Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:39:39 PM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_080623APB_FTO_212879
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-03-010-016-004/7160967
(RADHIKADEIPUR) 		2403010000NRG24080620230387541 08/06/2023 Mr HAJAM SOREN 2403010WL012763 Mr HAJAM SOREN 00089 CBIN0282574 1659 1659 Processed 13/06/2023 2493810987 HAJAM SOREN INDUSIND BANK(607189)
SubTotal 1659 1659
2 GHASIPURA OR-03-010-016-004/7160483
(RADHIKADEIPUR) 		2403010000NRG24080620230387534 08/06/2023 SUMITRA SOREN 2403010WL012763 SUMITRA SOREN 00177 IOBA0002622 1659 1659 Processed 13/06/2023 2493810985 SUMITRA SOREN INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
3 GHASIPURA OR-03-010-016-004/7160120
(RADHIKADEIPUR) 		2403010000NRG24080620230387527 08/06/2023 DAMAN TUDU 2403010WL012763 DAMAN TUDU 00415 SBIN0013612 1659 1659 Processed 13/06/2023 2493810986 MR DAMAN TUDU STATE BANK OF INDIA(508548)
4 GHASIPURA OR-03-010-016-004/7160477
(RADHIKADEIPUR) 		2403010000NRG24080620230387531 08/06/2023 SAHAGI BASKE 2403010WL012763 SAHAGI BASKE 00415 SBIN0013612 1659 1659 Processed 13/06/2023 2493810990 MRS SAHAGI BASKE STATE BANK OF INDIA(508548)
5 GHASIPURA OR-03-010-016-004/7160481
(RADHIKADEIPUR) 		2403010000NRG24080620230387533 08/06/2023 NAHALATA SOREN 2403010WL012763 NAHALATA SOREN 00415 SBIN0013612 1659 1659 Processed 13/06/2023 2493810988 MRS NAHALATA SOREN STATE BANK OF INDIA(508548)
6 GHASIPURA OR-03-010-016-004/7160490
(RADHIKADEIPUR) 		2403010000NRG24080620230387537 08/06/2023 PITHARAM BASKE 2403010WL012763 PITHARAM BASKE 00415 SBIN0013612 1659 1659 Processed 13/06/2023 2493810989 MR PITHARAM BASKE STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 GHASIPURA OR-03-010-016-004/70902
(RADHIKADEIPUR) 		2403010000NRG24080620230387523 08/06/2023 DAKTAR MURMU 2403010WL012763 DAKTAR MURMU 00468 UBIN0546267 1659 1659 Processed 13/06/2023 2493810996 DAKTAR MURMU AIRTEL PAYMENTS BANK LIMITED(990288)
8 GHASIPURA OR-03-010-016-004/70908
(RADHIKADEIPUR) 		2403010000NRG24080620230387524 08/06/2023 DURGA TUDU 2403010WL012763 DURGA TUDU 00468 UBIN0546267 1659 1659 Processed 13/06/2023 2493810991 DURGA TUDU UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-004/7159983
(RADHIKADEIPUR) 		2403010000NRG24080620230387525 08/06/2023 FAGU TUDU 2403010WL012763 FAGU TUDU 00468 UBIN0546267 1659 1659 Processed 13/06/2023 2493811002 FAGU TUDU UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-004/7160050
(RADHIKADEIPUR) 		2403010000NRG24080620230387526 08/06/2023 ITAMBAR MURMU 2403010WL012763 ITAMBAR MURMU 00468 UBIN0546267 1659 1659 Processed 13/06/2023 2493811003 PITAMBAR MURMU UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-004/7160472
(RADHIKADEIPUR) 		2403010000NRG24080620230387529 08/06/2023 BAHADUR HEMBRAM 2403010WL012763 BAHADUR HEMBRAM 00468 UBIN0546267 1659 1659 Processed 13/06/2023 2493810997 BAHADURN HEMBRAM UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-004/7160476
(RADHIKADEIPUR) 		2403010000NRG24080620230387530 08/06/2023 GALURAM BASKE 2403010WL012763 GALURAM BASKE 00468 UBIN0546267 1659 1659 Processed 13/06/2023 2493810998 GALURAM BASKE UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-004/7160487
(RADHIKADEIPUR) 		2403010000NRG24080620230387535 08/06/2023 KISUN BASKE 2403010WL012763 KISUN BASKE 00468 UBIN0546267 1659 1659 Processed 13/06/2023 2493810995 KISUN BASKEY UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-004/7160488
(RADHIKADEIPUR) 		2403010000NRG24080620230387536 08/06/2023 MINATI SOREN 2403010WL012763 MINATI SOREN 00468 UBIN0546267 1659 1659 Processed 13/06/2023 2493810993 Mrs. MINATI SOREN CENTRAL BANK OF INDIA(607115)
