Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:03:06 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_280423APB_FTO_60635
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-03-010-016-004/70944
(RADHIKADEIPUR) 		2403010000NRG24280420230094692 28/04/2023 MANAS KUMAR JENA 2403010WL003238 MANAS KUMAR JENA 00089 CBIN0282574 1659 1659 Processed 12/05/2023 1491227146 Mr. MANAS KUMAR JENA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 GHASIPURA OR-03-010-016-004/7161466
(RADHIKADEIPUR) 		2403010000NRG24280420230094709 28/04/2023 RAJEEB PATRA 2403010WL003238 RAJEEB PATRA 00177 IOBA0002622 1659 1659 Processed 12/05/2023 1491227141 RAJEEB PATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
3 GHASIPURA OR-03-010-016-004/7160890
(RADHIKADEIPUR) 		2403010000NRG24280420230094696 28/04/2023 CHANDRAKANT JENA 2403010WL003238 CHANDRAKANT JENA 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1491227142 MR CHANDRAKANT JENA STATE BANK OF INDIA(508548)
4 GHASIPURA OR-03-010-016-004/7160891
(RADHIKADEIPUR) 		2403010000NRG24280420230094697 28/04/2023 SANTOSH KUMAR JENA 2403010WL003238 SANTOSH KUMAR JENA 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1491227145 SANTOSH KUMAR JENA PUNJAB & SIND BANK(607087)
5 GHASIPURA OR-03-010-016-004/7160892
(RADHIKADEIPUR) 		2403010000NRG24280420230094698 28/04/2023 DILLIP KUMAR JENA 2403010WL003238 DILLIP KUMAR JENA 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1491227144 MR DILLIP KUMAR JENA STATE BANK OF INDIA(508548)
6 GHASIPURA OR-03-010-016-004/7160893
(RADHIKADEIPUR) 		2403010000NRG24280420230094699 28/04/2023 PARESH KUMAR JENA 2403010WL003238 PARESH KUMAR JENA 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1491227143 PARESH KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHASIPURA OR-03-010-016-004/7161464
(RADHIKADEIPUR) 		2403010000NRG24280420230094707 28/04/2023 KEDAR PATRA 2403010WL003238 KEDAR PATRA 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1491227147 MR KEDAR PATRA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
8 GHASIPURA OR-03-010-016-004/22044
(RADHIKADEIPUR) 		2403010000NRG24280420230094678 28/04/2023 KAMINI JENA 2403010WL003238 KAMINI JENA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491227169 KAMINI JENA UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-004/22096
(RADHIKADEIPUR) 		2403010000NRG24280420230094679 28/04/2023 BABAJI PATRA 2403010WL003238 BABAJI PATRA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491227156 BABAJI PATRA UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-004/22096
(RADHIKADEIPUR) 		2403010000NRG24280420230094680 28/04/2023 MOHINI PATRA 2403010WL003238 MOHINI PATRA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491227155 MOHINI PATRA UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-004/22121
(RADHIKADEIPUR) 		2403010000NRG24280420230094681 28/04/2023 PABITRA BEHERA 2403010WL003238 PABITRA BEHERA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491227154 PABITRA BEHERA UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-004/22121
(RADHIKADEIPUR) 		2403010000NRG24280420230094682 28/04/2023 PRATIMA BEHERA 2403010WL003238 PRATIMA BEHERA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491227152 PRATIMA BEHERA UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-004/22134
(RADHIKADEIPUR) 		2403010000NRG24280420230094684 28/04/2023 AKHAJI BEHERA 2403010WL003238 AKHAJI BEHERA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491227153 AKHAJI BEHERA UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-004/22134
(RADHIKADEIPUR) 		2403010000NRG24280420230094683 28/04/2023 SURA BEHERA 2403010WL003238 SURA BEHERA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491227157 SURA BEHERA UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-004/22136
(RADHIKADEIPUR) 		2403010000NRG24280420230094686 28/04/2023 GAVA DEHURY 2403010WL003238 GAVA DEHURY 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491227150 GAVA DEHURY UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-004/22136
(RADHIKADEIPUR) 		2403010000NRG24280420230094685 28/04/2023 KARUNAKAR DEHURY 2403010WL003238 KARUNAKAR DEHURY 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491227151 KARUNAKAR DEHURY UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-004/22251
(RADHIKADEIPUR) 		2403010000NRG24280420230094688 28/04/2023 PADMABATI RANA 2403010WL003238 PADMABATI RANA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491227171 PADMABATI RANA UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-004/22251
