Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:46:21 PM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_100523APB_FTO_100078
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-03-010-016-004/70915
(RADHIKADEIPUR) 		2403010000NRG24100520230159300 10/05/2023 AJAYA MOHANTY 2403010WL005290 AJAYA MOHANTY 00048 BKID0005402 1659 1659 Processed 17/05/2023 1638584392 MR AJAYA KUMAR MOHANTY STATE BANK OF INDIA(508548)
2 GHASIPURA OR-03-010-016-004/7160056
(RADHIKADEIPUR) 		2403010000NRG24100520230159304 10/05/2023 ABHIMANYU JENA 2403010WL005290 ABHIMANYU JENA 00048 BKID0005402 1659 1659 Processed 17/05/2023 1638584391 ABHIMANYU JENA UNION BANK OF INDIA(508500)
3 GHASIPURA OR-03-010-016-004/7160086
(RADHIKADEIPUR) 		2403010000NRG24100520230159306 10/05/2023 JIBANSANGRAM JENA 2403010WL005290 JIBANSANGRAM JENA 00048 BKID0005402 1659 1659 Processed 17/05/2023 1638584390 JIBAN SANGRAM JENA BANK OF INDIA(508505)
4 GHASIPURA OR-03-010-016-004/7161071
(RADHIKADEIPUR) 		2403010000NRG24100520230159335 10/05/2023 GOUTAM PARIDA 2403010WL005290 GOUTAM PARIDA 00048 BKID0005402 1659 1659 Processed 17/05/2023 1638584393 GOUTAM PARIDA BANK OF INDIA(508505)
5 GHASIPURA OR-03-010-016-004/7161430
(RADHIKADEIPUR) 		2403010000NRG24100520230159367 10/05/2023 RANJEET KUMAR JENA 2403010WL005290 RANJEET KUMAR JENA 00048 BKID0005402 1659 1659 Processed 17/05/2023 1638584394 RANJEET KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
6 GHASIPURA OR-03-010-016-004/22245
(RADHIKADEIPUR) 		2403010000NRG24100520230159295 10/05/2023 BIKASH KUMAR JENA 2403010WL005290 BIKASH KUMAR JENA 00089 CBIN0282574 1659 1659 Processed 17/05/2023 1638584332 MR BIKASH KUMAR JENA STATE BANK OF INDIA(508548)
7 GHASIPURA OR-03-010-016-004/7160432
(RADHIKADEIPUR) 		2403010000NRG24100520230159311 10/05/2023 ARTTATRAN JENA 2403010WL005290 ARTTATRAN JENA 00089 CBIN0282574 1659 1659 Processed 17/05/2023 1638584328 Mr. ARTTATRAN JENA CENTRAL BANK OF INDIA(607115)
8 GHASIPURA OR-03-010-016-004/7161069
(RADHIKADEIPUR) 		2403010000NRG24100520230159333 10/05/2023 SAROJ KUMAR JENA 2403010WL005290 SAROJ KUMAR JENA 00089 CBIN0282574 1659 1659 Processed 17/05/2023 1638584323 Mr. SAROJ KUMAR JENA CENTRAL BANK OF INDIA(607115)
9 GHASIPURA OR-03-010-016-004/7161139
(RADHIKADEIPUR) 		2403010000NRG24100520230159344 10/05/2023 SANGITA SENAPATI 2403010WL005290 SANGITA SENAPATI 00089 CBIN0282574 1422 1422 Processed 17/05/2023 1638584331 Mrs. SANGITA SENAPATI CENTRAL BANK OF INDIA(607115)
10 GHASIPURA OR-03-010-016-004/7161158
(RADHIKADEIPUR) 		2403010000NRG24100520230159350 10/05/2023 KARUNAKAR JENA 2403010WL005290 KARUNAKAR JENA 00089 CBIN0282574 1422 1422 Processed 17/05/2023 1638584322 Mr. KARUNAKAR JENA CENTRAL BANK OF INDIA(607115)
SubTotal 7821 7821
11 GHASIPURA OR-03-010-016-004/22245
(RADHIKADEIPUR) 		2403010000NRG24100520230159293 10/05/2023 BHARAT JENA 2403010WL005290 BHARAT JENA 00415 SBIN0001086 1659 1659 Processed 17/05/2023 1638584321 BHARAT JENA UCO BANK(607066)
