Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_260523APB_FTO_161931
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-03-010-016-007/7160166
(RADHIKADEIPUR) 		2403010000NRG24260520230281235 26/05/2023 BASUDEV PENTHEI 2403010WL009285 BASUDEV PENTHEI 00048 BKID0005402 1659 1659 Processed 31/05/2023 1977781319 BASUDEB PENTHEI BANK OF INDIA(508505)
2 GHASIPURA OR-03-010-016-007/7160371
(RADHIKADEIPUR) 		2403010000NRG24260520230281241 26/05/2023 SANJU DEHURI 2403010WL009285 SANJU DEHURI 00048 BKID0005402 1659 1659 Processed 31/05/2023 1977781320 SANJU DEHURI UNION BANK OF INDIA(508500)
3 GHASIPURA OR-03-010-016-007/7160714
(RADHIKADEIPUR) 		2403010000NRG24260520230281245 26/05/2023 TIKINA PANTHEI 2403010WL009285 TIKINA PANTHEI 00048 BKID0005402 1659 1659 Processed 31/05/2023 1977781321 MR TIKINA PENTHEI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 GHASIPURA OR-03-010-016-007/11540
(RADHIKADEIPUR) 		2403010000NRG24260520230281227 26/05/2023 SABI PENTHEI 2403010WL009285 SABI PENTHEI 00415 SBIN0013612 1659 1659 Processed 31/05/2023 1977781312 MRS SABI PENTHEI STATE BANK OF INDIA(508548)
5 GHASIPURA OR-03-010-016-007/7159927
(RADHIKADEIPUR) 		2403010000NRG24260520230281231 26/05/2023 PRATAP PENTHEI 2403010WL009285 PRATAP PENTHEI 00415 SBIN0013612 1659 1659 Processed 31/05/2023 1977781311 PRATAP PENTHAI UNION BANK OF INDIA(508500)
6 GHASIPURA OR-03-010-016-007/7160166
(RADHIKADEIPUR) 		2403010000NRG24260520230281236 26/05/2023 JANJALI PENTHEI 2403010WL009285 JANJALI PENTHEI 00415 SBIN0013612 1659 1659 Processed 31/05/2023 1977781308 JANJALI PENTHEI BANK OF INDIA(508505)
7 GHASIPURA OR-03-010-016-007/7160366
(RADHIKADEIPUR) 		2403010000NRG24260520230281237 26/05/2023 PADMABATI PENTHEI 2403010WL009285 PADMABATI PENTHEI 00415 SBIN0013612 1659 1659 Processed 31/05/2023 1977781309 MRS PADMABATI PENTHEI STATE BANK OF INDIA(508548)
8 GHASIPURA OR-03-010-016-007/7160370
(RADHIKADEIPUR) 		2403010000NRG24260520230281240 26/05/2023 BIMALA PENTHEI 2403010WL009285 BIMALA PENTHEI 00415 SBIN0013612 1659 1659 Processed 31/05/2023 1977781310 MRS BIMALA PENTHEI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
9 GHASIPURA OR-03-010-016-007/11540
(RADHIKADEIPUR) 		2403010000NRG24260520230281226 26/05/2023 ATULA PENTHEI 2403010WL009285 ATULA PENTHEI 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1977781313 ATULA PETHEI UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-007/11563
(RADHIKADEIPUR) 		2403010000NRG24260520230281229 26/05/2023 SASMITA MAHARANA 2403010WL009285 SASMITA MAHARANA 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1977781317 SASMITA MAHARANA UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-007/7159926
(RADHIKADEIPUR) 		2403010000NRG24260520230281230 26/05/2023 CHAGULU PENTHEI 2403010WL009285 CHAGULU PENTHEI 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1977781315 CHAGULU PENTHEI UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-007/7160000
