Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:23 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_211023FTO_674824
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-03-010-016-001/11335
(RADHIKADEIPUR) 		2403010000NRG24211020231007510 21/10/2023 JHILLI OJHA 2403010WL085425 JHILLI OJHA 00048 BKID0005406 2370 2370 Processed 09/11/2023 7265070415 JHILLI OJHA ()
SubTotal 2370 2370
2 GHASIPURA OR-03-010-016-007/7168659
(RADHIKADEIPUR) 		2403010000NRG24211020231007502 21/10/2023 PRAVATI MAHARANA 2403010WL085422 PRAVATI MAHARANA 00048 BKID0005410 2370 2370 Processed 09/11/2023 7265070416 PRAVATI MAHARANA ()
SubTotal 2370 2370
3 GHASIPURA OR-03-010-016-002/7161223
(RADHIKADEIPUR) 		2403010000NRG24211020231007505 21/10/2023 PRATAP JENA 2403010WL085423 PRATAP JENA 00048 BKID0005417 2370 2370 Processed 09/11/2023 7265070417 PRATAP JENA ()
SubTotal 2370 2370
4 GHASIPURA OR-03-010-016-001/7168646
(RADHIKADEIPUR) 		2403010000NRG24211020231007545 21/10/2023 Mr RANJAN JENA 2403010WL085433 Mr RANJAN JENA 00089 CBIN0282574 2370 2370 Processed 09/11/2023 7265070419 Mr RANJAN JENA ()
5 GHASIPURA OR-03-010-016-009/7168658
(RADHIKADEIPUR) 		2403010000NRG24211020231007489 21/10/2023 Mr RANJAN KUMAR PATRA 2403010WL085418 Mr RANJAN KUMAR PATRA 00089 CBIN0282574 2370 2370 Processed 09/11/2023 7265070418 Mr RANJAN KUMAR PATRA ()
SubTotal 4740 4740
6 GHASIPURA OR-03-010-016-002/21115
(RADHIKADEIPUR) 		2403010000NRG24211020231007480 21/10/2023 SANTOSH JENA 2403010WL085416 SANTOSH JENA 00415 SBIN0013612 2370 2370 Processed 09/11/2023 7265070424 MR SANTOSH JENA ()
7 GHASIPURA OR-03-010-016-002/21250
(RADHIKADEIPUR) 		2403010000NRG24211020231007547 21/10/2023 Mr TOFAN BEHERA 2403010WL085434 Mr TOFAN BEHERA 00415 SBIN0013612 1185 1185 Processed 09/11/2023 7265070422 MR TOFAN BEHERA ()
8 GHASIPURA OR-03-010-016-002/7161191
(RADHIKADEIPUR) 		2403010000NRG24211020231007508 21/10/2023 PUTULU JENA 2403010WL085424 PUTULU JENA 00415 SBIN0013612 2370 2370 Processed 09/11/2023 7265070423 MR PUTHULU JENA ()
9 GHASIPURA OR-03-010-016-003/7160336
(RADHIKADEIPUR) 		2403010000NRG24211020231007522 21/10/2023 KASTURI DEHURI 2403010WL085428 KASTURI DEHURI 00415 SBIN0013612 2370 2370 Processed 09/11/2023 7265070425 MRS KASTURI DEHURI ()
SubTotal 8295 8295
10 GHASIPURA OR-03-010-016-009/715907
(RADHIKADEIPUR) 		2403010000NRG24211020231007488 21/10/2023 MR DHARANIDHAR PATRA 2403010WL085418 MR DHARANIDHAR PATRA 00468 UBIN0546267 2370 2370 Processed 09/11/2023 7265070426 MR DHARANIDHAR PATRA ()
SubTotal 2370 2370
11 GHASIPURA OR-03-010-016-001/70849
(RADHIKADEIPUR) 		2403010000NRG24211020231007498 21/10/2023 BIKRAM PENTHEI 2403010WL085421 BIKRAM PENTHEI 00468 UBIN0807541 2370 2370 Processed 09/11/2023 7265070427 BIKRAM PENTHEI ()
SubTotal 2370 2370
12 GHASIPURA OR-03-010-016-001/11335
(RADHIKADEIPUR) 		2403010000NRG24211020231007497 21/10/2023 SAGAR PENTHEI 2403010WL085421 SAGAR PENTHEI 00553 INDB0000219 2370 2370 Processed 09/11/2023 7265070420 SAGAR PENTHEI ()
13 GHASIPURA OR-03-010-016-001/7168577
(RADHIKADEIPUR) 		2403010000NRG24211020231007479 21/10/2023 PRAMOD DEHURI 2403010WL085415 PRAMOD DEHURI 00553 INDB0000219 1896 1896 Processed 09/11/2023 7265070421 PRAMOD DEHURI ()
SubTotal 4266 4266
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_211023FTO_674824 Bank of India BKID0005406 HARICHANDANPUR 2370
2 GHASIPURA OR2403010016_211023FTO_674824 Bank of India BKID0005410 DHENKIKOTE 2370
3 GHASIPURA OR2403010016_211023FTO_674824 Bank of India BKID0005417 OLD TOWN 2370
4 GHASIPURA OR2403010016_211023FTO_674824 Central Bank Of India CBIN0282574 BRAHMANIPAL 4740
5 GHASIPURA OR2403010016_211023FTO_674824 State Bank of India SBIN0013612 GHASIPURA 8295
6 GHASIPURA OR2403010016_211023FTO_674824 Union Bank of India UBIN0546267 KESHADURAPAL 2370
7 GHASIPURA OR2403010016_211023FTO_674824 Union Bank of India UBIN0807541 BAMINIPAL 2370
8 GHASIPURA OR2403010016_211023FTO_674824 IndusInd Bank Ltd. INDB0000219 GUALI 4266

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