Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:28:07 PM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_011123APB_FTO_712675
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-03-010-016-002/21222
(RADHIKADEIPUR) 		2403010000NRG24011120231047591 01/11/2023 PAPPUN KUMAR SETHY 2403010WL093500 PAPPUN KUMAR SETHY 00048 BKID0005114 2370 2370 Processed 11/11/2023 7388381345 MR PAPUNU KUMAR SETHI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 GHASIPURA OR-03-010-016-001/7160022
(RADHIKADEIPUR) 		2403010000NRG24011120231047490 01/11/2023 SEBATI JENA 2403010WL093476 SEBATI JENA 00048 BKID0005402 2370 2370 Processed 11/11/2023 7388381350 SEBATI JENA UNION BANK OF INDIA(508500)
3 GHASIPURA OR-03-010-016-001/7160040
(RADHIKADEIPUR) 		2403010000NRG24011120231047491 01/11/2023 SARAT JENA 2403010WL093476 SARAT JENA 00048 BKID0005402 2370 2370 Processed 11/11/2023 7388381346 SARAT JENA BANK OF INDIA(508505)
SubTotal 4740 4740
4 GHASIPURA OR-03-010-016-001/11428
(RADHIKADEIPUR) 		2403010000NRG24011120231047489 01/11/2023 BANKESWARA JENA 2403010WL093476 BANKESWARA JENA 00078 CNRB0003522 2370 2370 Processed 11/11/2023 7388381349 BANKESWARA JENA INDUSIND BANK(607189)
SubTotal 2370 2370
5 GHASIPURA OR-03-010-016-002/21029
(RADHIKADEIPUR) 		2403010000NRG24011120231047511 01/11/2023 BALLHAB JENA 2403010WL093485 BALLHAB JENA 00415 SBIN0013612 2370 2370 Processed 11/11/2023 7388381368 MR BALHABA JENA STATE BANK OF INDIA(508548)
6 GHASIPURA OR-03-010-016-002/21187
(RADHIKADEIPUR) 		2403010000NRG24011120231047581 01/11/2023 ALEKHAJENA 2403010WL093497 ALEKHAJENA 00415 SBIN0013612 2370 2370 Processed 11/11/2023 7388381319 ALEKH JENA UNION BANK OF INDIA(508500)
7 GHASIPURA OR-03-010-016-002/64185
(RADHIKADEIPUR) 		2403010000NRG24011120231047493 01/11/2023 JAYASHREE JENA 2403010WL093477 JAYASHREE JENA 00415 SBIN0013612 2370 2370 Processed 11/11/2023 7388381324 MRS JAYASHREE JENA STATE BANK OF INDIA(508548)
8 GHASIPURA OR-03-010-016-002/70871
(RADHIKADEIPUR) 		2403010000NRG24011120231047643 01/11/2023 DUKHI NAIK 2403010WL093511 DUKHI NAIK 00415 SBIN0013612 2370 2370 Processed 11/11/2023 7388381325 DHUKHI NAIK STATE BANK OF INDIA(508548)
9 GHASIPURA OR-03-010-016-002/70872
(RADHIKADEIPUR) 		2403010000NRG24011120231047515 01/11/2023 BUDUNI NAIK 2403010WL093486 BUDUNI NAIK 00415 SBIN0013612 2370 2370 Processed 11/11/2023 7388381323 MRS BODHANI NAIK STATE BANK OF INDIA(508548)
10 GHASIPURA OR-03-010-016-002/7159960
(RADHIKADEIPUR) 		2403010000NRG24011120231047641 01/11/2023 MENAKA KHANDA 2403010WL093510 MENAKA KHANDA 00415 SBIN0013612 2370 2370 Processed 11/11/2023 7388381321 MRS MENEKA KHANDA STATE BANK OF INDIA(508548)
11 GHASIPURA OR-03-010-016-002/7160395
(RADHIKADEIPUR) 		2403010000NRG24011120231047512 01/11/2023 MANJULATA JENA 2403010WL093485 MANJULATA JENA 00415 SBIN0013612 2370 2370 Processed 11/11/2023 7388381369 MRS MANJULATA JENA STATE BANK OF INDIA(508548)
12 GHASIPURA OR-03-010-016-002/7160494
(RADHIKADEIPUR) 		2403010000NRG24011120231047645 01/11/2023 JAMUNA NAIK 2403010WL093511 JAMUNA NAIK 00415 SBIN0013612 2370 2370 Processed 11/11/2023 7388381320 MRS JAMUNA NAIK STATE BANK OF INDIA(508548)
