Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:32:45 PM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_040723APB_FTO_310318
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-03-010-016-003/71530
(RADHIKADEIPUR) 		2403010000NRG24020720230558131 04/07/2023 LAXMAN DEHURI 2403010WL017902 LAXMAN DEHURI 00048 BKID0005402 1422 1422 Processed 30/08/2023 4962591396 LAXMAN DEHURI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 GHASIPURA OR-03-010-016-005/7161094
(RADHIKADEIPUR) 		2403010000NRG24020720230558173 04/07/2023 BAPI DEHURI 2403010WL017902 BAPI DEHURI 00415 SBIN0013612 1422 1422 Processed 30/08/2023 4962591397 Mr. BAPI DEHAURI INDIAN BANK(607105)
SubTotal 1422 1422
3 GHASIPURA OR-03-010-016-003/21494
(RADHIKADEIPUR) 		2403010000NRG24020720230558122 04/07/2023 BASANTI JENA 2403010WL017902 BASANTI JENA 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591405 BASANTI JENA. UNION BANK OF INDIA(508500)
4 GHASIPURA OR-03-010-016-003/21494
(RADHIKADEIPUR) 		2403010000NRG24020720230558121 04/07/2023 GOPABANDHU JENA 2403010WL017902 GOPABANDHU JENA 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591406 GOP JENA UNION BANK OF INDIA(508500)
5 GHASIPURA OR-03-010-016-003/63736
(RADHIKADEIPUR) 		2403010000NRG24020720230558123 04/07/2023 HADIANI DEHURY 2403010WL017902 HADIANI DEHURY 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591403 HADIANI DEHURI UNION BANK OF INDIA(508500)
6 GHASIPURA OR-03-010-016-003/71511
(RADHIKADEIPUR) 		2403010000NRG24020720230558124 04/07/2023 BULU PENTHEI 2403010WL017902 BULU PENTHEI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591401 BULU PENTEII UNION BANK OF INDIA(508500)
7 GHASIPURA OR-03-010-016-003/71516
(RADHIKADEIPUR) 		2403010000NRG24020720230558125 04/07/2023 KALANDI PENTHEI 2403010WL017902 KALANDI PENTHEI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591402 KALANDI PENTHEI UNION BANK OF INDIA(508500)
8 GHASIPURA OR-03-010-016-003/71523
(RADHIKADEIPUR) 		2403010000NRG24020720230558127 04/07/2023 BASANTI DEHURI 2403010WL017902 BASANTI DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591429 BASANTI DEHURI UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-003/71523
(RADHIKADEIPUR) 		2403010000NRG24020720230558126 04/07/2023 BHARAT DEHURI 2403010WL017902 BHARAT DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591430 BHARAT DEHURI UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-003/71525
(RADHIKADEIPUR) 		2403010000NRG24020720230558128 04/07/2023 SARATA DEHURI 2403010WL017902 SARATA DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591408 SHARAT DEHURI UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-003/71527
(RADHIKADEIPUR) 		2403010000NRG24020720230558129 04/07/2023 SARSWATI DEHURI 2403010WL017902 SARSWATI DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591437 SARASWATI DEHURI UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-003/71529
(RADHIKADEIPUR) 		2403010000NRG24020720230558130 04/07/2023 KALANDI DEHURY 2403010WL017902 KALANDI DEHURY 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591409 KALIA DEHURI UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-003/71531
(RADHIKADEIPUR) 		2403010000NRG24020720230558132 04/07/2023 RAMACHANDRA DEHURI 2403010WL017902 RAMACHANDRA DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591428 RAMA CHANDRA DEHURI UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-003/71541
(RADHIKADEIPUR) 		2403010000NRG24020720230558133 04/07/2023 KANDIRI DEHURI 2403010WL017902 KANDIRI DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591427 KANDIRI DEHURI UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-003/71543
