Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:15:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_160523APB_FTO_121582
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-03-010-016-006/16796
(RADHIKADEIPUR) 		2403010000NRG24160520230202081 16/05/2023 ALOK KUMAR BARIK 2403010WL006688 ALOK KUMAR BARIK 00048 BKID0005402 1659 1659 Processed 20/05/2023 1752766218 ALOK BARIK KARNATAKA BANK LTD(607270)
SubTotal 1659 1659
2 GHASIPURA OR-03-010-016-006/16772
(RADHIKADEIPUR) 		2403010000NRG24160520230202077 16/05/2023 RUKMANI BOITEI 2403010WL006688 RUKMANI BOITEI 00415 SBIN0013612 1659 1659 Processed 20/05/2023 1752766223 MRS RUKMANI BOITEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 GHASIPURA OR-03-010-016-006/16790
(RADHIKADEIPUR) 		2403010000NRG24160520230202078 16/05/2023 SATRUGHNA DAS 2403010WL006688 SATRUGHNA DAS 00468 UBIN0546267 1659 1659 Processed 20/05/2023 1752766214 SATRUGHANA DAS UNION BANK OF INDIA(508500)
4 GHASIPURA OR-03-010-016-006/16790
(RADHIKADEIPUR) 		2403010000NRG24160520230202079 16/05/2023 SUKANTI DAS 2403010WL006688 SUKANTI DAS 00468 UBIN0546267 1659 1659 Processed 20/05/2023 1752766221 SUKANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHASIPURA OR-03-010-016-006/16796
(RADHIKADEIPUR) 		2403010000NRG24160520230202080 16/05/2023 BAIDHAR BARIK 2403010WL006688 BAIDHAR BARIK 00468 UBIN0546267 1659 1659 Processed 20/05/2023 1752766213 BAIDHAR BARIK UNION BANK OF INDIA(508500)
6 GHASIPURA OR-03-010-016-006/16817
(RADHIKADEIPUR) 		2403010000NRG24160520230202083 16/05/2023 AMBIKA DAS 2403010WL006688 AMBIKA DAS 00468 UBIN0546267 1659 1659 Processed 20/05/2023 1752766212 AMBIKA DAS UNION BANK OF INDIA(508500)
7 GHASIPURA OR-03-010-016-006/7160625
(RADHIKADEIPUR) 		2403010000NRG24160520230202084 16/05/2023 CHAGULU BARIK 2403010WL006688 CHAGULU BARIK 00468 UBIN0546267 1659 1659 Processed 20/05/2023 1752766222 CHAGULU BARIK UNION BANK OF INDIA(508500)
8 GHASIPURA OR-03-010-016-006/7160625
(RADHIKADEIPUR) 		2403010000NRG24160520230202085 16/05/2023 RAMA BARIK 2403010WL006688 RAMA BARIK 00468 UBIN0546267 1659 1659 Processed 20/05/2023 1752766220 RAMA BARIK UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-006/7160908
(RADHIKADEIPUR) 		2403010000NRG24160520230202087 16/05/2023 MUNMUN BARIK 2403010WL006688 MUNMUN BARIK 00468 UBIN0546267 1659 1659 Processed 20/05/2023 1752766215 MUNMUN BARIK UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-006/7160917
(RADHIKADEIPUR) 		2403010000NRG24160520230202088 16/05/2023 TAPAN DAS 2403010WL006688 TAPAN DAS 00468 UBIN0546267 1659 1659 Processed 20/05/2023 1752766210 TAPAN DAS IDBI BANK(607095)
11 GHASIPURA OR-03-010-016-006/7161160
(RADHIKADEIPUR) 		2403010000NRG24160520230202089 16/05/2023 PRAKASH CHANDRA BARIK 2403010WL006688 PRAKASH CHANDRA BARIK 00468 UBIN0546267 1659 1659 Processed 20/05/2023 1752766209 MR PRAKASH CHANDRA BARIK STATE BANK OF INDIA(508548)
12 GHASIPURA OR-03-010-016-006/7161160
(RADHIKADEIPUR) 		2403010000NRG24160520230202090 16/05/2023 PUJA DAS 2403010WL006688 PUJA DAS 00468 UBIN0546267 1659 1659 Processed 20/05/2023 1752766217 PUJA DAS UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-006/7161161
(RADHIKADEIPUR) 		2403010000NRG24160520230202091 16/05/2023 MANASH BARIK 2403010WL006688 MANASH BARIK 00468 UBIN0546267 1659 1659 Processed 20/05/2023 1752766219 MANAS BARIK ICICI BANK LTD(508534)
14 GHASIPURA OR-03-010-016-006/7161165
(RADHIKADEIPUR) 		2403010000NRG24160520230202093 16/05/2023 BASANTI BARIK 2403010WL006688 BASANTI BARIK 00468 UBIN0546267 1659 1659 Processed 20/05/2023 1752766216 BASANTI BARIK UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-006/7161472
(RADHIKADEIPUR) 		2403010000NRG24160520230202094 16/05/2023 MILU BARIK 2403010WL006688 MILU BARIK 00468 UBIN0546267 1659 1659 Processed 20/05/2023 1752766211 MR MILU BARIK STATE BANK OF INDIA(508548)
SubTotal 21567 21567
16 GHASIPURA OR-03-010-016-006/16772
(RADHIKADEIPUR) 		2403010000NRG24160520230202076 16/05/2023 TRILOCHAN BOITEI 2403010WL006688 TRILOCHAN BOITEI 00468 UBIN0807541 1659 1659 Processed 20/05/2023 1752766224 TRILOCHAN BOITEI UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-006/16817
(RADHIKADEIPUR) 		2403010000NRG24160520230202082 16/05/2023 KHAGESWARA DAS 2403010WL006688 KHAGESWARA DAS 00468 UBIN0807541 1659 1659 Processed 20/05/2023 1752766225 KHAGESWAR DAS UNION BANK OF INDIA(508500)
SubTotal 3318 3318
18 GHASIPURA OR-03-010-016-006/7161165
(RADHIKADEIPUR) 		2403010000NRG24160520230202092 16/05/2023 BALABHADRA BARIK 2403010WL006688 BALABHADRA BARIK 00553 INDB0000219 1659 1659 Processed 20/05/2023 1752766208 BALABHADRA BARIK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 29862 29862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_160523APB_FTO_121582 Bank of India BKID0005402 GHASIPURA 1659
2 GHASIPURA OR2403010016_160523APB_FTO_121582 State Bank of India SBIN0013612 GHASIPURA 1659
3 GHASIPURA OR2403010016_160523APB_FTO_121582 Union Bank of India UBIN0546267 KESHADURAPAL 21567
4 GHASIPURA OR2403010016_160523APB_FTO_121582 Union Bank of India UBIN0807541 BAMINIPAL 3318
5 GHASIPURA OR2403010016_160523APB_FTO_121582 IndusInd Bank Ltd. INDB0000219 GUALI 1659

Download In Excel