Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:05:53 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_031023APB_FTO_595154
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-03-010-016-004/7160552
(RADHIKADEIPUR) 		2403010000NRG24031020230929657 03/10/2023 LAXMAN KUMAR HANSDA 2403010WL070131 LAXMAN KUMAR HANSDA 00048 BKID0005402 1185 1185 Processed 09/11/2023 7280962139 LAXMAN KUMAR HANSDA BANK OF INDIA(508505)
SubTotal 1185 1185
2 GHASIPURA OR-03-010-016-004/7159929
(RADHIKADEIPUR) 		2403010000NRG24031020230929645 03/10/2023 SURESH KUMAR MAJHI 2403010WL070131 SURESH KUMAR MAJHI 00089 CBIN0282574 1185 1185 Processed 09/11/2023 7280962105 SURESH KUMAR MAJHI INDUSIND BANK(607189)
3 GHASIPURA OR-03-010-016-004/7168630
(RADHIKADEIPUR) 		2403010000NRG24031020230929682 03/10/2023 Mr KUSHA CHANDRA HANSDA 2403010WL070131 Mr KUSHA CHANDRA HANSDA 00089 CBIN0282574 1185 1185 Processed 09/11/2023 7280962109 Mr. KUSHA CHANDRA HANSDA CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
4 GHASIPURA OR-03-010-016-004/7168637
(RADHIKADEIPUR) 		2403010000NRG24031020230929692 03/10/2023 LAXMAN HEMBRAM 2403010WL070131 LAXMAN HEMBRAM 00415 SBIN0001086 1185 1185 Processed 10/11/2023 7280962104 MR LAXMAN HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 GHASIPURA OR-03-010-016-004/7159929
(RADHIKADEIPUR) 		2403010000NRG24031020230929646 03/10/2023 MINATI MAJHI 2403010WL070131 MINATI MAJHI 00415 SBIN0013612 1185 1185 Processed 10/11/2023 7280962146 MRS MINATI MAJHI STATE BANK OF INDIA(508548)
6 GHASIPURA OR-03-010-016-004/7160136
(RADHIKADEIPUR) 		2403010000NRG24031020230929651 03/10/2023 KARUNAKAR BASKE 2403010WL070131 KARUNAKAR BASKE 00415 SBIN0013612 1185 1185 Processed 10/11/2023 7280962112 MR KARUNAKAR BASKE STATE BANK OF INDIA(508548)
7 GHASIPURA OR-03-010-016-004/7160281
(RADHIKADEIPUR) 		2403010000NRG24031020230929652 03/10/2023 KARUNAKAR BASKE 2403010WL070131 KARUNAKAR BASKE 00415 SBIN0013612 1185 1185 Processed 09/11/2023 7280962111 KARUNAKAR BASKE AIRTEL PAYMENTS BANK LIMITED(990288)
8 GHASIPURA OR-03-010-016-004/7160557
(RADHIKADEIPUR) 		2403010000NRG24031020230929658 03/10/2023 JAGANNATH BASKE 2403010WL070131 JAGANNATH BASKE 00415 SBIN0013612 1185 1185 Processed 10/11/2023 7280962145 MR JAGANNATH BASKE STATE BANK OF INDIA(508548)
9 GHASIPURA OR-03-010-016-004/7160669
(RADHIKADEIPUR) 		2403010000NRG24031020230929663 03/10/2023 SRIMATI HEMBRAM 2403010WL070131 SRIMATI HEMBRAM 00415 SBIN0013612 1185 1185 Processed 10/11/2023 7280962108 MRS SHRIMATI HEMBRAM STATE BANK OF INDIA(508548)
10 GHASIPURA OR-03-010-016-004/7168632
(RADHIKADEIPUR) 		2403010000NRG24031020230929684 03/10/2023 Mr BAGHARAE HANSDAH 2403010WL070131 Mr BAGHARAE HANSDAH 00415 SBIN0013612 1185 1185 Processed 09/11/2023 7280962106 BAGHARAE HASDAH PUNJAB NATIONAL BANK(508568)
11 GHASIPURA OR-03-010-016-004/7168633
(RADHIKADEIPUR) 		2403010000NRG24031020230929687 03/10/2023 Mrs MAINA BASKEY 2403010WL070131 Mrs MAINA BASKEY 00415 SBIN0013612 1185 1185 Processed 10/11/2023 7280962110 MRS MAINA BASKEY STATE BANK OF INDIA(508548)
12 GHASIPURA OR-03-010-016-004/7168635
(RADHIKADEIPUR) 		2403010000NRG24031020230929689 03/10/2023 Mr AJAY KUMAR DEHURI 2403010WL070131 Mr AJAY KUMAR DEHURI 00415 SBIN0013612 1185 1185 Processed 10/11/2023 7280962107 AJAYA KUMAR DEHURY UNION BANK OF INDIA(508500)
