Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:38 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_010523APB_FTO_66517
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-03-010-016-002/7161439
(RADHIKADEIPUR) 		2403010000NRG24300420230102324 01/05/2023 AMULYA KUMAR PATRA 2403010WL003457 AMULYA KUMAR PATRA 00048 BKID0005114 1659 1659 Processed 12/05/2023 1492147073 AMULYA KUMAR PATRA BANK OF INDIA(508505)
SubTotal 1659 1659
2 GHASIPURA OR-03-010-016-002/21255
(RADHIKADEIPUR) 		2403010000NRG24300420230102281 01/05/2023 KRUPASINDHU SAHU 2403010WL003457 KRUPASINDHU SAHU 00089 CBIN0282574 1659 1659 Processed 12/05/2023 1492147023 Mr. KRUPASINDHU SAHU CENTRAL BANK OF INDIA(607115)
3 GHASIPURA OR-03-010-016-002/21255
(RADHIKADEIPUR) 		2403010000NRG24300420230102282 01/05/2023 RAHASMANJARI SAHU 2403010WL003457 RAHASMANJARI SAHU 00089 CBIN0282574 1659 1659 Processed 12/05/2023 1492147033 Mrs. RAS MANJARI SAHU CENTRAL BANK OF INDIA(607115)
4 GHASIPURA OR-03-010-016-002/21255
(RADHIKADEIPUR) 		2403010000NRG24300420230102283 01/05/2023 RAJKISHORE SAHU 2403010WL003457 RAJKISHORE SAHU 00089 CBIN0282574 1659 1659 Processed 12/05/2023 1492147037 RAJA KISHORE SAHOO UNION BANK OF INDIA(508500)
5 GHASIPURA OR-03-010-016-002/7160495
(RADHIKADEIPUR) 		2403010000NRG24300420230102302 01/05/2023 BIKASHA PATRA 2403010WL003457 BIKASHA PATRA 00089 CBIN0282574 1659 1659 Processed 12/05/2023 1492147026 Mr. BIKASH PATRA CENTRAL BANK OF INDIA(607115)
6 GHASIPURA OR-03-010-016-002/7161025
(RADHIKADEIPUR) 		2403010000NRG24300420230102319 01/05/2023 SATYABRATA PATRA 2403010WL003457 SATYABRATA PATRA 00089 CBIN0282574 1659 1659 Processed 12/05/2023 1492147036 SATYABRATA PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8295 8295
7 GHASIPURA OR-03-010-016-002/7160538
(RADHIKADEIPUR) 		2403010000NRG24300420230102304 01/05/2023 RADHESHYAM SAHU 2403010WL003457 RADHESHYAM SAHU 00177 IOBA0002621 1659 1659 Processed 12/05/2023 1492147020 RADHASHYAM SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
8 GHASIPURA OR-03-010-016-002/7161026
(RADHIKADEIPUR) 		2403010000NRG24300420230102320 01/05/2023 ASHISH KUMAR PARIDA 2403010WL003457 ASHISH KUMAR PARIDA 00415 SBIN0000113 1659 1659 Processed 12/05/2023 1492147025 ASHISH PARIDA UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-002/7161063
(RADHIKADEIPUR) 		2403010000NRG24300420230102321 01/05/2023 DEBASHISH PARIDA 2403010WL003457 DEBASHISH PARIDA 00415 SBIN0000113 1659 1659 Processed 12/05/2023 1492147024 DEBASHISH PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
10 GHASIPURA OR-03-010-016-002/21118
(RADHIKADEIPUR) 		2403010000NRG24300420230102276 01/05/2023 MANJULATA PATRA 2403010WL003457 MANJULATA PATRA 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1492147028 MRS MANJULATA PATRA STATE BANK OF INDIA(508548)
11 GHASIPURA OR-03-010-016-002/21268
(RADHIKADEIPUR) 		2403010000NRG24300420230102285 01/05/2023 GOBARDHAN PARIDA 2403010WL003457 GOBARDHAN PARIDA 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1492147034 MR GOBARDHAN PARIDA STATE BANK OF INDIA(508548)
12 GHASIPURA OR-03-010-016-002/21268
(RADHIKADEIPUR) 		2403010000NRG24300420230102286 01/05/2023 IPSITA PARIDA 2403010WL003457 IPSITA PARIDA 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1492147022 MRS EPISITA BEHERA STATE BANK OF INDIA(508548)
