Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:25 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_261223APB_FTO_935053
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-03-010-016-001/7160535
(RADHIKADEIPUR) 		2403010000NRG24261220231274101 26/12/2023 RANJAN KUMAR JENA 2403010WL141439 RANJAN KUMAR JENA 00048 BKID0005114 1422 1422 Rejected 09/03/2024 1549261253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
2 GHASIPURA OR-03-010-016-001/7160022
(RADHIKADEIPUR) 		2403010000NRG24261220231274086 26/12/2023 SEBATI JENA 2403010WL141439 SEBATI JENA 00048 BKID0005402 1422 1422 Processed 10/03/2024 1549261255 SEBATI JENA UNION BANK OF INDIA(508500)
3 GHASIPURA OR-03-010-016-001/7160036
(RADHIKADEIPUR) 		2403010000NRG24261220231274088 26/12/2023 BIJAYA KU JENA 2403010WL141439 BIJAYA KU JENA 00048 BKID0005402 1422 1422 Processed 10/03/2024 1549261256 BIJAY KUMAR JENA UNION BANK OF INDIA(508500)
4 GHASIPURA OR-03-010-016-001/7160040
(RADHIKADEIPUR) 		2403010000NRG24261220231274089 26/12/2023 SARAT JENA 2403010WL141439 SARAT JENA 00048 BKID0005402 1422 1422 Processed 09/03/2024 1549261257 SARAT JENA BANK OF INDIA(508505)
5 GHASIPURA OR-03-010-016-001/7160049
(RADHIKADEIPUR) 		2403010000NRG24261220231274090 26/12/2023 PURN CH JENA 2403010WL141439 PURN CH JENA 00048 BKID0005402 1422 1422 Processed 09/03/2024 1549261258 Mr. PURNA CHANDRA JENA CENTRAL BANK OF INDIA(607115)
6 GHASIPURA OR-03-010-016-001/7160058
(RADHIKADEIPUR) 		2403010000NRG24261220231274091 26/12/2023 SATYABHAMA JENA 2403010WL141439 SATYABHAMA JENA 00048 BKID0005402 1422 1422 Processed 10/03/2024 1549261260 SATYABHAMA JENA UNION BANK OF INDIA(508500)
7 GHASIPURA OR-03-010-016-001/7160062
(RADHIKADEIPUR) 		2403010000NRG24261220231274092 26/12/2023 JALADHAR PATRA 2403010WL141439 JALADHAR PATRA 00048 BKID0005402 1422 1422 Processed 10/03/2024 1549261259 JALADHAR PATRA UNION BANK OF INDIA(508500)
8 GHASIPURA OR-03-010-016-001/7160063
(RADHIKADEIPUR) 		2403010000NRG24261220231274093 26/12/2023 JANGALI PATRA 2403010WL141439 JANGALI PATRA 00048 BKID0005402 1422 1422 Processed 10/03/2024 1549261265 JANGILI PATRA UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-001/7160087
(RADHIKADEIPUR) 		2403010000NRG24261220231274094 26/12/2023 SABITA PATRA 2403010WL141439 SABITA PATRA 00048 BKID0005402 1422 1422 Processed 09/03/2024 1549261254 SABITA PATRA BANK OF INDIA(508505)
10 GHASIPURA OR-03-010-016-001/7160220
(RADHIKADEIPUR) 		2403010000NRG24261220231274096 26/12/2023 JHUMURI JENA 2403010WL141439 JHUMURI JENA 00048 BKID0005402 1422 1422 Processed 09/03/2024 1549261262 JHUMURI JENA BANK OF INDIA(508505)
11 GHASIPURA OR-03-010-016-001/7160247
(RADHIKADEIPUR) 		2403010000NRG24261220231274098 26/12/2023 PRAKASH JENA 2403010WL141439 PRAKASH JENA 00048 BKID0005402 1422 1422 Processed 09/03/2024 1549261263 PRAKASH JENA BANK OF INDIA(508505)
12 GHASIPURA OR-03-010-016-007/7160714
(RADHIKADEIPUR) 		2403010000NRG24261220231274124 26/12/2023 TIKINA PANTHEI 2403010WL141439 TIKINA PANTHEI 00048 BKID0005402 1422 1422 Processed 09/03/2024 1549261261 MR TIKINA PENTHEI STATE BANK OF INDIA(508548)
