Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:31:12 PM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_130523APB_FTO_111071
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-03-010-016-006/7160808
(RADHIKADEIPUR) 		2403010000NRG24130520230182444 13/05/2023 ANIRUDHA JENA 2403010WL006085 ANIRUDHA JENA 00415 SBIN0013612 1659 1659 Processed 19/05/2023 1692055771 ANIRUDHA JENA KARNATAKA BANK LTD(607270)
SubTotal 1659 1659
2 GHASIPURA OR-03-010-016-006/16735
(RADHIKADEIPUR) 		2403010000NRG24130520230182434 13/05/2023 RANIA MUNDA 2403010WL006085 RANIA MUNDA 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1692055778 RANIA MUNDA UNION BANK OF INDIA(508500)
3 GHASIPURA OR-03-010-016-006/16780
(RADHIKADEIPUR) 		2403010000NRG24130520230182435 13/05/2023 BHAKTA BARIK 2403010WL006085 BHAKTA BARIK 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1692055773 BHAKTA BARIK UCO BANK(607066)
4 GHASIPURA OR-03-010-016-006/16783
(RADHIKADEIPUR) 		2403010000NRG24130520230182436 13/05/2023 BILASHA BARIK 2403010WL006085 BILASHA BARIK 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1692055781 BILASA BARIK UNION BANK OF INDIA(508500)
5 GHASIPURA OR-03-010-016-006/16808
(RADHIKADEIPUR) 		2403010000NRG24130520230182437 13/05/2023 ALEKHA BARIK 2403010WL006085 ALEKHA BARIK 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1692055776 ALEKH BARIK UNION BANK OF INDIA(508500)
6 GHASIPURA OR-03-010-016-006/16808
(RADHIKADEIPUR) 		2403010000NRG24130520230182438 13/05/2023 PADMABATI BARIK 2403010WL006085 PADMABATI BARIK 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1692055787 PADMABATI BARIK UNION BANK OF INDIA(508500)
7 GHASIPURA OR-03-010-016-006/7160342
(RADHIKADEIPUR) 		2403010000NRG24130520230182439 13/05/2023 DAMAYANTI DAS 2403010WL006085 DAMAYANTI DAS 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1692055783 DAMAYANTI DAS UNION BANK OF INDIA(508500)
8 GHASIPURA OR-03-010-016-006/7160412
(RADHIKADEIPUR) 		2403010000NRG24130520230182440 13/05/2023 MANGULI SAE 2403010WL006085 MANGULI SAE 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1692055784 MANGULI SAE UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-006/7160470
(RADHIKADEIPUR) 		2403010000NRG24130520230182441 13/05/2023 KUMUDINI DAS 2403010WL006085 KUMUDINI DAS 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1692055774 KUMUDINI BARIK UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-006/7160492
(RADHIKADEIPUR) 		2403010000NRG24130520230182442 13/05/2023 BICHITRA DAS 2403010WL006085 BICHITRA DAS 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1692055782 BICHITRA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHASIPURA OR-03-010-016-006/7160492
(RADHIKADEIPUR) 		2403010000NRG24130520230182443 13/05/2023 KSHYAMAKAR DAS 2403010WL006085 KSHYAMAKAR DAS 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1692055775 MR KSHYAMAKAR DAS STATE BANK OF INDIA(508548)
12 GHASIPURA OR-03-010-016-006/7160808
(RADHIKADEIPUR) 		2403010000NRG24130520230182445 13/05/2023 UJALA JENA 2403010WL006085 UJALA JENA 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1692055786 UJALA JENA UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-006/7161159
(RADHIKADEIPUR) 		2403010000NRG24130520230182447 13/05/2023 PADMALOCHAN BARIK 2403010WL006085 PADMALOCHAN BARIK 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1692055772 PADMALOCHAN BARIK UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-006/7161456
(RADHIKADEIPUR) 		2403010000NRG24130520230182449 13/05/2023 AKASH BARIK 2403010WL006085 AKASH BARIK 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1692055780 AKASH BARIK UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-006/7161469
(RADHIKADEIPUR) 		2403010000NRG24130520230182450 13/05/2023 JADUMANI BARIK 2403010WL006085 JADUMANI BARIK 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1692055777 JADUMANI BARIK UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-006/7161469
(RADHIKADEIPUR) 		2403010000NRG24130520230182451 13/05/2023 JADUMANI BARIK 2403010WL006085 JADUMANI BARIK 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1692055785 ANITA BARIK UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-006/7161473
(RADHIKADEIPUR) 		2403010000NRG24130520230182453 13/05/2023 SHYAMA SAE 2403010WL006085 SHYAMA SAE 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1692055779 SHYAM SAE UNION BANK OF INDIA(508500)
SubTotal 26544 26544
18 GHASIPURA OR-03-010-016-006/7161435
(RADHIKADEIPUR) 		2403010000NRG24130520230182448 13/05/2023 SAROJ KUMAR BARIK 2403010WL006085 SAROJ KUMAR BARIK 00468 UBIN0802751 1659 1659 Processed 19/05/2023 1692055770 SAROJ KUMAR BARIK INDUSIND BANK(607189)
SubTotal 1659 1659
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_130523APB_FTO_111071 State Bank of India SBIN0013612 GHASIPURA 1659
2 GHASIPURA OR2403010016_130523APB_FTO_111071 Union Bank of India UBIN0546267 KESHADURAPAL 26544
3 GHASIPURA OR2403010016_130523APB_FTO_111071 Union Bank of India UBIN0802751 JAJPUR ROAD 1659

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