13 GHASIPURA OR-03-010-016-002/7161372
(RADHIKADEIPUR) 		2403010000NRG24011120231047524 01/11/2023 GUL MUNDA 2403010WL093489 GUL MUNDA 00415 SBIN0013612 2370 2370 Processed 11/11/2023 7388381322 MRS GUL MUNDA STATE BANK OF INDIA(508548)
14 GHASIPURA OR-03-010-016-002/7161446
(RADHIKADEIPUR) 		2403010000NRG24011120231047648 01/11/2023 TUSAR PARIDA 2403010WL093512 TUSAR PARIDA 00415 SBIN0013612 2370 2370 Processed 11/11/2023 7388381318 MR TUSAR PARIDA STATE BANK OF INDIA(508548)
15 GHASIPURA OR-03-010-016-007/11545
(RADHIKADEIPUR) 		2403010000NRG24011120231047621 01/11/2023 DROUPADI PENTHEI 2403010WL093505 DROUPADI PENTHEI 00415 SBIN0013612 2370 2370 Processed 11/11/2023 7388381367 MRS DROUPADI PENTHEI STATE BANK OF INDIA(508548)
16 GHASIPURA OR-03-010-016-010/62431
(RADHIKADEIPUR) 		2403010000NRG24011120231047651 01/11/2023 CHHABIRANI DAS 2403010WL093513 CHHABIRANI DAS 00415 SBIN0013612 2370 2370 Rejected 11/11/2023 7388381374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28440 28440
17 GHASIPURA OR-03-010-016-002/21188
(RADHIKADEIPUR) 		2403010000NRG24011120231047628 01/11/2023 KABITA PATRA 2403010WL093507 KABITA PATRA 00468 UBIN0546267 1185 1185 Processed 11/11/2023 7388381363 KABITA PATRA UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-002/21188
(RADHIKADEIPUR) 		2403010000NRG24011120231047627 01/11/2023 KALAKAR PATRA 2403010WL093507 KALAKAR PATRA 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381366 KALAKARA PATRA UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-002/21196
(RADHIKADEIPUR) 		2403010000NRG24011120231047629 01/11/2023 KALYANI SAHU 2403010WL093507 KALYANI SAHU 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381340 KALYANI SAHU UNION BANK OF INDIA(508500)
20 GHASIPURA OR-03-010-016-002/21222
(RADHIKADEIPUR) 		2403010000NRG24011120231047592 01/11/2023 SAROJINI SETHY 2403010WL093500 SAROJINI SETHY 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381328 SAROJINI SETHY UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-002/64185
(RADHIKADEIPUR) 		2403010000NRG24011120231047494 01/11/2023 MS SUBHASHREE JENA 2403010WL093477 MS SUBHASHREE JENA 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381343 SUBHASHREE JENA UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-002/70867
(RADHIKADEIPUR) 		2403010000NRG24011120231047617 01/11/2023 CHAITAN DEHURI 2403010WL093504 CHAITAN DEHURI 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381335 CHAITAN DEHURY UNION BANK OF INDIA(508500)
23 GHASIPURA OR-03-010-016-002/70872
(RADHIKADEIPUR) 		2403010000NRG24011120231047516 01/11/2023 RABI NAIK 2403010WL093486 RABI NAIK 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381353 RABI NAIK UNION BANK OF INDIA(508500)
24 GHASIPURA OR-03-010-016-002/715807
(RADHIKADEIPUR) 		2403010000NRG24011120231047505 01/11/2023 RADHAMANI SAHU 2403010WL093483 RADHAMANI SAHU 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381341 RADHAMANI SAHU UNION BANK OF INDIA(508500)
25 GHASIPURA OR-03-010-016-002/7159960
(RADHIKADEIPUR) 		2403010000NRG24011120231047640 01/11/2023 MAHESWAR KHANDA 2403010WL093510 MAHESWAR KHANDA 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381360 MAHESWAR KHANDA UNION BANK OF INDIA(508500)
