Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:40 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_260623APB_FTO_280199
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-03-010-016-004/7168600
(RADHIKADEIPUR) 		2403010000NRG24260620230518368 26/06/2023 JAGABANDHU RANA 2403010WL016703 JAGABANDHU RANA 00032 UTIB0003026 1422 1422 Processed 03/07/2023 2986634627 JAGABANDHU RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 GHASIPURA OR-03-010-016-004/7168591
(RADHIKADEIPUR) 		2403010000NRG24260620230518364 26/06/2023 Mrs SATYABHAMA JENA 2403010WL016703 Mrs SATYABHAMA JENA 00089 CBIN0282574 1422 1422 Processed 03/07/2023 2986634591 SATYABHAMA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 GHASIPURA OR-03-010-016-004/7168598
(RADHIKADEIPUR) 		2403010000NRG24260620230518366 26/06/2023 BIDESHI NAYAK 2403010WL016703 BIDESHI NAYAK 00152 HDFC0003418 1422 1422 Processed 03/07/2023 2986634626 MR BIDESHI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 GHASIPURA OR-03-010-016-004/7168599
(RADHIKADEIPUR) 		2403010000NRG24260620230518367 26/06/2023 Mr GOURISANKAR JENA 2403010WL016703 Mr GOURISANKAR JENA 00415 SBIN0013612 1422 1422 Processed 03/07/2023 2986634593 MR GOURISANKAR JENA STATE BANK OF INDIA(508548)
5 GHASIPURA OR-03-010-016-006/7160808
(RADHIKADEIPUR) 		2403010000NRG24260620230518395 26/06/2023 ANIRUDHA JENA 2403010WL016703 ANIRUDHA JENA 00415 SBIN0013612 948 948 Processed 03/07/2023 2986634592 ANIRUDHA JENA KARNATAKA BANK LTD(607270)
SubTotal 2370 2370
6 GHASIPURA OR-03-010-016-004/71653
(RADHIKADEIPUR) 		2403010000NRG24260620230518363 26/06/2023 ASUTOSH JENA 2403010WL016703 ASUTOSH JENA 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634597 ASUTOSH JENA UNION BANK OF INDIA(508500)
7 GHASIPURA OR-03-010-016-004/71653
(RADHIKADEIPUR) 		2403010000NRG24260620230518361 26/06/2023 HADIBANDHU JENA 2403010WL016703 HADIBANDHU JENA 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634613 HADI BANDHU JENA UNION BANK OF INDIA(508500)
8 GHASIPURA OR-03-010-016-004/71653
(RADHIKADEIPUR) 		2403010000NRG24260620230518362 26/06/2023 RAMAMANI JENA 2403010WL016703 RAMAMANI JENA 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634606 RAMAMANI JENA UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-006/16735
(RADHIKADEIPUR) 		2403010000NRG24260620230518369 26/06/2023 RANIA MUNDA 2403010WL016703 RANIA MUNDA 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634598 RANIA MUNDA UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-006/16737
(RADHIKADEIPUR) 		2403010000NRG24260620230518371 26/06/2023 CHANDRASEKHAR PATRA 2403010WL016703 CHANDRASEKHAR PATRA 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634605 CHANDRA SEKHARA PATRA UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-006/16737
(RADHIKADEIPUR) 		2403010000NRG24260620230518370 26/06/2023 PRAMODINI PATRA 2403010WL016703 PRAMODINI PATRA 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634603 PRAMODINI PATRA UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-006/16746
(RADHIKADEIPUR) 		2403010000NRG24260620230518372 26/06/2023 HADIBANDHU BARIK 2403010WL016703 HADIBANDHU BARIK 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634599 HADIBANDHU BARIK UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-006/16770