(RADHIKADEIPUR) 		2403010000NRG24260520230281232 26/05/2023 SNEHALATA PENTHEI 2403010WL009285 SNEHALATA PENTHEI 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1977781318 SNEHALATA PENTHEI BANK OF INDIA(508505)
13 GHASIPURA OR-03-010-016-007/7160017
(RADHIKADEIPUR) 		2403010000NRG24260520230281233 26/05/2023 SANJULATA PENTHEI 2403010WL009285 SANJULATA PENTHEI 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1977781316 SANJULATA PENTHEI UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-007/7160714
(RADHIKADEIPUR) 		2403010000NRG24260520230281246 26/05/2023 SABITA PENTHEI 2403010WL009285 SABITA PENTHEI 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1977781314 SABITAPENTHEIPENTHEI UNION BANK OF INDIA(508500)
SubTotal 9954 9954
15 GHASIPURA OR-03-010-016-007/7160165
(RADHIKADEIPUR) 		2403010000NRG24260520230281234 26/05/2023 GITA DEHURI 2403010WL009285 GITA DEHURI 00468 UBIN0807541 1659 1659 Processed 31/05/2023 1977781291 GITA DEHURI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
16 GHASIPURA OR-03-010-016-007/11563
(RADHIKADEIPUR) 		2403010000NRG24260520230281228 26/05/2023 SANJAY PENTHEI 2403010WL009285 SANJAY PENTHEI 00553 INDB0000219 1659 1659 Processed 31/05/2023 1977781296 MR SANJAY PENTHEI STATE BANK OF INDIA(508548)
17 GHASIPURA OR-03-010-016-007/7160366
(RADHIKADEIPUR) 		2403010000NRG24260520230281238 26/05/2023 Nilamani Penthai 2403010WL009285 Nilamani Penthai 00553 INDB0000219 1659 1659 Processed 31/05/2023 1977781307 NILAMANI PENTHEI UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-007/7160369
(RADHIKADEIPUR) 		2403010000NRG24260520230281239 26/05/2023 NALINI PENTHEI 2403010WL009285 NALINI PENTHEI 00553 INDB0000219 1659 1659 Processed 31/05/2023 1977781305 MRS NALINI PENTHEI STATE BANK OF INDIA(508548)
19 GHASIPURA OR-03-010-016-007/7160649
(RADHIKADEIPUR) 		2403010000NRG24260520230281242 26/05/2023 BHAGIRATHI JENA 2403010WL009285 BHAGIRATHI JENA 00553 INDB0000219 1659 1659 Processed 31/05/2023 1977781299 BHAGIRATHI JENA ODISHA GRAMYA BANK(607060)
20 GHASIPURA OR-03-010-016-007/7160665
(RADHIKADEIPUR) 		2403010000NRG24260520230281243 26/05/2023 GHANASHYAM MAHARANA 2403010WL009285 GHANASHYAM MAHARANA 00553 INDB0000219 1659 1659 Processed 31/05/2023 1977781302 GHANASHYAM MAHARANA INDUSIND BANK(607189)
21 GHASIPURA OR-03-010-016-007/7160693
(RADHIKADEIPUR) 		2403010000NRG24260520230281244 26/05/2023 Swarnna Prabha Jena 2403010WL009285 Swarnna Prabha Jena 00553 INDB0000219 1659 1659 Processed 31/05/2023 1977781306 SWARNNA PRABHA JENA INDUSIND BANK(607189)
22 GHASIPURA OR-03-010-016-007/7160715
(RADHIKADEIPUR) 		2403010000NRG24260520230281247 26/05/2023 MANJU PANTHEI 2403010WL009285 MANJU PANTHEI 00553 INDB0000219 1659 1659 Processed 31/05/2023 1977781292 MANJU PANTHEI INDUSIND BANK(607189)