26 GHASIPURA OR-03-010-016-002/7160493
(RADHIKADEIPUR) 		2403010000NRG24011120231047522 01/11/2023 CHANDRAKANTA DEHURI 2403010WL093489 CHANDRAKANTA DEHURI 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381329 CHANDRAKANTA DEHURI UNION BANK OF INDIA(508500)
27 GHASIPURA OR-03-010-016-002/7160493
(RADHIKADEIPUR) 		2403010000NRG24011120231047644 01/11/2023 NIRUPAMA DEHURI 2403010WL093511 NIRUPAMA DEHURI 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381326 NIRUPAMA DEHURI UNION BANK OF INDIA(508500)
28 GHASIPURA OR-03-010-016-002/7160764
(RADHIKADEIPUR) 		2403010000NRG24011120231047618 01/11/2023 DOLAGOBINDA NAIK 2403010WL093504 DOLAGOBINDA NAIK 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381355 DOLAGOBINDA NAIK UNION BANK OF INDIA(508500)
29 GHASIPURA OR-03-010-016-002/7161101
(RADHIKADEIPUR) 		2403010000NRG24011120231047589 01/11/2023 JITENDRA BRAHMA 2403010WL093499 JITENDRA BRAHMA 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381331 MR JITENDRA BRAHMA STATE BANK OF INDIA(508548)
30 GHASIPURA OR-03-010-016-002/7161101
(RADHIKADEIPUR) 		2403010000NRG24011120231047588 01/11/2023 SARASWATI BRAHMA 2403010WL093499 SARASWATI BRAHMA 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381330 SARASWATI BRAHMA UNION BANK OF INDIA(508500)
31 GHASIPURA OR-03-010-016-002/7161216
(RADHIKADEIPUR) 		2403010000NRG24011120231047606 01/11/2023 MR DILLIP KUMAR JENA 2403010WL093502 MR DILLIP KUMAR JENA 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381339 DILLIP KUMAR JENA UNION BANK OF INDIA(508500)
32 GHASIPURA OR-03-010-016-002/7161220
(RADHIKADEIPUR) 		2403010000NRG24011120231047619 01/11/2023 KABI NAIK 2403010WL093504 KABI NAIK 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381338 KABI NAYAK UNION BANK OF INDIA(508500)
33 GHASIPURA OR-03-010-016-002/7161220
(RADHIKADEIPUR) 		2403010000NRG24011120231047620 01/11/2023 MS JHARANA NAIK 2403010WL093504 MS JHARANA NAIK 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381333 JHARANA NAIK UNION BANK OF INDIA(508500)
34 GHASIPURA OR-03-010-016-002/7161227
(RADHIKADEIPUR) 		2403010000NRG24011120231047506 01/11/2023 MS RENUBALA SAHOO 2403010WL093483 MS RENUBALA SAHOO 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381327 MS RENUBALA SAHOO ODISHA GRAMYA BANK(607060)
35 GHASIPURA OR-03-010-016-002/7161232
(RADHIKADEIPUR) 		2403010000NRG24011120231047593 01/11/2023 SUBHADRA PATRA 2403010WL093500 SUBHADRA PATRA 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381357 SUBHADRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHASIPURA OR-03-010-016-002/71725
(RADHIKADEIPUR) 		2403010000NRG24011120231047583 01/11/2023 NIRANJAN JENA 2403010WL093497 NIRANJAN JENA 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381336 NIRANJAN JENA UNION BANK OF INDIA(508500)
37 GHASIPURA OR-03-010-016-004/70924
(RADHIKADEIPUR) 		2403010000NRG24011120231047625 01/11/2023 MS SULOCHANA RANA 2403010WL093506 MS SULOCHANA RANA 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381356 SULOCHANA RANA UNION BANK OF INDIA(508500)
38 GHASIPURA OR-03-010-016-004/70924
