Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:23:37 PM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_071223APB_FTO_861700
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-03-010-016-001/7160027
(RADHIKADEIPUR) 		2403010000NRG24071220231198724 07/12/2023 NARAN PATRA 2403010WL125639 NARAN PATRA 00048 BKID0005402 2370 2370 Processed 01/03/2024 1107287542 NARAN PATRA UNION BANK OF INDIA(508500)
SubTotal 2370 2370
2 GHASIPURA OR-03-010-016-001/11428
(RADHIKADEIPUR) 		2403010000NRG24071220231198708 07/12/2023 BANKESWARA JENA 2403010WL125634 BANKESWARA JENA 00078 CNRB0003522 1422 1422 Processed 29/02/2024 1107287543 BANKESWARA JENA INDUSIND BANK(607189)
SubTotal 1422 1422
3 GHASIPURA OR-03-010-016-002/7160495
(RADHIKADEIPUR) 		2403010000NRG24071220231198811 07/12/2023 BIKASHA PATRA 2403010WL125655 BIKASHA PATRA 00089 CBIN0282574 2370 2370 Processed 01/03/2024 1107287554 Mr. BIKASH PATRA CENTRAL BANK OF INDIA(607115)
4 GHASIPURA OR-03-010-016-002/7168512
(RADHIKADEIPUR) 		2403010000NRG24071220231198813 07/12/2023 SARASWATI CHAKRA 2403010WL125655 SARASWATI CHAKRA 00089 CBIN0282574 2370 2370 Processed 01/03/2024 1107287559 Mrs. SARASWATI CHAKRA CENTRAL BANK OF INDIA(607115)
5 GHASIPURA OR-03-010-016-002/7168620
(RADHIKADEIPUR) 		2403010000NRG24071220231198814 07/12/2023 Mrs BASANTI PATRA 2403010WL125655 Mrs BASANTI PATRA 00089 CBIN0282574 2370 2370 Processed 01/03/2024 1107287555 Mrs. BASANTI PATRA CENTRAL BANK OF INDIA(607115)
SubTotal 7110 7110
6 GHASIPURA OR-03-010-016-001/7160027
(RADHIKADEIPUR) 		2403010000NRG24071220231198725 07/12/2023 Miss SUSHILA PATRA 2403010WL125639 Miss SUSHILA PATRA 00415 SBIN0013612 2370 2370 Processed 01/03/2024 1107287557 MISS SUSHILA PATRA STATE BANK OF INDIA(508548)
7 GHASIPURA OR-03-010-016-008/71457
(RADHIKADEIPUR) 		2403010000NRG24071220231198809 07/12/2023 SITA HASDA 2403010WL125654 SITA HASDA 00415 SBIN0013612 2370 2370 Processed 01/03/2024 1107287556 SITA HANSDAH UNION BANK OF INDIA(508500)
8 GHASIPURA OR-03-010-016-009/7160826
(RADHIKADEIPUR) 		2403010000NRG24071220231198734 07/12/2023 KUMAR PALEI 2403010WL125644 KUMAR PALEI 00415 SBIN0013612 2370 2370 Processed 01/03/2024 1107287558 MR KUMAR PALEI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
9 GHASIPURA OR-03-010-016-002/7161216
(RADHIKADEIPUR) 		2403010000NRG24071220231198823 07/12/2023 MR DILLIP KUMAR JENA 2403010WL125659 MR DILLIP KUMAR JENA 00468 UBIN0546267 2370 2370 Processed 01/03/2024 1107287548 DILLIP KUMAR JENA UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-004/63584
(RADHIKADEIPUR) 		2403010000NRG24071220231198729 07/12/2023 BAKATI PALEI 2403010WL125642 BAKATI PALEI 00468 UBIN0546267 2370 2370 Processed 01/03/2024 1107287535 BAKITI PALEI UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-004/7159906
