Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:26:17 PM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_220523APB_FTO_143359
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-03-010-016-002/21255
(RADHIKADEIPUR) 		2403010000NRG24220520230244426 22/05/2023 KRUPASINDHU SAHU 2403010WL008044 KRUPASINDHU SAHU 00089 CBIN0282574 1659 1659 Processed 25/05/2023 1863134920 Mr. KRUPASINDHU SAHU CENTRAL BANK OF INDIA(607115)
2 GHASIPURA OR-03-010-016-002/21255
(RADHIKADEIPUR) 		2403010000NRG24220520230244427 22/05/2023 RAHASMANJARI SAHU 2403010WL008044 RAHASMANJARI SAHU 00089 CBIN0282574 1659 1659 Processed 25/05/2023 1863134924 Mrs. RAS MANJARI SAHU CENTRAL BANK OF INDIA(607115)
3 GHASIPURA OR-03-010-016-002/21255
(RADHIKADEIPUR) 		2403010000NRG24220520230244428 22/05/2023 RAJKISHORE SAHU 2403010WL008044 RAJKISHORE SAHU 00089 CBIN0282574 1659 1659 Processed 25/05/2023 1863134929 RAJA KISHORE SAHOO UNION BANK OF INDIA(508500)
4 GHASIPURA OR-03-010-016-002/7160998
(RADHIKADEIPUR) 		2403010000NRG24220520230244460 22/05/2023 SUSAMA SAHOO 2403010WL008044 SUSAMA SAHOO 00089 CBIN0282574 1422 1422 Processed 25/05/2023 1863134927 Mrs. SUSAMA SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 6399 6399
5 GHASIPURA OR-03-010-016-002/21121
(RADHIKADEIPUR) 		2403010000NRG24220520230244424 22/05/2023 SANTILATA BEHERA 2403010WL008044 SANTILATA BEHERA 00415 SBIN0013612 1659 1659 Processed 25/05/2023 1863134928 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
6 GHASIPURA OR-03-010-016-002/21268
(RADHIKADEIPUR) 		2403010000NRG24220520230244429 22/05/2023 GOBARDHAN PARIDA 2403010WL008044 GOBARDHAN PARIDA 00415 SBIN0013612 1659 1659 Processed 25/05/2023 1863134925 MR GOBARDHAN PARIDA STATE BANK OF INDIA(508548)
7 GHASIPURA OR-03-010-016-002/21268
(RADHIKADEIPUR) 		2403010000NRG24220520230244430 22/05/2023 IPSITA PARIDA 2403010WL008044 IPSITA PARIDA 00415 SBIN0013612 1422 1422 Processed 25/05/2023 1863134919 MRS EPISITA BEHERA STATE BANK OF INDIA(508548)
8 GHASIPURA OR-03-010-016-002/21271
(RADHIKADEIPUR) 		2403010000NRG24220520230244431 22/05/2023 BANA MALI BEHERA 2403010WL008044 BANA MALI BEHERA 00415 SBIN0013612 1422 1422 Processed 25/05/2023 1863134921 BANAMALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHASIPURA OR-03-010-016-002/21271
(RADHIKADEIPUR) 		2403010000NRG24220520230244432 22/05/2023 KANDHEI BEHERA 2403010WL008044 KANDHEI BEHERA 00415 SBIN0013612 1422 1422 Processed 25/05/2023 1863134923 MRS KANDHEI BEHERA STATE BANK OF INDIA(508548)
10 GHASIPURA OR-03-010-016-002/715808
(RADHIKADEIPUR) 		2403010000NRG24220520230244440 22/05/2023 JAYANTI SAHU 2403010WL008044 JAYANTI SAHU 00415 SBIN0013612 1422 1422 Processed 25/05/2023 1863134926 Mrs. JAYANTI SAHU CENTRAL BANK OF INDIA(607115)
11 GHASIPURA OR-03-010-016-002/715828
(RADHIKADEIPUR) 		2403010000NRG24220520230244442 22/05/2023 GHANASHYAM PARIDA 2403010WL008044 GHANASHYAM PARIDA 00415 SBIN0013612 1422 1422 Processed 25/05/2023 1863134918 GHANASHYAM PARIDA UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-002/7160054
(RADHIKADEIPUR) 		2403010000NRG24220520230244445 22/05/2023 SUKANTI DEHURI 2403010WL008044 SUKANTI DEHURI 00415 SBIN0013612 1422 1422 Processed 25/05/2023 1863134922 MRS SUKANTI DEHURI STATE BANK OF INDIA(508548)
13 GHASIPURA OR-03-010-016-002/7161006
(RADHIKADEIPUR) 		2403010000NRG24220520230244462 22/05/2023 YASHODA BEHERA 2403010WL008044 YASHODA BEHERA 00415 SBIN0013612 1422 1422 Processed 25/05/2023 1863134913 JASODA BEHERA UCO BANK(607066)
