Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:26 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_210923APB_FTO_549205
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-03-010-016-001/70858
(RADHIKADEIPUR) 		2403010000NRG24210920230873696 21/09/2023 LIPI PALEI 2403010WL059384 LIPI PALEI 00048 BKID0005402 2370 2370 Processed 09/11/2023 7281063736 LIPI PALEI BANK OF INDIA(508505)
2 GHASIPURA OR-03-010-016-001/70858
(RADHIKADEIPUR) 		2403010000NRG24210920230873694 21/09/2023 TULASI PALEI 2403010WL059384 TULASI PALEI 00048 BKID0005402 2370 2370 Processed 09/11/2023 7281063722 TULASI PALEI BANK OF INDIA(508505)
3 GHASIPURA OR-03-010-016-002/21147
(RADHIKADEIPUR) 		2403010000NRG24210920230873791 21/09/2023 BRUNDABAN SAHU 2403010WL059401 BRUNDABAN SAHU 00048 BKID0005402 2370 2370 Processed 10/11/2023 7281063727 BRUNDABAN SAHU UNION BANK OF INDIA(508500)
SubTotal 7110 7110
4 GHASIPURA OR-03-010-016-002/7160052
(RADHIKADEIPUR) 		2403010000NRG24210920230873730 21/09/2023 BIPIN KUMAR BEHERA 2403010WL059386 BIPIN KUMAR BEHERA 00089 CBIN0282574 2370 2370 Processed 09/11/2023 7281063703 BIPIN KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHASIPURA OR-03-010-016-002/7160495
(RADHIKADEIPUR) 		2403010000NRG24210920230873747 21/09/2023 BIKASHA PATRA 2403010WL059389 BIKASHA PATRA 00089 CBIN0282574 2370 2370 Processed 09/11/2023 7281063704 Mr. BIKASH PATRA CENTRAL BANK OF INDIA(607115)
6 GHASIPURA OR-03-010-016-002/7161025
(RADHIKADEIPUR) 		2403010000NRG24210920230873831 21/09/2023 SATYABRATA PATRA 2403010WL059414 SATYABRATA PATRA 00089 CBIN0282574 2370 2370 Processed 09/11/2023 7281063711 SATYABRATA PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
7 GHASIPURA OR-03-010-016-002/7161453
(RADHIKADEIPUR) 		2403010000NRG24210920230873793 21/09/2023 SITARAM SAHU 2403010WL059401 SITARAM SAHU 00089 CBIN0282574 2370 2370 Processed 09/11/2023 7281063702 Mr. SITARAM SAHU CENTRAL BANK OF INDIA(607115)
8 GHASIPURA OR-03-010-016-004/7161139
(RADHIKADEIPUR) 		2403010000NRG24210920230873461 21/09/2023 JAYANTA RANA 2403010WL059349 JAYANTA RANA 00089 CBIN0282574 2370 2370 Processed 09/11/2023 7281063716 Mr. JAYANTA RANA CENTRAL BANK OF INDIA(607115)
9 GHASIPURA OR-03-010-016-004/7161139
(RADHIKADEIPUR) 		2403010000NRG24210920230873462 21/09/2023 SANGITA SENAPATI 2403010WL059349 SANGITA SENAPATI 00089 CBIN0282574 2370 2370 Processed 09/11/2023 7281063713 Mrs. SANGITA SENAPATI CENTRAL BANK OF INDIA(607115)
10 GHASIPURA OR-03-010-016-010/7168648
(RADHIKADEIPUR) 		2403010000NRG24210920230873535 21/09/2023 Mrs LILI PATRA 2403010WL059358 Mrs LILI PATRA 00089 CBIN0282574 2370 2370 Processed 09/11/2023 7281063717 Mrs. LILI PATRA CENTRAL BANK OF INDIA(607115)
SubTotal 16590 16590
11 GHASIPURA OR-03-010-016-002/7160538
(RADHIKADEIPUR) 		2403010000NRG24210920230873792 21/09/2023 RADHESHYAM SAHU 2403010WL059401 RADHESHYAM SAHU 00177 IOBA0002621 2370 2370 Processed 09/11/2023 7281063701 RADHASHYAM SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
12 GHASIPURA OR-03-010-016-002/7159949
(RADHIKADEIPUR) 		2403010000NRG24210920230873402 21/09/2023 SARATA JENA 2403010WL059344 SARATA JENA 00415 SBIN0013612 2370 2370 Processed 10/11/2023 7281063709 MR SHARAT JENA STATE BANK OF INDIA(508548)
13 GHASIPURA OR-03-010-016-004/7160544
