Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:41 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_100723APB_FTO_323512
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-03-010-016-006/7161151
(RADHIKADEIPUR) 		2403010000NRG24100720230591958 10/07/2023 PABITRA BARIK 2403010WL019096 PABITRA BARIK 00415 SBIN0013612 1422 1422 Processed 30/08/2023 4968540747 PABITRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 GHASIPURA OR-03-010-016-006/16759
(RADHIKADEIPUR) 		2403010000NRG24100720230591936 10/07/2023 KAILASHCHANDRA BARIK 2403010WL019096 KAILASHCHANDRA BARIK 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4968540750 KAILAS BARIK UNION BANK OF INDIA(508500)
3 GHASIPURA OR-03-010-016-006/16769
(RADHIKADEIPUR) 		2403010000NRG24100720230591937 10/07/2023 KALANDI BARIK 2403010WL019096 KALANDI BARIK 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4968540769 KALANDI BARIK UNION BANK OF INDIA(508500)
4 GHASIPURA OR-03-010-016-006/16769
(RADHIKADEIPUR) 		2403010000NRG24100720230591938 10/07/2023 PRABHATI BARIK 2403010WL019096 PRABHATI BARIK 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4968540759 PRAVATI BARIK UNION BANK OF INDIA(508500)
5 GHASIPURA OR-03-010-016-006/16780
(RADHIKADEIPUR) 		2403010000NRG24100720230591939 10/07/2023 BHAKTA BARIK 2403010WL019096 BHAKTA BARIK 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4968540748 BHAKTA BARIK UCO BANK(607066)
6 GHASIPURA OR-03-010-016-006/16782
(RADHIKADEIPUR) 		2403010000NRG24100720230591940 10/07/2023 KANDHEI DAS 2403010WL019096 KANDHEI DAS 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4968540758 KANDEI DAS UNION BANK OF INDIA(508500)
7 GHASIPURA OR-03-010-016-006/16783
(RADHIKADEIPUR) 		2403010000NRG24100720230591941 10/07/2023 JATI BARIK 2403010WL019096 JATI BARIK 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4968540763 JATINDRA BARIK BANK OF INDIA(508505)
8 GHASIPURA OR-03-010-016-006/16787
(RADHIKADEIPUR) 		2403010000NRG24100720230591942 10/07/2023 MAHESWAR BARIK 2403010WL019096 MAHESWAR BARIK 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4968540761 MAHESWAR BARIK UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-006/16790
(RADHIKADEIPUR) 		2403010000NRG24100720230591943 10/07/2023 SATRUGHNA DAS 2403010WL019096 SATRUGHNA DAS 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4968540762 SATRUGHANA DAS UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-006/16791
(RADHIKADEIPUR) 		2403010000NRG24100720230591945 10/07/2023 BHANUMATI BARIK 2403010WL019096 BHANUMATI BARIK 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4968540757 BHANUMATI BARIK UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-006/16791
(RADHIKADEIPUR) 		2403010000NRG24100720230591944 10/07/2023 LAMBODHAR BARIK 2403010WL019096 LAMBODHAR BARIK 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4968540767 LAMBODAR BARIK UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-006/16796
(RADHIKADEIPUR) 		2403010000NRG24100720230591946 10/07/2023 BAIDHAR BARIK 2403010WL019096 BAIDHAR BARIK 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4968540766 BAIDHAR BARIK UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-006/16806
(RADHIKADEIPUR) 		2403010000NRG24100720230591948 10/07/2023 PRAVATI BARIK 2403010WL019096 PRAVATI BARIK 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4968540768 PRABHATI BARIK UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-006/16806
(RADHIKADEIPUR) 		2403010000NRG24100720230591947 10/07/2023 SANKARSAN BARIK 2403010WL019096 SANKARSAN BARIK 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4968540760 SANKARSHAN BARIK UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-006/16808
(RADHIKADEIPUR) 		2403010000NRG24100720230591949 10/07/2023 ALEKHA BARIK 2403010WL019096 ALEKHA BARIK 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4968540754 ALEKH BARIK UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-006/16808
(RADHIKADEIPUR) 		2403010000NRG24100720230591950 10/07/2023 PADMABATI BARIK 2403010WL019096 PADMABATI BARIK 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4968540765 PADMABATI BARIK UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-006/64209
(RADHIKADEIPUR) 		2403010000NRG24100720230591951 10/07/2023 JAGABANDHU BARIK 2403010WL019096 JAGABANDHU BARIK 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4968540770 JAGANNATH BARIK UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-006/64209
(RADHIKADEIPUR) 		2403010000NRG24100720230591952 10/07/2023 REBATI BARIK 2403010WL019096 REBATI BARIK 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4968540755 REBATI BARIK UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-006/7160093
(RADHIKADEIPUR) 		2403010000NRG24100720230591954 10/07/2023 DALIPRAVA BARIK 2403010WL019096 DALIPRAVA BARIK 00468 UBIN0546267 474 474 Processed 30/08/2023 4968540753 DALIPRAVA BARIK UNION BANK OF INDIA(508500)
20 GHASIPURA OR-03-010-016-006/7160093
(RADHIKADEIPUR) 		2403010000NRG24100720230591953 10/07/2023 HRUSIKESH BARIK 2403010WL019096 HRUSIKESH BARIK 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4968540751 HRUSHIKESH BARIK UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-006/7160162
(RADHIKADEIPUR) 		2403010000NRG24100720230591956 10/07/2023 KOILI BARIK 2403010WL019096 KOILI BARIK 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4968540752 KOILI BARIK UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-006/7160162
(RADHIKADEIPUR) 		2403010000NRG24100720230591955 10/07/2023 RATNAKAR BARIK 2403010WL019096 RATNAKAR BARIK 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4968540749 RATNAKAR BARIK UNION BANK OF INDIA(508500)
23 GHASIPURA OR-03-010-016-006/7160475
(RADHIKADEIPUR) 		2403010000NRG24100720230591957 10/07/2023 MANJULATA BARIK 2403010WL019096 MANJULATA BARIK 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4968540756 MANJULATA BARIK UNION BANK OF INDIA(508500)
24 GHASIPURA OR-03-010-016-006/7161160
(RADHIKADEIPUR) 		2403010000NRG24100720230591959 10/07/2023 PUJA DAS 2403010WL019096 PUJA DAS 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4968540764 PUJA DAS UNION BANK OF INDIA(508500)
SubTotal 31758 31758
25 GHASIPURA OR-03-010-016-006/7161164
(RADHIKADEIPUR) 		2403010000NRG24100720230591960 10/07/2023 BRUNDABAN BARIK 2403010WL019096 BRUNDABAN BARIK 00468 UBIN0807541 1422 1422 Processed 30/08/2023 4968540746 BRUNDABAN BARIK UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_100723APB_FTO_323512 State Bank of India SBIN0013612 GHASIPURA 1422
2 GHASIPURA OR2403010016_100723APB_FTO_323512 Union Bank of India UBIN0546267 KESHADURAPAL 31758
3 GHASIPURA OR2403010016_100723APB_FTO_323512 Union Bank of India UBIN0807541 BAMINIPAL 1422

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