(RADHIKADEIPUR) 		2403010000NRG24280420230094687 28/04/2023 SUDAM RANA 2403010WL003238 SUDAM RANA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491227172 SUDAM CHARAN RANA UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-004/63583
(RADHIKADEIPUR) 		2403010000NRG24280420230094689 28/04/2023 SHYAM PATRA 2403010WL003238 SHYAM PATRA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491227170 SHYAM PATRA UNION BANK OF INDIA(508500)
20 GHASIPURA OR-03-010-016-004/63584
(RADHIKADEIPUR) 		2403010000NRG24280420230094690 28/04/2023 BAKATI PALEI 2403010WL003238 BAKATI PALEI 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491227159 BAKITI PALEI UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-004/63595
(RADHIKADEIPUR) 		2403010000NRG24280420230094691 28/04/2023 CHINMAYEE JENA 2403010WL003238 CHINMAYEE JENA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491227165 CHINMAYEE JENA UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-004/70944
(RADHIKADEIPUR) 		2403010000NRG24280420230094693 28/04/2023 BASANTI JENA 2403010WL003238 BASANTI JENA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491227164 BASANTI JENA UNION BANK OF INDIA(508500)
23 GHASIPURA OR-03-010-016-004/7160680
(RADHIKADEIPUR) 		2403010000NRG24280420230094694 28/04/2023 SURA PATRA 2403010WL003238 SURA PATRA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491227168 SURA PATRA UNION BANK OF INDIA(508500)
24 GHASIPURA OR-03-010-016-004/7160883
(RADHIKADEIPUR) 		2403010000NRG24280420230094695 28/04/2023 BHARATI PATRA 2403010WL003238 BHARATI PATRA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491227166 BHARATI PATRA UNION BANK OF INDIA(508500)
25 GHASIPURA OR-03-010-016-004/7161002
(RADHIKADEIPUR) 		2403010000NRG24280420230094701 28/04/2023 MILI PALEI 2403010WL003238 MILI PALEI 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491227163 MRS MILI PALEI STATE BANK OF INDIA(508548)
26 GHASIPURA OR-03-010-016-004/7161046
(RADHIKADEIPUR) 		2403010000NRG24280420230094702 28/04/2023 MAMATA PATRA 2403010WL003238 MAMATA PATRA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491227158 MRS MAMATA PATRA STATE BANK OF INDIA(508548)
27 GHASIPURA OR-03-010-016-004/7161066
(RADHIKADEIPUR) 		2403010000NRG24280420230094703 28/04/2023 SOUMYA RANJAN JENA 2403010WL003238 SOUMYA RANJAN JENA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491227167 SOUMYA RANJAN JENA UNION BANK OF INDIA(508500)
28 GHASIPURA OR-03-010-016-004/7161300
(RADHIKADEIPUR) 		2403010000NRG24280420230094704 28/04/2023 BASANTI PATRA 2403010WL003238 BASANTI PATRA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491227162 BASANTI PATRA UNION BANK OF INDIA(508500)
29 GHASIPURA OR-03-010-016-004/7161458
(RADHIKADEIPUR) 		2403010000NRG24280420230094705 28/04/2023 MR JANMEJAY JENA 2403010WL003238 MR JANMEJAY JENA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491227148 JANMEJAY JENA S/O NARAYAN JENA UNION BANK OF INDIA(508500)
30 GHASIPURA OR-03-010-016-004/7161463
(RADHIKADEIPUR) 		2403010000NRG24280420230094706 28/04/2023 NIRANJAN PATRA 2403010WL003238 NIRANJAN PATRA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491227161 NIRANJAN PATRA UNION BANK OF INDIA(508500)
31 GHASIPURA OR-03-010-016-004/7161465
(RADHIKADEIPUR) 		2403010000NRG24280420230094708 28/04/2023 SANJULATA PATRA 2403010WL003238 SANJULATA PATRA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491227160 SANJULATA PATRA UNION BANK OF INDIA(508500)
32 GHASIPURA OR-03-010-016-004/7168489
(RADHIKADEIPUR) 		2403010000NRG24280420230094710 28/04/2023 DALI PATRA 2403010WL003238 DALI PATRA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491227149 DALI PATRA UNION BANK OF INDIA(508500)
SubTotal 41475 41475
33 GHASIPURA OR-03-010-016-004/7160894
(RADHIKADEIPUR) 		2403010000NRG24280420230094700 28/04/2023 BHRAMARA BINDHANI 2403010WL003238 BHRAMARA BINDHANI 00468 UBIN0807541 1659 1659 Processed 12/05/2023 1491227140 BHRAMARA BINDHANI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_280423APB_FTO_60635 Central Bank Of India CBIN0282574 BRAHMANIPAL 1659
2 GHASIPURA OR2403010016_280423APB_FTO_60635 Indian Overseas Bank IOBA0002622 ANANDAPUR 1659
3 GHASIPURA OR2403010016_280423APB_FTO_60635 State Bank of India SBIN0013612 GHASIPURA 8295
4 GHASIPURA OR2403010016_280423APB_FTO_60635 Union Bank of India UBIN0546267 KESHADURAPAL 41475
5 GHASIPURA OR2403010016_280423APB_FTO_60635 Union Bank of India UBIN0807541 BAMINIPAL 1659

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