(RADHIKADEIPUR) 		2403010000NRG24210920230873802 21/09/2023 MUKESH HEMBRAM 2403010WL059405 MUKESH HEMBRAM 00415 SBIN0013612 2370 2370 Processed 10/11/2023 7281063712 MR MUKESH HEMBRAM STATE BANK OF INDIA(508548)
14 GHASIPURA OR-03-010-016-004/7160548
(RADHIKADEIPUR) 		2403010000NRG24210920230873804 21/09/2023 BASANTI HEMBRAM 2403010WL059405 BASANTI HEMBRAM 00415 SBIN0013612 2370 2370 Processed 10/11/2023 7281063715 MRS BASANTI HEMBRAM STATE BANK OF INDIA(508548)
15 GHASIPURA OR-03-010-016-009/7160872
(RADHIKADEIPUR) 		2403010000NRG24210920230873774 21/09/2023 JHARANA DEHURI 2403010WL059397 JHARANA DEHURI 00415 SBIN0013612 2370 2370 Processed 10/11/2023 7281063714 MRS JHARANA DEHURI STATE BANK OF INDIA(508548)
16 GHASIPURA OR-03-010-016-009/7160872
(RADHIKADEIPUR) 		2403010000NRG24210920230873775 21/09/2023 Mr Sipu Dehuri 2403010WL059397 Mr Sipu Dehuri 00415 SBIN0013612 2370 2370 Processed 10/11/2023 7281063718 MR SIPU DEHURI STATE BANK OF INDIA(508548)
SubTotal 11850 11850
17 GHASIPURA OR-03-010-016-001/70858
(RADHIKADEIPUR) 		2403010000NRG24210920230873695 21/09/2023 NIRMAL PALEI 2403010WL059384 NIRMAL PALEI 00468 UBIN0546267 2370 2370 Processed 09/11/2023 7281063707 NIRMAL CHANDRA PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHASIPURA OR-03-010-016-002/21061
(RADHIKADEIPUR) 		2403010000NRG24210920230873400 21/09/2023 DARIA JENA 2403010WL059344 DARIA JENA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7281063720 DARIA JENA UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-002/21061
(RADHIKADEIPUR) 		2403010000NRG24210920230873401 21/09/2023 RANJAN JENA 2403010WL059344 RANJAN JENA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7281063737 RANJAN JENA UNION BANK OF INDIA(508500)
20 GHASIPURA OR-03-010-016-002/21166
(RADHIKADEIPUR) 		2403010000NRG24210920230873830 21/09/2023 BANITA PATRA 2403010WL059414 BANITA PATRA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7281063733 MRS BINODINI PATRA STATE BANK OF INDIA(508548)
21 GHASIPURA OR-03-010-016-002/21183
(RADHIKADEIPUR) 		2403010000NRG24210920230873560 21/09/2023 PHUKUN JENA 2403010WL059367 PHUKUN JENA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7281063738 FUKUNU JENA UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-002/21183
(RADHIKADEIPUR) 		2403010000NRG24210920230873559 21/09/2023 SUBAL JENA 2403010WL059367 SUBAL JENA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7281063723 SUBALA JENA UNION BANK OF INDIA(508500)
23 GHASIPURA OR-03-010-016-002/21188
(RADHIKADEIPUR) 		2403010000NRG24210920230873750 21/09/2023 KABITA PATRA 2403010WL059390 KABITA PATRA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7281063731 KABITA PATRA UNION BANK OF INDIA(508500)
24 GHASIPURA OR-03-010-016-002/21188
(RADHIKADEIPUR) 		2403010000NRG24210920230873749 21/09/2023 KALAKAR PATRA 2403010WL059390 KALAKAR PATRA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7281063705 KALAKARA PATRA UNION BANK OF INDIA(508500)
25 GHASIPURA OR-03-010-016-002/21196
(RADHIKADEIPUR) 		2403010000NRG24210920230873751 21/09/2023 KALYANI SAHU 2403010WL059390 KALYANI SAHU 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7281063726 KALYANI SAHU UNION BANK OF INDIA(508500)
26 GHASIPURA OR-03-010-016-002/7160052
(RADHIKADEIPUR) 		2403010000NRG24210920230873731 21/09/2023 LOVLY AISURYA BEHERA 2403010WL059386 LOVLY AISURYA BEHERA 00468 UBIN0546267 2370 2370 Processed 09/11/2023 7281063734 LABHALI ALSWARYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHASIPURA OR-03-010-016-004/7160547