(RADHIKADEIPUR) 		2403010000NRG24260620230518374 26/06/2023 BASANTI PATRA 2403010WL016703 BASANTI PATRA 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634600 BASANTI PATRA UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-006/16770
(RADHIKADEIPUR) 		2403010000NRG24260620230518373 26/06/2023 NARAHARI PATRA 2403010WL016703 NARAHARI PATRA 00468 UBIN0546267 948 948 Processed 03/07/2023 2986634614 NARAHARI PATRA UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-006/16773
(RADHIKADEIPUR) 		2403010000NRG24260620230518375 26/06/2023 MAKUNDA BARIK 2403010WL016703 MAKUNDA BARIK 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634615 MUKUNDA BARIK UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-006/16775
(RADHIKADEIPUR) 		2403010000NRG24260620230518377 26/06/2023 GUNJARI BARIK 2403010WL016703 GUNJARI BARIK 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634596 GUNJURI BARIK UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-006/16775
(RADHIKADEIPUR) 		2403010000NRG24260620230518376 26/06/2023 JAGAT BARIK 2403010WL016703 JAGAT BARIK 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634616 JAGATA BARIK UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-006/16779
(RADHIKADEIPUR) 		2403010000NRG24260620230518378 26/06/2023 BIJULI BARIK 2403010WL016703 BIJULI BARIK 00468 UBIN0546267 948 948 Processed 03/07/2023 2986634601 BIJULI BARIK UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-006/16781
(RADHIKADEIPUR) 		2403010000NRG24260620230518379 26/06/2023 RAJANI BARIK 2403010WL016703 RAJANI BARIK 00468 UBIN0546267 948 948 Processed 03/07/2023 2986634594 RAJANI BARIK UNION BANK OF INDIA(508500)
20 GHASIPURA OR-03-010-016-006/16783
(RADHIKADEIPUR) 		2403010000NRG24260620230518380 26/06/2023 BILASHA BARIK 2403010WL016703 BILASHA BARIK 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634602 BILASA BARIK UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-006/16786
(RADHIKADEIPUR) 		2403010000NRG24260620230518381 26/06/2023 TUKU BARIK 2403010WL016703 TUKU BARIK 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634617 TUKU BARIK UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-006/16787
(RADHIKADEIPUR) 		2403010000NRG24260620230518382 26/06/2023 MAHESWAR BARIK 2403010WL016703 MAHESWAR BARIK 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634622 MAHESWAR BARIK UNION BANK OF INDIA(508500)
23 GHASIPURA OR-03-010-016-006/16787
(RADHIKADEIPUR) 		2403010000NRG24260620230518383 26/06/2023 PREMALATA BARIK 2403010WL016703 PREMALATA BARIK 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634607 PREMA BARIK UNION BANK OF INDIA(508500)
24 GHASIPURA OR-03-010-016-006/16794
(RADHIKADEIPUR) 		2403010000NRG24260620230518384 26/06/2023 NIRAKAR BARIK 2403010WL016703 NIRAKAR BARIK 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634595 NIRAKAR BARIK UNION BANK OF INDIA(508500)
25 GHASIPURA OR-03-010-016-006/16794
(RADHIKADEIPUR) 		2403010000NRG24260620230518385 26/06/2023 SABITA BARIK 2403010WL016703 SABITA BARIK 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634618 SABITA BARIK UNION BANK OF INDIA(508500)
26 GHASIPURA OR-03-010-016-006/16795
(RADHIKADEIPUR) 		2403010000NRG24260620230518386 26/06/2023 PRAVAKAR BARIK 2403010WL016703 PRAVAKAR BARIK 00468 UBIN0546267 1185 1185 Processed 03/07/2023 2986634619 PRAVAKAR BARIK UNION BANK OF INDIA(508500)
27 GHASIPURA OR-03-010-016-006/64210
(RADHIKADEIPUR) 		2403010000NRG24260620230518388 26/06/2023 BILASH BARIK 2403010WL016703 BILASH BARIK 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634604 BILAS BARIK UNION BANK OF INDIA(508500)
