Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:25 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_081123FTO_738600
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-03-010-016-009/7168674
(RADHIKADEIPUR) 		2403010000NRG24081120231068037 08/11/2023 KAILAS CHANDRA PATRA 2403010WL097796 KAILAS CHANDRA PATRA 00048 BKID0005402 2370 2370 Processed 24/11/2023 7973564375 KAILAS CHANDRA PATRA ()
SubTotal 2370 2370
2 GHASIPURA OR-03-010-016-009/7168668
(RADHIKADEIPUR) 		2403010000NRG24081120231068071 08/11/2023 Miss CHAMPA HASDA 2403010WL097805 Miss CHAMPA HASDA 00089 CBIN0282574 2370 2370 Processed 24/11/2023 7973564378 Miss CHAMPA HASDA ()
3 GHASIPURA OR-03-010-016-009/7168668
(RADHIKADEIPUR) 		2403010000NRG24081120231068070 08/11/2023 Mrs MAINA HANSDAH 2403010WL097805 Mrs MAINA HANSDAH 00089 CBIN0282574 2370 2370 Processed 24/11/2023 7973564376 Mrs MAINA HANSDAH ()
4 GHASIPURA OR-03-010-016-009/7168669
(RADHIKADEIPUR) 		2403010000NRG24081120231068072 08/11/2023 Miss SHANKHI HANSDAH 2403010WL097805 Miss SHANKHI HANSDAH 00089 CBIN0282574 2370 2370 Processed 24/11/2023 7973564377 Miss SHANKHI HANSDAH ()
SubTotal 7110 7110
5 GHASIPURA OR-03-010-016-009/7168674
(RADHIKADEIPUR) 		2403010000NRG24081120231068036 08/11/2023 Mr Sukanta Patra 2403010WL097796 Mr Sukanta Patra 00415 SBIN0007047 2370 2370 Processed 24/11/2023 7973564379 MR SUKANTA PATRA ()
SubTotal 2370 2370
6 GHASIPURA OR-03-010-016-009/37828
(RADHIKADEIPUR) 		2403010000NRG24081120231068044 08/11/2023 Mr BULU SHA 2403010WL097799 Mr BULU SHA 00415 SBIN0013612 2370 2370 Processed 24/11/2023 7973564381 MR BULU SHA ()
7 GHASIPURA OR-03-010-016-009/7168675
(RADHIKADEIPUR) 		2403010000NRG24081120231068045 08/11/2023 Mrs SANJU NAIK 2403010WL097800 Mrs SANJU NAIK 00415 SBIN0013612 2370 2370 Processed 24/11/2023 7973564380 MRS SANJU NAIK ()
SubTotal 4740 4740
8 GHASIPURA OR-03-010-016-004/22234
(RADHIKADEIPUR) 		2403010000NRG24081120231068032 08/11/2023 MS RAUNDE HASDAH 2403010WL097794 MS RAUNDE HASDAH 00468 UBIN0546267 2370 2370 Processed 24/11/2023 7973564391 MS RAUNDE HASDAH ()
9 GHASIPURA OR-03-010-016-004/22234
(RADHIKADEIPUR) 		2403010000NRG24081120231068031 08/11/2023 MS TUNI HANSDAH 2403010WL097794 MS TUNI HANSDAH 00468 UBIN0546267 2370 2370 Processed 24/11/2023 7973564384 MS TUNI HANSDAH ()
10 GHASIPURA OR-03-010-016-009/37828
(RADHIKADEIPUR) 		2403010000NRG24081120231068043 08/11/2023 MS BASANTEE SHA 2403010WL097799 MS BASANTEE SHA 00468 UBIN0546267 2370 2370 Processed 24/11/2023 7973564393 MS BASANTEE SHA ()
11 GHASIPURA OR-03-010-016-009/715950
(RADHIKADEIPUR) 		2403010000NRG24081120231068068 08/11/2023 MS PRIYAMBADA SHA 2403010WL097804 MS PRIYAMBADA SHA 00468 UBIN0546267 2370 2370 Processed 24/11/2023 7973564382 MS PRIYAMBADA SHA ()
12 GHASIPURA OR-03-010-016-009/715955
(RADHIKADEIPUR) 		2403010000NRG24081120231068040 08/11/2023 MS PADMABATI CHAKRA 2403010WL097797 MS PADMABATI CHAKRA 00468 UBIN0546267 2370 2370 Processed 24/11/2023 7973564397 MS PADMABATI CHAKRA ()
13 GHASIPURA OR-03-010-016-009/7168670
(RADHIKADEIPUR) 		2403010000NRG24081120231068048 08/11/2023 MR ALOK RANJAN DEHURI 2403010WL097801 MR ALOK RANJAN DEHURI 00468 UBIN0546267 2370 2370 Processed 24/11/2023 7973564395 MR ALOK RANJAN DEHURI ()
