Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:35:02 PM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_170423APB_FTO_26609
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-03-010-016-007/11564
(RADHIKADEIPUR) 		2403010000NRG24170420230028511 17/04/2023 AMULYA PENTHEI 2403010WL001008 AMULYA PENTHEI 00415 SBIN0013612 1422 1422 Processed 10/05/2023 1394694534 AMULI PETHEI STATE BANK OF INDIA(508548)
2 GHASIPURA OR-03-010-016-007/7160166
(RADHIKADEIPUR) 		2403010000NRG24170420230028514 17/04/2023 JANJALI PENTHEI 2403010WL001008 JANJALI PENTHEI 00415 SBIN0013612 1422 1422 Processed 10/05/2023 1394694533 JANJALI PENTHEI BANK OF INDIA(508505)
SubTotal 2844 2844
3 GHASIPURA OR-03-010-016-003/21494
(RADHIKADEIPUR) 		2403010000NRG24170420230028491 17/04/2023 BASANTI JENA 2403010WL001008 BASANTI JENA 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394694541 BASANTI JENA. UNION BANK OF INDIA(508500)
4 GHASIPURA OR-03-010-016-003/21494
(RADHIKADEIPUR) 		2403010000NRG24170420230028490 17/04/2023 GOPABANDHU JENA 2403010WL001008 GOPABANDHU JENA 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394694542 GOP JENA UNION BANK OF INDIA(508500)
5 GHASIPURA OR-03-010-016-003/63736
(RADHIKADEIPUR) 		2403010000NRG24170420230028493 17/04/2023 HADIANI DEHURY 2403010WL001008 HADIANI DEHURY 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394694538 HADIANI DEHURI UNION BANK OF INDIA(508500)
6 GHASIPURA OR-03-010-016-003/63736
(RADHIKADEIPUR) 		2403010000NRG24170420230028492 17/04/2023 KAINA DEHURI 2403010WL001008 KAINA DEHURI 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394694539 Mr. KAIN DEHURI CENTRAL BANK OF INDIA(607115)
7 GHASIPURA OR-03-010-016-003/71511
(RADHIKADEIPUR) 		2403010000NRG24170420230028494 17/04/2023 BULU PENTHEI 2403010WL001008 BULU PENTHEI 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394694553 BULU PENTEII UNION BANK OF INDIA(508500)
8 GHASIPURA OR-03-010-016-003/71522
(RADHIKADEIPUR) 		2403010000NRG24170420230028495 17/04/2023 LAMBODHAR DEHURI 2403010WL001008 LAMBODHAR DEHURI 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394694536 LAmbodar dehuri UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-003/71523
(RADHIKADEIPUR) 		2403010000NRG24170420230028498 17/04/2023 BASANTI DEHURI 2403010WL001008 BASANTI DEHURI 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394694549 BASANTI DEHURI UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-003/71523
(RADHIKADEIPUR) 		2403010000NRG24170420230028497 17/04/2023 BHARAT DEHURI 2403010WL001008 BHARAT DEHURI 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394694550 BHARAT DEHURI UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-003/71525
(RADHIKADEIPUR) 		2403010000NRG24170420230028499 17/04/2023 SARATA DEHURI 2403010WL001008 SARATA DEHURI 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394694543 SHARAT DEHURI UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-003/71526
(RADHIKADEIPUR) 		2403010000NRG24170420230028500 17/04/2023 BHALU DEHURI 2403010WL001008 BHALU DEHURI 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394694545 BHALU DEHURI UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-003/71527
(RADHIKADEIPUR) 		2403010000NRG24170420230028501 17/04/2023 SARSWATI DEHURI 2403010WL001008 SARSWATI DEHURI 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394694551 SARASWATI DEHURI UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-003/71531
(RADHIKADEIPUR) 		2403010000NRG24170420230028502 17/04/2023 RAMACHANDRA DEHURI 2403010WL001008 RAMACHANDRA DEHURI 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394694548 RAMA CHANDRA DEHURI UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-003/71542
(RADHIKADEIPUR) 		2403010000NRG24170420230028503 17/04/2023 MADHUSUDAN PENTHEI 2403010WL001008 MADHUSUDAN PENTHEI 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394694537 MADHU PENTHEI UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-003/71543
(RADHIKADEIPUR) 		2403010000NRG24170420230028504 17/04/2023 MAMI DEHURI 2403010WL001008 MAMI DEHURI 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394694554 MAMI DEHURI UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-003/71549
(RADHIKADEIPUR) 		2403010000NRG24170420230028505 17/04/2023 GOPI PENTHEI 2403010WL001008 GOPI PENTHEI 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394694540 GOPI PENTHEI UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-003/71565
(RADHIKADEIPUR) 		2403010000NRG24170420230028506 17/04/2023 SITA PENTHEI 2403010WL001008 SITA PENTHEI 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394694535 SITA PENTHEI UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-003/7160027
(RADHIKADEIPUR) 		2403010000NRG24170420230028507 17/04/2023 KUNU DEHURI 2403010WL001008 KUNU DEHURI 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394694552 KUNA DEHURI UNION BANK OF INDIA(508500)
20 GHASIPURA OR-03-010-016-003/7160314
(RADHIKADEIPUR) 		2403010000NRG24170420230028508 17/04/2023 DEBADATTA PENTHEI 2403010WL001008 DEBADATTA PENTHEI 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394694547 DEBABRATA PENTHEI UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-003/7160315
(RADHIKADEIPUR) 		2403010000NRG24170420230028509 17/04/2023 BUDHU MAHARANA 2403010WL001008 BUDHU MAHARANA 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394694546 BUDHU MAHARANA UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-007/11540
(RADHIKADEIPUR) 		2403010000NRG24170420230028510 17/04/2023 ATULA PENTHEI 2403010WL001008 ATULA PENTHEI 00468 UBIN0546267 1422 1422 Processed 10/05/2023 1394694544 ATULA PETHEI UNION BANK OF INDIA(508500)
SubTotal 28440 28440
23 GHASIPURA OR-03-010-016-007/7160165
(RADHIKADEIPUR) 		2403010000NRG24170420230028513 17/04/2023 GITA DEHURI 2403010WL001008 GITA DEHURI 00468 UBIN0807541 1422 1422 Processed 10/05/2023 1394694531 GITA DEHURI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
24 GHASIPURA OR-03-010-016-007/7159999
(RADHIKADEIPUR) 		2403010000NRG24170420230028512 17/04/2023 BRAJA PENTHEI 2403010WL001008 BRAJA PENTHEI 00553 INDB0000219 1422 1422 Processed 10/05/2023 1394694532 BRAJU PANTHEI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_170423APB_FTO_26609 State Bank of India SBIN0013612 GHASIPURA 2844
2 GHASIPURA OR2403010016_170423APB_FTO_26609 Union Bank of India UBIN0546267 KESHADURAPAL 28440
3 GHASIPURA OR2403010016_170423APB_FTO_26609 Union Bank of India UBIN0807541 BAMINIPAL 1422
4 GHASIPURA OR2403010016_170423APB_FTO_26609 IndusInd Bank Ltd. INDB0000219 GUALI 1422

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