001/7160034
(RADHIKADEIPUR) 		2403010000NRG24180620230483061 18/06/2023 SANJAYA KU JENA 2403010WL015642 SANJAYA KU JENA 00048 BKID0005402 1185 1185 Processed 27/06/2023 2797553076 SANJAYA KU JENA ()
2 GHASIPURA OR-03-010-016-007/7160164
(RADHIKADEIPUR) 		2403010000NRG24180620230483104 18/06/2023 KAPILA DEHURY 2403010WL015642 KAPILA DEHURY 00048 BKID0005402 1185 1185 Processed 27/06/2023 2797553077 KAPILA DEHURY ()
SubTotal 2370 2370
3 GHASIPURA OR-03-010-016-001/7160005
(RADHIKADEIPUR) 		2403010000NRG24180620230483059 18/06/2023 SANKARSAN MOHARANA 2403010WL015642 SANKARSAN MOHARANA 00089 CBIN0282574 1185 1185 Processed 27/06/2023 2797553079 SANKARSAN MOHARANA ()
4 GHASIPURA OR-03-010-016-001/7160072
(RADHIKADEIPUR) 		2403010000NRG24180620230483069 18/06/2023 MAGUNI JENA 2403010WL015642 MAGUNI JENA 00089 CBIN0282574 1185 1185 Processed 27/06/2023 2797553078 MAGUNI JENA ()
SubTotal 2370 2370
5 GHASIPURA OR-03-010-016-001/11405
(RADHIKADEIPUR) 		2403010000NRG24180620230483033 18/06/2023 BATAKRUSHNA MAHARANA 2403010WL015642 BATAKRUSHNA MAHARANA 00468 UBIN0546267 1185 1185 Processed 27/06/2023 2797553083 BATAKRUSHNA MAHARANA ()
6 GHASIPURA OR-03-010-016-001/11405
(RADHIKADEIPUR) 		2403010000NRG24180620230483035 18/06/2023 MANJU MAHARANA 2403010WL015642 MANJU MAHARANA 00468 UBIN0546267 237 237 Processed 27/06/2023 2797553085 MANJU MAHARANA ()
7 GHASIPURA OR-03-010-016-001/7168593
(RADHIKADEIPUR) 		2403010000NRG24180620230483097 18/06/2023 SEETA MAHARANA 2403010WL015642 SEETA MAHARANA 00468 UBIN0546267 1185 1185 Processed 27/06/2023 2797553084 SEETA MAHARANA ()
SubTotal 2607 2607
8 GHASIPURA OR-03-010-016-001/11354
(RADHIKADEIPUR) 		2403010000NRG24180620230483027 18/06/2023 PADMABATI PATRA 2403010WL015642 PADMABATI PATRA 00553 INDB0000219 1185 1185 Processed 27/06/2023 2797553080 PADMABATI PATRA ()
9 GHASIPURA OR-03-010-016-001/7161349
(RADHIKADEIPUR) 		2403010000NRG24180620230483090 18/06/2023 AKASH DEHURI 2403010WL015642 AKASH DEHURI 00553 INDB0000219 1185 1185 Processed 27/06/2023 2797553081 AKASH DEHURI ()
10 GHASIPURA OR-03-010-016-001/7161484
(RADHIKADEIPUR) 		2403010000NRG24180620230483093 18/06/2023 PABANA PENTHEI 2403010WL015642 PABANA PENTHEI 00553 INDB0000219 1185 1185 Processed 27/06/2023 2797553082 PABANA PENTHEI ()
SubTotal 3555 3555
Total 10902 10902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_180623FTO_251431 Bank of India BKID0005402 GHASIPURA 2370
2 GHASIPURA OR2403010016_180623FTO_251431 Central Bank Of India CBIN0282574 BRAHMANIPAL 2370
3 GHASIPURA OR2403010016_180623FTO_251431 Union Bank of India UBIN0546267 KESHADURAPAL 2607
4 GHASIPURA OR2403010016_180623FTO_251431 IndusInd Bank Ltd. INDB0000219 GUALI 3555

Download In Excel