Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:26:25 PM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_280423APB_FTO_60648
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-03-010-016-001/7160036
(RADHIKADEIPUR) 		2403010000NRG24280420230094741 28/04/2023 BIJAYA KU JENA 2403010WL003240 BIJAYA KU JENA 00048 BKID0005402 1659 1659 Processed 12/05/2023 1491136605 BIJAY KUMAR JENA UNION BANK OF INDIA(508500)
2 GHASIPURA OR-03-010-016-001/7160049
(RADHIKADEIPUR) 		2403010000NRG24280420230094742 28/04/2023 PURN CH JENA 2403010WL003240 PURN CH JENA 00048 BKID0005402 1659 1659 Processed 12/05/2023 1491136606 Mr. PURNA CHANDRA JENA CENTRAL BANK OF INDIA(607115)
3 GHASIPURA OR-03-010-016-001/7160058
(RADHIKADEIPUR) 		2403010000NRG24280420230094743 28/04/2023 SATYABHAMA JENA 2403010WL003240 SATYABHAMA JENA 00048 BKID0005402 1659 1659 Processed 12/05/2023 1491136607 SATYABHAMA JENA UNION BANK OF INDIA(508500)
4 GHASIPURA OR-03-010-016-007/7160166
(RADHIKADEIPUR) 		2403010000NRG24280420230094756 28/04/2023 BASUDEV PENTHEI 2403010WL003240 BASUDEV PENTHEI 00048 BKID0005402 1659 1659 Processed 12/05/2023 1491136608 BASUDEB PENTHEI BANK OF INDIA(508505)
5 GHASIPURA OR-03-010-016-007/7160371
(RADHIKADEIPUR) 		2403010000NRG24280420230094760 28/04/2023 ASHISH DEHURI 2403010WL003240 ASHISH DEHURI 00048 BKID0005402 1659 1659 Processed 12/05/2023 1491136609 Mr. ASINA DEHURY CENTRAL BANK OF INDIA(607115)
6 GHASIPURA OR-03-010-016-007/7160371
(RADHIKADEIPUR) 		2403010000NRG24280420230094761 28/04/2023 SANJU DEHURI 2403010WL003240 SANJU DEHURI 00048 BKID0005402 1659 1659 Processed 12/05/2023 1491136610 SANJU DEHURI UNION BANK OF INDIA(508500)
7 GHASIPURA OR-03-010-016-007/7160714
(RADHIKADEIPUR) 		2403010000NRG24280420230094764 28/04/2023 TIKINA PANTHEI 2403010WL003240 TIKINA PANTHEI 00048 BKID0005402 1659 1659 Processed 12/05/2023 1491136611 MR TIKINA PENTHEI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
8 GHASIPURA OR-03-010-016-001/11443
(RADHIKADEIPUR) 		2403010000NRG24280420230094738 28/04/2023 KEDAR NATH JENA 2403010WL003240 KEDAR NATH JENA 00089 CBIN0282574 1659 1659 Processed 12/05/2023 1491136628 Mr. KEDAR NATHA JENA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
9 GHASIPURA OR-03-010-016-007/11540
(RADHIKADEIPUR) 		2403010000NRG24280420230094752 28/04/2023 SABI PENTHEI 2403010WL003240 SABI PENTHEI 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1491136630 MRS SABI PENTHEI STATE BANK OF INDIA(508548)
10 GHASIPURA OR-03-010-016-007/7160001
(RADHIKADEIPUR) 		2403010000NRG24280420230094754 28/04/2023 BABULU PENTHEI 2403010WL003240 BABULU PENTHEI 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1491136613 BABUL PENTHEI BANK OF INDIA(508505)
11 GHASIPURA OR-03-010-016-007/7160166
(RADHIKADEIPUR) 		2403010000NRG24280420230094757 28/04/2023 JANJALI PENTHEI 2403010WL003240 JANJALI PENTHEI 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1491136629 JANJALI PENTHEI BANK OF INDIA(508505)
SubTotal 4977 4977
12 GHASIPURA OR-03-010-016-001/7160019
(RADHIKADEIPUR) 		2403010000NRG24280420230094740 28/04/2023 ARNNAPURNA PEREI 2403010WL003240 ARNNAPURNA PEREI 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491136604 ANNAPURNA PEREI UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-001/7160019
(RADHIKADEIPUR) 		2403010000NRG24280420230094739 28/04/2023 KALANDI PEREI 2403010WL003240 KALANDI PEREI 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491136633 KALANDI CHARAN PEREI BANK OF INDIA(508505)
14 GHASIPURA OR-03-010-016-003/71556
(RADHIKADEIPUR) 		2403010000NRG24280420230094744 28/04/2023 BHANUMATI DEHURY 2403010WL003240 BHANUMATI DEHURY 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491136612 BHANUMATI DEHURI UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-003/7160027
(RADHIKADEIPUR) 		2403010000NRG24280420230094745 28/04/2023 KUNU DEHURI 2403010WL003240 KUNU DEHURI 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491136603 KUNA DEHURI UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-005/71600
(RADHIKADEIPUR) 		2403010000NRG24280420230094747 28/04/2023 RABINDRA DEHURY 2403010WL003240 RABINDRA DEHURY 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491136631 RABINDRA DEHURI UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-005/71600