(RADHIKADEIPUR) 		2403010000NRG24071220231198715 07/12/2023 DURGA CHARAN TUDU 2403010WL125636 DURGA CHARAN TUDU 00468 UBIN0546267 2370 2370 Processed 29/02/2024 1107287541 DURGA CHARANA TUDU FINO PAYMENTS BANK LTD(608001)
12 GHASIPURA OR-03-010-016-004/7159931
(RADHIKADEIPUR) 		2403010000NRG24071220231198735 07/12/2023 SANTOSH KUMAR HASDA 2403010WL125645 SANTOSH KUMAR HASDA 00468 UBIN0546267 2370 2370 Processed 01/03/2024 1107287533 SANTOSH KUMAR MAJHI UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-004/7160010
(RADHIKADEIPUR) 		2403010000NRG24071220231198736 07/12/2023 ASMITA MAJHI 2403010WL125645 ASMITA MAJHI 00468 UBIN0546267 2370 2370 Processed 01/03/2024 1107287532 MRS ASMITA SOREN STATE BANK OF INDIA(508548)
14 GHASIPURA OR-03-010-016-004/7160400
(RADHIKADEIPUR) 		2403010000NRG24071220231198737 07/12/2023 BAIDHAR HANSDA 2403010WL125645 BAIDHAR HANSDA 00468 UBIN0546267 2370 2370 Processed 01/03/2024 1107287540 BAIDHAR HASDAH UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-004/7161002
(RADHIKADEIPUR) 		2403010000NRG24071220231198730 07/12/2023 MILI PALEI 2403010WL125642 MILI PALEI 00468 UBIN0546267 1185 1185 Processed 01/03/2024 1107287545 MRS MILI PALEI STATE BANK OF INDIA(508548)
16 GHASIPURA OR-03-010-016-006/16760
(RADHIKADEIPUR) 		2403010000NRG24071220231198728 07/12/2023 MR SATYARANJAN SETHY 2403010WL125641 MR SATYARANJAN SETHY 00468 UBIN0546267 474 474 Processed 01/03/2024 1107287547 SATYARANJAN SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHASIPURA OR-03-010-016-006/16760
(RADHIKADEIPUR) 		2403010000NRG24071220231198727 07/12/2023 MS BRUNDABATI SETHY 2403010WL125641 MS BRUNDABATI SETHY 00468 UBIN0546267 2133 2133 Processed 01/03/2024 1107287534 BRUNDABATI SETHY UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-006/7161472
(RADHIKADEIPUR) 		2403010000NRG24071220231198819 07/12/2023 MILU BARIK 2403010WL125658 MILU BARIK 00468 UBIN0546267 2370 2370 Processed 01/03/2024 1107287544 MR MILU BARIK STATE BANK OF INDIA(508548)
19 GHASIPURA OR-03-010-016-006/7168617
(RADHIKADEIPUR) 		2403010000NRG24071220231198820 07/12/2023 MR BAILOCHAN BARIK 2403010WL125658 MR BAILOCHAN BARIK 00468 UBIN0546267 2370 2370 Processed 01/03/2024 1107287537 BAILOCHAN BARIK UNION BANK OF INDIA(508500)
20 GHASIPURA OR-03-010-016-006/7168617
(RADHIKADEIPUR) 		2403010000NRG24071220231198821 07/12/2023 MS PRAMILA BARIK 2403010WL125658 MS PRAMILA BARIK 00468 UBIN0546267 2370 2370 Processed 01/03/2024 1107287546 PRAMILA BARIK UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-008/39874
(RADHIKADEIPUR) 		2403010000NRG24071220231198808 07/12/2023 DURGI HEMBRAM 2403010WL125654 DURGI HEMBRAM 00468 UBIN0546267 1185 1185 Processed 01/03/2024 1107287539 DURGI HEMBRAM UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-008/39874