(RADHIKADEIPUR) 		2403010000NRG24020720230558134 04/07/2023 MAMI DEHURI 2403010WL017902 MAMI DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591439 MAMI DEHURI UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-003/71549
(RADHIKADEIPUR) 		2403010000NRG24020720230558135 04/07/2023 GOPI PENTHEI 2403010WL017902 GOPI PENTHEI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591404 GOPI PENTHEI UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-003/71552
(RADHIKADEIPUR) 		2403010000NRG24020720230558137 04/07/2023 JHARANA DEHURY 2403010WL017902 JHARANA DEHURY 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591418 JHARANA DEHURY UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-003/71556
(RADHIKADEIPUR) 		2403010000NRG24020720230558138 04/07/2023 BHANUMATI DEHURY 2403010WL017902 BHANUMATI DEHURY 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591419 BHANUMATI DEHURI UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-003/71557
(RADHIKADEIPUR) 		2403010000NRG24020720230558139 04/07/2023 BHAGABAN PENTHEI 2403010WL017902 BHAGABAN PENTHEI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591421 TARANISEN DEHURI UNION BANK OF INDIA(508500)
20 GHASIPURA OR-03-010-016-003/71565
(RADHIKADEIPUR) 		2403010000NRG24020720230558140 04/07/2023 SITA PENTHEI 2403010WL017902 SITA PENTHEI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591400 SITA PENTHEI UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-003/7160027
(RADHIKADEIPUR) 		2403010000NRG24020720230558141 04/07/2023 KUNU DEHURI 2403010WL017902 KUNU DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591438 KUNA DEHURI UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-003/7160310
(RADHIKADEIPUR) 		2403010000NRG24020720230558142 04/07/2023 SAKHI PENTHEI 2403010WL017902 SAKHI PENTHEI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591420 SAKI PENTHEI UNION BANK OF INDIA(508500)
23 GHASIPURA OR-03-010-016-003/7160314
(RADHIKADEIPUR) 		2403010000NRG24020720230558143 04/07/2023 DEBADATTA PENTHEI 2403010WL017902 DEBADATTA PENTHEI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591426 DEBABRATA PENTHEI UNION BANK OF INDIA(508500)
24 GHASIPURA OR-03-010-016-003/7160315
(RADHIKADEIPUR) 		2403010000NRG24020720230558144 04/07/2023 BUDHU MAHARANA 2403010WL017902 BUDHU MAHARANA 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591425 BUDHU MAHARANA UNION BANK OF INDIA(508500)
25 GHASIPURA OR-03-010-016-003/7160316
(RADHIKADEIPUR) 		2403010000NRG24020720230558145 04/07/2023 BHODEI PENTHEI 2403010WL017902 BHODEI PENTHEI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591431 BHODEI PENTHEI UNION BANK OF INDIA(508500)
26 GHASIPURA OR-03-010-016-003/7160338
(RADHIKADEIPUR) 		2403010000NRG24020720230558146 04/07/2023 AHALYA DEHURI 2403010WL017902 AHALYA DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591422 AHALYA DEHURI UNION BANK OF INDIA(508500)
27 GHASIPURA OR-03-010-016-003/7160923
(RADHIKADEIPUR) 		2403010000NRG24020720230558149 04/07/2023 BABU PENTHEI 2403010WL017902 BABU PENTHEI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591434 BABU PENTHEI UNION BANK OF INDIA(508500)
28 GHASIPURA OR-03-010-016-003/7160928
(RADHIKADEIPUR) 		2403010000NRG24020720230558151 04/07/2023 KUMAN DEHURI 2403010WL017902 KUMAN DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591424 KUMAN DEHURI UNION BANK OF INDIA(508500)
29 GHASIPURA OR-03-010-016-003/7161083
(RADHIKADEIPUR) 		2403010000NRG24020720230558153 04/07/2023 ARATI DEHURI 2403010WL017902 ARATI DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591444 ARATI DEHURI UNION BANK OF INDIA(508500)
