Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:02:50 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_050523APB_FTO_81696
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-03-010-016-008/7168571
(RADHIKADEIPUR) 		2403010000NRG24050520230131414 05/05/2023 SHREEMATI MARANDI 2403010WL004466 SHREEMATI MARANDI 00415 SBIN0010246 1659 1659 Processed 12/05/2023 1495710407 MS SHREEMATI MARANDI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GHASIPURA OR-03-010-016-008/7159924
(RADHIKADEIPUR) 		2403010000NRG24050520230131401 05/05/2023 RAISAN DAS 2403010WL004466 RAISAN DAS 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1495710406 RAISEN DAS STATE BANK OF INDIA(508548)
3 GHASIPURA OR-03-010-016-008/7159924-A
(RADHIKADEIPUR) 		2403010000NRG24050520230131403 05/05/2023 SIMA DAS 2403010WL004466 SIMA DAS 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1495710409 SEEMA DAS UNION BANK OF INDIA(508500)
4 GHASIPURA OR-03-010-016-008/7168570
(RADHIKADEIPUR) 		2403010000NRG24050520230131413 05/05/2023 Mr.NANDU HANSDAH 2403010WL004466 Mr.NANDU HANSDAH 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1495710408 MR NANDU HANSDAH STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 GHASIPURA OR-03-010-016-008/39874
(RADHIKADEIPUR) 		2403010000NRG24050520230131387 05/05/2023 DURGI HEMBRAM 2403010WL004466 DURGI HEMBRAM 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710432 DURGI HEMBRAM UNION BANK OF INDIA(508500)
6 GHASIPURA OR-03-010-016-008/39874
(RADHIKADEIPUR) 		2403010000NRG24050520230131386 05/05/2023 NABINA HEMBRAM 2403010WL004466 NABINA HEMBRAM 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710414 NABINA HEMBROM UNION BANK OF INDIA(508500)
7 GHASIPURA OR-03-010-016-008/39896
(RADHIKADEIPUR) 		2403010000NRG24050520230131388 05/05/2023 SARA MURMU 2403010WL004466 SARA MURMU 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710411 SAR MURMU UNION BANK OF INDIA(508500)
8 GHASIPURA OR-03-010-016-008/63699
(RADHIKADEIPUR) 		2403010000NRG24050520230131389 05/05/2023 KARIA HANSDA 2403010WL004466 KARIA HANSDA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710415 KARIA HANSDA UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-008/63699
(RADHIKADEIPUR) 		2403010000NRG24050520230131390 05/05/2023 MINATI HANSDA 2403010WL004466 MINATI HANSDA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710433 MINATI HANSDAH UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-008/63705
(RADHIKADEIPUR) 		2403010000NRG24050520230131391 05/05/2023 BISWANATH SOREN 2403010WL004466 BISWANATH SOREN 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710419 BISWANATH SOREN UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-008/63726
(RADHIKADEIPUR) 		2403010000NRG24050520230131392 05/05/2023 GANGA SOREN 2403010WL004466 GANGA SOREN 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710412 GANGA SOREN UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-008/71122
(RADHIKADEIPUR) 		2403010000NRG24050520230131393 05/05/2023 MALATI HASDA 2403010WL004466 MALATI HASDA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710427 MALATI HANSDA UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-008/71437
(RADHIKADEIPUR) 		2403010000NRG24050520230131395 05/05/2023 GIRTHA SOREN 2403010WL004466 GIRTHA SOREN 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710430 GIRTHA SOREN UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-008/71437
(RADHIKADEIPUR) 		2403010000NRG24050520230131394 05/05/2023 SYAMSAR SOREN 2403010WL004466 SYAMSAR SOREN 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710413 SAMASAR SOREN UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-008/71490
(RADHIKADEIPUR) 		2403010000NRG24050520230131396 05/05/2023 DULI TUDU 2403010WL004466 DULI TUDU 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710425 DULI TUDU UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-008/71492