SubTotal 13272 13272
14 GHASIPURA OR-03-010-016-002/21086
(RADHIKADEIPUR) 		2403010000NRG24220520230244420 22/05/2023 SANKHI PARIDA 2403010WL008044 SANKHI PARIDA 00468 UBIN0546267 1659 1659 Processed 25/05/2023 1863134953 MRS SANKHI PARIDA STATE BANK OF INDIA(508548)
15 GHASIPURA OR-03-010-016-002/21089
(RADHIKADEIPUR) 		2403010000NRG24220520230244421 22/05/2023 BAIDHARA BINDHANI 2403010WL008044 BAIDHARA BINDHANI 00468 UBIN0546267 1659 1659 Processed 25/05/2023 1863134950 BAIDHAR BINDHANI UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-002/21112
(RADHIKADEIPUR) 		2403010000NRG24220520230244422 22/05/2023 KIRTAN BEHERA 2403010WL008044 KIRTAN BEHERA 00468 UBIN0546267 1659 1659 Processed 25/05/2023 1863134936 Mr. KIRTTAN BEHERA CENTRAL BANK OF INDIA(607115)
17 GHASIPURA OR-03-010-016-002/21112
(RADHIKADEIPUR) 		2403010000NRG24220520230244423 22/05/2023 SULOCHANA BEHERA 2403010WL008044 SULOCHANA BEHERA 00468 UBIN0546267 1659 1659 Processed 25/05/2023 1863134959 SULOCHANA BEHERA UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-002/21254
(RADHIKADEIPUR) 		2403010000NRG24220520230244425 22/05/2023 SWARNAMANJARI BEHERA 2403010WL008044 SWARNAMANJARI BEHERA 00468 UBIN0546267 1659 1659 Processed 25/05/2023 1863134954 SUBARNAMANJARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHASIPURA OR-03-010-016-002/21301
(RADHIKADEIPUR) 		2403010000NRG24220520230244434 22/05/2023 BABITA BEHERA 2403010WL008044 BABITA BEHERA 00468 UBIN0546267 1422 1422 Processed 25/05/2023 1863134935 BABITA BEHERA UNION BANK OF INDIA(508500)
20 GHASIPURA OR-03-010-016-002/21301
(RADHIKADEIPUR) 		2403010000NRG24220520230244433 22/05/2023 SUKANTA BEHERA 2403010WL008044 SUKANTA BEHERA 00468 UBIN0546267 1422 1422 Processed 25/05/2023 1863134960 SUKANT KUMAR BEHERA UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-002/64178
(RADHIKADEIPUR) 		2403010000NRG24220520230244435 22/05/2023 SANKARSHAN BEHERA 2403010WL008044 SANKARSHAN BEHERA 00468 UBIN0546267 1422 1422 Processed 25/05/2023 1863134940 SANKARSHAN BEHERA UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-002/70867
(RADHIKADEIPUR) 		2403010000NRG24220520230244437 22/05/2023 CHAITAN DEHURI 2403010WL008044 CHAITAN DEHURI 00468 UBIN0546267 1422 1422 Processed 25/05/2023 1863134945 CHAITAN DEHURY UNION BANK OF INDIA(508500)
23 GHASIPURA OR-03-010-016-002/70867
(RADHIKADEIPUR) 		2403010000NRG24220520230244436 22/05/2023 NIRANJAN DEHURI 2403010WL008044 NIRANJAN DEHURI 00468 UBIN0546267 1422 1422 Processed 25/05/2023 1863134946 MR NIRANJAN DEHURI STATE BANK OF INDIA(508548)
24 GHASIPURA OR-03-010-016-002/70869
(RADHIKADEIPUR) 		2403010000NRG24220520230244438 22/05/2023 NALINI NAIK 2403010WL008044 NALINI NAIK 00468 UBIN0546267 1422 1422 Processed 25/05/2023 1863134933 NALINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHASIPURA OR-03-010-016-002/715807
(RADHIKADEIPUR) 		2403010000NRG24220520230244439 22/05/2023 RADHAMANI SAHU 2403010WL008044 RADHAMANI SAHU 00468 UBIN0546267 1422 1422 Processed 25/05/2023 1863134955 RADHAMANI SAHU UNION BANK OF INDIA(508500)
26 GHASIPURA OR-03-010-016-002/715826
(RADHIKADEIPUR) 		2403010000NRG24220520230244441 22/05/2023 NARAYAN SAHU 2403010WL008044 NARAYAN SAHU 00468 UBIN0546267 1422 1422 Processed 25/05/2023 1863134937 NARAYAN SAHOO UNION BANK OF INDIA(508500)
