Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:13:12 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_300523APB_FTO_174780
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-03-010-016-003/21494
(RADHIKADEIPUR) 		2403010000NRG24300520230306439 30/05/2023 BASANTI JENA 2403010WL010088 BASANTI JENA 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2019805758 BASANTI JENA. UNION BANK OF INDIA(508500)
2 GHASIPURA OR-03-010-016-003/21494
(RADHIKADEIPUR) 		2403010000NRG24300520230306438 30/05/2023 GOPABANDHU JENA 2403010WL010088 GOPABANDHU JENA 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2019805777 GOP JENA UNION BANK OF INDIA(508500)
3 GHASIPURA OR-03-010-016-003/71514
(RADHIKADEIPUR) 		2403010000NRG24300520230306440 30/05/2023 HALI PENTHEI 2403010WL010088 HALI PENTHEI 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2019805756 HALI PENTHEI UNION BANK OF INDIA(508500)
4 GHASIPURA OR-03-010-016-003/71522
(RADHIKADEIPUR) 		2403010000NRG24300520230306441 30/05/2023 LAMBODHAR DEHURI 2403010WL010088 LAMBODHAR DEHURI 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2019805755 LAmbodar dehuri UNION BANK OF INDIA(508500)
5 GHASIPURA OR-03-010-016-003/71531
(RADHIKADEIPUR) 		2403010000NRG24300520230306442 30/05/2023 RAMACHANDRA DEHURI 2403010WL010088 RAMACHANDRA DEHURI 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2019805768 RAMA CHANDRA DEHURI UNION BANK OF INDIA(508500)
6 GHASIPURA OR-03-010-016-003/71549
(RADHIKADEIPUR) 		2403010000NRG24300520230306443 30/05/2023 GOPI PENTHEI 2403010WL010088 GOPI PENTHEI 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2019805757 GOPI PENTHEI UNION BANK OF INDIA(508500)
7 GHASIPURA OR-03-010-016-003/71551
(RADHIKADEIPUR) 		2403010000NRG24300520230306444 30/05/2023 ANIL DEHURI 2403010WL010088 ANIL DEHURI 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2019805761 ANIL DEHURI UNION BANK OF INDIA(508500)
8 GHASIPURA OR-03-010-016-003/71551
(RADHIKADEIPUR) 		2403010000NRG24300520230306445 30/05/2023 SANTILATA DEHURI 2403010WL010088 SANTILATA DEHURI 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2019805760 SHANTILATA DEHURI AIRTEL PAYMENTS BANK LIMITED(990288)
9 GHASIPURA OR-03-010-016-003/71552
(RADHIKADEIPUR) 		2403010000NRG24300520230306446 30/05/2023 JHARANA DEHURY 2403010WL010088 JHARANA DEHURY 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2019805762 JHARANA DEHURY UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-003/71557
(RADHIKADEIPUR) 		2403010000NRG24300520230306447 30/05/2023 BHAGABAN PENTHEI 2403010WL010088 BHAGABAN PENTHEI 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2019805776 TARANISEN DEHURI UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-003/71558
(RADHIKADEIPUR) 		2403010000NRG24300520230306449 30/05/2023 LIJA DEHURI 2403010WL010088 LIJA DEHURI 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2019805764 LIJARANI DEHURI UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-003/71558
(RADHIKADEIPUR) 		2403010000NRG24300520230306448 30/05/2023 RANJAN DEHURI 2403010WL010088 RANJAN DEHURI 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2019805769 RANJANA DEHURI UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-003/71565
(RADHIKADEIPUR) 		2403010000NRG24300520230306450 30/05/2023 SITA PENTHEI 2403010WL010088 SITA PENTHEI 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2019805754 SITA PENTHEI UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-003/71568
(RADHIKADEIPUR) 		2403010000NRG24300520230306452 30/05/2023 BINA DEHURI 2403010WL010088 BINA DEHURI 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2019805775 BINA DEHURI UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-003/71568
(RADHIKADEIPUR) 		2403010000NRG24300520230306451 30/05/2023 GOPAL DEHURI 2403010WL010088 GOPAL DEHURI 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2019805772 GOPAL DEHURI UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-003/7159870
(RADHIKADEIPUR) 		2403010000NRG24300520230306453 30/05/2023 PADMINI DEHURI 2403010WL010088 PADMINI DEHURI 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2019805763 PADMINI DEHURI UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-003/7160310
(RADHIKADEIPUR) 		2403010000NRG24300520230306454 30/05/2023 SAKHI PENTHEI 2403010WL010088 SAKHI PENTHEI 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2019805759 SAKI PENTHEI UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-003/7160314
(RADHIKADEIPUR) 		2403010000NRG24300520230306455 30/05/2023 DEBADATTA PENTHEI 2403010WL010088 DEBADATTA PENTHEI 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2019805767 DEBABRATA PENTHEI UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-003/7160315
(RADHIKADEIPUR) 		2403010000NRG24300520230306456 30/05/2023 BUDHU MAHARANA 2403010WL010088 BUDHU MAHARANA 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2019805766 BUDHU MAHARANA UNION BANK OF INDIA(508500)
20 GHASIPURA OR-03-010-016-003/7160316
(RADHIKADEIPUR) 		2403010000NRG24300520230306457 30/05/2023 BHODEI PENTHEI 2403010WL010088 BHODEI PENTHEI 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2019805770 BHODEI PENTHEI UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-003/7160336
(RADHIKADEIPUR) 		2403010000NRG24300520230306458 30/05/2023 ASHOK DEHURI 2403010WL010088 ASHOK DEHURI 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2019805771 ASHOK DEHURI UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-003/7160337
(RADHIKADEIPUR) 		2403010000NRG24300520230306460 30/05/2023 SAJANI DEHURI 2403010WL010088 SAJANI DEHURI 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2019805774 MRS SAJANI DEHURI STATE BANK OF INDIA(508548)
23 GHASIPURA OR-03-010-016-003/7160337
(RADHIKADEIPUR) 		2403010000NRG24300520230306459 30/05/2023 SUBASH DEHURI 2403010WL010088 SUBASH DEHURI 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2019805773 SUBASH DEHURI UNION BANK OF INDIA(508500)
24 GHASIPURA OR-03-010-016-003/7160338
(RADHIKADEIPUR) 		2403010000NRG24300520230306461 30/05/2023 AHALYA DEHURI 2403010WL010088 AHALYA DEHURI 00468 UBIN0546267 1659 1659 Processed 01/06/2023 2019805765 AHALYA DEHURI UNION BANK OF INDIA(508500)
SubTotal 39816 39816
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_300523APB_FTO_174780 Union Bank of India UBIN0546267 KESHADURAPAL 39816

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