SubTotal 1659 1659
12 GHASIPURA OR-03-010-016-004/7161077
(RADHIKADEIPUR) 		2403010000NRG24100520230159339 10/05/2023 SANJAY KUMAR RANA 2403010WL005290 SANJAY KUMAR RANA 00415 SBIN0005757 1422 1422 Processed 17/05/2023 1638584320 SANJAY KUMAR RANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
13 GHASIPURA OR-03-010-016-004/7160634
(RADHIKADEIPUR) 		2403010000NRG24100520230159315 10/05/2023 BIBEK KUMAR JENA 2403010WL005290 BIBEK KUMAR JENA 00415 SBIN0013612 1659 1659 Processed 17/05/2023 1638584329 BIBEK KUMAR JENA AIRTEL PAYMENTS BANK LIMITED(990288)
14 GHASIPURA OR-03-010-016-004/7160890
(RADHIKADEIPUR) 		2403010000NRG24100520230159317 10/05/2023 CHANDRAKANT JENA 2403010WL005290 CHANDRAKANT JENA 00415 SBIN0013612 1659 1659 Processed 17/05/2023 1638584324 MR CHANDRAKANT JENA STATE BANK OF INDIA(508548)
15 GHASIPURA OR-03-010-016-004/7160891
(RADHIKADEIPUR) 		2403010000NRG24100520230159318 10/05/2023 SANTOSH KUMAR JENA 2403010WL005290 SANTOSH KUMAR JENA 00415 SBIN0013612 1659 1659 Processed 17/05/2023 1638584327 SANTOSH KUMAR JENA PUNJAB & SIND BANK(607087)
16 GHASIPURA OR-03-010-016-004/7160892
(RADHIKADEIPUR) 		2403010000NRG24100520230159319 10/05/2023 DILLIP KUMAR JENA 2403010WL005290 DILLIP KUMAR JENA 00415 SBIN0013612 1659 1659 Processed 17/05/2023 1638584326 MR DILLIP KUMAR JENA STATE BANK OF INDIA(508548)
17 GHASIPURA OR-03-010-016-004/7160893
(RADHIKADEIPUR) 		2403010000NRG24100520230159320 10/05/2023 PARESH KUMAR JENA 2403010WL005290 PARESH KUMAR JENA 00415 SBIN0013612 1659 1659 Processed 17/05/2023 1638584325 PARESH KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHASIPURA OR-03-010-016-004/7161023
(RADHIKADEIPUR) 		2403010000NRG24100520230159329 10/05/2023 NILU MOHANTY 2403010WL005290 NILU MOHANTY 00415 SBIN0013612 1659 1659 Processed 17/05/2023 1638584333 NILU MOHANTY ODISHA GRAMYA BANK(607060)
19 GHASIPURA OR-03-010-016-004/7161419
(RADHIKADEIPUR) 		2403010000NRG24100520230159361 10/05/2023 GURUCHARAN PATRA 2403010WL005290 GURUCHARAN PATRA 00415 SBIN0013612 1659 1659 Processed 17/05/2023 1638584330 SHRI GURUCHARAN PATRA STATE BANK OF INDIA(508548)
20 GHASIPURA OR-03-010-016-004/7161464
(RADHIKADEIPUR) 		2403010000NRG24100520230159371 10/05/2023 KEDAR PATRA 2403010WL005290 KEDAR PATRA 00415 SBIN0013612 1659 1659 Processed 17/05/2023 1638584334 MR KEDAR PATRA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
21 GHASIPURA OR-03-010-016-004/22121
(RADHIKADEIPUR) 		2403010000NRG24100520230159286 10/05/2023 PABITRA BEHERA 2403010WL005290 PABITRA BEHERA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584346 PABITRA BEHERA UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-004/22121
(RADHIKADEIPUR) 		2403010000NRG24100520230159287 10/05/2023 PRATIMA BEHERA 2403010WL005290 PRATIMA BEHERA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584344 PRATIMA BEHERA UNION BANK OF INDIA(508500)
23 GHASIPURA OR-03-010-016-004/22134
