Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:14 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_161023APB_FTO_644700
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-03-010-016-008/7160759
(RADHIKADEIPUR) 		2403010000NRG24161020230978746 16/10/2023 MAINA TUDU 2403010WL079872 MAINA TUDU 00415 SBIN0013612 2370 2370 Processed 10/11/2023 7325247067 MAINA TUDU INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
2 GHASIPURA OR-03-010-016-006/7160418
(RADHIKADEIPUR) 		2403010000NRG24161020230978760 16/10/2023 RANJAN PATRA 2403010WL079877 RANJAN PATRA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7325247073 RANJAN PATRA UNION BANK OF INDIA(508500)
3 GHASIPURA OR-03-010-016-006/7160419
(RADHIKADEIPUR) 		2403010000NRG24161020230978761 16/10/2023 JHILI PATRA 2403010WL079877 JHILI PATRA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7325247058 JHILI PATRA UNION BANK OF INDIA(508500)
4 GHASIPURA OR-03-010-016-006/7160420
(RADHIKADEIPUR) 		2403010000NRG24161020230978762 16/10/2023 ANUSAYA PATRA 2403010WL079877 ANUSAYA PATRA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7325247050 ANUSAYA PATRA UNION BANK OF INDIA(508500)
5 GHASIPURA OR-03-010-016-006/7160811
(RADHIKADEIPUR) 		2403010000NRG24161020230978823 16/10/2023 DASARATHA MUNDA 2403010WL079899 DASARATHA MUNDA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7325247072 DASARATHA MUNDA UNION BANK OF INDIA(508500)
6 GHASIPURA OR-03-010-016-006/7160811
(RADHIKADEIPUR) 		2403010000NRG24161020230978824 16/10/2023 PUTULI MUNDA 2403010WL079899 PUTULI MUNDA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7325247052 PUTULI MUNDA UNION BANK OF INDIA(508500)
7 GHASIPURA OR-03-010-016-006/7160813
(RADHIKADEIPUR) 		2403010000NRG24161020230978825 16/10/2023 RADHAMANI MUNDA 2403010WL079899 RADHAMANI MUNDA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7325247062 RADHAMANI MUNDA BANK OF INDIA(508505)
8 GHASIPURA OR-03-010-016-006/7161459
(RADHIKADEIPUR) 		2403010000NRG24161020230978758 16/10/2023 JADUMANI DAS 2403010WL079876 JADUMANI DAS 00468 UBIN0546267 948 948 Processed 10/11/2023 7325247076 JADUMANI DAS UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-006/7161473
(RADHIKADEIPUR) 		2403010000NRG24161020230978759 16/10/2023 BIKRAM SAE 2403010WL079876 BIKRAM SAE 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7325247074 BIKRAM SAE FINO PAYMENTS BANK LTD(608001)
10 GHASIPURA OR-03-010-016-008/7160445
(RADHIKADEIPUR) 		2403010000NRG24161020230978813 16/10/2023 DEOLA HANSDA 2403010WL079895 DEOLA HANSDA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7325247064 DEOLA HANSDAH UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-008/7160445
(RADHIKADEIPUR) 		2403010000NRG24161020230978745 16/10/2023 UTTAMA HANSDA 2403010WL079872 UTTAMA HANSDA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7325247075 UTTAMA HANSDA ODISHA GRAMYA BANK(607060)
12 GHASIPURA OR-03-010-016-008/7160459
(RADHIKADEIPUR) 		2403010000NRG24161020230978748 16/10/2023 BARIAL MURMU 2403010WL079873 BARIAL MURMU 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7325247059 BARIAL MURMU UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-008/7160459
(RADHIKADEIPUR) 		2403010000NRG24161020230978749 16/10/2023 KOILI MURMU 2403010WL079873 KOILI MURMU 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7325247066 KOILI MURMU UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-008/7160887
(RADHIKADEIPUR) 		2403010000NRG24161020230978753 16/10/2023 PANA HANSDAH 2403010WL079874 PANA HANSDAH 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7325247065 PANA HANSDAH UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-008/71621