SubTotal 9480 9480
13 GHASIPURA OR-03-010-016-004/22163
(RADHIKADEIPUR) 		2403010000NRG24031020230929639 03/10/2023 BARSA HEMBRAM 2403010WL070131 BARSA HEMBRAM 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962143 BARSA HEMBRAM UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-004/63615
(RADHIKADEIPUR) 		2403010000NRG24031020230929640 03/10/2023 BIRIGANJAN NAYAK 2403010WL070131 BIRIGANJAN NAYAK 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962140 BAIRI NAYAK UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-004/70898
(RADHIKADEIPUR) 		2403010000NRG24031020230929642 03/10/2023 HEMANTA KUMAR HEMBRAM 2403010WL070131 HEMANTA KUMAR HEMBRAM 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962114 HEMANTA KUMAR HEMBRAM UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-004/70901
(RADHIKADEIPUR) 		2403010000NRG24031020230929643 03/10/2023 BASANTI TUDU 2403010WL070131 BASANTI TUDU 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962118 BASANTI TUDU UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-004/7159898
(RADHIKADEIPUR) 		2403010000NRG24031020230929644 03/10/2023 JAMUNA TUDU 2403010WL070131 JAMUNA TUDU 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962124 JAMUNA TUDU UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-004/7159980
(RADHIKADEIPUR) 		2403010000NRG24031020230929647 03/10/2023 KALANDI MURMU 2403010WL070131 KALANDI MURMU 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962116 KALANDI MURMU UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-004/7159980
(RADHIKADEIPUR) 		2403010000NRG24031020230929648 03/10/2023 SANTI MURMU 2403010WL070131 SANTI MURMU 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962125 SANTI MURMU UNION BANK OF INDIA(508500)
20 GHASIPURA OR-03-010-016-004/7160083
(RADHIKADEIPUR) 		2403010000NRG24031020230929650 03/10/2023 BASNTI DAS 2403010WL070131 BASNTI DAS 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7280962135 BASANTI DAS BANK OF INDIA(508505)
21 GHASIPURA OR-03-010-016-004/7160284
(RADHIKADEIPUR) 		2403010000NRG24031020230929653 03/10/2023 BHAKTA BASKE 2403010WL070131 BHAKTA BASKE 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962141 BHAKTA BASKE UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-004/7160401
(RADHIKADEIPUR) 		2403010000NRG24031020230929655 03/10/2023 DEOLA HANSDA 2403010WL070131 DEOLA HANSDA 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962119 DEOLA MAJHI UNION BANK OF INDIA(508500)
23 GHASIPURA OR-03-010-016-004/7160541
(RADHIKADEIPUR) 		2403010000NRG24031020230929656 03/10/2023 SNEHALATA JENA 2403010WL070131 SNEHALATA JENA 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962138 SNEHALATA RAOUT UNION BANK OF INDIA(508500)
24 GHASIPURA OR-03-010-016-004/7160558
(RADHIKADEIPUR) 		2403010000NRG24031020230929659 03/10/2023 SUNAMANI BASKEY 2403010WL070131 SUNAMANI BASKEY 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962120 SUNAMANI BASKEY UNION BANK OF INDIA(508500)
25 GHASIPURA OR-03-010-016-004/7160559
(RADHIKADEIPUR) 		2403010000NRG24031020230929660 03/10/2023 RANI BASKEY 2403010WL070131 RANI BASKEY 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962134 RANI BASKE UNION BANK OF INDIA(508500)