(RADHIKADEIPUR) 		2403010000NRG24100520230159289 10/05/2023 AKHAJI BEHERA 2403010WL005290 AKHAJI BEHERA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584345 AKHAJI BEHERA UNION BANK OF INDIA(508500)
24 GHASIPURA OR-03-010-016-004/22134
(RADHIKADEIPUR) 		2403010000NRG24100520230159288 10/05/2023 SURA BEHERA 2403010WL005290 SURA BEHERA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584347 SURA BEHERA UNION BANK OF INDIA(508500)
25 GHASIPURA OR-03-010-016-004/22136
(RADHIKADEIPUR) 		2403010000NRG24100520230159291 10/05/2023 GAVA DEHURY 2403010WL005290 GAVA DEHURY 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584342 GAVA DEHURY UNION BANK OF INDIA(508500)
26 GHASIPURA OR-03-010-016-004/22136
(RADHIKADEIPUR) 		2403010000NRG24100520230159290 10/05/2023 KARUNAKAR DEHURY 2403010WL005290 KARUNAKAR DEHURY 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584343 KARUNAKAR DEHURY UNION BANK OF INDIA(508500)
27 GHASIPURA OR-03-010-016-004/22245
(RADHIKADEIPUR) 		2403010000NRG24100520230159294 10/05/2023 GUNTHI JENA 2403010WL005290 GUNTHI JENA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584371 GUNTHI JENA PUNJAB NATIONAL BANK(508568)
28 GHASIPURA OR-03-010-016-004/63583
(RADHIKADEIPUR) 		2403010000NRG24100520230159296 10/05/2023 SHYAM PATRA 2403010WL005290 SHYAM PATRA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584348 SHYAM PATRA UNION BANK OF INDIA(508500)
29 GHASIPURA OR-03-010-016-004/63584
(RADHIKADEIPUR) 		2403010000NRG24100520230159297 10/05/2023 BAKATI PALEI 2403010WL005290 BAKATI PALEI 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584359 BAKITI PALEI UNION BANK OF INDIA(508500)
30 GHASIPURA OR-03-010-016-004/63601
(RADHIKADEIPUR) 		2403010000NRG24100520230159298 10/05/2023 PRAMILA JENA 2403010WL005290 PRAMILA JENA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584340 PRAMILA JENA UNION BANK OF INDIA(508500)
31 GHASIPURA OR-03-010-016-004/63615
(RADHIKADEIPUR) 		2403010000NRG24100520230159299 10/05/2023 BIRIGANJAN NAYAK 2403010WL005290 BIRIGANJAN NAYAK 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584387 BAIRI NAYAK UNION BANK OF INDIA(508500)
32 GHASIPURA OR-03-010-016-004/7159876
(RADHIKADEIPUR) 		2403010000NRG24100520230159301 10/05/2023 SUBASH JENA 2403010WL005290 SUBASH JENA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584351 SUBASHA JENA UNION BANK OF INDIA(508500)
33 GHASIPURA OR-03-010-016-004/7159971
(RADHIKADEIPUR) 		2403010000NRG24100520230159303 10/05/2023 RAMESH CHANDRA JENA 2403010WL005290 RAMESH CHANDRA JENA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584337 RAMESH CHANDRA JENA BANK OF INDIA(508505)
34 GHASIPURA OR-03-010-016-004/7160100
(RADHIKADEIPUR) 		2403010000NRG24100520230159307 10/05/2023 SABITA PATRA 2403010WL005290 SABITA PATRA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584368 SABITA PATRA UNION BANK OF INDIA(508500)
35 GHASIPURA OR-03-010-016-004/7160178
