Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:26:18 PM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_251023FTO_684327
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-03-010-016-002/7160986
(RADHIKADEIPUR) 		2403010000NRG24251020231017772 25/10/2023 SASMITA DEHURI 2403010WL087774 SASMITA DEHURI 00415 SBIN0013612 2370 2370 Processed 09/11/2023 7272668918 MRS SASMITA DEHURI ()
2 GHASIPURA OR-03-010-016-004/22130
(RADHIKADEIPUR) 		2403010000NRG24251020231017648 25/10/2023 Mrs LALITA DEHURI 2403010WL087742 Mrs LALITA DEHURI 00415 SBIN0013612 2370 2370 Processed 09/11/2023 7272668917 MRS LALITA DEHURI ()
3 GHASIPURA OR-03-010-016-004/7161111
(RADHIKADEIPUR) 		2403010000NRG24251020231017764 25/10/2023 Mrs HIRA MOTI JENA 2403010WL087771 Mrs HIRA MOTI JENA 00415 SBIN0013612 2370 2370 Processed 09/11/2023 7272668919 MRS HIRA MOTI JENA ()
4 GHASIPURA OR-03-010-016-004/7168661
(RADHIKADEIPUR) 		2403010000NRG24251020231017707 25/10/2023 Mr SANTOSH KUMAR RANA 2403010WL087759 Mr SANTOSH KUMAR RANA 00415 SBIN0013612 2370 2370 Processed 09/11/2023 7272668916 MR SANTOSH KUMAR RANA ()
SubTotal 9480 9480
5 GHASIPURA OR-03-010-016-001/7160245
(RADHIKADEIPUR) 		2403010000NRG24251020231017664 25/10/2023 SULAB JENA 2403010WL087748 SULAB JENA 00468 UBIN0546267 2370 2370 Processed 09/11/2023 7272668925 SULAB JENA ()
6 GHASIPURA OR-03-010-016-002/21093
(RADHIKADEIPUR) 		2403010000NRG24251020231017669 25/10/2023 MS NIRUPAMA JENA 2403010WL087750 MS NIRUPAMA JENA 00468 UBIN0546267 2370 2370 Processed 09/11/2023 7272668929 MS NIRUPAMA JENA ()
7 GHASIPURA OR-03-010-016-004/7161059
(RADHIKADEIPUR) 		2403010000NRG24251020231017684 25/10/2023 MR AJU RANA 2403010WL087757 MR AJU RANA 00468 UBIN0546267 2370 2370 Processed 09/11/2023 7272668927 MR AJU RANA ()
8 GHASIPURA OR-03-010-016-004/7161059
(RADHIKADEIPUR) 		2403010000NRG24251020231017683 25/10/2023 MS PRATIMA RANA 2403010WL087757 MS PRATIMA RANA 00468 UBIN0546267 2370 2370 Processed 09/11/2023 7272668923 MS PRATIMA RANA ()
9 GHASIPURA OR-03-010-016-004/7168556
(RADHIKADEIPUR) 		2403010000NRG24251020231017760 25/10/2023 SINIG TUDU 2403010WL087769 SINIG TUDU 00468 UBIN0546267 2370 2370 Processed 09/11/2023 7272668928 SINIG TUDU ()
10 GHASIPURA OR-03-010-016-004/7168660
(RADHIKADEIPUR) 		2403010000NRG24251020231017765 25/10/2023 MS JHARANA MOHANTY 2403010WL087771 MS JHARANA MOHANTY 00468 UBIN0546267 2370 2370 Processed 09/11/2023 7272668922 MS JHARANA MOHANTY ()
11 GHASIPURA OR-03-010-016-004/7168661
(RADHIKADEIPUR) 		2403010000NRG24251020231017706 25/10/2023 MS SWARNA PRAVA RANA 2403010WL087759 MS SWARNA PRAVA RANA 00468 UBIN0546267 2370 2370 Processed 09/11/2023 7272668920 MS SWARNA PRAVA RANA ()
12 GHASIPURA OR-03-010-016-009/37929
(RADHIKADEIPUR) 		2403010000NRG24251020231017674 25/10/2023 MS TAAPOI DEHURI 2403010WL087752 MS TAAPOI DEHURI 00468 UBIN0546267 2370 2370 Processed 09/11/2023 7272668921 MS TAAPOI DEHURI ()
13 GHASIPURA OR-03-010-016-009/7160502
(RADHIKADEIPUR) 		2403010000NRG24251020231017710 25/10/2023 MS REETA JENA 2403010WL087761 MS REETA JENA 00468 UBIN0546267 2370 2370 Processed 09/11/2023 7272668924 MS REETA JENA ()
14 GHASIPURA OR-03-010-016-010/7160805
(RADHIKADEIPUR) 		2403010000NRG24251020231017661 25/10/2023 MR MADHABA PATRA 2403010WL087747 MR MADHABA PATRA 00468 UBIN0546267 2370 2370 Processed 09/11/2023 7272668926 MR MADHABA PATRA ()
15 GHASIPURA OR-03-010-016-010/7168647
(RADHIKADEIPUR) 		2403010000NRG24251020231017662 25/10/2023 MS LAXMI PATRA 2403010WL087747 MS LAXMI PATRA 00468 UBIN0546267 2370 2370 Processed 09/11/2023 7272668930 MS LAXMI PATRA ()
SubTotal 26070 26070
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_251023FTO_684327 State Bank of India SBIN0013612 GHASIPURA 9480
2 GHASIPURA OR2403010016_251023FTO_684327 Union Bank of India UBIN0546267 KESHADURAPAL 26070

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