28 GHASIPURA OR-03-010-016-006/64210
(RADHIKADEIPUR) 		2403010000NRG24260620230518387 26/06/2023 TANKADHAR BARIK 2403010WL016703 TANKADHAR BARIK 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634620 TANKADHAR BARIK UNION BANK OF INDIA(508500)
29 GHASIPURA OR-03-010-016-006/64211
(RADHIKADEIPUR) 		2403010000NRG24260620230518389 26/06/2023 JHUNULATA BARIK 2403010WL016703 JHUNULATA BARIK 00468 UBIN0546267 948 948 Processed 03/07/2023 2986634621 JHUNULATA BARIK ODISHA GRAMYA BANK(607060)
30 GHASIPURA OR-03-010-016-006/7060533
(RADHIKADEIPUR) 		2403010000NRG24260620230518390 26/06/2023 SAROJ BARIK 2403010WL016703 SAROJ BARIK 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634611 SAROJ BARIK UNION BANK OF INDIA(508500)
31 GHASIPURA OR-03-010-016-006/7160176
(RADHIKADEIPUR) 		2403010000NRG24260620230518391 26/06/2023 LAMBODAR JENA 2403010WL016703 LAMBODAR JENA 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634623 LAMBODAR JENA UNION BANK OF INDIA(508500)
32 GHASIPURA OR-03-010-016-006/7160302
(RADHIKADEIPUR) 		2403010000NRG24260620230518392 26/06/2023 LILI CHATAR 2403010WL016703 LILI CHATAR 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634610 LILI MUNDA UNION BANK OF INDIA(508500)
33 GHASIPURA OR-03-010-016-006/7160492
(RADHIKADEIPUR) 		2403010000NRG24260620230518393 26/06/2023 BICHITRA DAS 2403010WL016703 BICHITRA DAS 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634624 BICHITRA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHASIPURA OR-03-010-016-006/7160631
(RADHIKADEIPUR) 		2403010000NRG24260620230518394 26/06/2023 BIKASHA BARIK 2403010WL016703 BIKASHA BARIK 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634609 BIKASH BARIK KARNATAKA BANK LTD(607270)
35 GHASIPURA OR-03-010-016-006/7160917
(RADHIKADEIPUR) 		2403010000NRG24260620230518396 26/06/2023 TAPAN DAS 2403010WL016703 TAPAN DAS 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634608 TAPAN DAS IDBI BANK(607095)
36 GHASIPURA OR-03-010-016-006/7161476
(RADHIKADEIPUR) 		2403010000NRG24260620230518397 26/06/2023 PRASANTA BARIK 2403010WL016703 PRASANTA BARIK 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634612 PRASANTA BARIK UNION BANK OF INDIA(508500)
37 GHASIPURA OR-03-010-016-006/7161476
(RADHIKADEIPUR) 		2403010000NRG24260620230518398 26/06/2023 RAJANI BARIK 2403010WL016703 RAJANI BARIK 00468 UBIN0546267 1422 1422 Processed 03/07/2023 2986634625 RAJANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43371 43371
38 GHASIPURA OR-03-010-016-004/7161480
(RADHIKADEIPUR) 		2403010000NRG24260620230518360 26/06/2023 MANAS KUMAR RANA 2403010WL016703 MANAS KUMAR RANA 00468 UBIN0807541 1422 1422 Processed 03/07/2023 2986634590 MANASH KUMAR RANA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_260623APB_FTO_280199 AXIS BANK UTIB0003026 DUBURI 1422
2 GHASIPURA OR2403010016_260623APB_FTO_280199 Central Bank Of India CBIN0282574 BRAHMANIPAL 1422
3 GHASIPURA OR2403010016_260623APB_FTO_280199 HDFC Bank HDFC0003418 DUBURI 1422
4 GHASIPURA OR2403010016_260623APB_FTO_280199 State Bank of India SBIN0013612 GHASIPURA 2370
5 GHASIPURA OR2403010016_260623APB_FTO_280199 Union Bank of India UBIN0546267 KESHADURAPAL 43371
6 GHASIPURA OR2403010016_260623APB_FTO_280199 Union Bank of India UBIN0807541 BAMINIPAL 1422

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