30 GHASIPURA OR-03-010-016-003/7161083
(RADHIKADEIPUR) 		2403010000NRG24020720230558152 04/07/2023 SUDAM DEHURI 2403010WL017902 SUDAM DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591436 SUDAM DEHURI UNION BANK OF INDIA(508500)
31 GHASIPURA OR-03-010-016-005/71571
(RADHIKADEIPUR) 		2403010000NRG24020720230558154 04/07/2023 JAGABANDHU DEHURY 2403010WL017902 JAGABANDHU DEHURY 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591399 JAGABANDHU DEHURI UNION BANK OF INDIA(508500)
32 GHASIPURA OR-03-010-016-005/71571
(RADHIKADEIPUR) 		2403010000NRG24020720230558155 04/07/2023 MANJU DEHURI 2403010WL017902 MANJU DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591412 MANJU DEHURI UNION BANK OF INDIA(508500)
33 GHASIPURA OR-03-010-016-005/71573
(RADHIKADEIPUR) 		2403010000NRG24020720230558156 04/07/2023 GOPINATHA DEHURY 2403010WL017902 GOPINATHA DEHURY 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591411 GOPI DEHURI UNION BANK OF INDIA(508500)
34 GHASIPURA OR-03-010-016-005/71573
(RADHIKADEIPUR) 		2403010000NRG24020720230558157 04/07/2023 MITI DEHURI 2403010WL017902 MITI DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591414 MITI DEHURI UNION BANK OF INDIA(508500)
35 GHASIPURA OR-03-010-016-005/71574
(RADHIKADEIPUR) 		2403010000NRG24020720230558158 04/07/2023 GADADHAR DEHURI 2403010WL017902 GADADHAR DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591398 GADADHAR DEHURY UNION BANK OF INDIA(508500)
36 GHASIPURA OR-03-010-016-005/71576
(RADHIKADEIPUR) 		2403010000NRG24020720230558159 04/07/2023 BHIMA DEHURI 2403010WL017902 BHIMA DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591415 BHIM DEHURI UNION BANK OF INDIA(508500)
37 GHASIPURA OR-03-010-016-005/71577
(RADHIKADEIPUR) 		2403010000NRG24020720230558160 04/07/2023 MAMI DEHURI 2403010WL017902 MAMI DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591440 MAMINA DEHURI UNION BANK OF INDIA(508500)
38 GHASIPURA OR-03-010-016-005/71578
(RADHIKADEIPUR) 		2403010000NRG24020720230558161 04/07/2023 CHANDRASEKHAR DEHURY 2403010WL017902 CHANDRASEKHAR DEHURY 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591416 CHANDRA SEKHAR DEHURI UNION BANK OF INDIA(508500)
39 GHASIPURA OR-03-010-016-005/71579
(RADHIKADEIPUR) 		2403010000NRG24020720230558163 04/07/2023 Gobinda Chandra Dehuri 2403010WL017902 Gobinda Chandra Dehuri 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591442 GOBINDA CHANDRA DEHURI UNION BANK OF INDIA(508500)
40 GHASIPURA OR-03-010-016-005/71579
(RADHIKADEIPUR) 		2403010000NRG24020720230558162 04/07/2023 KASANI DEHURY 2403010WL017902 KASANI DEHURY 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591410 KARSHANI DEHURI UNION BANK OF INDIA(508500)
41 GHASIPURA OR-03-010-016-005/71595
(RADHIKADEIPUR) 		2403010000NRG24020720230558164 04/07/2023 MATAJI DEHURI 2403010WL017902 MATAJI DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591407 MATAJI DEHURI UNION BANK OF INDIA(508500)
42 GHASIPURA OR-03-010-016-005/71598
(RADHIKADEIPUR) 		2403010000NRG24020720230558165 04/07/2023 PADMABATI DEHURI 2403010WL017902 PADMABATI DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591432 PADMABATI DEHURI UNION BANK OF INDIA(508500)
43 GHASIPURA OR-03-010-016-005/71600
(RADHIKADEIPUR) 		2403010000NRG24020720230558166 04/07/2023 RABINDRA DEHURY 2403010WL017902 RABINDRA DEHURY 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591413 RABINDRA DEHURI UNION BANK OF INDIA(508500)
44 GHASIPURA OR-03-010-016-005/71600
(RADHIKADEIPUR) 		2403010000NRG24020720230558167 04/07/2023 SUSAMA DEHURI 2403010WL017902 SUSAMA DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591433 SUSAMA DEHURI UNION BANK OF INDIA(508500)