SubTotal 15642 15642
13 GHASIPURA OR-03-010-016-001/11428
(RADHIKADEIPUR) 		2403010000NRG24261220231274081 26/12/2023 BANKESWARA JENA 2403010WL141439 BANKESWARA JENA 00078 CNRB0003522 1422 1422 Processed 09/03/2024 1549261264 BANKESWARA JENA INDUSIND BANK(607189)
SubTotal 1422 1422
14 GHASIPURA OR-03-010-016-001/11418
(RADHIKADEIPUR) 		2403010000NRG24261220231274080 26/12/2023 Mr RAJENDRA KUMAR JENA 2403010WL141439 Mr RAJENDRA KUMAR JENA 00089 CBIN0282574 1422 1422 Processed 09/03/2024 1549261243 Mr. RAJENDRA KUMAR JENA CENTRAL BANK OF INDIA(607115)
15 GHASIPURA OR-03-010-016-001/70859
(RADHIKADEIPUR) 		2403010000NRG24261220231274082 26/12/2023 KUNA PALEI 2403010WL141439 KUNA PALEI 00089 CBIN0282574 1422 1422 Processed 09/03/2024 1549261275 KUNA PALEI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
16 GHASIPURA OR-03-010-016-001/7160698
(RADHIKADEIPUR) 		2403010000NRG24261220231274104 26/12/2023 KANCHAN PENTHEI 2403010WL141439 KANCHAN PENTHEI 00415 SBIN0013612 1422 1422 Processed 09/03/2024 1549261276 MRS KANCHAN PENTHEI STATE BANK OF INDIA(508548)
17 GHASIPURA OR-03-010-016-007/7160001
(RADHIKADEIPUR) 		2403010000NRG24261220231274122 26/12/2023 BABULU PENTHEI 2403010WL141439 BABULU PENTHEI 00415 SBIN0013612 1422 1422 Processed 09/03/2024 1549261274 BABUL PENTHEI BANK OF INDIA(508505)
SubTotal 2844 2844
18 GHASIPURA OR-03-010-016-001/11340
(RADHIKADEIPUR) 		2403010000NRG24261220231274076 26/12/2023 KANCHAN DEHURY 2403010WL141439 KANCHAN DEHURY 00468 UBIN0546267 1422 1422 Processed 10/03/2024 1549261273 KANCHAN DEHURI UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-001/11369
(RADHIKADEIPUR) 		2403010000NRG24261220231274077 26/12/2023 BODHEI PENTHEI 2403010WL141439 BODHEI PENTHEI 00468 UBIN0546267 1422 1422 Processed 10/03/2024 1549261268 BHODEI PENTHEI UNION BANK OF INDIA(508500)
20 GHASIPURA OR-03-010-016-001/11391
(RADHIKADEIPUR) 		2403010000NRG24261220231274078 26/12/2023 KODANDA JENA 2403010WL141439 KODANDA JENA 00468 UBIN0546267 1422 1422 Processed 10/03/2024 1549261270 KODANDA JENA UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-001/11418
(RADHIKADEIPUR) 		2403010000NRG24261220231274079 26/12/2023 BASANTI JENA 2403010WL141439 BASANTI JENA 00468 UBIN0546267 1422 1422 Processed 10/03/2024 1549261247 BASANTI JENA UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-001/70859
(RADHIKADEIPUR) 		2403010000NRG24261220231274083 26/12/2023 SUSHILA PALEI 2403010WL141439 SUSHILA PALEI 00468 UBIN0546267 1422 1422 Processed 10/03/2024 1549261272 SOSILA PALEI UNION BANK OF INDIA(508500)
23 GHASIPURA OR-03-010-016-001/7160003
(RADHIKADEIPUR) 		2403010000NRG24261220231274084 26/12/2023 NABA PENTHEI 2403010WL141439 NABA PENTHEI 00468 UBIN0546267 1422 1422 Processed 10/03/2024 1549261246 NABA PENTHEI UNION BANK OF INDIA(508500)
24 GHASIPURA OR-03-010-016-001/7160131
(RADHIKADEIPUR) 		2403010000NRG24261220231274095 26/12/2023 KAILASHA PENTHEI 2403010WL141439 KAILASHA PENTHEI 00468 UBIN0546267 1422 1422 Processed 10/03/2024 1549261271 KAILASH PENTHEI UNION BANK OF INDIA(508500)