(RADHIKADEIPUR) 		2403010000NRG24100520230159309 10/05/2023 ANITA PATRA 2403010WL005290 ANITA PATRA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584339 ANITA PATRA UNION BANK OF INDIA(508500)
36 GHASIPURA OR-03-010-016-004/7160180
(RADHIKADEIPUR) 		2403010000NRG24100520230159310 10/05/2023 CHEMA PATRA 2403010WL005290 CHEMA PATRA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584372 CHEMA PATRA UNION BANK OF INDIA(508500)
37 GHASIPURA OR-03-010-016-004/7160623
(RADHIKADEIPUR) 		2403010000NRG24100520230159312 10/05/2023 KULAMANI JENA 2403010WL005290 KULAMANI JENA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584365 KULAMANI JENA UNION BANK OF INDIA(508500)
38 GHASIPURA OR-03-010-016-004/7160632
(RADHIKADEIPUR) 		2403010000NRG24100520230159313 10/05/2023 NILAMANI JENA 2403010WL005290 NILAMANI JENA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584386 NILAMANI JENA UNION BANK OF INDIA(508500)
39 GHASIPURA OR-03-010-016-004/7160882
(RADHIKADEIPUR) 		2403010000NRG24100520230159316 10/05/2023 GAURI PATRA 2403010WL005290 GAURI PATRA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584338 GAURI PATRA UNION BANK OF INDIA(508500)
40 GHASIPURA OR-03-010-016-004/7160995
(RADHIKADEIPUR) 		2403010000NRG24100520230159323 10/05/2023 BINOD BIHARI JENA 2403010WL005290 BINOD BIHARI JENA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584388 BINOD BIHARI JENA UNION BANK OF INDIA(508500)
41 GHASIPURA OR-03-010-016-004/7161002
(RADHIKADEIPUR) 		2403010000NRG24100520230159324 10/05/2023 MILI PALEI 2403010WL005290 MILI PALEI 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584369 MRS MILI PALEI STATE BANK OF INDIA(508548)
42 GHASIPURA OR-03-010-016-004/7161021
(RADHIKADEIPUR) 		2403010000NRG24100520230159326 10/05/2023 UMESH CHANDRA JENA 2403010WL005290 UMESH CHANDRA JENA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584355 UMESH CHANDRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHASIPURA OR-03-010-016-004/7161022
(RADHIKADEIPUR) 		2403010000NRG24100520230159327 10/05/2023 AKASH KUMAR JENA 2403010WL005290 AKASH KUMAR JENA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584353 AKASH KUMAR JENA UNION BANK OF INDIA(508500)
44 GHASIPURA OR-03-010-016-004/7161023
(RADHIKADEIPUR) 		2403010000NRG24100520230159328 10/05/2023 RANJAN KUMAR MOHANTY 2403010WL005290 RANJAN KUMAR MOHANTY 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584370 RANJAN K MAHANTI INDUSIND BANK(607189)
45 GHASIPURA OR-03-010-016-004/7161046
(RADHIKADEIPUR) 		2403010000NRG24100520230159330 10/05/2023 MAMATA PATRA 2403010WL005290 MAMATA PATRA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584350 MRS MAMATA PATRA STATE BANK OF INDIA(508548)
46 GHASIPURA OR-03-010-016-004/7161066
(RADHIKADEIPUR) 		2403010000NRG24100520230159331 10/05/2023 SOUMYA RANJAN JENA 2403010WL005290 SOUMYA RANJAN JENA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584379 SOUMYA RANJAN JENA UNION BANK OF INDIA(508500)
