Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:44 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_200423APB_FTO_35059
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-03-010-016-009/715882
(RADHIKADEIPUR) 		2403010000NRG24190420230043382 20/04/2023 Mr KARTIK CHANDRA CHAKRA 2403010WL001520 Mr KARTIK CHANDRA CHAKRA 00089 CBIN0282574 1659 1659 Processed 10/05/2023 1398606222 Mr. KARTIK CHAKRA CENTRAL BANK OF INDIA(607115)
2 GHASIPURA OR-03-010-016-009/715886
(RADHIKADEIPUR) 		2403010000NRG24190420230043384 20/04/2023 UDAYA CHAKRA 2403010WL001520 UDAYA CHAKRA 00089 CBIN0282574 1659 1659 Processed 10/05/2023 1398606228 Mr. UDAYA CHAKRA CENTRAL BANK OF INDIA(607115)
3 GHASIPURA OR-03-010-016-009/7159962
(RADHIKADEIPUR) 		2403010000NRG24190420230043388 20/04/2023 BIDYADHAR NAYAK 2403010WL001520 BIDYADHAR NAYAK 00089 CBIN0282574 1659 1659 Processed 10/05/2023 1398606227 Mr. BIDYADHAR NAIK CENTRAL BANK OF INDIA(607115)
4 GHASIPURA OR-03-010-016-009/7160843
(RADHIKADEIPUR) 		2403010000NRG24190420230043393 20/04/2023 SEBATEE PATRA 2403010WL001520 SEBATEE PATRA 00089 CBIN0282574 1659 1659 Processed 10/05/2023 1398606223 Mrs. SEBATI PATRA CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
5 GHASIPURA OR-03-010-016-009/37960
(RADHIKADEIPUR) 		2403010000NRG24190420230043374 20/04/2023 KANTI NAYAK 2403010WL001520 KANTI NAYAK 00415 SBIN0013612 1659 1659 Processed 10/05/2023 1398606246 KANTI NAIK STATE BANK OF INDIA(508548)
6 GHASIPURA OR-03-010-016-009/7160830
(RADHIKADEIPUR) 		2403010000NRG24190420230043390 20/04/2023 SAHADEBA DEHUREE 2403010WL001520 SAHADEBA DEHUREE 00415 SBIN0013612 1659 1659 Processed 10/05/2023 1398606225 MR SAHADEBA DEHUREE STATE BANK OF INDIA(508548)
7 GHASIPURA OR-03-010-016-009/7160831
(RADHIKADEIPUR) 		2403010000NRG24190420230043391 20/04/2023 SABITREE PALEI 2403010WL001520 SABITREE PALEI 00415 SBIN0013612 1659 1659 Processed 10/05/2023 1398606224 MRS SABITREE PALEI STATE BANK OF INDIA(508548)
8 GHASIPURA OR-03-010-016-009/7160888
(RADHIKADEIPUR) 		2403010000NRG24190420230043397 20/04/2023 LATA PALEI 2403010WL001520 LATA PALEI 00415 SBIN0013612 1659 1659 Processed 10/05/2023 1398606226 MRS LATA PALEI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 GHASIPURA OR-03-010-016-009/37960
(RADHIKADEIPUR) 		2403010000NRG24190420230043373 20/04/2023 CHINTAMANI NAYAK 2403010WL001520 CHINTAMANI NAYAK 00468 UBIN0546267 1659 1659 Rejected 10/05/2023 1398606231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GHASIPURA OR-03-010-016-009/71346
(RADHIKADEIPUR) 		2403010000NRG24190420230043375 20/04/2023 LOCHAN CHAKRA 2403010WL001520 LOCHAN CHAKRA 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1398606238 LOCHAN KUMAR CHAKRA UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-009/71347
(RADHIKADEIPUR) 		2403010000NRG24190420230043376 20/04/2023 MS KABITA CHAKRA 2403010WL001520 MS KABITA CHAKRA 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1398606245 KABITA CHAKRA UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-009/71363
(RADHIKADEIPUR) 		2403010000NRG24190420230043377 20/04/2023 PRATIMA DEHURI 2403010WL001520 PRATIMA DEHURI 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1398606233 PRATIMA DEHURY UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-009/715857
(RADHIKADEIPUR) 		2403010000NRG24190420230043378 20/04/2023 JHARANA CHAKRA 2403010WL001520 JHARANA CHAKRA 00468 UBIN0546267 1659 1659 Processed 11/05/2023 1398606229 JHARANA CHAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHASIPURA OR-03-010-016-009/715861