15 GHASIPURA OR-03-010-016-004/7160730
(RADHIKADEIPUR) 		2403010000NRG24080620230387540 08/06/2023 SUKANTI BASKE 2403010WL012763 SUKANTI BASKE 00468 UBIN0546267 1659 1659 Processed 13/06/2023 2493810994 SUKANTY BASKEY UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-004/7161149
(RADHIKADEIPUR) 		2403010000NRG24080620230387542 08/06/2023 BABULI BASKEY 2403010WL012763 BABULI BASKEY 00468 UBIN0546267 1659 1659 Processed 13/06/2023 2493810999 BABULI BASKEY UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-004/7161149
(RADHIKADEIPUR) 		2403010000NRG24080620230387543 08/06/2023 SINIGA BASKEY 2403010WL012763 SINIGA BASKEY 00468 UBIN0546267 1659 1659 Processed 13/06/2023 2493810992 SINIGA BASKEY STATE BANK OF INDIA(508548)
18 GHASIPURA OR-03-010-016-006/7160617
(RADHIKADEIPUR) 		2403010000NRG24080620230387547 08/06/2023 BANAMALI DAS 2403010WL012763 BANAMALI DAS 00468 UBIN0546267 1659 1659 Processed 13/06/2023 2493811001 BANAMALI DAS UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-006/7160617
(RADHIKADEIPUR) 		2403010000NRG24080620230387548 08/06/2023 CHAMPABATI DAS 2403010WL012763 CHAMPABATI DAS 00468 UBIN0546267 1659 1659 Processed 13/06/2023 2493811000 CHAMPABATI DAS UNION BANK OF INDIA(508500)
SubTotal 21567 21567
20 GHASIPURA OR-03-010-016-004/7160480
(RADHIKADEIPUR) 		2403010000NRG24080620230387532 08/06/2023 ASHALATA SOREN 2403010WL012763 ASHALATA SOREN 00468 UBIN0807541 1659 1659 Processed 13/06/2023 2493810978 ASHALATA SOREN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
21 GHASIPURA OR-03-010-016-004/7160199
(RADHIKADEIPUR) 		2403010000NRG24080620230387528 08/06/2023 CHHOTRAY SOREN 2403010WL012763 CHHOTRAY SOREN 00553 INDB0000219 1659 1659 Processed 13/06/2023 2493810984 CHJOTRAY SOREN PUNJAB NATIONAL BANK(508568)
22 GHASIPURA OR-03-010-016-004/7160653
(RADHIKADEIPUR) 		2403010000NRG24080620230387538 08/06/2023 KHELARAM SOREN 2403010WL012763 KHELARAM SOREN 00553 INDB0000219 1659 1659 Processed 13/06/2023 2493810982 MR KHELARAM SOREN STATE BANK OF INDIA(508548)
23 GHASIPURA OR-03-010-016-004/7160653
(RADHIKADEIPUR) 		2403010000NRG24080620230387539 08/06/2023 REBATI SOREN 2403010WL012763 REBATI SOREN 00553 INDB0000219 1659 1659 Processed 13/06/2023 2493810980 REBATI SOREN UNION BANK OF INDIA(508500)
24 GHASIPURA OR-03-010-016-004/7161168
(RADHIKADEIPUR) 		2403010000NRG24080620230387544 08/06/2023 KAMALA MURMU 2403010WL012763 KAMALA MURMU 00553 INDB0000219 1659 1659 Processed 13/06/2023 2493810979 MISS KAMALA MURMU STATE BANK OF INDIA(508548)
25 GHASIPURA OR-03-010-016-004/7161174
(RADHIKADEIPUR) 		2403010000NRG24080620230387545 08/06/2023 CHAKRADHAR MURMU 2403010WL012763 CHAKRADHAR MURMU 00553 INDB0000219 1659 1659 Processed 13/06/2023 2493810981 CHAKRADHAR MURMU INDUSIND BANK(607189)
26 GHASIPURA OR-03-010-016-004/7161186
(RADHIKADEIPUR) 		2403010000NRG24080620230387546 08/06/2023 MAYABATI SOREN 2403010WL012763 MAYABATI SOREN 00553 INDB0000219 1659 1659 Processed 13/06/2023 2493810983 MAYABATI SOREN INDUSIND BANK(607189)
SubTotal 9954 9954
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_080623APB_FTO_212879 Central Bank Of India CBIN0282574 BRAHMANIPAL 1659
2 GHASIPURA OR2403010016_080623APB_FTO_212879 Indian Overseas Bank IOBA0002622 ANANDAPUR 1659
3 GHASIPURA OR2403010016_080623APB_FTO_212879 State Bank of India SBIN0013612 GHASIPURA 6636
4 GHASIPURA OR2403010016_080623APB_FTO_212879 Union Bank of India UBIN0546267 KESHADURAPAL 21567
5 GHASIPURA OR2403010016_080623APB_FTO_212879 Union Bank of India UBIN0807541 BAMINIPAL 1659
6 GHASIPURA OR2403010016_080623APB_FTO_212879 IndusInd Bank Ltd. INDB0000219 GUALI 9954

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