Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:05 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_130523APB_FTO_111075
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-03-010-016-009/7160011
(RADHIKADEIPUR) 		2403010000NRG24130520230182473 13/05/2023 DHUSHASAN PALEI 2403010WL006087 DHUSHASAN PALEI 00048 BKID0005402 1659 1659 Processed 19/05/2023 1693224122 DHUSASANA PALEI BANK OF INDIA(508505)
SubTotal 1659 1659
2 GHASIPURA OR-03-010-016-009/7160709
(RADHIKADEIPUR) 		2403010000NRG24130520230182476 13/05/2023 PAHALA NAIK 2403010WL006087 PAHALA NAIK 00089 CBIN0282574 1659 1659 Processed 19/05/2023 1693224123 Mr. PRAHALLAD NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
3 GHASIPURA OR-03-010-016-009/37913
(RADHIKADEIPUR) 		2403010000NRG24130520230182470 13/05/2023 PARA PALEI 2403010WL006087 PARA PALEI 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1693224127 PARA PALEI UNION BANK OF INDIA(508500)
4 GHASIPURA OR-03-010-016-009/37956
(RADHIKADEIPUR) 		2403010000NRG24130520230182471 13/05/2023 RUKMANI PALEI 2403010WL006087 RUKMANI PALEI 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1693224126 RUKMANEE PALEI UNION BANK OF INDIA(508500)
5 GHASIPURA OR-03-010-016-009/71379
(RADHIKADEIPUR) 		2403010000NRG24130520230182472 13/05/2023 PRAFULLA PALEI 2403010WL006087 PRAFULLA PALEI 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1693224124 PRAPHULA PALEI BANK OF INDIA(508505)
6 GHASIPURA OR-03-010-016-009/7160128
(RADHIKADEIPUR) 		2403010000NRG24130520230182474 13/05/2023 ANUAAN DEHUREE 2403010WL006087 ANUAAN DEHUREE 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1693224130 ANUAAN DEHUREE UNION BANK OF INDIA(508500)
7 GHASIPURA OR-03-010-016-009/7160699
(RADHIKADEIPUR) 		2403010000NRG24130520230182475 13/05/2023 TILATAMA SA 2403010WL006087 TILATAMA SA 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1693224128 TILOTAMA SA UNION BANK OF INDIA(508500)
8 GHASIPURA OR-03-010-016-009/7160742
(RADHIKADEIPUR) 		2403010000NRG24130520230182478 13/05/2023 KETUNA PALEI 2403010WL006087 KETUNA PALEI 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1693224132 KETOKI PALEI UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-009/7160939
(RADHIKADEIPUR) 		2403010000NRG24130520230182479 13/05/2023 UJALA DEHUREE 2403010WL006087 UJALA DEHUREE 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1693224131 UJALA DEHUREE UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-009/7160948
(RADHIKADEIPUR) 		2403010000NRG24130520230182481 13/05/2023 SHANTILATA PALEI 2403010WL006087 SHANTILATA PALEI 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1693224134 SHANTILATA PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHASIPURA OR-03-010-016-009/7161105
(RADHIKADEIPUR) 		2403010000NRG24130520230182482 13/05/2023 MANEE PALEI 2403010WL006087 MANEE PALEI 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1693224129 MANEE PALEI UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-009/7161129
(RADHIKADEIPUR) 		2403010000NRG24130520230182483 13/05/2023 SAJANI PALEI 2403010WL006087 SAJANI PALEI 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1693224133 SAJANI PALEI UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-009/71791
(RADHIKADEIPUR) 		2403010000NRG24130520230182484 13/05/2023 MINA PALEI 2403010WL006087 MINA PALEI 00468 UBIN0546267 1659 1659 Processed 19/05/2023 1693224125 MINA PALEI UNION BANK OF INDIA(508500)
SubTotal 18249 18249
14 GHASIPURA OR-03-010-016-009/7160711
(RADHIKADEIPUR) 		2403010000NRG24130520230182477 13/05/2023 HARIHARA PATRA 2403010WL006087 HARIHARA PATRA 00468 UBIN0807541 1659 1659 Processed 19/05/2023 1693224120 HARIHAR PATRA UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-009/7160947
(RADHIKADEIPUR) 		2403010000NRG24130520230182480 13/05/2023 BASANTA PALEI 2403010WL006087 BASANTA PALEI 00468 UBIN0807541 1659 1659 Processed 19/05/2023 1693224121 BASANTA PALEI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 24885 24885

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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_111075 Bank of India BKID0005402 GHASIPURA 1659
2 GHASIPURA OR2403010016_130523APB_FTO_111075 Central Bank Of India CBIN0282574 BRAHMANIPAL 1659
3 GHASIPURA OR2403010016_130523APB_FTO_111075 Union Bank of India UBIN0546267 KESHADURAPAL 18249
4 GHASIPURA OR2403010016_130523APB_FTO_111075 Union Bank of India UBIN0807541 BAMINIPAL 3318

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