Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:02:42 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_210623APB_FTO_260796
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-03-010-016-006/16788
(RADHIKADEIPUR) 		2403010000NRG24210620230500877 21/06/2023 UDIA BARIK 2403010WL016146 UDIA BARIK 00415 SBIN0013612 1185 1185 Processed 27/06/2023 2808526015 UDI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 GHASIPURA OR-03-010-016-004/16867
(RADHIKADEIPUR) 		2403010000NRG24210620230500859 21/06/2023 KUMUDINI JENA 2403010WL016146 KUMUDINI JENA 00468 UBIN0546267 1185 1185 Processed 27/06/2023 2808526011 SHRIMATI KUMUDUNI JENA UNION BANK OF INDIA(508500)
3 GHASIPURA OR-03-010-016-004/21944
(RADHIKADEIPUR) 		2403010000NRG24210620230500860 21/06/2023 INDRAMANI PALEI 2403010WL016146 INDRAMANI PALEI 00468 UBIN0546267 1185 1185 Processed 27/06/2023 2808526013 INDRAMANI PALEI UNION BANK OF INDIA(508500)
4 GHASIPURA OR-03-010-016-004/21944
(RADHIKADEIPUR) 		2403010000NRG24210620230500861 21/06/2023 KABITA PALEI 2403010WL016146 KABITA PALEI 00468 UBIN0546267 1185 1185 Processed 27/06/2023 2808526012 KABITA PALEI UNION BANK OF INDIA(508500)
5 GHASIPURA OR-03-010-016-004/63600
(RADHIKADEIPUR) 		2403010000NRG24210620230500862 21/06/2023 SOUDAMINI JENA 2403010WL016146 SOUDAMINI JENA 00468 UBIN0546267 1185 1185 Processed 27/06/2023 2808526001 SOUDAMINI JENA UNION BANK OF INDIA(508500)
6 GHASIPURA OR-03-010-016-004/70924
(RADHIKADEIPUR) 		2403010000NRG24210620230500863 21/06/2023 NILAMANI RANA 2403010WL016146 NILAMANI RANA 00468 UBIN0546267 1185 1185 Processed 27/06/2023 2808525999 NILAMANI RANA UNION BANK OF INDIA(508500)
7 GHASIPURA OR-03-010-016-004/7159872
(RADHIKADEIPUR) 		2403010000NRG24210620230500864 21/06/2023 JHARANA RANA 2403010WL016146 JHARANA RANA 00468 UBIN0546267 1185 1185 Processed 27/06/2023 2808526000 JHARANA RANA UNION BANK OF INDIA(508500)
8 GHASIPURA OR-03-010-016-004/7159889
(RADHIKADEIPUR) 		2403010000NRG24210620230500865 21/06/2023 RAGHUNATHA JENA 2403010WL016146 RAGHUNATHA JENA 00468 UBIN0546267 1185 1185 Processed 27/06/2023 2808526014 RAGHUNATHA JENA UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-004/7160174
(RADHIKADEIPUR) 		2403010000NRG24210620230500866 21/06/2023 ARATI JENA 2403010WL016146 ARATI JENA 00468 UBIN0546267 1185 1185 Processed 27/06/2023 2808526009 ARATI JENA UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-004/7160450
(RADHIKADEIPUR) 		2403010000NRG24210620230500868 21/06/2023 BILASHA JENA 2403010WL016146 BILASHA JENA 00468 UBIN0546267 1185 1185 Processed 27/06/2023 2808526003 BILAS JENA UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-004/7160450
(RADHIKADEIPUR) 		2403010000NRG24210620230500867 21/06/2023 CHAITANYA CH JENA 2403010WL016146 CHAITANYA CH JENA 00468 UBIN0546267 1185 1185 Processed 27/06/2023 2808525998 CHAITANYA CHARAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHASIPURA OR-03-010-016-004/7160452
(RADHIKADEIPUR) 		2403010000NRG24210620230500869 21/06/2023 SARAT RANA 2403010WL016146 SARAT RANA 00468 UBIN0546267 1185 1185 Processed 27/06/2023 2808526005 SHARAT RANA UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-004/7160517
(RADHIKADEIPUR) 		2403010000NRG24210620230500870 21/06/2023 RAMAMANI JENA 2403010WL016146 RAMAMANI JENA 00468 UBIN0546267 1185 1185 Processed 27/06/2023 2808526002 RAMAMANI JENA UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-004/7160622
(RADHIKADEIPUR) 		2403010000NRG24210620230500872 21/06/2023 BASANTI JENA 2403010WL016146 BASANTI JENA 00468 UBIN0546267 1185 1185 Processed 27/06/2023 2808526006 BASANTI JENA UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-004/7160694
(RADHIKADEIPUR) 		2403010000NRG24210620230500873 21/06/2023 SHATRUGHNA JENA 2403010WL016146 SHATRUGHNA JENA 00468 UBIN0546267 1185 1185 Processed 27/06/2023 2808526004 SATRUGHNA JENA UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-004/7160771
(RADHIKADEIPUR) 		2403010000NRG24210620230500875 21/06/2023 SANJUKTA MOHANTY 2403010WL016146 SANJUKTA MOHANTY 00468 UBIN0546267 1185 1185 Processed 27/06/2023 2808526008 SANJUKTA MOHANTY UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-004/7160771
(RADHIKADEIPUR) 		2403010000NRG24210620230500874 21/06/2023 TANKADHARA MOHANTY 2403010WL016146 TANKADHARA MOHANTY 00468 UBIN0546267 1185 1185 Processed 27/06/2023 2808526007 TANKA DHAR MOHANTY PUNJAB & SIND BANK(607087)
18 GHASIPURA OR-03-010-016-006/16799
(RADHIKADEIPUR) 		2403010000NRG24210620230500878 21/06/2023 PURNIMA BARIK 2403010WL016146 PURNIMA BARIK 00468 UBIN0546267 1185 1185 Processed 27/06/2023 2808526010 MRS PURNIMA BARIK STATE BANK OF INDIA(508548)
SubTotal 20145 20145
19 GHASIPURA OR-03-010-016-004/7161156
(RADHIKADEIPUR) 		2403010000NRG24210620230500876 21/06/2023 PRAKASH KUMAR JENA 2403010WL016146 PRAKASH KUMAR JENA 00468 UBIN0807541 1185 1185 Processed 27/06/2023 2808525997 PRAKASH KUMAR JENA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_210623APB_FTO_260796 State Bank of India SBIN0013612 GHASIPURA 1185
2 GHASIPURA OR2403010016_210623APB_FTO_260796 Union Bank of India UBIN0546267 KESHADURAPAL 20145
3 GHASIPURA OR2403010016_210623APB_FTO_260796 Union Bank of India UBIN0807541 BAMINIPAL 1185

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