(RADHIKADEIPUR) 		2403010000NRG24011120231047624 01/11/2023 NILAMANI RANA 2403010WL093506 NILAMANI RANA 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381365 NILAMANI RANA UNION BANK OF INDIA(508500)
39 GHASIPURA OR-03-010-016-004/7159872
(RADHIKADEIPUR) 		2403010000NRG24011120231047626 01/11/2023 JHARANA RANA 2403010WL093506 JHARANA RANA 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381361 JHARANA RANA UNION BANK OF INDIA(508500)
40 GHASIPURA OR-03-010-016-004/7168545
(RADHIKADEIPUR) 		2403010000NRG24011120231047637 01/11/2023 Minati Jena 2403010WL093509 Minati Jena 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381352 MINATI JENA UNION BANK OF INDIA(508500)
41 GHASIPURA OR-03-010-016-005/71599
(RADHIKADEIPUR) 		2403010000NRG24011120231047472 01/11/2023 CHEMA DEHURI 2403010WL093466 CHEMA DEHURI 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381342 MR CHEMA DEHURI STATE BANK OF INDIA(508548)
42 GHASIPURA OR-03-010-016-005/71599
(RADHIKADEIPUR) 		2403010000NRG24011120231047473 01/11/2023 KOKILA DEHURI 2403010WL093466 KOKILA DEHURI 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381337 KOKILA DEHURI UNION BANK OF INDIA(508500)
43 GHASIPURA OR-03-010-016-006/7160705
(RADHIKADEIPUR) 		2403010000NRG24011120231047543 01/11/2023 MANINI BARIK 2403010WL093493 MANINI BARIK 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381364 MANINI BARIK UNION BANK OF INDIA(508500)
44 GHASIPURA OR-03-010-016-006/7160908
(RADHIKADEIPUR) 		2403010000NRG24011120231047545 01/11/2023 MUNMUN BARIK 2403010WL093493 MUNMUN BARIK 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381351 MUNMUN BARIK UNION BANK OF INDIA(508500)
45 GHASIPURA OR-03-010-016-008/63705
(RADHIKADEIPUR) 		2403010000NRG24011120231047508 01/11/2023 LAXMI SOREN 2403010WL093484 LAXMI SOREN 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381362 LAXMI RANI SOREN UNION BANK OF INDIA(508500)
46 GHASIPURA OR-03-010-016-008/71638
(RADHIKADEIPUR) 		2403010000NRG24011120231047509 01/11/2023 BASUMATI DEHURY 2403010WL093484 BASUMATI DEHURY 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381332 BASUMATI DEHURI UNION BANK OF INDIA(508500)
47 GHASIPURA OR-03-010-016-008/71638
(RADHIKADEIPUR) 		2403010000NRG24011120231047510 01/11/2023 KABITA DEHURY 2403010WL093484 KABITA DEHURY 00468 UBIN0546267 948 948 Processed 11/11/2023 7388381344 KABITA DEHURY ODISHA GRAMYA BANK(607060)
48 GHASIPURA OR-03-010-016-009/715884
(RADHIKADEIPUR) 		2403010000NRG24011120231047639 01/11/2023 Priyatama Chakra 2403010WL093509 Priyatama Chakra 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381359 PRIYATAMA CHAKRA UNION BANK OF INDIA(508500)
49 GHASIPURA OR-03-010-016-010/39083
(RADHIKADEIPUR) 		2403010000NRG24011120231047539 01/11/2023 ANAM CH PATRA 2403010WL093492 ANAM CH PATRA 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381358 ANAMA CHARAN PATRA UNION BANK OF INDIA(508500)
50 GHASIPURA OR-03-010-016-010/39217
(RADHIKADEIPUR) 		2403010000NRG24011120231047650 01/11/2023 BISAKHA JENA 2403010WL093513 BISAKHA JENA 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381373 BISHAKHA JENA UNION BANK OF INDIA(508500)
51 GHASIPURA OR-03-010-016-010/39217