(RADHIKADEIPUR) 		2403010000NRG24210920230873803 21/09/2023 SUPAI HEMBRAM 2403010WL059405 SUPAI HEMBRAM 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7281063729 SUPAI HEMBRAM UNION BANK OF INDIA(508500)
28 GHASIPURA OR-03-010-016-004/7161140
(RADHIKADEIPUR) 		2403010000NRG24210920230873464 21/09/2023 BABITA RANA 2403010WL059349 BABITA RANA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7281063732 BABITA RANA UNION BANK OF INDIA(508500)
29 GHASIPURA OR-03-010-016-008/63712
(RADHIKADEIPUR) 		2403010000NRG24210920230873691 21/09/2023 MAINA HEMBRAM 2403010WL059383 MAINA HEMBRAM 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7281063706 MAINA HEMRUM UNION BANK OF INDIA(508500)
30 GHASIPURA OR-03-010-016-008/7159965
(RADHIKADEIPUR) 		2403010000NRG24210920230873692 21/09/2023 SUKANTI PATRA 2403010WL059383 SUKANTI PATRA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7281063730 SUKANTI PATRA UNION BANK OF INDIA(508500)
31 GHASIPURA OR-03-010-016-008/7160455
(RADHIKADEIPUR) 		2403010000NRG24210920230873693 21/09/2023 BIPIN PATRA 2403010WL059383 BIPIN PATRA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7281063728 BIPIN PATRA UNION BANK OF INDIA(508500)
32 GHASIPURA OR-03-010-016-009/37828
(RADHIKADEIPUR) 		2403010000NRG24210920230873681 21/09/2023 RAJKISHORE SHA 2403010WL059379 RAJKISHORE SHA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7281063708 RAJKISHORE SHA UNION BANK OF INDIA(508500)
33 GHASIPURA OR-03-010-016-009/64034
(RADHIKADEIPUR) 		2403010000NRG24210920230873756 21/09/2023 KARTIKA DEHURY 2403010WL059392 KARTIKA DEHURY 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7281063710 KARTIKA DEHURI UNION BANK OF INDIA(508500)
34 GHASIPURA OR-03-010-016-009/64034
(RADHIKADEIPUR) 		2403010000NRG24210920230873758 21/09/2023 MR ARUN DEHURI 2403010WL059392 MR ARUN DEHURI 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7281063744 ARUN DEHURI UNION BANK OF INDIA(508500)
35 GHASIPURA OR-03-010-016-009/64034
(RADHIKADEIPUR) 		2403010000NRG24210920230873757 21/09/2023 MS MILI DEHURI 2403010WL059392 MS MILI DEHURI 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7281063742 MILI DEHURI UNION BANK OF INDIA(508500)
36 GHASIPURA OR-03-010-016-009/64108
(RADHIKADEIPUR) 		2403010000NRG24210920230873759 21/09/2023 SURESH NAYAK 2403010WL059393 SURESH NAYAK 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7281063724 SURESH NAIK UNION BANK OF INDIA(508500)
37 GHASIPURA OR-03-010-016-009/7160872
(RADHIKADEIPUR) 		2403010000NRG24210920230873776 21/09/2023 MS YAMUNA DEHUREE 2403010WL059397 MS YAMUNA DEHUREE 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7281063743 YAMUNA DEHUREE UNION BANK OF INDIA(508500)
38 GHASIPURA OR-03-010-016-009/7168643
(RADHIKADEIPUR) 		2403010000NRG24210920230873739 21/09/2023 MR TUKU HASDA 2403010WL059388 MR TUKU HASDA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7281063741 TUKU HASDA UNION BANK OF INDIA(508500)
39 GHASIPURA OR-03-010-016-009/7168643
(RADHIKADEIPUR) 		2403010000NRG24210920230873738 21/09/2023 MR UDAY HANSAD 2403010WL059388 MR UDAY HANSAD 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7281063719 UDAY HANSAD UNION BANK OF INDIA(508500)
40 GHASIPURA OR-03-010-016-010/39170