27 GHASIPURA OR-03-010-016-002/715830
(RADHIKADEIPUR) 		2403010000NRG24220520230244444 22/05/2023 SATYASHIB BEHERA 2403010WL008044 SATYASHIB BEHERA 00468 UBIN0546267 1422 1422 Processed 25/05/2023 1863134934 SATYASIBA BEHERA UNION BANK OF INDIA(508500)
28 GHASIPURA OR-03-010-016-002/7160109
(RADHIKADEIPUR) 		2403010000NRG24220520230244447 22/05/2023 SASMITA SETHY 2403010WL008044 SASMITA SETHY 00468 UBIN0546267 1422 1422 Processed 25/05/2023 1863134932 SASMITA SETHY UNION BANK OF INDIA(508500)
29 GHASIPURA OR-03-010-016-002/7160219
(RADHIKADEIPUR) 		2403010000NRG24220520230244448 22/05/2023 NIRANJAN KHILAR 2403010WL008044 NIRANJAN KHILAR 00468 UBIN0546267 1422 1422 Processed 25/05/2023 1863134944 NIRANJAN KHILAR UNION BANK OF INDIA(508500)
30 GHASIPURA OR-03-010-016-002/7160269
(RADHIKADEIPUR) 		2403010000NRG24220520230244449 22/05/2023 RAJU MUNDA 2403010WL008044 RAJU MUNDA 00468 UBIN0546267 1422 1422 Processed 25/05/2023 1863134943 RAJU MUNDA UNION BANK OF INDIA(508500)
31 GHASIPURA OR-03-010-016-002/7160567
(RADHIKADEIPUR) 		2403010000NRG24220520230244452 22/05/2023 SUKANTI KHILAR 2403010WL008044 SUKANTI KHILAR 00468 UBIN0546267 1422 1422 Processed 25/05/2023 1863134956 MRS SUKANTI KHILAR STATE BANK OF INDIA(508548)
32 GHASIPURA OR-03-010-016-002/7160568
(RADHIKADEIPUR) 		2403010000NRG24220520230244453 22/05/2023 SAUDAMINI HEHERA 2403010WL008044 SAUDAMINI HEHERA 00468 UBIN0546267 1422 1422 Processed 25/05/2023 1863134951 SAUDAMINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHASIPURA OR-03-010-016-002/7160601
(RADHIKADEIPUR) 		2403010000NRG24220520230244455 22/05/2023 RITUN RANI BEHURA 2403010WL008044 RITUN RANI BEHURA 00468 UBIN0546267 1422 1422 Processed 25/05/2023 1863134957 RITUN RANI BEHURA UNION BANK OF INDIA(508500)
34 GHASIPURA OR-03-010-016-002/7160601
(RADHIKADEIPUR) 		2403010000NRG24220520230244454 22/05/2023 TAPAS KUMAR MAHANTY 2403010WL008044 TAPAS KUMAR MAHANTY 00468 UBIN0546267 1422 1422 Processed 25/05/2023 1863134931 TAPAS KUMAR MAHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHASIPURA OR-03-010-016-002/7160782
(RADHIKADEIPUR) 		2403010000NRG24220520230244458 22/05/2023 SANATAN PARIDA 2403010WL008044 SANATAN PARIDA 00468 UBIN0546267 1422 1422 Processed 25/05/2023 1863134941 SANATAN PARIDA UNION BANK OF INDIA(508500)
36 GHASIPURA OR-03-010-016-002/7160989
(RADHIKADEIPUR) 		2403010000NRG24220520230244459 22/05/2023 KALPANA DEHURI 2403010WL008044 KALPANA DEHURI 00468 UBIN0546267 1422 1422 Processed 25/05/2023 1863134942 KALPANA DEHURI UNION BANK OF INDIA(508500)
37 GHASIPURA OR-03-010-016-002/7161005
(RADHIKADEIPUR) 		2403010000NRG24220520230244461 22/05/2023 SUJIT KUMAR BEHERA 2403010WL008044 SUJIT KUMAR BEHERA 00468 UBIN0546267 1422 1422 Processed 25/05/2023 1863134938 SUJIT KUMAR BEHERA INDUSIND BANK(607189)
38 GHASIPURA OR-03-010-016-002/7161219
(RADHIKADEIPUR) 		2403010000NRG24220520230244463 22/05/2023 JASHASWINI BEHERA 2403010WL008044 JASHASWINI BEHERA 00468 UBIN0546267 1422 1422 Processed 25/05/2023 1863134939 JASHASMINI BEHERA UNION BANK OF INDIA(508500)
39 GHASIPURA OR-03-010-016-002/7161366
(RADHIKADEIPUR) 		2403010000NRG24220520230244464 22/05/2023 BIKASHA KHANDA 2403010WL008044 BIKASHA KHANDA 00468 UBIN0546267 1422 1422 Processed 25/05/2023 1863134949 BIKASHA KHANDA UNION BANK OF INDIA(508500)
40 GHASIPURA OR-03-010-016-002/7161442