(RADHIKADEIPUR) 		2403010000NRG24161020230978750 16/10/2023 MANGAL MARANDI 2403010WL079873 MANGAL MARANDI 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7325247053 MANGAL MARNDI AIRTEL PAYMENTS BANK LIMITED(990288)
16 GHASIPURA OR-03-010-016-008/71625
(RADHIKADEIPUR) 		2403010000NRG24161020230978814 16/10/2023 DULI HASDAH 2403010WL079895 DULI HASDAH 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7325247051 DULI HANSDAH UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-008/7168605
(RADHIKADEIPUR) 		2403010000NRG24161020230978815 16/10/2023 Chhitamani Murmu 2403010WL079895 Chhitamani Murmu 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7325247063 CHHITAMANI MURMU UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-009/37903
(RADHIKADEIPUR) 		2403010000NRG24161020230978817 16/10/2023 JATRI PALEI 2403010WL079897 JATRI PALEI 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7325247060 YATREE PALEI UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-009/715906
(RADHIKADEIPUR) 		2403010000NRG24161020230978818 16/10/2023 PARSU PALEI 2403010WL079897 PARSU PALEI 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7325247057 PARSHURAM PALEI UNION BANK OF INDIA(508500)
20 GHASIPURA OR-03-010-016-009/7159961
(RADHIKADEIPUR) 		2403010000NRG24161020230978804 16/10/2023 ANATHA PATRA 2403010WL079893 ANATHA PATRA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7325247068 ANATH PATRA UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-009/7159961
(RADHIKADEIPUR) 		2403010000NRG24161020230978805 16/10/2023 SAROJA KUMAR PATRA 2403010WL079893 SAROJA KUMAR PATRA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7325247071 SAROJ KUMAR PATRA UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-009/7160008
(RADHIKADEIPUR) 		2403010000NRG24161020230978794 16/10/2023 UMA PATRA 2403010WL079890 UMA PATRA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7325247069 UMA PATRA UNION BANK OF INDIA(508500)
23 GHASIPURA OR-03-010-016-009/7160498
(RADHIKADEIPUR) 		2403010000NRG24161020230978806 16/10/2023 DAUPADEE PATRA 2403010WL079893 DAUPADEE PATRA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7325247061 DAUPADEE PATRA UNION BANK OF INDIA(508500)
24 GHASIPURA OR-03-010-016-009/7160948
(RADHIKADEIPUR) 		2403010000NRG24161020230978819 16/10/2023 SHANTILATA PALEI 2403010WL079897 SHANTILATA PALEI 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7325247070 SHANTILATA PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHASIPURA OR-03-010-016-009/7161104
(RADHIKADEIPUR) 		2403010000NRG24161020230978820 16/10/2023 KAJAL PALEI 2403010WL079897 KAJAL PALEI 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7325247054 KAJAL PALEI UNION BANK OF INDIA(508500)
SubTotal 55458 55458
26 GHASIPURA OR-03-010-016-009/7160505
(RADHIKADEIPUR) 		2403010000NRG24161020230978796 16/10/2023 KULAMANI PATRA 2403010WL079890 KULAMANI PATRA 00468 UBIN0807541 2370 2370 Processed 10/11/2023 7325247056 KULAMANI PATRA INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
27 GHASIPURA OR-03-010-016-008/7168572
(RADHIKADEIPUR) 		2403010000NRG24161020230978747 16/10/2023 JAGABANDHU HANSDAH 2403010WL079872 JAGABANDHU HANSDAH 00553 INDB0000219 2370 2370 Processed 10/11/2023 7325247055 MR JAGABANDHU HANSDAH STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_161023APB_FTO_644700 State Bank of India SBIN0013612 GHASIPURA 2370
2 GHASIPURA OR2403010016_161023APB_FTO_644700 Union Bank of India UBIN0546267 KESHADURAPAL 55458
3 GHASIPURA OR2403010016_161023APB_FTO_644700 Union Bank of India UBIN0807541 BAMINIPAL 2370
4 GHASIPURA OR2403010016_161023APB_FTO_644700 IndusInd Bank Ltd. INDB0000219 GUALI 2370

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