Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:03:05 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_010623APB_FTO_183591
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-03-010-016-006/16788
(RADHIKADEIPUR) 		2403010000NRG24010620230322562 01/06/2023 UDIA BARIK 2403010WL010695 UDIA BARIK 00415 SBIN0013612 1659 1659 Processed 10/06/2023 2398034694 UDI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHASIPURA OR-03-010-016-006/7160639
(RADHIKADEIPUR) 		2403010000NRG24010620230322572 01/06/2023 PRAMOD DAS 2403010WL010695 PRAMOD DAS 00415 SBIN0013612 1659 1659 Processed 10/06/2023 2398034692 PRAMOD KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHASIPURA OR-03-010-016-006/7160916
(RADHIKADEIPUR) 		2403010000NRG24010620230322578 01/06/2023 KULU DAS 2403010WL010695 KULU DAS 00415 SBIN0013612 1659 1659 Processed 10/06/2023 2398034693 MR KULU DAS STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 GHASIPURA OR-03-010-016-006/16799
(RADHIKADEIPUR) 		2403010000NRG24010620230322563 01/06/2023 KUHA DHARA BARIK 2403010WL010695 KUHA DHARA BARIK 00468 UBIN0546267 1659 1659 Processed 10/06/2023 2398034695 KUSHADHARA BARIK UNION BANK OF INDIA(508500)
5 GHASIPURA OR-03-010-016-006/16799
(RADHIKADEIPUR) 		2403010000NRG24010620230322564 01/06/2023 PURNIMA BARIK 2403010WL010695 PURNIMA BARIK 00468 UBIN0546267 1659 1659 Processed 10/06/2023 2398034703 MRS PURNIMA BARIK STATE BANK OF INDIA(508548)
6 GHASIPURA OR-03-010-016-006/7160341
(RADHIKADEIPUR) 		2403010000NRG24010620230322565 01/06/2023 RANJITA DAS 2403010WL010695 RANJITA DAS 00468 UBIN0546267 1659 1659 Processed 10/06/2023 2398034702 RANJITA DAS W/O RANJAN DAS UNION BANK OF INDIA(508500)
7 GHASIPURA OR-03-010-016-006/7160419
(RADHIKADEIPUR) 		2403010000NRG24010620230322566 01/06/2023 JHILI PATRA 2403010WL010695 JHILI PATRA 00468 UBIN0546267 1659 1659 Processed 10/06/2023 2398034699 JHILI PATRA UNION BANK OF INDIA(508500)
8 GHASIPURA OR-03-010-016-006/7160420
(RADHIKADEIPUR) 		2403010000NRG24010620230322567 01/06/2023 ANUSAYA PATRA 2403010WL010695 ANUSAYA PATRA 00468 UBIN0546267 1659 1659 Processed 10/06/2023 2398034698 ANUSAYA PATRA UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-006/7160422
(RADHIKADEIPUR) 		2403010000NRG24010620230322568 01/06/2023 ANITA PATRA 2403010WL010695 ANITA PATRA 00468 UBIN0546267 1659 1659 Processed 10/06/2023 2398034709 ANITA PATRA UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-006/7160473
(RADHIKADEIPUR) 		2403010000NRG24010620230322569 01/06/2023 PADMALOCHAN DAS 2403010WL010695 PADMALOCHAN DAS 00468 UBIN0546267 1659 1659 Processed 10/06/2023 2398034704 PADMALOCHAN DAS UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-006/7160617
(RADHIKADEIPUR) 		2403010000NRG24010620230322570 01/06/2023 BANAMALI DAS 2403010WL010695 BANAMALI DAS 00468 UBIN0546267 1659 1659 Processed 10/06/2023 2398034715 BANAMALI DAS UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-006/7160617
(RADHIKADEIPUR) 		2403010000NRG24010620230322571 01/06/2023 CHAMPABATI DAS 2403010WL010695 CHAMPABATI DAS 00468 UBIN0546267 1659 1659 Processed 10/06/2023 2398034714 CHAMPABATI DAS UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-006/7160810
(RADHIKADEIPUR) 		2403010000NRG24010620230322573 01/06/2023 SARA MARENDI 2403010WL010695 SARA MARENDI 00468 UBIN0546267 1659 1659 Processed 10/06/2023 2398034710 SARA MARENDI UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-006/7160811
(RADHIKADEIPUR) 		2403010000NRG24010620230322574 01/06/2023 DASARATHA MUNDA 2403010WL010695 DASARATHA MUNDA 00468 UBIN0546267 1659 1659 Processed 10/06/2023 2398034711 DASARATHA MUNDA UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-006/7160811