13 GHASIPURA OR-03-010-016-002/21271
(RADHIKADEIPUR) 		2403010000NRG24300420230102287 01/05/2023 BANA MALI BEHERA 2403010WL003457 BANA MALI BEHERA 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1492147030 BANAMALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHASIPURA OR-03-010-016-002/21271
(RADHIKADEIPUR) 		2403010000NRG24300420230102288 01/05/2023 KANDHEI BEHERA 2403010WL003457 KANDHEI BEHERA 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1492147032 MRS KANDHEI BEHERA STATE BANK OF INDIA(508548)
15 GHASIPURA OR-03-010-016-002/715808
(RADHIKADEIPUR) 		2403010000NRG24300420230102293 01/05/2023 JAYANTI SAHU 2403010WL003457 JAYANTI SAHU 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1492147035 Mrs. JAYANTI SAHU CENTRAL BANK OF INDIA(607115)
16 GHASIPURA OR-03-010-016-002/715813
(RADHIKADEIPUR) 		2403010000NRG24300420230102294 01/05/2023 SESADEV SWAIN 2403010WL003457 SESADEV SWAIN 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1492147031 MR SHESHADEV SWAIN STATE BANK OF INDIA(508548)
17 GHASIPURA OR-03-010-016-002/7161003
(RADHIKADEIPUR) 		2403010000NRG24300420230102315 01/05/2023 BINAY MANDAL 2403010WL003457 BINAY MANDAL 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1492147029 BINAY MANDAL UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-002/7161006
(RADHIKADEIPUR) 		2403010000NRG24300420230102318 01/05/2023 YASHODA BEHERA 2403010WL003457 YASHODA BEHERA 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1492147021 JASODA BEHERA UCO BANK(607066)
19 GHASIPURA OR-03-010-016-002/7161440
(RADHIKADEIPUR) 		2403010000NRG24300420230102325 01/05/2023 AMIYA KUMAR PATRA 2403010WL003457 AMIYA KUMAR PATRA 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1492147027 AMIYA KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
20 GHASIPURA OR-03-010-016-002/21086
(RADHIKADEIPUR) 		2403010000NRG24300420230102274 01/05/2023 SANKHI PARIDA 2403010WL003457 SANKHI PARIDA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147067 MRS SANKHI PARIDA STATE BANK OF INDIA(508548)
21 GHASIPURA OR-03-010-016-002/21089
(RADHIKADEIPUR) 		2403010000NRG24300420230102275 01/05/2023 BAIDHARA BINDHANI 2403010WL003457 BAIDHARA BINDHANI 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147064 BAIDHAR BINDHANI UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-002/21150
(RADHIKADEIPUR) 		2403010000NRG24300420230102277 01/05/2023 SANTOSH BARIK 2403010WL003457 SANTOSH BARIK 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147046 SANTOSH BARIK UNION BANK OF INDIA(508500)
23 GHASIPURA OR-03-010-016-002/21150
(RADHIKADEIPUR) 		2403010000NRG24300420230102278 01/05/2023 SIMA BARIK 2403010WL003457 SIMA BARIK 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147051 SIMA BARIK UNION BANK OF INDIA(508500)
24 GHASIPURA OR-03-010-016-002/21243
(RADHIKADEIPUR) 		2403010000NRG24300420230102279 01/05/2023 RADHA MANI CHAKRA 2403010WL003457 RADHA MANI CHAKRA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147057 RADHAMANI CHAKRA UNION BANK OF INDIA(508500)
25 GHASIPURA OR-03-010-016-002/21254
