Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:44:50 PM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_040623APB_FTO_194276
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-03-010-016-001/7160032
(RADHIKADEIPUR) 		2403010000NRG24040620230348539 04/06/2023 BADIA PATRA 2403010WL011536 BADIA PATRA 00048 BKID0005402 1659 1659 Processed 08/06/2023 2311922787 BADIA PATRA UNION BANK OF INDIA(508500)
2 GHASIPURA OR-03-010-016-001/7160061
(RADHIKADEIPUR) 		2403010000NRG24040620230348540 04/06/2023 BIRABAR PATRA 2403010WL011536 BIRABAR PATRA 00048 BKID0005402 1659 1659 Processed 08/06/2023 2311922788 Mr. BIRABARA PATRA CENTRAL BANK OF INDIA(607115)
3 GHASIPURA OR-03-010-016-001/7160077
(RADHIKADEIPUR) 		2403010000NRG24040620230348541 04/06/2023 CHANDRAKALA JENA 2403010WL011536 CHANDRAKALA JENA 00048 BKID0005402 1659 1659 Processed 08/06/2023 2311922789 CHANDRAKALA JENA UNION BANK OF INDIA(508500)
4 GHASIPURA OR-03-010-016-001/7160220
(RADHIKADEIPUR) 		2403010000NRG24040620230348543 04/06/2023 JHUMURI JENA 2403010WL011536 JHUMURI JENA 00048 BKID0005402 1659 1659 Processed 08/06/2023 2311922790 JHUMURI JENA BANK OF INDIA(508505)
5 GHASIPURA OR-03-010-016-001/7160248
(RADHIKADEIPUR) 		2403010000NRG24040620230348545 04/06/2023 SABINI JENA 2403010WL011536 SABINI JENA 00048 BKID0005402 1659 1659 Processed 08/06/2023 2311922791 SABINI JENA BANK OF INDIA(508505)
SubTotal 8295 8295
6 GHASIPURA OR-03-010-016-001/11381
(RADHIKADEIPUR) 		2403010000NRG24040620230348530 04/06/2023 RAMAKANTA JENA 2403010WL011536 RAMAKANTA JENA 00089 CBIN0282574 1659 1659 Processed 08/06/2023 2311922778 RAMAKANTA JENA BANK OF INDIA(508505)
7 GHASIPURA OR-03-010-016-001/7160246
(RADHIKADEIPUR) 		2403010000NRG24040620230348544 04/06/2023 BHARAT PEREI 2403010WL011536 BHARAT PEREI 00089 CBIN0282574 1659 1659 Processed 08/06/2023 2311922777 BHARAT PEREI BANK OF INDIA(508505)
SubTotal 3318 3318
8 GHASIPURA OR-03-010-016-001/11383
(RADHIKADEIPUR) 		2403010000NRG24040620230348531 04/06/2023 SANTILATA PEREI 2403010WL011536 SANTILATA PEREI 00468 UBIN0546267 1659 1659 Processed 08/06/2023 2311922785 SHANTI PEREI UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-001/11422
(RADHIKADEIPUR) 		2403010000NRG24040620230348533 04/06/2023 MARKANDA JENA 2403010WL011536 MARKANDA JENA 00468 UBIN0546267 1659 1659 Processed 08/06/2023 2311922779 MARKANDA JENA UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-001/70854
(RADHIKADEIPUR) 		2403010000NRG24040620230348534 04/06/2023 BANDANA PENTHEI 2403010WL011536 BANDANA PENTHEI 00468 UBIN0546267 1659 1659 Processed 08/06/2023 2311922784 BANDANA PENTHEI UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-001/7160019
(RADHIKADEIPUR) 		2403010000NRG24040620230348537 04/06/2023 ARNNAPURNA PEREI 2403010WL011536 ARNNAPURNA PEREI 00468 UBIN0546267 1659 1659 Processed 08/06/2023 2311922782 ANNAPURNA PEREI UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-001/7160019
(RADHIKADEIPUR) 		2403010000NRG24040620230348535 04/06/2023 GANESWAR PEREI 2403010WL011536 GANESWAR PEREI 00468 UBIN0546267 1659 1659 Processed 08/06/2023 2311922781 GANESWAR PAREI UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-001/7160019
(RADHIKADEIPUR) 		2403010000NRG24040620230348536 04/06/2023 KALANDI PEREI 2403010WL011536 KALANDI PEREI 00468 UBIN0546267 1659 1659 Processed 08/06/2023 2311922780 KALANDI CHARAN PEREI BANK OF INDIA(508505)
14 GHASIPURA OR-03-010-016-001/7160697
(RADHIKADEIPUR) 		2403010000NRG24040620230348546 04/06/2023 SUKURI PENTHEI 2403010WL011536 SUKURI PENTHEI 00468 UBIN0546267 1659 1659 Processed 08/06/2023 2311922783 SUKURI PENTHEI UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-001/7161203
(RADHIKADEIPUR) 		2403010000NRG24040620230348548 04/06/2023 NIRASH DEHURI 2403010WL011536 NIRASH DEHURI 00468 UBIN0546267 1659 1659 Processed 08/06/2023 2311922786 NIRESH DEHURI BANK OF INDIA(508505)
SubTotal 13272 13272
16 GHASIPURA OR-03-010-016-001/11383
(RADHIKADEIPUR) 		2403010000NRG24040620230348532 04/06/2023 BASANTA PEREI 2403010WL011536 BASANTA PEREI 00468 UBIN0807541 1659 1659 Processed 08/06/2023 2311922775 Mr. BASANTA PEREI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
17 GHASIPURA OR-03-010-016-001/7161203
(RADHIKADEIPUR) 		2403010000NRG24040620230348547 04/06/2023 GOUTAM DEHURI 2403010WL011536 GOUTAM DEHURI 00553 INDB0000219 1659 1659 Processed 08/06/2023 2311922776 GOUTAM DEHURI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_040623APB_FTO_194276 Bank of India BKID0005402 GHASIPURA 8295
2 GHASIPURA OR2403010016_040623APB_FTO_194276 Central Bank Of India CBIN0282574 BRAHMANIPAL 3318
3 GHASIPURA OR2403010016_040623APB_FTO_194276 Union Bank of India UBIN0546267 KESHADURAPAL 13272
4 GHASIPURA OR2403010016_040623APB_FTO_194276 Union Bank of India UBIN0807541 BAMINIPAL 1659
5 GHASIPURA OR2403010016_040623APB_FTO_194276 IndusInd Bank Ltd. INDB0000219 GUALI 1659

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