(RADHIKADEIPUR) 		2403010000NRG24050520230131397 05/05/2023 SABITA TUDU 2403010WL004466 SABITA TUDU 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710429 SABITA TUDU UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-008/71497
(RADHIKADEIPUR) 		2403010000NRG24050520230131398 05/05/2023 ARATI SOREN 2403010WL004466 ARATI SOREN 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710431 ARATI SOREN UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-008/71502
(RADHIKADEIPUR) 		2403010000NRG24050520230131399 05/05/2023 HIRA TUDU 2403010WL004466 HIRA TUDU 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710434 HIRA TUDU UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-008/71505
(RADHIKADEIPUR) 		2403010000NRG24050520230131400 05/05/2023 UTTAM KUMAR HANSDA 2403010WL004466 UTTAM KUMAR HANSDA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710426 SHRI UTTAM KUMAR HANSDA STATE BANK OF INDIA(508548)
20 GHASIPURA OR-03-010-016-008/7159924-A
(RADHIKADEIPUR) 		2403010000NRG24050520230131402 05/05/2023 PRAMILA DAS 2403010WL004466 PRAMILA DAS 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710422 PRAMILA DAS UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-008/7160791
(RADHIKADEIPUR) 		2403010000NRG24050520230131404 05/05/2023 RAIMANI TUDU 2403010WL004466 RAIMANI TUDU 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710417 RAIMUNI TUDU UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-008/7160887
(RADHIKADEIPUR) 		2403010000NRG24050520230131405 05/05/2023 PANA HANSDAH 2403010WL004466 PANA HANSDAH 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710416 PANA HANSDAH UNION BANK OF INDIA(508500)
23 GHASIPURA OR-03-010-016-008/7161197
(RADHIKADEIPUR) 		2403010000NRG24050520230131406 05/05/2023 JADUMANI SOREN 2403010WL004466 JADUMANI SOREN 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710424 JADUMANI SOREN UNION BANK OF INDIA(508500)
24 GHASIPURA OR-03-010-016-008/71612
(RADHIKADEIPUR) 		2403010000NRG24050520230131407 05/05/2023 PUNAGI HEMBRAM 2403010WL004466 PUNAGI HEMBRAM 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710428 PUDUNGI HEMBRAM UNION BANK OF INDIA(508500)
25 GHASIPURA OR-03-010-016-008/71614
(RADHIKADEIPUR) 		2403010000NRG24050520230131408 05/05/2023 NANGI SOREN 2403010WL004466 NANGI SOREN 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710423 NANGI SOREN UNION BANK OF INDIA(508500)
26 GHASIPURA OR-03-010-016-008/71627
(RADHIKADEIPUR) 		2403010000NRG24050520230131410 05/05/2023 PENI DAS 2403010WL004466 PENI DAS 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710421 PANI DAS UNION BANK OF INDIA(508500)
27 GHASIPURA OR-03-010-016-008/71627
(RADHIKADEIPUR) 		2403010000NRG24050520230131409 05/05/2023 RAGHUNATHA DAS 2403010WL004466 RAGHUNATHA DAS 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710410 RAGHU DAS UNION BANK OF INDIA(508500)
28 GHASIPURA OR-03-010-016-008/7168568
(RADHIKADEIPUR) 		2403010000NRG24050520230131411 05/05/2023 BARSA HANSDAH 2403010WL004466 BARSA HANSDAH 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710418 BARSHA HANSDAH UNION BANK OF INDIA(508500)
29 GHASIPURA OR-03-010-016-008/7168569
(RADHIKADEIPUR) 		2403010000NRG24050520230131412 05/05/2023 NAGENDRA HANSDAH 2403010WL004466 NAGENDRA HANSDAH 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710420 NAGENDRA HANSDAH UNION BANK OF INDIA(508500)
SubTotal 41475 41475
30 GHASIPURA OR-03-010-016-008/7168572
(RADHIKADEIPUR) 		2403010000NRG24050520230131415 05/05/2023 JAGABANDHU HANSDAH 2403010WL004466 JAGABANDHU HANSDAH 00553 INDB0000219 1659 1659 Processed 12/05/2023 1495710405 MR JAGABANDHU HANSDAH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_050523APB_FTO_81696 State Bank of India SBIN0010246 IGIT SARANGA 1659
2 GHASIPURA OR2403010016_050523APB_FTO_81696 State Bank of India SBIN0013612 GHASIPURA 4977
3 GHASIPURA OR2403010016_050523APB_FTO_81696 Union Bank of India UBIN0546267 KESHADURAPAL 41475
4 GHASIPURA OR2403010016_050523APB_FTO_81696 IndusInd Bank Ltd. INDB0000219 GUALI 1659

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