(RADHIKADEIPUR) 		2403010000NRG24300420230102280 01/05/2023 SWARNAMANJARI BEHERA 2403010WL003457 SWARNAMANJARI BEHERA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147068 SUBARNAMANJARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHASIPURA OR-03-010-016-002/21259
(RADHIKADEIPUR) 		2403010000NRG24300420230102284 01/05/2023 BASANTI PANDA 2403010WL003457 BASANTI PANDA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147042 BASANTI PANDA UNION BANK OF INDIA(508500)
27 GHASIPURA OR-03-010-016-002/21301
(RADHIKADEIPUR) 		2403010000NRG24300420230102290 01/05/2023 BABITA BEHERA 2403010WL003457 BABITA BEHERA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147045 BABITA BEHERA UNION BANK OF INDIA(508500)
28 GHASIPURA OR-03-010-016-002/21301
(RADHIKADEIPUR) 		2403010000NRG24300420230102289 01/05/2023 SUKANTA BEHERA 2403010WL003457 SUKANTA BEHERA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147040 SUKANT KUMAR BEHERA UNION BANK OF INDIA(508500)
29 GHASIPURA OR-03-010-016-002/71509
(RADHIKADEIPUR) 		2403010000NRG24300420230102291 01/05/2023 LAXMAN PARIDA 2403010WL003457 LAXMAN PARIDA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147039 LAXMAN PARIDA UNION BANK OF INDIA(508500)
30 GHASIPURA OR-03-010-016-002/715807
(RADHIKADEIPUR) 		2403010000NRG24300420230102292 01/05/2023 RADHAMANI SAHU 2403010WL003457 RADHAMANI SAHU 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147069 RADHAMANI SAHU UNION BANK OF INDIA(508500)
31 GHASIPURA OR-03-010-016-002/7159938
(RADHIKADEIPUR) 		2403010000NRG24300420230102296 01/05/2023 BASANTI JENA 2403010WL003457 BASANTI JENA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147049 BASANTI JENA UNION BANK OF INDIA(508500)
32 GHASIPURA OR-03-010-016-002/7159938
(RADHIKADEIPUR) 		2403010000NRG24300420230102295 01/05/2023 JADABA JENA 2403010WL003457 JADABA JENA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147055 JADAB JENA UNION BANK OF INDIA(508500)
33 GHASIPURA OR-03-010-016-002/7160109
(RADHIKADEIPUR) 		2403010000NRG24300420230102298 01/05/2023 SASMITA SETHY 2403010WL003457 SASMITA SETHY 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147044 SASMITA SETHY UNION BANK OF INDIA(508500)
34 GHASIPURA OR-03-010-016-002/7160219
(RADHIKADEIPUR) 		2403010000NRG24300420230102299 01/05/2023 NIRANJAN KHILAR 2403010WL003457 NIRANJAN KHILAR 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147060 NIRANJAN KHILAR UNION BANK OF INDIA(508500)
35 GHASIPURA OR-03-010-016-002/7160269
(RADHIKADEIPUR) 		2403010000NRG24300420230102300 01/05/2023 RAJU MUNDA 2403010WL003457 RAJU MUNDA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147059 RAJU MUNDA UNION BANK OF INDIA(508500)
36 GHASIPURA OR-03-010-016-002/7160538
(RADHIKADEIPUR) 		2403010000NRG24300420230102305 01/05/2023 MINAKSHI SAHU 2403010WL003457 MINAKSHI SAHU 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147070 MINA SAHU UNION BANK OF INDIA(508500)
37 GHASIPURA OR-03-010-016-002/7160567
(RADHIKADEIPUR) 		2403010000NRG24300420230102306 01/05/2023 SUKANTI KHILAR 2403010WL003457 SUKANTI KHILAR 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147071 MRS SUKANTI KHILAR STATE BANK OF INDIA(508548)
38 GHASIPURA OR-03-010-016-002/7160568