26 GHASIPURA OR-03-010-016-004/7160588
(RADHIKADEIPUR) 		2403010000NRG24031020230929661 03/10/2023 MANASI BASKE 2403010WL070131 MANASI BASKE 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962117 MANASI BASKEY UNION BANK OF INDIA(508500)
27 GHASIPURA OR-03-010-016-004/7160591
(RADHIKADEIPUR) 		2403010000NRG24031020230929662 03/10/2023 SURUBALI HEMBRAM 2403010WL070131 SURUBALI HEMBRAM 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962126 SURUBALI HEMBRAM UNION BANK OF INDIA(508500)
28 GHASIPURA OR-03-010-016-004/7161019
(RADHIKADEIPUR) 		2403010000NRG24031020230929665 03/10/2023 MANOJ KUMAR DEHURI 2403010WL070131 MANOJ KUMAR DEHURI 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962130 MR MANOJ KUMAR DEHURY STATE BANK OF INDIA(508548)
29 GHASIPURA OR-03-010-016-004/7161019
(RADHIKADEIPUR) 		2403010000NRG24031020230929666 03/10/2023 MS AMITA DEHURI 2403010WL070131 MS AMITA DEHURI 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962131 MISS AMITA DEHURY STATE BANK OF INDIA(508548)
30 GHASIPURA OR-03-010-016-004/7161144
(RADHIKADEIPUR) 		2403010000NRG24031020230929667 03/10/2023 SHYAMA SUNDAR TUDU 2403010WL070131 SHYAMA SUNDAR TUDU 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962129 SHYAMA SUNDAR TUDU UNION BANK OF INDIA(508500)
31 GHASIPURA OR-03-010-016-004/7161146
(RADHIKADEIPUR) 		2403010000NRG24031020230929668 03/10/2023 BIJAYMANI MURMU 2403010WL070131 BIJAYMANI MURMU 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962128 BIJAYMANI MURMU UNION BANK OF INDIA(508500)
32 GHASIPURA OR-03-010-016-004/7161149
(RADHIKADEIPUR) 		2403010000NRG24031020230929669 03/10/2023 BABULI BASKEY 2403010WL070131 BABULI BASKEY 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962127 BABULI BASKEY UNION BANK OF INDIA(508500)
33 GHASIPURA OR-03-010-016-004/7161149
(RADHIKADEIPUR) 		2403010000NRG24031020230929670 03/10/2023 SINIGA BASKEY 2403010WL070131 SINIGA BASKEY 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962115 SINIGA BASKEY STATE BANK OF INDIA(508548)
34 GHASIPURA OR-03-010-016-004/71649
(RADHIKADEIPUR) 		2403010000NRG24031020230929673 03/10/2023 MANMATHA JENA 2403010WL070131 MANMATHA JENA 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962144 MANMATH KU JENA UNION BANK OF INDIA(508500)
35 GHASIPURA OR-03-010-016-004/71649
(RADHIKADEIPUR) 		2403010000NRG24031020230929674 03/10/2023 SABITA JENA 2403010WL070131 SABITA JENA 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962121 SABITA JENA UNION BANK OF INDIA(508500)
36 GHASIPURA OR-03-010-016-004/71650
(RADHIKADEIPUR) 		2403010000NRG24031020230929676 03/10/2023 SARASWATI JENA 2403010WL070131 SARASWATI JENA 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962142 SARASWATI JENA UNION BANK OF INDIA(508500)
37 GHASIPURA OR-03-010-016-004/71650
(RADHIKADEIPUR) 		2403010000NRG24031020230929675 03/10/2023 SUDARSAN JENA 2403010WL070131 SUDARSAN JENA 00468 UBIN0546267 1185 1185 Processed 09/11/2023 7280962113 Mr. SUDARSAN JENA CENTRAL BANK OF INDIA(607115)
38 GHASIPURA OR-03-010-016-004/71651
(RADHIKADEIPUR) 		2403010000NRG24031020230929677 03/10/2023 NIRMALA JENA 2403010WL070131 NIRMALA JENA 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962122 NIRMALA JENA UNION BANK OF INDIA(508500)