(RADHIKADEIPUR) 		2403010000NRG24011120231047649 01/11/2023 MANJULATA JENA 2403010WL093513 MANJULATA JENA 00468 UBIN0546267 2370 2370 Processed 11/11/2023 7388381334 MANJULATA JENA UNION BANK OF INDIA(508500)
52 GHASIPURA OR-03-010-016-010/7160643
(RADHIKADEIPUR) 		2403010000NRG24011120231047514 01/11/2023 UMAKANTA JENA 2403010WL093485 UMAKANTA JENA 00468 UBIN0546267 1185 1185 Processed 11/11/2023 7388381354 UMAKANTA JENA UNION BANK OF INDIA(508500)
SubTotal 81528 81528
53 GHASIPURA OR-03-010-016-001/7161484
(RADHIKADEIPUR) 		2403010000NRG24011120231047586 01/11/2023 SAROJINI PENTHEI 2403010WL093498 SAROJINI PENTHEI 00553 INDB0000219 2370 2370 Processed 11/11/2023 7388381372 SAROJINI PENTHEI UNION BANK OF INDIA(508500)
54 GHASIPURA OR-03-010-016-005/7168546
(RADHIKADEIPUR) 		2403010000NRG24011120231047474 01/11/2023 Ganeswar Dehuri 2403010WL093466 Ganeswar Dehuri 00553 INDB0000219 2370 2370 Processed 11/11/2023 7388381371 Ganeswar Dehuri INDUSIND BANK(607189)
55 GHASIPURA OR-03-010-016-007/11545
(RADHIKADEIPUR) 		2403010000NRG24011120231047622 01/11/2023 SUBHADRA OPENTHEI 2403010WL093505 SUBHADRA OPENTHEI 00553 INDB0000219 2370 2370 Processed 11/11/2023 7388381317 SUBHADRA OPENTHEI INDUSIND BANK(607189)
56 GHASIPURA OR-03-010-016-007/7160970
(RADHIKADEIPUR) 		2403010000NRG24011120231047623 01/11/2023 Sudar Kumar Penthei 2403010WL093505 Sudar Kumar Penthei 00553 INDB0000219 2370 2370 Processed 11/11/2023 7388381370 SHRI SUDAR KUMAR PENTHEI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
57 GHASIPURA OR-03-010-016-006/7168561
(RADHIKADEIPUR) 		2403010000NRG24011120231047546 01/11/2023 RATHA BARIK 2403010WL093493 RATHA BARIK 00691 IPOS0000001 2370 2370 Processed 11/11/2023 7388381316 RATHA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
58 GHASIPURA OR-03-010-016-002/21148
(RADHIKADEIPUR) 		2403010000NRG24011120231047605 01/11/2023 PITAMBAR JENA 2403010WL093502 PITAMBAR JENA 751001 2370 2370 Processed 11/11/2023 7388381348 MR PITAMBAR JENA STATE BANK OF INDIA(508548)
59 GHASIPURA OR-03-010-016-002/21187
(RADHIKADEIPUR) 		2403010000NRG24011120231047582 01/11/2023 PUSPANJALI JENA 2403010WL093497 PUSPANJALI JENA 751001 2370 2370 Processed 11/11/2023 7388381347 MRS PUSPANJALI JENA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 136038 136038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_011123APB_FTO_712675 75802501 2370
2 GHASIPURA OR2403010016_011123APB_FTO_712675 75808201 2370
3 GHASIPURA OR2403010016_011123APB_FTO_712675 Bank of India BKID0005114 DUBURI 2370
4 GHASIPURA OR2403010016_011123APB_FTO_712675 Bank of India BKID0005402 GHASIPURA 4740
5 GHASIPURA OR2403010016_011123APB_FTO_712675 Canara Bank CNRB0003522 ANANDAPUR 2370
6 GHASIPURA OR2403010016_011123APB_FTO_712675 State Bank of India SBIN0013612 GHASIPURA 28440
7 GHASIPURA OR2403010016_011123APB_FTO_712675 Union Bank of India UBIN0546267 KESHADURAPAL 77973
8 GHASIPURA OR2403010016_011123APB_FTO_712675 Union Bank of India UBIN0546267 Union Bank of India, Keshadurapal 3555
9 GHASIPURA OR2403010016_011123APB_FTO_712675 IndusInd Bank Ltd. INDB0000219 GUALI 9480
10 GHASIPURA OR2403010016_011123APB_FTO_712675 India Post Payments Bank IPOS0000001 KEONJHARGARH 2370

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