(RADHIKADEIPUR) 		2403010000NRG24300420230102307 01/05/2023 SAUDAMINI HEHERA 2403010WL003457 SAUDAMINI HEHERA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147065 SAUDAMINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHASIPURA OR-03-010-016-002/7160601
(RADHIKADEIPUR) 		2403010000NRG24300420230102309 01/05/2023 RITUN RANI BEHURA 2403010WL003457 RITUN RANI BEHURA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147072 RITUN RANI BEHURA UNION BANK OF INDIA(508500)
40 GHASIPURA OR-03-010-016-002/7160601
(RADHIKADEIPUR) 		2403010000NRG24300420230102308 01/05/2023 TAPAS KUMAR MAHANTY 2403010WL003457 TAPAS KUMAR MAHANTY 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147043 TAPAS KUMAR MAHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHASIPURA OR-03-010-016-002/7160651
(RADHIKADEIPUR) 		2403010000NRG24300420230102311 01/05/2023 SAKUNTALA BARIK 2403010WL003457 SAKUNTALA BARIK 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147052 SAKUNTALA BARIK UNION BANK OF INDIA(508500)
42 GHASIPURA OR-03-010-016-002/7160960
(RADHIKADEIPUR) 		2403010000NRG24300420230102313 01/05/2023 NIRAKAR BARIK 2403010WL003457 NIRAKAR BARIK 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147041 NIRAKAR BARIK UNION BANK OF INDIA(508500)
43 GHASIPURA OR-03-010-016-002/7160989
(RADHIKADEIPUR) 		2403010000NRG24300420230102314 01/05/2023 KALPANA DEHURI 2403010WL003457 KALPANA DEHURI 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147056 KALPANA DEHURI UNION BANK OF INDIA(508500)
44 GHASIPURA OR-03-010-016-002/7161003
(RADHIKADEIPUR) 		2403010000NRG24300420230102316 01/05/2023 PINKI MANDAL 2403010WL003457 PINKI MANDAL 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147058 PINKI MANDAL UNION BANK OF INDIA(508500)
45 GHASIPURA OR-03-010-016-002/7161005
(RADHIKADEIPUR) 		2403010000NRG24300420230102317 01/05/2023 SUJIT KUMAR BEHERA 2403010WL003457 SUJIT KUMAR BEHERA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147047 SUJIT KUMAR BEHERA INDUSIND BANK(607189)
46 GHASIPURA OR-03-010-016-002/7161219
(RADHIKADEIPUR) 		2403010000NRG24300420230102322 01/05/2023 JASHASWINI BEHERA 2403010WL003457 JASHASWINI BEHERA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147053 JASHASMINI BEHERA UNION BANK OF INDIA(508500)
47 GHASIPURA OR-03-010-016-002/7161232
(RADHIKADEIPUR) 		2403010000NRG24300420230102323 01/05/2023 SUBHADRA PATRA 2403010WL003457 SUBHADRA PATRA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147050 SUBHADRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHASIPURA OR-03-010-016-002/7161441
(RADHIKADEIPUR) 		2403010000NRG24300420230102327 01/05/2023 MAMATA BEHERA 2403010WL003457 MAMATA BEHERA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147061 MAMATA BEHERA UNION BANK OF INDIA(508500)
49 GHASIPURA OR-03-010-016-002/7161442
(RADHIKADEIPUR) 		2403010000NRG24300420230102328 01/05/2023 NANDINI BEHERA 2403010WL003457 NANDINI BEHERA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147038 NANDINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHASIPURA OR-03-010-016-002/7161443
(RADHIKADEIPUR) 		2403010000NRG24300420230102329 01/05/2023 JAGANNATHA PARIDA 2403010WL003457 JAGANNATHA PARIDA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147062 JAGANNATH PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHASIPURA OR-03-010-016-002/7161445