(RADHIKADEIPUR) 		2403010000NRG24280420230094748 28/04/2023 SUSAMA DEHURI 2403010WL003240 SUSAMA DEHURI 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491136619 SUSAMA DEHURI UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-007/11540
(RADHIKADEIPUR) 		2403010000NRG24280420230094751 28/04/2023 ATULA PENTHEI 2403010WL003240 ATULA PENTHEI 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491136632 ATULA PETHEI UNION BANK OF INDIA(508500)
SubTotal 11613 11613
19 GHASIPURA OR-03-010-016-007/7160165
(RADHIKADEIPUR) 		2403010000NRG24280420230094755 28/04/2023 GITA DEHURI 2403010WL003240 GITA DEHURI 00468 UBIN0807541 1659 1659 Processed 12/05/2023 1491136618 GITA DEHURI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
20 GHASIPURA OR-03-010-016-003/7168540
(RADHIKADEIPUR) 		2403010000NRG24280420230094746 28/04/2023 KRUSHNACHANDRA PENTHEI 2403010WL003240 KRUSHNACHANDRA PENTHEI 00553 INDB0000219 1659 1659 Processed 12/05/2023 1491136626 KRUSHNACHANDRA PENTHEI INDUSIND BANK(607189)
21 GHASIPURA OR-03-010-016-005/7161391
(RADHIKADEIPUR) 		2403010000NRG24280420230094749 28/04/2023 BHARAT DEHURI 2403010WL003240 BHARAT DEHURI 00553 INDB0000219 1659 1659 Processed 12/05/2023 1491136621 BHARAT DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHASIPURA OR-03-010-016-005/7168546
(RADHIKADEIPUR) 		2403010000NRG24280420230094750 28/04/2023 Ganeswar Dehuri 2403010WL003240 Ganeswar Dehuri 00553 INDB0000219 1659 1659 Processed 12/05/2023 1491136623 GANESWAR DEHURI INDUSIND BANK(607189)
23 GHASIPURA OR-03-010-016-007/7159999
(RADHIKADEIPUR) 		2403010000NRG24280420230094753 28/04/2023 BRAJA PENTHEI 2403010WL003240 BRAJA PENTHEI 00553 INDB0000219 1659 1659 Processed 12/05/2023 1491136616 BRAJU PANTHEI UNION BANK OF INDIA(508500)
24 GHASIPURA OR-03-010-016-007/7160366
(RADHIKADEIPUR) 		2403010000NRG24280420230094758 28/04/2023 Nilamani Penthai 2403010WL003240 Nilamani Penthai 00553 INDB0000219 1659 1659 Processed 12/05/2023 1491136627 NILAMANI PENTHEI UNION BANK OF INDIA(508500)
25 GHASIPURA OR-03-010-016-007/7160369
(RADHIKADEIPUR) 		2403010000NRG24280420230094759 28/04/2023 NALINI PENTHEI 2403010WL003240 NALINI PENTHEI 00553 INDB0000219 1659 1659 Processed 12/05/2023 1491136625 MRS NALINI PENTHEI STATE BANK OF INDIA(508548)
26 GHASIPURA OR-03-010-016-007/7160665
(RADHIKADEIPUR) 		2403010000NRG24280420230094762 28/04/2023 GHANASHYAM MAHARANA 2403010WL003240 GHANASHYAM MAHARANA 00553 INDB0000219 1659 1659 Processed 12/05/2023 1491136622 GHANASHYAM MAHARANA INDUSIND BANK(607189)
27 GHASIPURA OR-03-010-016-007/7160693
(RADHIKADEIPUR) 		2403010000NRG24280420230094763 28/04/2023 Swarnna Prabha Jena 2403010WL003240 Swarnna Prabha Jena 00553 INDB0000219 1659 1659 Processed 12/05/2023 1491136614 SWARNNA PRABHA JENA INDUSIND BANK(607189)
28 GHASIPURA OR-03-010-016-007/7160715
(RADHIKADEIPUR) 		2403010000NRG24280420230094765 28/04/2023 MANJU PANTHEI 2403010WL003240 MANJU PANTHEI 00553 INDB0000219 1659 1659 Processed 12/05/2023 1491136617 MANJU PANTHEI INDUSIND BANK(607189)
29 GHASIPURA OR-03-010-016-007/7160970
(RADHIKADEIPUR) 		2403010000NRG24280420230094766 28/04/2023 Sudar Kumar Penthei 2403010WL003240 Sudar Kumar Penthei 00553 INDB0000219 1659 1659 Processed 12/05/2023 1491136624 SHRI SUDAR KUMAR PENTHEI STATE BANK OF INDIA(508548)
30 GHASIPURA OR-03-010-016-007/7161348
(RADHIKADEIPUR) 		2403010000NRG24280420230094767 28/04/2023 NARAN PENTHEI 2403010WL003240 NARAN PENTHEI 00553 INDB0000219 1659 1659 Processed 12/05/2023 1491136620 NARAN PANTHEI INDUSIND BANK(607189)
31 GHASIPURA OR-03-010-016-007/7168526
(RADHIKADEIPUR) 		2403010000NRG24280420230094768 28/04/2023 SHESA PANTHEI 2403010WL003240 SHESA PANTHEI 00553 INDB0000219 1659 1659 Processed 12/05/2023 1491136615 SHESA PANTHEI INDUSIND BANK(607189)
SubTotal 19908 19908
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_280423APB_FTO_60648 Bank of India BKID0005402 GHASIPURA 11613
2 GHASIPURA OR2403010016_280423APB_FTO_60648 Central Bank Of India CBIN0282574 BRAHMANIPAL 1659
3 GHASIPURA OR2403010016_280423APB_FTO_60648 State Bank of India SBIN0013612 GHASIPURA 4977
4 GHASIPURA OR2403010016_280423APB_FTO_60648 Union Bank of India UBIN0546267 KESHADURAPAL 11613
5 GHASIPURA OR2403010016_280423APB_FTO_60648 Union Bank of India UBIN0807541 BAMINIPAL 1659
6 GHASIPURA OR2403010016_280423APB_FTO_60648 IndusInd Bank Ltd. INDB0000219 GUALI 19908

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