Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:03:38 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_180623APB_FTO_251430
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-03-010-016-002/7161453
(RADHIKADEIPUR) 		2403010000NRG24180620230483015 18/06/2023 SITARAM SAHU 2403010WL015641 SITARAM SAHU 00089 CBIN0282574 1422 1422 Processed 27/06/2023 2798516466 Mr. SITARAM SAHU CENTRAL BANK OF INDIA(607115)
2 GHASIPURA OR-03-010-016-002/7168512
(RADHIKADEIPUR) 		2403010000NRG24180620230483023 18/06/2023 SARASWATI CHAKRA 2403010WL015641 SARASWATI CHAKRA 00089 CBIN0282574 1422 1422 Processed 27/06/2023 2798516468 Mrs. SARASWATI CHAKRA CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
3 GHASIPURA OR-03-010-016-002/70872
(RADHIKADEIPUR) 		2403010000NRG24180620230483002 18/06/2023 BUDUNI NAIK 2403010WL015641 BUDUNI NAIK 00415 SBIN0013612 1422 1422 Processed 27/06/2023 2798516465 MRS BODHANI NAIK STATE BANK OF INDIA(508548)
4 GHASIPURA OR-03-010-016-002/71152
(RADHIKADEIPUR) 		2403010000NRG24180620230483004 18/06/2023 SANJULATA BEHERA 2403010WL015641 SANJULATA BEHERA 00415 SBIN0013612 1422 1422 Processed 27/06/2023 2798516469 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
5 GHASIPURA OR-03-010-016-002/7161454
(RADHIKADEIPUR) 		2403010000NRG24180620230483016 18/06/2023 CHATURBHUJA MAHANTY 2403010WL015641 CHATURBHUJA MAHANTY 00415 SBIN0013612 1422 1422 Processed 27/06/2023 2798516467 CHATURBHUJA MAHANTY BANK OF BARODA(606985)
6 GHASIPURA OR-03-010-016-002/7168494
(RADHIKADEIPUR) 		2403010000NRG24180620230483020 18/06/2023 MANINI BEHERA 2403010WL015641 MANINI BEHERA 00415 SBIN0013612 1422 1422 Processed 27/06/2023 2798516471 MANINI BEHERA UNION BANK OF INDIA(508500)
7 GHASIPURA OR-03-010-016-002/7168504
(RADHIKADEIPUR) 		2403010000NRG24180620230483022 18/06/2023 RAJA BEHERA 2403010WL015641 RAJA BEHERA 00415 SBIN0013612 1422 1422 Processed 27/06/2023 2798516470 SHRI RAJA BEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
8 GHASIPURA OR-03-010-016-002/21249
(RADHIKADEIPUR) 		2403010000NRG24180620230482997 18/06/2023 BHARAT MOHANTY 2403010WL015641 BHARAT MOHANTY 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516473 BHARAT MAHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHASIPURA OR-03-010-016-002/64174
(RADHIKADEIPUR) 		2403010000NRG24180620230482998 18/06/2023 MRUTUNJAY MOHANTY 2403010WL015641 MRUTUNJAY MOHANTY 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516476 MRUTYUNJAY MOHANTY UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-002/64178
(RADHIKADEIPUR) 		2403010000NRG24180620230482999 18/06/2023 SANKARSHAN BEHERA 2403010WL015641 SANKARSHAN BEHERA 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516481 SANKARSHAN BEHERA UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-002/64179
(RADHIKADEIPUR) 		2403010000NRG24180620230483000 18/06/2023 MRUTYUNJAYA BEHERA 2403010WL015641 MRUTYUNJAYA BEHERA 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516490 MRUTYUNJAY BEHERA UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-002/70867
(RADHIKADEIPUR) 		2403010000NRG24180620230483001 18/06/2023 CHAITAN DEHURI 2403010WL015641 CHAITAN DEHURI 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516482 CHAITAN DEHURY UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-002/70872
(RADHIKADEIPUR) 		2403010000NRG24180620230483003 18/06/2023 RABI NAIK 2403010WL015641 RABI NAIK 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516485 RABI NAIK UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-002/715807
(RADHIKADEIPUR) 		2403010000NRG24180620230483005 18/06/2023 RADHAMANI SAHU 2403010WL015641 RADHAMANI SAHU 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516486 RADHAMANI SAHU UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-002/7160218
