Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:45 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_160523APB_FTO_121600
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-03-010-016-009/715882
(RADHIKADEIPUR) 		2403010000NRG24160520230202387 16/05/2023 Mr KARTIK CHANDRA CHAKRA 2403010WL006699 Mr KARTIK CHANDRA CHAKRA 00089 CBIN0282574 1659 1659 Processed 20/05/2023 1750448123 Mr. KARTIK CHAKRA CENTRAL BANK OF INDIA(607115)
2 GHASIPURA OR-03-010-016-009/7159962
(RADHIKADEIPUR) 		2403010000NRG24160520230202392 16/05/2023 BIDYADHAR NAYAK 2403010WL006699 BIDYADHAR NAYAK 00089 CBIN0282574 1659 1659 Processed 20/05/2023 1750448129 Mr. BIDYADHAR NAIK CENTRAL BANK OF INDIA(607115)
3 GHASIPURA OR-03-010-016-009/7160843
(RADHIKADEIPUR) 		2403010000NRG24160520230202397 16/05/2023 SEBATEE PATRA 2403010WL006699 SEBATEE PATRA 00089 CBIN0282574 1659 1659 Processed 20/05/2023 1750448124 Mrs. SEBATI PATRA CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
4 GHASIPURA OR-03-010-016-009/37960
(RADHIKADEIPUR) 		2403010000NRG24160520230202379 16/05/2023 KANTI NAYAK 2403010WL006699 KANTI NAYAK 00415 SBIN0013612 1659 1659 Processed 20/05/2023 1750448125 KANTI NAIK STATE BANK OF INDIA(508548)
5 GHASIPURA OR-03-010-016-009/7160830
(RADHIKADEIPUR) 		2403010000NRG24160520230202394 16/05/2023 SAHADEBA DEHUREE 2403010WL006699 SAHADEBA DEHUREE 00415 SBIN0013612 1659 1659 Processed 20/05/2023 1750448127 MR SAHADEBA DEHUREE STATE BANK OF INDIA(508548)
6 GHASIPURA OR-03-010-016-009/7160831
(RADHIKADEIPUR) 		2403010000NRG24160520230202395 16/05/2023 SABITREE PALEI 2403010WL006699 SABITREE PALEI 00415 SBIN0013612 1659 1659 Processed 20/05/2023 1750448126 MRS SABITREE PALEI STATE BANK OF INDIA(508548)
7 GHASIPURA OR-03-010-016-009/7160888
(RADHIKADEIPUR) 		2403010000NRG24160520230202399 16/05/2023 LATA PALEI 2403010WL006699 LATA PALEI 00415 SBIN0013612 1659 1659 Processed 20/05/2023 1750448128 MRS LATA PALEI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 GHASIPURA OR-03-010-016-009/71346
(RADHIKADEIPUR) 		2403010000NRG24160520230202380 16/05/2023 LOCHAN CHAKRA 2403010WL006699 LOCHAN CHAKRA 00468 UBIN0546267 1659 1659 Processed 20/05/2023 1750448137 LOCHAN KUMAR CHAKRA UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-009/71347
(RADHIKADEIPUR) 		2403010000NRG24160520230202381 16/05/2023 MS KABITA CHAKRA 2403010WL006699 MS KABITA CHAKRA 00468 UBIN0546267 1659 1659 Processed 20/05/2023 1750448142 KABITA CHAKRA UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-009/71363
(RADHIKADEIPUR) 		2403010000NRG24160520230202382 16/05/2023 PRATIMA DEHURI 2403010WL006699 PRATIMA DEHURI 00468 UBIN0546267 1659 1659 Processed 20/05/2023 1750448133 PRATIMA DEHURY UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-009/715857
(RADHIKADEIPUR) 		2403010000NRG24160520230202383 16/05/2023 JHARANA CHAKRA 2403010WL006699 JHARANA CHAKRA 00468 UBIN0546267 1659 1659 Processed 20/05/2023 1750448130 JHARANA CHAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHASIPURA OR-03-010-016-009/715861