(RADHIKADEIPUR) 		2403010000NRG24220520230244465 22/05/2023 NANDINI BEHERA 2403010WL008044 NANDINI BEHERA 00468 UBIN0546267 1422 1422 Processed 25/05/2023 1863134930 NANDINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHASIPURA OR-03-010-016-002/7161443
(RADHIKADEIPUR) 		2403010000NRG24220520230244466 22/05/2023 JAGANNATHA PARIDA 2403010WL008044 JAGANNATHA PARIDA 00468 UBIN0546267 1422 1422 Processed 25/05/2023 1863134947 JAGANNATH PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHASIPURA OR-03-010-016-002/7161445
(RADHIKADEIPUR) 		2403010000NRG24220520230244468 22/05/2023 BASANTILATA MOHANTY 2403010WL008044 BASANTILATA MOHANTY 00468 UBIN0546267 1422 1422 Processed 25/05/2023 1863134958 BASANTI LATA MOHANTY UNION BANK OF INDIA(508500)
43 GHASIPURA OR-03-010-016-002/7161445
(RADHIKADEIPUR) 		2403010000NRG24220520230244467 22/05/2023 SURESH KUMAR MOHANTY 2403010WL008044 SURESH KUMAR MOHANTY 00468 UBIN0546267 1422 1422 Processed 25/05/2023 1863134948 SURESH KUMAR MOHANTY UNION BANK OF INDIA(508500)
44 GHASIPURA OR-03-010-016-002/7161447
(RADHIKADEIPUR) 		2403010000NRG24220520230244469 22/05/2023 TAPAS KUMAR PARIDA 2403010WL008044 TAPAS KUMAR PARIDA 00468 UBIN0546267 1422 1422 Processed 25/05/2023 1863134952 MR TAPAS KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 45267 45267
45 GHASIPURA OR-03-010-016-002/715828
(RADHIKADEIPUR) 		2403010000NRG24220520230244443 22/05/2023 SNEHALATA PARIDA 2403010WL008044 SNEHALATA PARIDA 00468 UBIN0807541 1422 1422 Processed 25/05/2023 1863134915 MRS SNEHALATA PARIDA STATE BANK OF INDIA(508548)
46 GHASIPURA OR-03-010-016-002/7160109
(RADHIKADEIPUR) 		2403010000NRG24220520230244446 22/05/2023 BRUNDABAN SETHI 2403010WL008044 BRUNDABAN SETHI 00468 UBIN0807541 1422 1422 Rejected 26/05/2023 1863134962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 GHASIPURA OR-03-010-016-002/7160358
(RADHIKADEIPUR) 		2403010000NRG24220520230244450 22/05/2023 ANATHA BEHERA 2403010WL008044 ANATHA BEHERA 00468 UBIN0807541 1422 1422 Processed 25/05/2023 1863134916 ANATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHASIPURA OR-03-010-016-002/7160532
(RADHIKADEIPUR) 		2403010000NRG24220520230244451 22/05/2023 SUMITRA CHAKRA 2403010WL008044 SUMITRA CHAKRA 00468 UBIN0807541 1422 1422 Processed 25/05/2023 1863134917 SUMITRA CHAKRA UNION BANK OF INDIA(508500)
49 GHASIPURA OR-03-010-016-002/7160616
(RADHIKADEIPUR) 		2403010000NRG24220520230244456 22/05/2023 DURGA PRASAD MALLICK 2403010WL008044 DURGA PRASAD MALLICK 00468 UBIN0807541 1422 1422 Processed 25/05/2023 1863134914 DURGA PRASAD MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHASIPURA OR-03-010-016-002/7160732
(RADHIKADEIPUR) 		2403010000NRG24220520230244457 22/05/2023 PANKAJINI PARIDA 2403010WL008044 PANKAJINI PARIDA 00468 UBIN0807541 1422 1422 Processed 25/05/2023 1863134961 PANKAJINI PARIDA UNION BANK OF INDIA(508500)
SubTotal 8532 8532
Total 73470 73470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_220523APB_FTO_143359 Central Bank Of India CBIN0282574 BRAHMANIPAL 6399
2 GHASIPURA OR2403010016_220523APB_FTO_143359 State Bank of India SBIN0013612 GHASIPURA 13272
3 GHASIPURA OR2403010016_220523APB_FTO_143359 Union Bank of India UBIN0546267 KESHADURAPAL 36261
4 GHASIPURA OR2403010016_220523APB_FTO_143359 Union Bank of India UBIN0546267 Union Bank of India, Keshadurapal 9006
5 GHASIPURA OR2403010016_220523APB_FTO_143359 Union Bank of India UBIN0807541 BAMINIPAL 8532

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