47 GHASIPURA OR-03-010-016-004/7161067
(RADHIKADEIPUR) 		2403010000NRG24100520230159332 10/05/2023 LAXMIPRIYA MAHANTY 2403010WL005290 LAXMIPRIYA MAHANTY 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584378 LAXMIPRIYA MOHANTY UNION BANK OF INDIA(508500)
48 GHASIPURA OR-03-010-016-004/7161070
(RADHIKADEIPUR) 		2403010000NRG24100520230159334 10/05/2023 MANOJ KUMAR JENA 2403010WL005290 MANOJ KUMAR JENA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584380 MANOJ KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHASIPURA OR-03-010-016-004/7161073
(RADHIKADEIPUR) 		2403010000NRG24100520230159336 10/05/2023 KALPANA JENA 2403010WL005290 KALPANA JENA 00468 UBIN0546267 1422 1422 Processed 17/05/2023 1638584352 KALPANA JENA UNION BANK OF INDIA(508500)
50 GHASIPURA OR-03-010-016-004/7161075
(RADHIKADEIPUR) 		2403010000NRG24100520230159337 10/05/2023 BIKASH KUMAR JENA 2403010WL005290 BIKASH KUMAR JENA 00468 UBIN0546267 1422 1422 Processed 17/05/2023 1638584354 BIKASH KUMAR JENA UNION BANK OF INDIA(508500)
51 GHASIPURA OR-03-010-016-004/7161076
(RADHIKADEIPUR) 		2403010000NRG24100520230159338 10/05/2023 SATYAJIT CHAKRA 2403010WL005290 SATYAJIT CHAKRA 00468 UBIN0546267 1422 1422 Processed 17/05/2023 1638584341 SATYAJIT CHAKRA PAYTM PAYMENTS BANK LTD(608032)
52 GHASIPURA OR-03-010-016-004/7161078
(RADHIKADEIPUR) 		2403010000NRG24100520230159340 10/05/2023 BALARAM JENA 2403010WL005290 BALARAM JENA 00468 UBIN0546267 1422 1422 Processed 17/05/2023 1638584383 BALARAM JENA UNION BANK OF INDIA(508500)
53 GHASIPURA OR-03-010-016-004/7161086
(RADHIKADEIPUR) 		2403010000NRG24100520230159341 10/05/2023 SWAGATAM JENA 2403010WL005290 SWAGATAM JENA 00468 UBIN0546267 1422 1422 Processed 17/05/2023 1638584385 SWAGATAM JENA UNION BANK OF INDIA(508500)
54 GHASIPURA OR-03-010-016-004/7161134
(RADHIKADEIPUR) 		2403010000NRG24100520230159343 10/05/2023 SANJULATA PATRA 2403010WL005290 SANJULATA PATRA 00468 UBIN0546267 1422 1422 Processed 17/05/2023 1638584358 SANJULATA PATRA UNION BANK OF INDIA(508500)
55 GHASIPURA OR-03-010-016-004/7161140
(RADHIKADEIPUR) 		2403010000NRG24100520230159346 10/05/2023 BABITA RANA 2403010WL005290 BABITA RANA 00468 UBIN0546267 1422 1422 Processed 17/05/2023 1638584361 BABITA RANA UNION BANK OF INDIA(508500)
56 GHASIPURA OR-03-010-016-004/7161141
(RADHIKADEIPUR) 		2403010000NRG24100520230159347 10/05/2023 PUJARANI RANA 2403010WL005290 PUJARANI RANA 00468 UBIN0546267 1422 1422 Processed 17/05/2023 1638584389 PUJARANI RANA UCO BANK(607066)
57 GHASIPURA OR-03-010-016-004/7161154
(RADHIKADEIPUR) 		2403010000NRG24100520230159349 10/05/2023 SWETALINA JENA 2403010WL005290 SWETALINA JENA 00468 UBIN0546267 1422 1422 Processed 17/05/2023 1638584384 SWETALINA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHASIPURA OR-03-010-016-004/7161300
(RADHIKADEIPUR) 		2403010000NRG24100520230159351 10/05/2023 BASANTI PATRA 2403010WL005290 BASANTI PATRA 00468 UBIN0546267 1422 1422 Processed 17/05/2023 1638584366 BASANTI PATRA UNION BANK OF INDIA(508500)
