Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:26 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_210423APB_FTO_39017
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-03-010-016-009/7160011
(RADHIKADEIPUR) 		2403010000NRG24210420230053778 21/04/2023 DHUSHASAN PALEI 2403010WL001880 DHUSHASAN PALEI 00048 BKID0005402 1659 1659 Processed 10/05/2023 1394671120 DHUSASANA PALEI BANK OF INDIA(508505)
SubTotal 1659 1659
2 GHASIPURA OR-03-010-016-009/38006
(RADHIKADEIPUR) 		2403010000NRG24210420230053776 21/04/2023 REBATI DEHURI 2403010WL001880 REBATI DEHURI 00089 CBIN0282574 1659 1659 Processed 10/05/2023 1394671121 REBATI DEHURI UNION BANK OF INDIA(508500)
3 GHASIPURA OR-03-010-016-009/7160709
(RADHIKADEIPUR) 		2403010000NRG24210420230053783 21/04/2023 PAHALA NAIK 2403010WL001880 PAHALA NAIK 00089 CBIN0282574 1659 1659 Processed 10/05/2023 1394671122 Mr. PRAHALLAD NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
4 GHASIPURA OR-03-010-016-009/37969
(RADHIKADEIPUR) 		2403010000NRG24210420230053775 21/04/2023 MINIK DEHURI 2403010WL001880 MINIK DEHURI 00415 SBIN0013612 1659 1659 Processed 10/05/2023 1394671123 MRS MINIK DEHUREE STATE BANK OF INDIA(508548)
5 GHASIPURA OR-03-010-016-009/7160134
(RADHIKADEIPUR) 		2403010000NRG24210420230053780 21/04/2023 RUNJI PATRA 2403010WL001880 RUNJI PATRA 00415 SBIN0013612 1659 1659 Processed 11/05/2023 1394671124 RUNJI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
6 GHASIPURA OR-03-010-016-009/37913
(RADHIKADEIPUR) 		2403010000NRG24210420230053773 21/04/2023 PARA PALEI 2403010WL001880 PARA PALEI 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394671130 PARA PALEI UNION BANK OF INDIA(508500)
7 GHASIPURA OR-03-010-016-009/37956
(RADHIKADEIPUR) 		2403010000NRG24210420230053774 21/04/2023 RUKMANI PALEI 2403010WL001880 RUKMANI PALEI 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394671129 RUKMANEE PALEI UNION BANK OF INDIA(508500)
8 GHASIPURA OR-03-010-016-009/71379
(RADHIKADEIPUR) 		2403010000NRG24210420230053777 21/04/2023 PRAFULLA PALEI 2403010WL001880 PRAFULLA PALEI 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394671125 PRAPHULA PALEI BANK OF INDIA(508505)
9 GHASIPURA OR-03-010-016-009/7160128
(RADHIKADEIPUR) 		2403010000NRG24210420230053779 21/04/2023 ANUAAN DEHUREE 2403010WL001880 ANUAAN DEHUREE 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394671133 ANUAAN DEHUREE UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-009/7160699
(RADHIKADEIPUR) 		2403010000NRG24210420230053781 21/04/2023 TILATAMA SA 2403010WL001880 TILATAMA SA 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394671131 TILOTAMA SA UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-009/7160703
(RADHIKADEIPUR) 		2403010000NRG24210420230053782 21/04/2023 KUNI PATRA 2403010WL001880 KUNI PATRA 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394671127 KUNI PATRA UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-009/7160742
(RADHIKADEIPUR) 		2403010000NRG24210420230053785 21/04/2023 KETUNA PALEI 2403010WL001880 KETUNA PALEI 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394671138 KETOKI PALEI UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-009/7160939
(RADHIKADEIPUR) 		2403010000NRG24210420230053786 21/04/2023 UJALA DEHUREE 2403010WL001880 UJALA DEHUREE 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394671135 UJALA DEHUREE UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-009/7160948
(RADHIKADEIPUR) 		2403010000NRG24210420230053788 21/04/2023 SHANTILATA PALEI 2403010WL001880 SHANTILATA PALEI 00468 UBIN0546267 1659 1659 Processed 11/05/2023 1394671140 SHANTILATA PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHASIPURA OR-03-010-016-009/7160949
(RADHIKADEIPUR) 		2403010000NRG24210420230053789 21/04/2023 NATABARA DEHURA 2403010WL001880 NATABARA DEHURA 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394671136 NATABARA DEHURA UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-009/7161102
(RADHIKADEIPUR) 		2403010000NRG24210420230053790 21/04/2023 NAYANI DEHUREE 2403010WL001880 NAYANI DEHUREE 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394671128 NAYANI DEHURI UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-009/7161105
(RADHIKADEIPUR) 		2403010000NRG24210420230053791 21/04/2023 MANEE PALEI 2403010WL001880 MANEE PALEI 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394671132 MANEE PALEI UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-009/7161129
(RADHIKADEIPUR) 		2403010000NRG24210420230053792 21/04/2023 SAJANI PALEI 2403010WL001880 SAJANI PALEI 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394671139 SAJANI PALEI UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-009/7168513
(RADHIKADEIPUR) 		2403010000NRG24210420230053793 21/04/2023 Rukmani Muduli 2403010WL001880 Rukmani Muduli 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394671134 RUKMANI BARIK UNION BANK OF INDIA(508500)
20 GHASIPURA OR-03-010-016-009/7168516
(RADHIKADEIPUR) 		2403010000NRG24210420230053794 21/04/2023 Gadadhara Dehuri 2403010WL001880 Gadadhara Dehuri 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394671137 GADADHARA DEHURI UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-009/71791
(RADHIKADEIPUR) 		2403010000NRG24210420230053795 21/04/2023 MINA PALEI 2403010WL001880 MINA PALEI 00468 UBIN0546267 1659 1659 Processed 10/05/2023 1394671126 MINA PALEI UNION BANK OF INDIA(508500)
SubTotal 26544 26544
22 GHASIPURA OR-03-010-016-009/7160711
(RADHIKADEIPUR) 		2403010000NRG24210420230053784 21/04/2023 HARIHARA PATRA 2403010WL001880 HARIHARA PATRA 00468 UBIN0807541 1659 1659 Processed 10/05/2023 1394671141 HARIHAR PATRA UNION BANK OF INDIA(508500)
23 GHASIPURA OR-03-010-016-009/7160947
(RADHIKADEIPUR) 		2403010000NRG24210420230053787 21/04/2023 BASANTA PALEI 2403010WL001880 BASANTA PALEI 00468 UBIN0807541 1659 1659 Processed 10/05/2023 1394671119 BASANTA PALEI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_210423APB_FTO_39017 Bank of India BKID0005402 GHASIPURA 1659
2 GHASIPURA OR2403010016_210423APB_FTO_39017 Central Bank Of India CBIN0282574 BRAHMANIPAL 3318
3 GHASIPURA OR2403010016_210423APB_FTO_39017 State Bank of India SBIN0013612 GHASIPURA 3318
4 GHASIPURA OR2403010016_210423APB_FTO_39017 Union Bank of India UBIN0546267 KESHADURAPAL 26544
5 GHASIPURA OR2403010016_210423APB_FTO_39017 Union Bank of India UBIN0807541 BAMINIPAL 3318

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