(RADHIKADEIPUR) 		2403010000NRG24180620230483006 18/06/2023 RAGHUNATH MOHANTY 2403010WL015641 RAGHUNATH MOHANTY 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516478 RAGHUNATH MOHANTY UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-002/7160537
(RADHIKADEIPUR) 		2403010000NRG24180620230483007 18/06/2023 PITABASA BARIK 2403010WL015641 PITABASA BARIK 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516480 Mr. PITABAS BARIK CENTRAL BANK OF INDIA(607115)
17 GHASIPURA OR-03-010-016-002/716057
(RADHIKADEIPUR) 		2403010000NRG24180620230483008 18/06/2023 SANGRAM KESHARI PATRA 2403010WL015641 SANGRAM KESHARI PATRA 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516477 Mr. SANGRAM KISHOR PATRA CENTRAL BANK OF INDIA(607115)
18 GHASIPURA OR-03-010-016-002/7161064
(RADHIKADEIPUR) 		2403010000NRG24180620230483009 18/06/2023 NIRMALA BARIK 2403010WL015641 NIRMALA BARIK 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516484 NIRMALA BARIK UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-002/7161442
(RADHIKADEIPUR) 		2403010000NRG24180620230483011 18/06/2023 NANDINI BEHERA 2403010WL015641 NANDINI BEHERA 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516472 NANDINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHASIPURA OR-03-010-016-002/7161445
(RADHIKADEIPUR) 		2403010000NRG24180620230483013 18/06/2023 BASANTILATA MOHANTY 2403010WL015641 BASANTILATA MOHANTY 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516479 BASANTI LATA MOHANTY UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-002/7161445
(RADHIKADEIPUR) 		2403010000NRG24180620230483012 18/06/2023 SURESH KUMAR MOHANTY 2403010WL015641 SURESH KUMAR MOHANTY 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516483 SURESH KUMAR MOHANTY UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-002/7161454
(RADHIKADEIPUR) 		2403010000NRG24180620230483017 18/06/2023 JAJNASENI MOHANTY 2403010WL015641 JAJNASENI MOHANTY 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516474 JAJNASENI MOHANTY UNION BANK OF INDIA(508500)
23 GHASIPURA OR-03-010-016-002/7168492
(RADHIKADEIPUR) 		2403010000NRG24180620230483018 18/06/2023 MANJULATA BEHERA 2403010WL015641 MANJULATA BEHERA 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516488 MANJULATA ROUT BANK OF INDIA(508505)
24 GHASIPURA OR-03-010-016-002/7168493
(RADHIKADEIPUR) 		2403010000NRG24180620230483019 18/06/2023 DEBASHIS BEHERA 2403010WL015641 DEBASHIS BEHERA 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516487 DEBASHISH BEHERA UNION BANK OF INDIA(508500)
25 GHASIPURA OR-03-010-016-002/7168503
(RADHIKADEIPUR) 		2403010000NRG24180620230483021 18/06/2023 BABITA BEHERA 2403010WL015641 BABITA BEHERA 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516475 BABITA BEHERA UNION BANK OF INDIA(508500)
26 GHASIPURA OR-03-010-016-002/7168528
(RADHIKADEIPUR) 		2403010000NRG24180620230483024 18/06/2023 MANAS BEHERA 2403010WL015641 MANAS BEHERA 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516489 MR MANAS BEHERA STATE BANK OF INDIA(508548)
SubTotal 27018 27018
27 GHASIPURA OR-03-010-016-002/7161450
(RADHIKADEIPUR) 		2403010000NRG24180620230483014 18/06/2023 AMIYA KUMAR PARIDA 2403010WL015641 AMIYA KUMAR PARIDA 00468 UBIN0807541 1422 1422 Processed 27/06/2023 2798516491 Mr. AMIYA KUMAR PARIDA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_180623APB_FTO_251430 Central Bank Of India CBIN0282574 BRAHMANIPAL 2844
2 GHASIPURA OR2403010016_180623APB_FTO_251430 State Bank of India SBIN0013612 GHASIPURA 7110
3 GHASIPURA OR2403010016_180623APB_FTO_251430 Union Bank of India UBIN0546267 KESHADURAPAL 24174
4 GHASIPURA OR2403010016_180623APB_FTO_251430 Union Bank of India UBIN0546267 Union Bank of India, Keshadurapal 2844
5 GHASIPURA OR2403010016_180623APB_FTO_251430 Union Bank of India UBIN0807541 BAMINIPAL 1422

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