23 GHASIPURA OR-03-010-016-007/7160716
(RADHIKADEIPUR) 		2403010000NRG24260520230281248 26/05/2023 SUMATI MAHARANA 2403010WL009285 SUMATI MAHARANA 00553 INDB0000219 1659 1659 Processed 31/05/2023 1977781293 SUMATI MAHARANA INDUSIND BANK(607189)
24 GHASIPURA OR-03-010-016-007/7160717
(RADHIKADEIPUR) 		2403010000NRG24260520230281250 26/05/2023 ANANYA PENTHEI 2403010WL009285 ANANYA PENTHEI 00553 INDB0000219 1659 1659 Processed 31/05/2023 1977781295 ANANYA PENTHEI UNION BANK OF INDIA(508500)
25 GHASIPURA OR-03-010-016-007/7160717
(RADHIKADEIPUR) 		2403010000NRG24260520230281249 26/05/2023 DEEPAK PANTHEI 2403010WL009285 DEEPAK PANTHEI 00553 INDB0000219 1659 1659 Processed 31/05/2023 1977781294 DEEPAK PANTHEI INDUSIND BANK(607189)
26 GHASIPURA OR-03-010-016-007/7160970
(RADHIKADEIPUR) 		2403010000NRG24260520230281251 26/05/2023 Sudar Kumar Penthei 2403010WL009285 Sudar Kumar Penthei 00553 INDB0000219 1659 1659 Processed 31/05/2023 1977781303 SHRI SUDAR KUMAR PENTHEI STATE BANK OF INDIA(508548)
27 GHASIPURA OR-03-010-016-007/7161166
(RADHIKADEIPUR) 		2403010000NRG24260520230281253 26/05/2023 JHARANA DEHURI 2403010WL009285 JHARANA DEHURI 00553 INDB0000219 1659 1659 Processed 31/05/2023 1977781298 JHARANA DEHURI INDUSIND BANK(607189)
28 GHASIPURA OR-03-010-016-007/7161166
(RADHIKADEIPUR) 		2403010000NRG24260520230281252 26/05/2023 UPENDRA PANTHEI 2403010WL009285 UPENDRA PANTHEI 00553 INDB0000219 1659 1659 Processed 31/05/2023 1977781297 UPENDRA PANTHEI INDUSIND BANK(607189)
29 GHASIPURA OR-03-010-016-007/7161348
(RADHIKADEIPUR) 		2403010000NRG24260520230281255 26/05/2023 MANJU PENTHEI 2403010WL009285 MANJU PENTHEI 00553 INDB0000219 1659 1659 Processed 31/05/2023 1977781301 MRS MANJU PENTHEI STATE BANK OF INDIA(508548)
30 GHASIPURA OR-03-010-016-007/7161348
(RADHIKADEIPUR) 		2403010000NRG24260520230281254 26/05/2023 NARAN PENTHEI 2403010WL009285 NARAN PENTHEI 00553 INDB0000219 1659 1659 Processed 31/05/2023 1977781300 NARAN PANTHEI INDUSIND BANK(607189)
31 GHASIPURA OR-03-010-016-007/7168526
(RADHIKADEIPUR) 		2403010000NRG24260520230281256 26/05/2023 SHESA PANTHEI 2403010WL009285 SHESA PANTHEI 00553 INDB0000219 1659 1659 Processed 31/05/2023 1977781304 SHESA PANTHEI INDUSIND BANK(607189)
SubTotal 26544 26544
Total 51429 51429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_260523APB_FTO_161931 Bank of India BKID0005402 GHASIPURA 4977
2 GHASIPURA OR2403010016_260523APB_FTO_161931 State Bank of India SBIN0013612 GHASIPURA 8295
3 GHASIPURA OR2403010016_260523APB_FTO_161931 Union Bank of India UBIN0546267 KESHADURAPAL 9954
4 GHASIPURA OR2403010016_260523APB_FTO_161931 Union Bank of India UBIN0807541 BAMINIPAL 1659
5 GHASIPURA OR2403010016_260523APB_FTO_161931 IndusInd Bank Ltd. INDB0000219 GUALI 26544

Download In Excel