Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:19:17 PM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_170423APB_FTO_26637
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-03-010-016-010/39112
(RADHIKADEIPUR) 		2403010000NRG24170420230028841 17/04/2023 HARIHARA PARIDA 2403010WL001018 HARIHARA PARIDA 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394683185 HARIHARA PARIDA UNION BANK OF INDIA(508500)
2 GHASIPURA OR-03-010-016-010/39112
(RADHIKADEIPUR) 		2403010000NRG24170420230028843 17/04/2023 SARAT PARIDA 2403010WL001018 SARAT PARIDA 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394683172 SARAT PARIDA UNION BANK OF INDIA(508500)
3 GHASIPURA OR-03-010-016-010/39112
(RADHIKADEIPUR) 		2403010000NRG24170420230028842 17/04/2023 SURA PARIDA 2403010WL001018 SURA PARIDA 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394683165 SURA PARIDA UNION BANK OF INDIA(508500)
4 GHASIPURA OR-03-010-016-010/39116
(RADHIKADEIPUR) 		2403010000NRG24170420230028845 17/04/2023 kandiri barik 2403010WL001018 kandiri barik 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394683175 KANDARI BARIK UNION BANK OF INDIA(508500)
5 GHASIPURA OR-03-010-016-010/39116
(RADHIKADEIPUR) 		2403010000NRG24170420230028844 17/04/2023 PRANBANDHU BARIK 2403010WL001018 PRANBANDHU BARIK 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394683166 PRANABANDHU BARIK UNION BANK OF INDIA(508500)
6 GHASIPURA OR-03-010-016-010/39133
(RADHIKADEIPUR) 		2403010000NRG24170420230028846 17/04/2023 CHANDRAMANI DAS 2403010WL001018 CHANDRAMANI DAS 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394683163 CHANDRA MANI DAS UNION BANK OF INDIA(508500)
7 GHASIPURA OR-03-010-016-010/39138
(RADHIKADEIPUR) 		2403010000NRG24170420230028847 17/04/2023 BIMBADHAR PARIDA 2403010WL001018 BIMBADHAR PARIDA 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394683169 BIMBADHAR PARIDA UNION BANK OF INDIA(508500)
8 GHASIPURA OR-03-010-016-010/39138
(RADHIKADEIPUR) 		2403010000NRG24170420230028848 17/04/2023 BISAKHA PARIDA 2403010WL001018 BISAKHA PARIDA 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394683177 BISHAKHA PARIDA UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-010/39171
(RADHIKADEIPUR) 		2403010000NRG24170420230028849 17/04/2023 MADAN PALEI 2403010WL001018 MADAN PALEI 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394683184 MADAN PALEI UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-010/39171
(RADHIKADEIPUR) 		2403010000NRG24170420230028850 17/04/2023 MANJU PALEI 2403010WL001018 MANJU PALEI 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394683174 MANJULATA PALEI UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-010/39211
(RADHIKADEIPUR) 		2403010000NRG24170420230028852 17/04/2023 ANJANA PALEI 2403010WL001018 ANJANA PALEI 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394683180 ANJANA PALEI UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-010/39211
(RADHIKADEIPUR) 		2403010000NRG24170420230028851 17/04/2023 BAIKUNTHA PALEI 2403010WL001018 BAIKUNTHA PALEI 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394683171 BAIKUNTHA PALEI UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-010/39216
(RADHIKADEIPUR) 		2403010000NRG24170420230028854 17/04/2023 JANAKI DAS 2403010WL001018 JANAKI DAS 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394683168 JANAKI DAS UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-010/39216
(RADHIKADEIPUR) 		2403010000NRG24170420230028853 17/04/2023 MARKANDA DAS 2403010WL001018 MARKANDA DAS 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394683167 MARKANDA DAS UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-010/39224
(RADHIKADEIPUR) 		2403010000NRG24170420230028855 17/04/2023 SUKANTI PALEI 2403010WL001018 SUKANTI PALEI 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394683182 SUKANTI PALEI UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-010/39258
(RADHIKADEIPUR) 		2403010000NRG24170420230028856 17/04/2023 BUDHADEV PALEI 2403010WL001018 BUDHADEV PALEI 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394683170 BUDDHADEB PALEI UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-010/46545
(RADHIKADEIPUR) 		2403010000NRG24170420230028857 17/04/2023 BHAGABAN BARIK 2403010WL001018 BHAGABAN BARIK 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394683178 BHAGBAN BARIK UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-010/46545
(RADHIKADEIPUR) 		2403010000NRG24170420230028858 17/04/2023 RAMA BARIK 2403010WL001018 RAMA BARIK 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394683179 RAMA BARIK UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-010/62418
(RADHIKADEIPUR) 		2403010000NRG24170420230028859 17/04/2023 NIRAKAR DAS 2403010WL001018 NIRAKAR DAS 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394683164 NIRAKAR DAS UNION BANK OF INDIA(508500)
20 GHASIPURA OR-03-010-016-010/62439
(RADHIKADEIPUR) 		2403010000NRG24170420230028860 17/04/2023 PRATIMA PARIDA 2403010WL001018 PRATIMA PARIDA 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394683173 PRATIMA PARIDA UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-010/62443
(RADHIKADEIPUR) 		2403010000NRG24170420230028861 17/04/2023 JULAMANI DAS 2403010WL001018 JULAMANI DAS 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394683176 JULAMANI DAS UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-010/71382
(RADHIKADEIPUR) 		2403010000NRG24170420230028862 17/04/2023 KAILASH PRUSTY 2403010WL001018 KAILASH PRUSTY 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394683181 KAILASH PRUSTY UNION BANK OF INDIA(508500)
23 GHASIPURA OR-03-010-016-010/71778
(RADHIKADEIPUR) 		2403010000NRG24170420230028863 17/04/2023 MADHUSUDAN SAHOO 2403010WL001018 MADHUSUDAN SAHOO 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394683183 MADHU SAHU UNION BANK OF INDIA(508500)
SubTotal 32706 32706
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_170423APB_FTO_26637 Union Bank of India UBIN0546267 KESHADURAPAL 32706

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