(RADHIKADEIPUR) 		2403010000NRG24071220231198807 07/12/2023 NABINA HEMBRAM 2403010WL125654 NABINA HEMBRAM 00468 UBIN0546267 2370 2370 Processed 01/03/2024 1107287560 NABINA HEMBROM UNION BANK OF INDIA(508500)
23 GHASIPURA OR-03-010-016-008/71497
(RADHIKADEIPUR) 		2403010000NRG24071220231198810 07/12/2023 ARATI SOREN 2403010WL125654 ARATI SOREN 00468 UBIN0546267 2370 2370 Processed 01/03/2024 1107287536 ARATI SOREN UNION BANK OF INDIA(508500)
24 GHASIPURA OR-03-010-016-010/39232
(RADHIKADEIPUR) 		2403010000NRG24071220231198815 07/12/2023 MENKI JENA 2403010WL125656 MENKI JENA 00468 UBIN0546267 2370 2370 Processed 01/03/2024 1107287538 MENKI JENA UNION BANK OF INDIA(508500)
25 GHASIPURA OR-03-010-016-010/39232
(RADHIKADEIPUR) 		2403010000NRG24071220231198816 07/12/2023 MR GAGAN JENA 2403010WL125656 MR GAGAN JENA 00468 UBIN0546267 2370 2370 Processed 01/03/2024 1107287550 GAGAN JENA UNION BANK OF INDIA(508500)
26 GHASIPURA OR-03-010-016-010/39232
(RADHIKADEIPUR) 		2403010000NRG24071220231198817 07/12/2023 MS PRAMILA JENA 2403010WL125656 MS PRAMILA JENA 00468 UBIN0546267 2370 2370 Processed 01/03/2024 1107287551 PRAMILA JENA UNION BANK OF INDIA(508500)
SubTotal 38157 38157
27 GHASIPURA OR-03-010-016-009/37911
(RADHIKADEIPUR) 		2403010000NRG24071220231198732 07/12/2023 MR BRUSHABH PALEI 2403010WL125644 MR BRUSHABH PALEI 00468 UBIN0807541 2370 2370 Processed 01/03/2024 1107287552 Mr. BRUSHABHA PALEI CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
28 GHASIPURA OR-03-010-016-004/7159906
(RADHIKADEIPUR) 		2403010000NRG24071220231198716 07/12/2023 SINIGO TUDU 2403010WL125636 SINIGO TUDU 00553 INDB0000219 2370 2370 Processed 01/03/2024 1107287553 SINGA TUDU UNION BANK OF INDIA(508500)
SubTotal 2370 2370
29 GHASIPURA OR-03-010-016-002/21148
(RADHIKADEIPUR) 		2403010000NRG24071220231198822 07/12/2023 PITAMBAR JENA 2403010WL125659 PITAMBAR JENA 751001 2370 2370 Processed 01/03/2024 1107287549 MR PITAMBAR JENA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 63279 63279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_071223APB_FTO_861700 75808201 2370
2 GHASIPURA OR2403010016_071223APB_FTO_861700 Bank of India BKID0005402 GHASIPURA 2370
3 GHASIPURA OR2403010016_071223APB_FTO_861700 Canara Bank CNRB0003522 ANANDAPUR 1422
4 GHASIPURA OR2403010016_071223APB_FTO_861700 Central Bank Of India CBIN0282574 BRAHMANIPAL 7110
5 GHASIPURA OR2403010016_071223APB_FTO_861700 State Bank of India SBIN0013612 GHASIPURA 7110
6 GHASIPURA OR2403010016_071223APB_FTO_861700 Union Bank of India UBIN0546267 KESHADURAPAL 38157
7 GHASIPURA OR2403010016_071223APB_FTO_861700 Union Bank of India UBIN0807541 BAMINIPAL 2370
8 GHASIPURA OR2403010016_071223APB_FTO_861700 IndusInd Bank Ltd. INDB0000219 GUALI 2370

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