39 GHASIPURA OR-03-010-016-004/7168486
(RADHIKADEIPUR) 		2403010000NRG24031020230929679 03/10/2023 MS SUSHILA DEHURI 2403010WL070131 MS SUSHILA DEHURI 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962136 SUSHILA DEHURI UNION BANK OF INDIA(508500)
40 GHASIPURA OR-03-010-016-004/7168559
(RADHIKADEIPUR) 		2403010000NRG24031020230929681 03/10/2023 Jayanti Murmu 2403010WL070131 Jayanti Murmu 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962123 JAYANTI MURMU UNION BANK OF INDIA(508500)
41 GHASIPURA OR-03-010-016-004/7168631
(RADHIKADEIPUR) 		2403010000NRG24031020230929683 03/10/2023 MR SANKHLI BASKEY 2403010WL070131 MR SANKHLI BASKEY 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962133 SHRI SANKHALI BASKE STATE BANK OF INDIA(508548)
42 GHASIPURA OR-03-010-016-004/7168634
(RADHIKADEIPUR) 		2403010000NRG24031020230929688 03/10/2023 MR RANKANATH DEHURI 2403010WL070131 MR RANKANATH DEHURI 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962132 MR RANKANATH DEHURI STATE BANK OF INDIA(508548)
43 GHASIPURA OR-03-010-016-004/7168636
(RADHIKADEIPUR) 		2403010000NRG24031020230929690 03/10/2023 MS CHAMPA HEMBRAM 2403010WL070131 MS CHAMPA HEMBRAM 00468 UBIN0546267 1185 1185 Processed 10/11/2023 7280962137 CHAMPA HEMBRAM UNION BANK OF INDIA(508500)
SubTotal 36735 36735
44 GHASIPURA OR-03-010-016-004/7160083
(RADHIKADEIPUR) 		2403010000NRG24031020230929649 03/10/2023 MAHENDRA DAS 2403010WL070131 MAHENDRA DAS 00553 INDB0000219 1185 1185 Processed 09/11/2023 7280962102 MAHENDRA DAS BANK OF INDIA(508505)
45 GHASIPURA OR-03-010-016-004/7160756
(RADHIKADEIPUR) 		2403010000NRG24031020230929664 03/10/2023 GITA MURMU 2403010WL070131 GITA MURMU 00553 INDB0000219 1185 1185 Processed 10/11/2023 7280962147 GITA MURMU UNION BANK OF INDIA(508500)
46 GHASIPURA OR-03-010-016-004/7161168
(RADHIKADEIPUR) 		2403010000NRG24031020230929671 03/10/2023 KAMALA MURMU 2403010WL070131 KAMALA MURMU 00553 INDB0000219 1185 1185 Processed 10/11/2023 7280962148 MISS KAMALA MURMU STATE BANK OF INDIA(508548)
47 GHASIPURA OR-03-010-016-004/7161186
(RADHIKADEIPUR) 		2403010000NRG24031020230929672 03/10/2023 MAYABATI SOREN 2403010WL070131 MAYABATI SOREN 00553 INDB0000219 1185 1185 Processed 09/11/2023 7280962101 MAYABATI SOREN INDUSIND BANK(607189)
48 GHASIPURA OR-03-010-016-004/71651
(RADHIKADEIPUR) 		2403010000NRG24031020230929678 03/10/2023 LIJALIN JENA 2403010WL070131 LIJALIN JENA 00553 INDB0000219 1185 1185 Processed 10/11/2023 7280962103 MRS LIJALIN ROUT STATE BANK OF INDIA(508548)
SubTotal 5925 5925
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_031023APB_FTO_595154 Bank of India BKID0005402 GHASIPURA 1185
2 GHASIPURA OR2403010016_031023APB_FTO_595154 Central Bank Of India CBIN0282574 BRAHMANIPAL 2370
3 GHASIPURA OR2403010016_031023APB_FTO_595154 State Bank of India SBIN0001086 ANANDPUR 1185
4 GHASIPURA OR2403010016_031023APB_FTO_595154 State Bank of India SBIN0013612 GHASIPURA 9480
5 GHASIPURA OR2403010016_031023APB_FTO_595154 Union Bank of India UBIN0546267 KESHADURAPAL 36735
6 GHASIPURA OR2403010016_031023APB_FTO_595154 IndusInd Bank Ltd. INDB0000219 GUALI 5925

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