59 GHASIPURA OR-03-010-016-004/7161312
(RADHIKADEIPUR) 		2403010000NRG24100520230159352 10/05/2023 SAMIRA PATRA 2403010WL005290 SAMIRA PATRA 00468 UBIN0546267 1422 1422 Processed 17/05/2023 1638584381 SAMIRA PATRA UNION BANK OF INDIA(508500)
60 GHASIPURA OR-03-010-016-004/7161408
(RADHIKADEIPUR) 		2403010000NRG24100520230159353 10/05/2023 BHAGIRATHI PATRA 2403010WL005290 BHAGIRATHI PATRA 00468 UBIN0546267 1422 1422 Processed 17/05/2023 1638584373 BHAGIRATHI PATRA UNION BANK OF INDIA(508500)
61 GHASIPURA OR-03-010-016-004/7161409
(RADHIKADEIPUR) 		2403010000NRG24100520230159354 10/05/2023 SUSAMA PATRA 2403010WL005290 SUSAMA PATRA 00468 UBIN0546267 1422 1422 Processed 17/05/2023 1638584367 SUSAMA PATRA UNION BANK OF INDIA(508500)
62 GHASIPURA OR-03-010-016-004/7161410
(RADHIKADEIPUR) 		2403010000NRG24100520230159355 10/05/2023 MANARAMA PATRA 2403010WL005290 MANARAMA PATRA 00468 UBIN0546267 1422 1422 Processed 17/05/2023 1638584382 MANORAMA PATRA UNION BANK OF INDIA(508500)
63 GHASIPURA OR-03-010-016-004/7161411
(RADHIKADEIPUR) 		2403010000NRG24100520230159356 10/05/2023 NARAYANA PATRA 2403010WL005290 NARAYANA PATRA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584374 NARAYAN PATRA UNION BANK OF INDIA(508500)
64 GHASIPURA OR-03-010-016-004/7161412
(RADHIKADEIPUR) 		2403010000NRG24100520230159357 10/05/2023 SNEHALATA PATRA 2403010WL005290 SNEHALATA PATRA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584362 SNEHALATA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 GHASIPURA OR-03-010-016-004/7161413
(RADHIKADEIPUR) 		2403010000NRG24100520230159358 10/05/2023 AKHAJI PATRA 2403010WL005290 AKHAJI PATRA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584357 AKHAJI PATRA UNION BANK OF INDIA(508500)
66 GHASIPURA OR-03-010-016-004/7161416
(RADHIKADEIPUR) 		2403010000NRG24100520230159359 10/05/2023 TAPOI PATRA 2403010WL005290 TAPOI PATRA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584349 TAPOI PATRA UNION BANK OF INDIA(508500)
67 GHASIPURA OR-03-010-016-004/7161418
(RADHIKADEIPUR) 		2403010000NRG24100520230159360 10/05/2023 TARABATI PATRA 2403010WL005290 TARABATI PATRA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584375 TARABATI PATRA UNION BANK OF INDIA(508500)
68 GHASIPURA OR-03-010-016-004/7161421
(RADHIKADEIPUR) 		2403010000NRG24100520230159362 10/05/2023 SIBASANKAR JENA 2403010WL005290 SIBASANKAR JENA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584377 SIBASANKAR JENA UNION BANK OF INDIA(508500)
69 GHASIPURA OR-03-010-016-004/7161427
(RADHIKADEIPUR) 		2403010000NRG24100520230159364 10/05/2023 AKASH KUMAR JENA 2403010WL005290 AKASH KUMAR JENA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584376 AKASH KUMAR JENA UNION BANK OF INDIA(508500)
70 GHASIPURA OR-03-010-016-004/7161458
