Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:01:09 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_200423APB_FTO_35024
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-03-010-016-002/7161439
(RADHIKADEIPUR) 		2403010000NRG24190420230043331 20/04/2023 AMULYA KUMAR PATRA 2403010WL001517 AMULYA KUMAR PATRA 00048 BKID0005114 1659 1659 Processed 10/05/2023 1394660602 AMULYA KUMAR PATRA BANK OF INDIA(508505)
SubTotal 1659 1659
2 GHASIPURA OR-03-010-016-002/21147
(RADHIKADEIPUR) 		2403010000NRG24190420230043307 20/04/2023 BRUNDABAN SAHU 2403010WL001517 BRUNDABAN SAHU 00048 BKID0005402 1659 1659 Processed 10/05/2023 1394660603 BRUNDABAN SAHU UNION BANK OF INDIA(508500)
SubTotal 1659 1659
3 GHASIPURA OR-03-010-016-002/7161025
(RADHIKADEIPUR) 		2403010000NRG24190420230043327 20/04/2023 SATYABRATA PATRA 2403010WL001517 SATYABRATA PATRA 00089 CBIN0282574 1659 1659 Processed 10/05/2023 1394660585 SATYABRATA PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
4 GHASIPURA OR-03-010-016-002/7161453
(RADHIKADEIPUR) 		2403010000NRG24190420230043337 20/04/2023 SITARAM SAHU 2403010WL001517 SITARAM SAHU 00089 CBIN0282574 1422 1422 Processed 10/05/2023 1394660581 Mr. SITARAM SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 3081 3081
5 GHASIPURA OR-03-010-016-002/21206
(RADHIKADEIPUR) 		2403010000NRG24190420230043312 20/04/2023 BRAJABANDHU JENA 2403010WL001517 BRAJABANDHU JENA 00415 SBIN0013612 1659 1659 Processed 10/05/2023 1394660576 BRAJABANDHU JENA UNION BANK OF INDIA(508500)
6 GHASIPURA OR-03-010-016-002/715808
(RADHIKADEIPUR) 		2403010000NRG24190420230043313 20/04/2023 JAYANTI SAHU 2403010WL001517 JAYANTI SAHU 00415 SBIN0013612 1659 1659 Processed 10/05/2023 1394660584 Mrs. JAYANTI SAHU CENTRAL BANK OF INDIA(607115)
7 GHASIPURA OR-03-010-016-002/7161003
(RADHIKADEIPUR) 		2403010000NRG24190420230043323 20/04/2023 BINAY MANDAL 2403010WL001517 BINAY MANDAL 00415 SBIN0013612 1659 1659 Processed 10/05/2023 1394660583 BINAY MANDAL UNION BANK OF INDIA(508500)
8 GHASIPURA OR-03-010-016-002/7161006
(RADHIKADEIPUR) 		2403010000NRG24190420230043326 20/04/2023 YASHODA BEHERA 2403010WL001517 YASHODA BEHERA 00415 SBIN0013612 1659 1659 Processed 10/05/2023 1394660580 JASODA BEHERA UCO BANK(607066)
9 GHASIPURA OR-03-010-016-002/7161440
(RADHIKADEIPUR) 		2403010000NRG24190420230043332 20/04/2023 AMIYA KUMAR PATRA 2403010WL001517 AMIYA KUMAR PATRA 00415 SBIN0013612 1659 1659 Processed 11/05/2023 1394660582 AMIYA KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
10 GHASIPURA OR-03-010-016-002/21145
(RADHIKADEIPUR) 		2403010000NRG24190420230043306 20/04/2023 PITABAS BEHERA 2403010WL001517 PITABAS BEHERA 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394660575 PITABASA BEHERA UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-002/21188
(RADHIKADEIPUR) 		2403010000NRG24190420230043308 20/04/2023 KABITA PATRA 2403010WL001517 KABITA PATRA 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394660589 KABITA PATRA UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-002/21196
(RADHIKADEIPUR) 		2403010000NRG24190420230043309 20/04/2023 KALYANI SAHU 2403010WL001517 KALYANI SAHU 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394660601 KALYANI SAHU UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-002/21197
(RADHIKADEIPUR) 		2403010000NRG24190420230043311 20/04/2023 PREMALATA BEHERA 2403010WL001517 PREMALATA BEHERA 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394660588 PREMLATA BEHERA UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-002/21197
(RADHIKADEIPUR) 		2403010000NRG24190420230043310 20/04/2023 RANJAN BEHERA 2403010WL001517 RANJAN BEHERA 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394660586 RANJAN BEHERA UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-002/715824
(RADHIKADEIPUR) 		2403010000NRG24190420230043314 20/04/2023 BIDULATA MOHANTY 2403010WL001517 BIDULATA MOHANTY 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394660595 BIDULATA MAHANTI UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-002/715830
(RADHIKADEIPUR) 		2403010000NRG24190420230043315 20/04/2023 SATYASHIB BEHERA 2403010WL001517 SATYASHIB BEHERA 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394660573 SATYASIBA BEHERA UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-002/715831
(RADHIKADEIPUR) 		2403010000NRG24190420230043316 20/04/2023 BALARAM SAHU 2403010WL001517 BALARAM SAHU 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394660574 Mr. BALARAM SAHU CENTRAL BANK OF INDIA(607115)