(RADHIKADEIPUR) 		2403010000NRG24160520230202384 16/05/2023 BHARAT SAHOO 2403010WL006699 BHARAT SAHOO 00468 UBIN0546267 1659 1659 Processed 20/05/2023 1750448138 BHAGABAT SAHU UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-009/715861
(RADHIKADEIPUR) 		2403010000NRG24160520230202385 16/05/2023 MINATI SAHOO 2403010WL006699 MINATI SAHOO 00468 UBIN0546267 1659 1659 Processed 20/05/2023 1750448136 MINATEE SAH00 UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-009/715884
(RADHIKADEIPUR) 		2403010000NRG24160520230202388 16/05/2023 Priyatama Chakra 2403010WL006699 Priyatama Chakra 00468 UBIN0546267 1659 1659 Processed 20/05/2023 1750448134 PRIYATAMA CHAKRA UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-009/715906
(RADHIKADEIPUR) 		2403010000NRG24160520230202389 16/05/2023 PARSU PALEI 2403010WL006699 PARSU PALEI 00468 UBIN0546267 1659 1659 Processed 20/05/2023 1750448131 PARSHURAM PALEI UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-009/715907
(RADHIKADEIPUR) 		2403010000NRG24160520230202390 16/05/2023 BHARATA PATRA 2403010WL006699 BHARATA PATRA 00468 UBIN0546267 1659 1659 Processed 20/05/2023 1750448135 BHARAT PATRA UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-009/715907
(RADHIKADEIPUR) 		2403010000NRG24160520230202391 16/05/2023 MAMATA PATRA 2403010WL006699 MAMATA PATRA 00468 UBIN0546267 1659 1659 Processed 20/05/2023 1750448132 MAMATA PATRA UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-009/7160832
(RADHIKADEIPUR) 		2403010000NRG24160520230202396 16/05/2023 PRADEEP PALEI 2403010WL006699 PRADEEP PALEI 00468 UBIN0546267 1659 1659 Processed 20/05/2023 1750448141 PRADEEP PALEI UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-009/7160874
(RADHIKADEIPUR) 		2403010000NRG24160520230202398 16/05/2023 NINI PALEI 2403010WL006699 NINI PALEI 00468 UBIN0546267 1659 1659 Processed 20/05/2023 1750448140 NINI PALEI UNION BANK OF INDIA(508500)
20 GHASIPURA OR-03-010-016-009/7161082
(RADHIKADEIPUR) 		2403010000NRG24160520230202400 16/05/2023 CHABIRANEE DEHUREE 2403010WL006699 CHABIRANEE DEHUREE 00468 UBIN0546267 1659 1659 Processed 20/05/2023 1750448139 CHABIRANI DEHURI UNION BANK OF INDIA(508500)
SubTotal 21567 21567
21 GHASIPURA OR-03-010-016-009/715881
(RADHIKADEIPUR) 		2403010000NRG24160520230202386 16/05/2023 BIBHUTI BHUSAN CHAKRA 2403010WL006699 BIBHUTI BHUSAN CHAKRA 00468 UBIN0807541 1659 1659 Processed 20/05/2023 1750448143 BIBHUTI BHUSANA CHAKRA UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-009/7160501
(RADHIKADEIPUR) 		2403010000NRG24160520230202393 16/05/2023 SHAPAT KUMAR JENA 2403010WL006699 SHAPAT KUMAR JENA 00468 UBIN0807541 1659 1659 Processed 20/05/2023 1750448122 SHAPAT KUMAR JENA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_160523APB_FTO_121600 Central Bank Of India CBIN0282574 BRAHMANIPAL 4977
2 GHASIPURA OR2403010016_160523APB_FTO_121600 State Bank of India SBIN0013612 GHASIPURA 6636
3 GHASIPURA OR2403010016_160523APB_FTO_121600 Union Bank of India UBIN0546267 KESHADURAPAL 21567
4 GHASIPURA OR2403010016_160523APB_FTO_121600 Union Bank of India UBIN0807541 BAMINIPAL 3318

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