(RADHIKADEIPUR) 		2403010000NRG24300420230102331 01/05/2023 BASANTILATA MOHANTY 2403010WL003457 BASANTILATA MOHANTY 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147054 BASANTI LATA MOHANTY UNION BANK OF INDIA(508500)
52 GHASIPURA OR-03-010-016-002/7161445
(RADHIKADEIPUR) 		2403010000NRG24300420230102330 01/05/2023 SURESH KUMAR MOHANTY 2403010WL003457 SURESH KUMAR MOHANTY 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147063 SURESH KUMAR MOHANTY UNION BANK OF INDIA(508500)
53 GHASIPURA OR-03-010-016-002/7161447
(RADHIKADEIPUR) 		2403010000NRG24300420230102332 01/05/2023 TAPAS KUMAR PARIDA 2403010WL003457 TAPAS KUMAR PARIDA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1492147066 MR TAPAS KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 56406 56406
54 GHASIPURA OR-03-010-016-002/7160109
(RADHIKADEIPUR) 		2403010000NRG24300420230102297 01/05/2023 BRUNDABAN SETHI 2403010WL003457 BRUNDABAN SETHI 00468 UBIN0807541 1659 1659 Rejected 12/05/2023 1492147048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 GHASIPURA OR-03-010-016-002/7160358
(RADHIKADEIPUR) 		2403010000NRG24300420230102301 01/05/2023 ANATHA BEHERA 2403010WL003457 ANATHA BEHERA 00468 UBIN0807541 1659 1659 Processed 12/05/2023 1492147016 ANATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHASIPURA OR-03-010-016-002/7160532
(RADHIKADEIPUR) 		2403010000NRG24300420230102303 01/05/2023 SUMITRA CHAKRA 2403010WL003457 SUMITRA CHAKRA 00468 UBIN0807541 1659 1659 Processed 12/05/2023 1492147019 SUMITRA CHAKRA UNION BANK OF INDIA(508500)
57 GHASIPURA OR-03-010-016-002/7160616
(RADHIKADEIPUR) 		2403010000NRG24300420230102310 01/05/2023 DURGA PRASAD MALLICK 2403010WL003457 DURGA PRASAD MALLICK 00468 UBIN0807541 1659 1659 Processed 12/05/2023 1492147015 DURGA PRASAD MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHASIPURA OR-03-010-016-002/7160732
(RADHIKADEIPUR) 		2403010000NRG24300420230102312 01/05/2023 PANKAJINI PARIDA 2403010WL003457 PANKAJINI PARIDA 00468 UBIN0807541 1659 1659 Processed 12/05/2023 1492147017 PANKAJINI PARIDA UNION BANK OF INDIA(508500)
59 GHASIPURA OR-03-010-016-002/7161441
(RADHIKADEIPUR) 		2403010000NRG24300420230102326 01/05/2023 SANTOSH BEHERA 2403010WL003457 SANTOSH BEHERA 00468 UBIN0807541 1659 1659 Processed 12/05/2023 1492147018 SANTOSH BEHERA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
Total 97881 97881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_010523APB_FTO_66517 Bank of India BKID0005114 DUBURI 1659
2 GHASIPURA OR2403010016_010523APB_FTO_66517 Central Bank Of India CBIN0282574 BRAHMANIPAL 8295
3 GHASIPURA OR2403010016_010523APB_FTO_66517 Indian Overseas Bank IOBA0002621 JODA 1659
4 GHASIPURA OR2403010016_010523APB_FTO_66517 State Bank of India SBIN0000113 KEONHJAR 3318
5 GHASIPURA OR2403010016_010523APB_FTO_66517 State Bank of India SBIN0013612 GHASIPURA 16590
6 GHASIPURA OR2403010016_010523APB_FTO_66517 Union Bank of India UBIN0546267 KESHADURAPAL 51429
7 GHASIPURA OR2403010016_010523APB_FTO_66517 Union Bank of India UBIN0546267 Union Bank of India, Keshadurapal 4977
8 GHASIPURA OR2403010016_010523APB_FTO_66517 Union Bank of India UBIN0807541 BAMINIPAL 9954

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