18 GHASIPURA OR-03-010-016-002/715842
(RADHIKADEIPUR) 		2403010000NRG24190420230043319 20/04/2023 BIKASH BEHERA 2403010WL001517 BIKASH BEHERA 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394660590 BIKASH BEHERA UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-002/715843
(RADHIKADEIPUR) 		2403010000NRG24190420230043320 20/04/2023 SUDAM KHILAR 2403010WL001517 SUDAM KHILAR 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394660572 SUDAM KHILAR UNION BANK OF INDIA(508500)
20 GHASIPURA OR-03-010-016-002/715846
(RADHIKADEIPUR) 		2403010000NRG24190420230043321 20/04/2023 RAMESH BEHERA 2403010WL001517 RAMESH BEHERA 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394660591 RAMESA BEHERA UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-002/715848
(RADHIKADEIPUR) 		2403010000NRG24190420230043322 20/04/2023 PREMALATA BEHERA 2403010WL001517 PREMALATA BEHERA 00468 UBIN0546267 1659 1659 Rejected 10/05/2023 1394660587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GHASIPURA OR-03-010-016-002/7161003
(RADHIKADEIPUR) 		2403010000NRG24190420230043324 20/04/2023 PINKI MANDAL 2403010WL001517 PINKI MANDAL 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394660597 PINKI MANDAL UNION BANK OF INDIA(508500)
23 GHASIPURA OR-03-010-016-002/7161005
(RADHIKADEIPUR) 		2403010000NRG24190420230043325 20/04/2023 SUJIT KUMAR BEHERA 2403010WL001517 SUJIT KUMAR BEHERA 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394660592 SUJIT KUMAR BEHERA INDUSIND BANK(607189)
24 GHASIPURA OR-03-010-016-002/7161219
(RADHIKADEIPUR) 		2403010000NRG24190420230043328 20/04/2023 JASHASWINI BEHERA 2403010WL001517 JASHASWINI BEHERA 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394660594 JASHASMINI BEHERA UNION BANK OF INDIA(508500)
25 GHASIPURA OR-03-010-016-002/7161232
(RADHIKADEIPUR) 		2403010000NRG24190420230043329 20/04/2023 SUBHADRA PATRA 2403010WL001517 SUBHADRA PATRA 00468 UBIN0546267 1659 1659 Processed 11/05/2023 1394660593 SUBHADRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHASIPURA OR-03-010-016-002/7161366
(RADHIKADEIPUR) 		2403010000NRG24190420230043330 20/04/2023 BIKASHA KHANDA 2403010WL001517 BIKASHA KHANDA 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394660600 BIKASHA KHANDA UNION BANK OF INDIA(508500)
27 GHASIPURA OR-03-010-016-002/7161441
(RADHIKADEIPUR) 		2403010000NRG24190420230043334 20/04/2023 MAMATA BEHERA 2403010WL001517 MAMATA BEHERA 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394660598 MAMATA BEHERA UNION BANK OF INDIA(508500)
28 GHASIPURA OR-03-010-016-002/7161445
(RADHIKADEIPUR) 		2403010000NRG24190420230043336 20/04/2023 BASANTILATA MOHANTY 2403010WL001517 BASANTILATA MOHANTY 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394660596 BASANTI LATA MOHANTY UNION BANK OF INDIA(508500)
29 GHASIPURA OR-03-010-016-002/7161445
(RADHIKADEIPUR) 		2403010000NRG24190420230043335 20/04/2023 SURESH KUMAR MOHANTY 2403010WL001517 SURESH KUMAR MOHANTY 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394660599 SURESH KUMAR MOHANTY UNION BANK OF INDIA(508500)
SubTotal 32706 32706
30 GHASIPURA OR-03-010-016-002/715841
(RADHIKADEIPUR) 		2403010000NRG24190420230043317 20/04/2023 ANIL MALLICK 2403010WL001517 ANIL MALLICK 00468 UBIN0807541 1659 1659 Processed 10/05/2023 1394660577 ANIL KUMAR MALLICK UNION BANK OF INDIA(508500)
31 GHASIPURA OR-03-010-016-002/715841
(RADHIKADEIPUR) 		2403010000NRG24190420230043318 20/04/2023 PUSHPITA PARIDA 2403010WL001517 PUSHPITA PARIDA 00468 UBIN0807541 1659 1659 Processed 10/05/2023 1394660579 PUSHPITA PARIDA UNION BANK OF INDIA(508500)
32 GHASIPURA OR-03-010-016-002/7161441
(RADHIKADEIPUR) 		2403010000NRG24190420230043333 20/04/2023 SANTOSH BEHERA 2403010WL001517 SANTOSH BEHERA 00468 UBIN0807541 1659 1659 Processed 10/05/2023 1394660578 SANTOSH BEHERA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_200423APB_FTO_35024 Bank of India BKID0005114 DUBURI 1659
2 GHASIPURA OR2403010016_200423APB_FTO_35024 Bank of India BKID0005402 GHASIPURA 1659
3 GHASIPURA OR2403010016_200423APB_FTO_35024 Central Bank Of India CBIN0282574 BRAHMANIPAL 3081
4 GHASIPURA OR2403010016_200423APB_FTO_35024 State Bank of India SBIN0013612 GHASIPURA 8295
5 GHASIPURA OR2403010016_200423APB_FTO_35024 Union Bank of India UBIN0546267 KESHADURAPAL 16116
6 GHASIPURA OR2403010016_200423APB_FTO_35024 Union Bank of India UBIN0546267 Union Bank of India, Keshadurapal 16590
7 GHASIPURA OR2403010016_200423APB_FTO_35024 Union Bank of India UBIN0807541 BAMINIPAL 4977

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