25 GHASIPURA OR-03-010-016-001/7160535
(RADHIKADEIPUR) 		2403010000NRG24261220231274102 26/12/2023 NILIMA JENA 2403010WL141439 NILIMA JENA 00468 UBIN0546267 1422 1422 Processed 10/03/2024 1549261269 NILIMA JENA UNION BANK OF INDIA(508500)
26 GHASIPURA OR-03-010-016-001/7160672
(RADHIKADEIPUR) 		2403010000NRG24261220231274103 26/12/2023 SURESH PATRA 2403010WL141439 SURESH PATRA 00468 UBIN0546267 1422 1422 Processed 09/03/2024 1549261249 SURESH PATRA BANK OF INDIA(508505)
27 GHASIPURA OR-03-010-016-001/7160886
(RADHIKADEIPUR) 		2403010000NRG24261220231274105 26/12/2023 MINATI PENTHEI 2403010WL141439 MINATI PENTHEI 00468 UBIN0546267 1422 1422 Processed 10/03/2024 1549261248 MINATI PENTHEI UNION BANK OF INDIA(508500)
28 GHASIPURA OR-03-010-016-001/7161009
(RADHIKADEIPUR) 		2403010000NRG24261220231274106 26/12/2023 RADHIKA PENTHEI 2403010WL141439 RADHIKA PENTHEI 00468 UBIN0546267 1422 1422 Processed 10/03/2024 1549261266 RADHIKA PENTHEI UNION BANK OF INDIA(508500)
29 GHASIPURA OR-03-010-016-001/7161020
(RADHIKADEIPUR) 		2403010000NRG24261220231274107 26/12/2023 AJIT KUMAR PATRA 2403010WL141439 AJIT KUMAR PATRA 00468 UBIN0546267 1422 1422 Processed 09/03/2024 1549261252 AJIT KUMAR PATRA INDUSIND BANK(607189)
30 GHASIPURA OR-03-010-016-001/7161020
(RADHIKADEIPUR) 		2403010000NRG24261220231274108 26/12/2023 TIKI PATRA 2403010WL141439 TIKI PATRA 00468 UBIN0546267 1422 1422 Processed 10/03/2024 1549261250 TIKI PATRA UNION BANK OF INDIA(508500)
31 GHASIPURA OR-03-010-016-001/7161079
(RADHIKADEIPUR) 		2403010000NRG24261220231274109 26/12/2023 BIKASH PALEI 2403010WL141439 BIKASH PALEI 00468 UBIN0546267 1422 1422 Processed 10/03/2024 1549261245 BIKASH PALEI UNION BANK OF INDIA(508500)
32 GHASIPURA OR-03-010-016-003/71543
(RADHIKADEIPUR) 		2403010000NRG24261220231274118 26/12/2023 MAMI DEHURI 2403010WL141439 MAMI DEHURI 00468 UBIN0546267 1422 1422 Processed 10/03/2024 1549261267 MAMI DEHURI UNION BANK OF INDIA(508500)
33 GHASIPURA OR-03-010-016-003/7160027
(RADHIKADEIPUR) 		2403010000NRG24261220231274119 26/12/2023 KUNU DEHURI 2403010WL141439 KUNU DEHURI 00468 UBIN0546267 1422 1422 Processed 10/03/2024 1549261251 KUNA DEHURI UNION BANK OF INDIA(508500)
34 GHASIPURA OR-03-010-016-007/7160714
(RADHIKADEIPUR) 		2403010000NRG24261220231274125 26/12/2023 SABITA PENTHEI 2403010WL141439 SABITA PENTHEI 00468 UBIN0546267 1422 1422 Processed 10/03/2024 1549261244 SABITAPENTHEIPENTHEI UNION BANK OF INDIA(508500)
SubTotal 24174 24174
35 GHASIPURA OR-03-010-016-001/7160250
(RADHIKADEIPUR) 		2403010000NRG24261220231274099 26/12/2023 DURYADHANA PENTHEI 2403010WL141439 DURYADHANA PENTHEI 00468 UBIN0807541 1422 1422 Processed 10/03/2024 1549261277 DURYADHAN PENTHEI UNION BANK OF INDIA(508500)
36 GHASIPURA OR-03-010-016-001/7168575
(RADHIKADEIPUR) 		2403010000NRG24261220231274112 26/12/2023 TANKADHAR JENA 2403010WL141439 TANKADHAR JENA 00468 UBIN0807541 1422 1422 Processed 09/03/2024 1549261233 Mr. TANKADHAR JENA CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