(RADHIKADEIPUR) 		2403010000NRG24100520230159368 10/05/2023 MR JANMEJAY JENA 2403010WL005290 MR JANMEJAY JENA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584335 JANMEJAY JENA S/O NARAYAN JENA UNION BANK OF INDIA(508500)
71 GHASIPURA OR-03-010-016-004/7161462
(RADHIKADEIPUR) 		2403010000NRG24100520230159369 10/05/2023 SANTOSH MAHAKUD 2403010WL005290 SANTOSH MAHAKUD 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584363 SANTOSH MAHAKUD UNION BANK OF INDIA(508500)
72 GHASIPURA OR-03-010-016-004/7161463
(RADHIKADEIPUR) 		2403010000NRG24100520230159370 10/05/2023 NIRANJAN PATRA 2403010WL005290 NIRANJAN PATRA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584364 NIRANJAN PATRA UNION BANK OF INDIA(508500)
73 GHASIPURA OR-03-010-016-004/7161465
(RADHIKADEIPUR) 		2403010000NRG24100520230159372 10/05/2023 SANJULATA PATRA 2403010WL005290 SANJULATA PATRA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584360 SANJULATA PATRA UNION BANK OF INDIA(508500)
74 GHASIPURA OR-03-010-016-004/71801
(RADHIKADEIPUR) 		2403010000NRG24100520230159374 10/05/2023 DAMAYANTI JENA 2403010WL005290 DAMAYANTI JENA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584356 DAMAYANTI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
75 GHASIPURA OR-03-010-016-004/71801
(RADHIKADEIPUR) 		2403010000NRG24100520230159373 10/05/2023 SANJAYA KUMAR JENA 2403010WL005290 SANJAYA KUMAR JENA 00468 UBIN0546267 1659 1659 Processed 17/05/2023 1638584336 MR SANJAY KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 87927 87927
76 GHASIPURA OR-03-010-016-004/7160085
(RADHIKADEIPUR) 		2403010000NRG24100520230159305 10/05/2023 HEMALATA JENA 2403010WL005290 HEMALATA JENA 00468 UBIN0807541 1659 1659 Processed 17/05/2023 1638584317 HEMALATA JENA BANK OF INDIA(508505)
77 GHASIPURA OR-03-010-016-004/7160894
(RADHIKADEIPUR) 		2403010000NRG24100520230159321 10/05/2023 BHRAMARA BINDHANI 2403010WL005290 BHRAMARA BINDHANI 00468 UBIN0807541 1659 1659 Processed 17/05/2023 1638584319 BHRAMARA BINDHANI UNION BANK OF INDIA(508500)
78 GHASIPURA OR-03-010-016-004/7161140
(RADHIKADEIPUR) 		2403010000NRG24100520230159345 10/05/2023 JANAKI RANA 2403010WL005290 JANAKI RANA 00468 UBIN0807541 1422 1422 Processed 17/05/2023 1638584318 JANAKI RANA UNION BANK OF INDIA(508500)
SubTotal 4740 4740
Total 125136 125136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_100523APB_FTO_100078 Bank of India BKID0005402 GHASIPURA 8295
2 GHASIPURA OR2403010016_100523APB_FTO_100078 Central Bank Of India CBIN0282574 BRAHMANIPAL 7821
3 GHASIPURA OR2403010016_100523APB_FTO_100078 State Bank of India SBIN0001086 ANANDPUR 1659
4 GHASIPURA OR2403010016_100523APB_FTO_100078 State Bank of India SBIN0005757 KALINGA NAGAR 1422
5 GHASIPURA OR2403010016_100523APB_FTO_100078 State Bank of India SBIN0013612 GHASIPURA 13272
6 GHASIPURA OR2403010016_100523APB_FTO_100078 Union Bank of India UBIN0546267 KESHADURAPAL 87927
7 GHASIPURA OR2403010016_100523APB_FTO_100078 Union Bank of India UBIN0807541 BAMINIPAL 4740

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