Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:16 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_280423APB_FTO_60632
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-03-010-016-008/71457
(RADHIKADEIPUR) 		2403010000NRG24280420230094628 28/04/2023 SITA HASDA 2403010WL003236 SITA HASDA 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1491272325 SITA HANSDAH UNION BANK OF INDIA(508500)
2 GHASIPURA OR-03-010-016-008/7160759
(RADHIKADEIPUR) 		2403010000NRG24280420230094644 28/04/2023 MAINA TUDU 2403010WL003236 MAINA TUDU 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1491272341 MAINA TUDU INDIAN OVERSEAS BANK(508541)
3 GHASIPURA OR-03-010-016-008/7160865
(RADHIKADEIPUR) 		2403010000NRG24280420230094647 28/04/2023 BHIMA MARNDI 2403010WL003236 BHIMA MARNDI 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1491272326 MR BHIMA MARNDI STATE BANK OF INDIA(508548)
4 GHASIPURA OR-03-010-016-008/7160865
(RADHIKADEIPUR) 		2403010000NRG24280420230094646 28/04/2023 HIRAMANI MARNDI 2403010WL003236 HIRAMANI MARNDI 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1491272327 MRS HIRAMANI MARNDI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 GHASIPURA OR-03-010-016-008/71489
(RADHIKADEIPUR) 		2403010000NRG24280420230094629 28/04/2023 MAINA TUDU 2403010WL003236 MAINA TUDU 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491272337 MINA TUDU UNION BANK OF INDIA(508500)
6 GHASIPURA OR-03-010-016-008/7160089
(RADHIKADEIPUR) 		2403010000NRG24280420230094633 28/04/2023 DURGA CHARAN BESRA 2403010WL003236 DURGA CHARAN BESRA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491272339 DURGA CHARAN BESRA UNION BANK OF INDIA(508500)
7 GHASIPURA OR-03-010-016-008/7160089
(RADHIKADEIPUR) 		2403010000NRG24280420230094634 28/04/2023 KUNTALA BESRA 2403010WL003236 KUNTALA BESRA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491272329 KUNTALA BESHRA UNION BANK OF INDIA(508500)
8 GHASIPURA OR-03-010-016-008/7160099
(RADHIKADEIPUR) 		2403010000NRG24280420230094635 28/04/2023 Jaba Hansda 2403010WL003236 Jaba Hansda 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491272333 JABA HANSDAH UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-008/7160275
(RADHIKADEIPUR) 		2403010000NRG24280420230094636 28/04/2023 SAMAI SOREN 2403010WL003236 SAMAI SOREN 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491272338 SAMAI SOREN UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-008/7160385
(RADHIKADEIPUR) 		2403010000NRG24280420230094637 28/04/2023 KUSHAL MURMU 2403010WL003236 KUSHAL MURMU 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491272328 KUSHAL MURMU AIRTEL PAYMENTS BANK LIMITED(990288)
11 GHASIPURA OR-03-010-016-008/7160385
(RADHIKADEIPUR) 		2403010000NRG24280420230094638 28/04/2023 NASA MURMU 2403010WL003236 NASA MURMU 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491272334 NASO MURMU UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-008/7160388
(RADHIKADEIPUR) 		2403010000NRG24280420230094639 28/04/2023 KAPURA MURMU 2403010WL003236 KAPURA MURMU 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491272336 KARPARA MURMU UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-008/7160445
(RADHIKADEIPUR) 		2403010000NRG24280420230094641 28/04/2023 DEOLA HANSDA 2403010WL003236 DEOLA HANSDA 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491272331 DEOLA HANSDAH UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-008/7160459
(RADHIKADEIPUR) 		2403010000NRG24280420230094642 28/04/2023 KOILI MURMU 2403010WL003236 KOILI MURMU 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491272330 KOILI MURMU UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-008/7160605
(RADHIKADEIPUR) 		2403010000NRG24280420230094643 28/04/2023 FULA HANSDAH 2403010WL003236 FULA HANSDAH 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491272332 PHULA HANSDAH UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-008/7160834
(RADHIKADEIPUR) 		2403010000NRG24280420230094645 28/04/2023 GITANJALI TUDU 2403010WL003236 GITANJALI TUDU 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491272335 GITANJALI TUDU UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-008/71626
(RADHIKADEIPUR) 		2403010000NRG24280420230094649 28/04/2023 PAMA TUDU 2403010WL003236 PAMA TUDU 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1491272340 PAMA TUDU UNION BANK OF INDIA(508500)
SubTotal 21567 21567
18 GHASIPURA OR-03-010-016-008/7160435
(RADHIKADEIPUR) 		2403010000NRG24280420230094640 28/04/2023 BAGHARAYA MARNDI 2403010WL003236 BAGHARAYA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491272324 BAGHARAYA MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 29862 29862

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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_60632 State Bank of India SBIN0013612 GHASIPURA 6636
2 GHASIPURA OR2403010016_280423APB_FTO_60632 Union Bank of India UBIN0546267 KESHADURAPAL 21567
3 GHASIPURA OR2403010016_280423APB_FTO_60632 Odisha Gramya Bank IOBA0ROGB01 DEOGAON 1659

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