37 GHASIPURA OR-03-010-016-001/7160004
(RADHIKADEIPUR) 		2403010000NRG24261220231274085 26/12/2023 GITA DEHURY 2403010WL141439 GITA DEHURY 00553 INDB0000219 1422 1422 Processed 10/03/2024 1549261239 GEETA DEHURI UNION BANK OF INDIA(508500)
38 GHASIPURA OR-03-010-016-001/7160250
(RADHIKADEIPUR) 		2403010000NRG24261220231274100 26/12/2023 LATA PENTHEI 2403010WL141439 LATA PENTHEI 00553 INDB0000219 1422 1422 Processed 10/03/2024 1549261235 LATA PENTHEI UNION BANK OF INDIA(508500)
39 GHASIPURA OR-03-010-016-001/7161113
(RADHIKADEIPUR) 		2403010000NRG24261220231274110 26/12/2023 KUNTALA PENTHEI 2403010WL141439 KUNTALA PENTHEI 00553 INDB0000219 1422 1422 Processed 09/03/2024 1549261236 KUNTALA PENTHEI INDUSIND BANK(607189)
40 GHASIPURA OR-03-010-016-001/7161407
(RADHIKADEIPUR) 		2403010000NRG24261220231274111 26/12/2023 DHANESWAR PALEI 2403010WL141439 DHANESWAR PALEI 00553 INDB0000219 1422 1422 Processed 10/03/2024 1549261237 DHANESWAR PALEI UNION BANK OF INDIA(508500)
41 GHASIPURA OR-03-010-016-001/7168625
(RADHIKADEIPUR) 		2403010000NRG24261220231274115 26/12/2023 AJIT PENTHEI 2403010WL141439 AJIT PENTHEI 00553 INDB0000219 1422 1422 Processed 09/03/2024 1549261241 AJIT PENTHEI INDUSIND BANK(607189)
42 GHASIPURA OR-03-010-016-001/7168625
(RADHIKADEIPUR) 		2403010000NRG24261220231274116 26/12/2023 GILIA PENTHEI 2403010WL141439 GILIA PENTHEI 00553 INDB0000219 1422 1422 Processed 09/03/2024 1549261242 GILIA PENTHEI INDUSIND BANK(607189)
43 GHASIPURA OR-03-010-016-003/7160749
(RADHIKADEIPUR) 		2403010000NRG24261220231274120 26/12/2023 Manoranjan Penthei 2403010WL141439 Manoranjan Penthei 00553 INDB0000219 1422 1422 Processed 09/03/2024 1549261238 Manoranjan Penthei INDUSIND BANK(607189)
44 GHASIPURA OR-03-010-016-003/7168540
(RADHIKADEIPUR) 		2403010000NRG24261220231274121 26/12/2023 KRUSHNACHANDRA PENTHEI 2403010WL141439 KRUSHNACHANDRA PENTHEI 00553 INDB0000219 1422 1422 Processed 09/03/2024 1549261240 KRUSHNACHANDRA PENTHEI INDUSIND BANK(607189)
45 GHASIPURA OR-03-010-016-007/7160665
(RADHIKADEIPUR) 		2403010000NRG24261220231274123 26/12/2023 LAXMIDHAR PENTHEI 2403010WL141439 LAXMIDHAR PENTHEI 00553 INDB0000219 1422 1422 Processed 09/03/2024 1549261234 LAXMIDHAR PENTHEI BANK OF INDIA(508505)
SubTotal 12798 12798
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_261223APB_FTO_935053 Bank of India BKID0005114 DUBURI 1422
2 GHASIPURA OR2403010016_261223APB_FTO_935053 Bank of India BKID0005402 GHASIPURA 15642
3 GHASIPURA OR2403010016_261223APB_FTO_935053 Canara Bank CNRB0003522 ANANDAPUR 1422
4 GHASIPURA OR2403010016_261223APB_FTO_935053 Central Bank Of India CBIN0282574 BRAHMANIPAL 2844
5 GHASIPURA OR2403010016_261223APB_FTO_935053 State Bank of India SBIN0013612 GHASIPURA 2844
6 GHASIPURA OR2403010016_261223APB_FTO_935053 Union Bank of India UBIN0546267 KESHADURAPAL 24174
7 GHASIPURA OR2403010016_261223APB_FTO_935053 Union Bank of India UBIN0807541 BAMINIPAL 2844
8 GHASIPURA OR2403010016_261223APB_FTO_935053 IndusInd Bank Ltd. INDB0000219 GUALI 12798

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