(RADHIKADEIPUR) 		2403010000NRG24190420230043379 20/04/2023 BHARAT SAHOO 2403010WL001520 BHARAT SAHOO 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1398606239 BHAGABAT SAHU UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-009/715861
(RADHIKADEIPUR) 		2403010000NRG24190420230043380 20/04/2023 MINATI SAHOO 2403010WL001520 MINATI SAHOO 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1398606237 MINATEE SAH00 UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-009/715884
(RADHIKADEIPUR) 		2403010000NRG24190420230043383 20/04/2023 Priyatama Chakra 2403010WL001520 Priyatama Chakra 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1398606234 PRIYATAMA CHAKRA UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-009/715906
(RADHIKADEIPUR) 		2403010000NRG24190420230043385 20/04/2023 PARSU PALEI 2403010WL001520 PARSU PALEI 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1398606230 PARSHURAM PALEI UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-009/715907
(RADHIKADEIPUR) 		2403010000NRG24190420230043386 20/04/2023 BHARATA PATRA 2403010WL001520 BHARATA PATRA 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1398606236 BHARAT PATRA UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-009/715907
(RADHIKADEIPUR) 		2403010000NRG24190420230043387 20/04/2023 MAMATA PATRA 2403010WL001520 MAMATA PATRA 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1398606232 MAMATA PATRA UNION BANK OF INDIA(508500)
20 GHASIPURA OR-03-010-016-009/7160828
(RADHIKADEIPUR) 		2403010000NRG24190420230043389 20/04/2023 MANJU PALEI 2403010WL001520 MANJU PALEI 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1398606242 MANJU PALEI UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-009/7160832
(RADHIKADEIPUR) 		2403010000NRG24190420230043392 20/04/2023 PRADEEP PALEI 2403010WL001520 PRADEEP PALEI 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1398606244 PRADEEP PALEI UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-009/7160874
(RADHIKADEIPUR) 		2403010000NRG24190420230043394 20/04/2023 NINI PALEI 2403010WL001520 NINI PALEI 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1398606243 NINI PALEI UNION BANK OF INDIA(508500)
23 GHASIPURA OR-03-010-016-009/7160875
(RADHIKADEIPUR) 		2403010000NRG24190420230043395 20/04/2023 MITARANEE DEHURI 2403010WL001520 MITARANEE DEHURI 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1398606240 SHRIMATI MITARANI DEHURI UNION BANK OF INDIA(508500)
24 GHASIPURA OR-03-010-016-009/7160876
(RADHIKADEIPUR) 		2403010000NRG24190420230043396 20/04/2023 MAMATA DEHURI 2403010WL001520 MAMATA DEHURI 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1398606235 MAMATA DEHURI UNION BANK OF INDIA(508500)
25 GHASIPURA OR-03-010-016-009/7161082
(RADHIKADEIPUR) 		2403010000NRG24190420230043398 20/04/2023 CHABIRANEE DEHUREE 2403010WL001520 CHABIRANEE DEHUREE 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1398606241 CHABIRANI DEHURI UNION BANK OF INDIA(508500)
SubTotal 28203 28203
26 GHASIPURA OR-03-010-016-009/715881
(RADHIKADEIPUR) 		2403010000NRG24190420230043381 20/04/2023 BIBHUTI BHUSAN CHAKRA 2403010WL001520 BIBHUTI BHUSAN CHAKRA 00468 UBIN0807541 1659 1659 Processed 10/05/2023 1398606221 BIBHUTI BHUSANA CHAKRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_200423APB_FTO_35059 Central Bank Of India CBIN0282574 BRAHMANIPAL 6636
2 GHASIPURA OR2403010016_200423APB_FTO_35059 State Bank of India SBIN0013612 GHASIPURA 6636
3 GHASIPURA OR2403010016_200423APB_FTO_35059 Union Bank of India UBIN0546267 KESHADURAPAL 28203
4 GHASIPURA OR2403010016_200423APB_FTO_35059 Union Bank of India UBIN0807541 BAMINIPAL 1659

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