45 GHASIPURA OR-03-010-016-005/7160043
(RADHIKADEIPUR) 		2403010000NRG24020720230558169 04/07/2023 JHARANA DEHURY 2403010WL017902 JHARANA DEHURY 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591417 JHARANA DEHURI UNION BANK OF INDIA(508500)
46 GHASIPURA OR-03-010-016-005/7160043
(RADHIKADEIPUR) 		2403010000NRG24020720230558168 04/07/2023 PRATAP DEHURY 2403010WL017902 PRATAP DEHURY 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591423 PRATAPA DEHURI UNION BANK OF INDIA(508500)
47 GHASIPURA OR-03-010-016-005/7161090
(RADHIKADEIPUR) 		2403010000NRG24020720230558170 04/07/2023 MINATI DEHURI 2403010WL017902 MINATI DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591435 MINATI DEHURI UNION BANK OF INDIA(508500)
48 GHASIPURA OR-03-010-016-005/7161092
(RADHIKADEIPUR) 		2403010000NRG24020720230558171 04/07/2023 BINAPANI DEHURI 2403010WL017902 BINAPANI DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591445 BINAPANI DEHURI UNION BANK OF INDIA(508500)
49 GHASIPURA OR-03-010-016-005/7161093
(RADHIKADEIPUR) 		2403010000NRG24020720230558172 04/07/2023 SANGITA DEHURI 2403010WL017902 SANGITA DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591441 SANGITA DEHURI UNION BANK OF INDIA(508500)
50 GHASIPURA OR-03-010-016-005/7168587
(RADHIKADEIPUR) 		2403010000NRG24020720230558177 04/07/2023 MS BIJAYANI DEHURI 2403010WL017902 MS BIJAYANI DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4962591443 BIJAYANI DEHURI UNION BANK OF INDIA(508500)
SubTotal 68256 68256
51 GHASIPURA OR-03-010-016-003/7160340
(RADHIKADEIPUR) 		2403010000NRG24020720230558147 04/07/2023 PRATAP PENTHEI 2403010WL017902 PRATAP PENTHEI 00468 UBIN0807541 1422 1422 Processed 30/08/2023 4962591390 PRATAP PENTHEI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
52 GHASIPURA OR-03-010-016-003/7160749
(RADHIKADEIPUR) 		2403010000NRG24020720230558148 04/07/2023 Manoranjan Penthei 2403010WL017902 Manoranjan Penthei 00553 INDB0000219 1422 1422 Processed 30/08/2023 4962591392 MANORANJAN PENTHEI INDUSIND BANK(607189)
53 GHASIPURA OR-03-010-016-003/7160923
(RADHIKADEIPUR) 		2403010000NRG24020720230558150 04/07/2023 GOUTAM PENTHEI 2403010WL017902 GOUTAM PENTHEI 00553 INDB0000219 1422 1422 Processed 30/08/2023 4962591391 GOUTAM PENTHEI INDUSIND BANK(607189)
54 GHASIPURA OR-03-010-016-005/7161391
(RADHIKADEIPUR) 		2403010000NRG24020720230558174 04/07/2023 BHARAT DEHURI 2403010WL017902 BHARAT DEHURI 00553 INDB0000219 1422 1422 Processed 30/08/2023 4962591393 BHARAT DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHASIPURA OR-03-010-016-005/7168546
(RADHIKADEIPUR) 		2403010000NRG24020720230558175 04/07/2023 Ganeswar Dehuri 2403010WL017902 Ganeswar Dehuri 00553 INDB0000219 1422 1422 Processed 30/08/2023 4962591394 GANESWAR DEHURI INDUSIND BANK(607189)
56 GHASIPURA OR-03-010-016-005/7168546
(RADHIKADEIPUR) 		2403010000NRG24020720230558176 04/07/2023 Sunita Dehuri 2403010WL017902 Sunita Dehuri 00553 INDB0000219 1422 1422 Processed 30/08/2023 4962591395 SUNITA DEHURI INDUSIND BANK(607189)
SubTotal 7110 7110
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_040723APB_FTO_310318 Bank of India BKID0005402 GHASIPURA 1422
2 GHASIPURA OR2403010016_040723APB_FTO_310318 State Bank of India SBIN0013612 GHASIPURA 1422
3 GHASIPURA OR2403010016_040723APB_FTO_310318 Union Bank of India UBIN0546267 KESHADURAPAL 68256
4 GHASIPURA OR2403010016_040723APB_FTO_310318 Union Bank of India UBIN0807541 BAMINIPAL 1422
5 GHASIPURA OR2403010016_040723APB_FTO_310318 IndusInd Bank Ltd. INDB0000219 GUALI 7110

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