(RADHIKADEIPUR) 		2403010000NRG24010620230322575 01/06/2023 PUTULI MUNDA 2403010WL010695 PUTULI MUNDA 00468 UBIN0546267 1659 1659 Processed 10/06/2023 2398034697 PUTULI MUNDA UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-006/7160908
(RADHIKADEIPUR) 		2403010000NRG24010620230322577 01/06/2023 MUNMUN BARIK 2403010WL010695 MUNMUN BARIK 00468 UBIN0546267 1659 1659 Processed 10/06/2023 2398034717 MUNMUN BARIK UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-006/7160916
(RADHIKADEIPUR) 		2403010000NRG24010620230322579 01/06/2023 NAMITA DAS 2403010WL010695 NAMITA DAS 00468 UBIN0546267 1659 1659 Processed 10/06/2023 2398034705 NAMITA DAS UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-006/7161161
(RADHIKADEIPUR) 		2403010000NRG24010620230322580 01/06/2023 MANASH BARIK 2403010WL010695 MANASH BARIK 00468 UBIN0546267 1659 1659 Rejected 10/06/2023 2398034696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GHASIPURA OR-03-010-016-006/7161459
(RADHIKADEIPUR) 		2403010000NRG24010620230322582 01/06/2023 BANITA DAS 2403010WL010695 BANITA DAS 00468 UBIN0546267 1659 1659 Processed 10/06/2023 2398034700 BANITA DAS UNION BANK OF INDIA(508500)
20 GHASIPURA OR-03-010-016-006/7161459
(RADHIKADEIPUR) 		2403010000NRG24010620230322583 01/06/2023 JADUMANI DAS 2403010WL010695 JADUMANI DAS 00468 UBIN0546267 1659 1659 Processed 10/06/2023 2398034701 JADUMANI DAS UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-006/7161469
(RADHIKADEIPUR) 		2403010000NRG24010620230322584 01/06/2023 JADUMANI BARIK 2403010WL010695 JADUMANI BARIK 00468 UBIN0546267 1659 1659 Processed 10/06/2023 2398034706 JADUMANI BARIK UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-006/7161469
(RADHIKADEIPUR) 		2403010000NRG24010620230322585 01/06/2023 JADUMANI BARIK 2403010WL010695 JADUMANI BARIK 00468 UBIN0546267 1659 1659 Processed 10/06/2023 2398034708 ANITA BARIK UNION BANK OF INDIA(508500)
23 GHASIPURA OR-03-010-016-006/7161472
(RADHIKADEIPUR) 		2403010000NRG24010620230322586 01/06/2023 MILU BARIK 2403010WL010695 MILU BARIK 00468 UBIN0546267 1659 1659 Processed 10/06/2023 2398034707 MR MILU BARIK STATE BANK OF INDIA(508548)
24 GHASIPURA OR-03-010-016-006/7161473
(RADHIKADEIPUR) 		2403010000NRG24010620230322588 01/06/2023 BIKRAM SAE 2403010WL010695 BIKRAM SAE 00468 UBIN0546267 1659 1659 Processed 10/06/2023 2398034713 BIKRAM SAE FINO PAYMENTS BANK LTD(608001)
25 GHASIPURA OR-03-010-016-006/7161473
(RADHIKADEIPUR) 		2403010000NRG24010620230322587 01/06/2023 SHYAMA SAE 2403010WL010695 SHYAMA SAE 00468 UBIN0546267 1659 1659 Processed 10/06/2023 2398034712 SHYAM SAE UNION BANK OF INDIA(508500)
26 GHASIPURA OR-03-010-016-006/7161475
(RADHIKADEIPUR) 		2403010000NRG24010620230322590 01/06/2023 SATYABHAMA BARIK 2403010WL010695 SATYABHAMA BARIK 00468 UBIN0546267 1659 1659 Processed 10/06/2023 2398034716 SATYBHAMA BARIK UNION BANK OF INDIA(508500)
SubTotal 38157 38157
27 GHASIPURA OR-03-010-016-006/7161435
(RADHIKADEIPUR) 		2403010000NRG24010620230322581 01/06/2023 SAROJ KUMAR BARIK 2403010WL010695 SAROJ KUMAR BARIK 00468 UBIN0802751 1659 1659 Processed 10/06/2023 2398034691 SAROJ KUMAR BARIK INDUSIND BANK(607189)
SubTotal 1659 1659
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_010623APB_FTO_183591 State Bank of India SBIN0013612 GHASIPURA 4977
2 GHASIPURA OR2403010016_010623APB_FTO_183591 Union Bank of India UBIN0546267 KESHADURAPAL 38157
3 GHASIPURA OR2403010016_010623APB_FTO_183591 Union Bank of India UBIN0802751 JAJPUR ROAD 1659

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