14 GHASIPURA OR-03-010-016-009/7168670
(RADHIKADEIPUR) 		2403010000NRG24081120231068047 08/11/2023 MS SARANGA DEHURI 2403010WL097801 MS SARANGA DEHURI 00468 UBIN0546267 2370 2370 Processed 24/11/2023 7973564386 MS SARANGA DEHURI ()
15 GHASIPURA OR-03-010-016-009/7168671
(RADHIKADEIPUR) 		2403010000NRG24081120231068089 08/11/2023 MS GURUBAREE BEWA 2403010WL097807 MS GURUBAREE BEWA 00468 UBIN0546267 2370 2370 Processed 24/11/2023 7973564396 MS GURUBAREE BEWA ()
16 GHASIPURA OR-03-010-016-009/7168671
(RADHIKADEIPUR) 		2403010000NRG24081120231068049 08/11/2023 MS RUSHUNI DEHUREE 2403010WL097801 MS RUSHUNI DEHUREE 00468 UBIN0546267 2370 2370 Processed 24/11/2023 7973564387 MS RUSHUNI DEHUREE ()
17 GHASIPURA OR-03-010-016-009/7168674
(RADHIKADEIPUR) 		2403010000NRG24081120231068035 08/11/2023 MR SUDARSHAN PATRA 2403010WL097796 MR SUDARSHAN PATRA 00468 UBIN0546267 2370 2370 Processed 24/11/2023 7973564385 MR SUDARSHAN PATRA ()
18 GHASIPURA OR-03-010-016-009/7168674
(RADHIKADEIPUR) 		2403010000NRG24081120231068034 08/11/2023 MS GUNJURI PATRA 2403010WL097796 MS GUNJURI PATRA 00468 UBIN0546267 2370 2370 Processed 24/11/2023 7973564389 MS GUNJURI PATRA ()
19 GHASIPURA OR-03-010-016-009/7168675
(RADHIKADEIPUR) 		2403010000NRG24081120231068046 08/11/2023 MR NITYANANDA NAIK 2403010WL097800 MR NITYANANDA NAIK 00468 UBIN0546267 2370 2370 Processed 24/11/2023 7973564392 MR NITYANANDA NAIK ()
20 GHASIPURA OR-03-010-016-009/71729
(RADHIKADEIPUR) 		2403010000NRG24081120231068069 08/11/2023 MR DEBAPRIYA SHA 2403010WL097804 MR DEBAPRIYA SHA 00468 UBIN0546267 2370 2370 Processed 24/11/2023 7973564394 MR DEBAPRIYA SHA ()
21 GHASIPURA OR-03-010-016-010/39258
(RADHIKADEIPUR) 		2403010000NRG24081120231068026 08/11/2023 BAKATI PALEI 2403010WL097792 BAKATI PALEI 00468 UBIN0546267 2370 2370 Processed 24/11/2023 7973564398 BAKATI PALEI ()
22 GHASIPURA OR-03-010-016-010/7160776
(RADHIKADEIPUR) 		2403010000NRG24081120231068110 08/11/2023 MAHESWAR SAHU 2403010WL097812 MAHESWAR SAHU 00468 UBIN0546267 2370 2370 Processed 24/11/2023 7973564390 MAHESWAR SAHU ()
23 GHASIPURA OR-03-010-016-010/7168672
(RADHIKADEIPUR) 		2403010000NRG24081120231068102 08/11/2023 MS GUNA PATRA 2403010WL097809 MS GUNA PATRA 00468 UBIN0546267 2370 2370 Processed 24/11/2023 7973564388 MS GUNA PATRA ()
24 GHASIPURA OR-03-010-016-010/7168673
(RADHIKADEIPUR) 		2403010000NRG24081120231068111 08/11/2023 MS PANCHALI PATRA 2403010WL097812 MS PANCHALI PATRA 00468 UBIN0546267 2370 2370 Processed 24/11/2023 7973564383 MS PANCHALI PATRA ()
SubTotal 40290 40290
Total 56880 56880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_081123FTO_738600 Bank of India BKID0005402 GHASIPURA 2370
2 GHASIPURA OR2403010016_081123FTO_738600 Central Bank Of India CBIN0282574 BRAHMANIPAL 7110
3 GHASIPURA OR2403010016_081123FTO_738600 State Bank of India SBIN0007047 LAXMISAGAR EVENING, BHUBANESWAR 2370
4 GHASIPURA OR2403010016_081123FTO_738600 State Bank of India SBIN0013612 GHASIPURA 4740
5 GHASIPURA OR2403010016_081123FTO_738600 Union Bank of India UBIN0546267 KESHADURAPAL 40290

Download In Excel