(RADHIKADEIPUR) 		2403010000NRG24210920230873685 21/09/2023 PANDAB JENA 2403010WL059381 PANDAB JENA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7281063721 PANDAB JENA UNION BANK OF INDIA(508500)
41 GHASIPURA OR-03-010-016-010/39170
(RADHIKADEIPUR) 		2403010000NRG24210920230873686 21/09/2023 PURNIMA JENA 2403010WL059381 PURNIMA JENA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7281063735 PURNAMI JENA UNION BANK OF INDIA(508500)
42 GHASIPURA OR-03-010-016-010/39232
(RADHIKADEIPUR) 		2403010000NRG24210920230873555 21/09/2023 MENKI JENA 2403010WL059365 MENKI JENA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7281063725 MENKI JENA UNION BANK OF INDIA(508500)
43 GHASIPURA OR-03-010-016-010/7168628
(RADHIKADEIPUR) 		2403010000NRG24210920230873687 21/09/2023 MS CHANIDINI JENA 2403010WL059381 MS CHANIDINI JENA 00468 UBIN0546267 2370 2370 Processed 09/11/2023 7281063740 MS CHANIDINI JENA ODISHA GRAMYA BANK(607060)
44 GHASIPURA OR-03-010-016-010/7168648
(RADHIKADEIPUR) 		2403010000NRG24210920230873536 21/09/2023 MR RAMA CHANDRA PATRA 2403010WL059358 MR RAMA CHANDRA PATRA 00468 UBIN0546267 2370 2370 Processed 10/11/2023 7281063739 RAMA CHANDRA PATRA UNION BANK OF INDIA(508500)
SubTotal 66360 66360
45 GHASIPURA OR-03-010-016-002/21166
(RADHIKADEIPUR) 		2403010000NRG24210920230873829 21/09/2023 PRAMOD KU PATRA 2403010WL059414 PRAMOD KU PATRA 00468 UBIN0807541 2370 2370 Processed 10/11/2023 7281063697 PRAMOD PATRA UNION BANK OF INDIA(508500)
46 GHASIPURA OR-03-010-016-002/715841
(RADHIKADEIPUR) 		2403010000NRG24210920230873745 21/09/2023 ANIL MALLICK 2403010WL059389 ANIL MALLICK 00468 UBIN0807541 2370 2370 Processed 10/11/2023 7281063698 ANIL KUMAR MALLICK UNION BANK OF INDIA(508500)
47 GHASIPURA OR-03-010-016-002/715841
(RADHIKADEIPUR) 		2403010000NRG24210920230873746 21/09/2023 PUSHPITA PARIDA 2403010WL059389 PUSHPITA PARIDA 00468 UBIN0807541 2370 2370 Processed 10/11/2023 7281063699 PUSHPITA PARIDA UNION BANK OF INDIA(508500)
48 GHASIPURA OR-03-010-016-004/7161140
(RADHIKADEIPUR) 		2403010000NRG24210920230873463 21/09/2023 JANAKI RANA 2403010WL059349 JANAKI RANA 00468 UBIN0807541 2370 2370 Processed 10/11/2023 7281063696 JANAKI RANA UNION BANK OF INDIA(508500)
SubTotal 9480 9480
49 GHASIPURA OR-03-010-016-002/21250
(RADHIKADEIPUR) 		2403010000NRG24210920230873729 21/09/2023 GITANJALI BEHERA 2403010WL059386 GITANJALI BEHERA 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7281063700 GITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 116130 116130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_210923APB_FTO_549205 Bank of India BKID0005402 GHASIPURA 7110
2 GHASIPURA OR2403010016_210923APB_FTO_549205 Central Bank Of India CBIN0282574 BRAHMANIPAL 16590
3 GHASIPURA OR2403010016_210923APB_FTO_549205 Indian Overseas Bank IOBA0002621 JODA 2370
4 GHASIPURA OR2403010016_210923APB_FTO_549205 State Bank of India SBIN0013612 GHASIPURA 11850
5 GHASIPURA OR2403010016_210923APB_FTO_549205 Union Bank of India UBIN0546267 KESHADURAPAL 61620
6 GHASIPURA OR2403010016_210923APB_FTO_549205 Union Bank of India UBIN0546267 Union Bank of India, Keshadurapal 4740
7 GHASIPURA OR2403010016_210923APB_FTO_549205 Union Bank of India UBIN0807541 BAMINIPAL 9480
8 GHASIPURA OR2403010016_210923APB_FTO_549205 Odisha Gramya Bank IOBA0ROGB01 KHALIAMENTA 2370

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