Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:42:30 PM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_120623APB_FTO_227575
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-03-010-016-002/7160052
(RADHIKADEIPUR) 		2403010000NRG24120620230427517 12/06/2023 BIPIN KUMAR BEHERA 2403010WL013982 BIPIN KUMAR BEHERA 00089 CBIN0282574 1422 1422 Processed 15/06/2023 2566918217 BIPIN KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 GHASIPURA OR-03-010-016-002/7160306
(RADHIKADEIPUR) 		2403010000NRG24120620230427518 12/06/2023 RAMESH CHNDRA JENA 2403010WL013982 RAMESH CHNDRA JENA 00415 SBIN0000113 1422 1422 Processed 15/06/2023 2566918193 MR RAMESH CHANDRA JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 GHASIPURA OR-03-010-016-002/21080
(RADHIKADEIPUR) 		2403010000NRG24120620230427498 12/06/2023 KUANRI JENA 2403010WL013982 KUANRI JENA 00415 SBIN0013612 1422 1422 Processed 15/06/2023 2566918196 MRS KUANRI JENA STATE BANK OF INDIA(508548)
4 GHASIPURA OR-03-010-016-002/21118
(RADHIKADEIPUR) 		2403010000NRG24120620230427503 12/06/2023 MANJULATA PATRA 2403010WL013982 MANJULATA PATRA 00415 SBIN0013612 1422 1422 Processed 15/06/2023 2566918195 MRS MANJULATA PATRA STATE BANK OF INDIA(508548)
5 GHASIPURA OR-03-010-016-002/64187
(RADHIKADEIPUR) 		2403010000NRG24120620230427511 12/06/2023 KULAMANI PEREI 2403010WL013982 KULAMANI PEREI 00415 SBIN0013612 1422 1422 Processed 15/06/2023 2566918194 KULA JENA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 GHASIPURA OR-03-010-016-002/21040
(RADHIKADEIPUR) 		2403010000NRG24120620230427494 12/06/2023 CHAKRA DHARA NAIK 2403010WL013982 CHAKRA DHARA NAIK 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2566918198 CHAKRADHAR NAIK UNION BANK OF INDIA(508500)
7 GHASIPURA OR-03-010-016-002/21064
(RADHIKADEIPUR) 		2403010000NRG24120620230427496 12/06/2023 KUNTALA JENA 2403010WL013982 KUNTALA JENA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2566918202 KUNTALA JENA UNION BANK OF INDIA(508500)
8 GHASIPURA OR-03-010-016-002/21064
(RADHIKADEIPUR) 		2403010000NRG24120620230427495 12/06/2023 RAGHUNATHA JENA 2403010WL013982 RAGHUNATHA JENA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2566918205 RAGHUNATH JENA UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-002/21102
(RADHIKADEIPUR) 		2403010000NRG24120620230427499 12/06/2023 HARIHAR JENA 2403010WL013982 HARIHAR JENA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2566918214 HARI HARA JENA UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-002/21107
(RADHIKADEIPUR) 		2403010000NRG24120620230427501 12/06/2023 PAGILI JENA 2403010WL013982 PAGILI JENA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2566918207 PAGILI JENA UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-002/21140
(RADHIKADEIPUR) 		2403010000NRG24120620230427504 12/06/2023 BASANTA JENA 2403010WL013982 BASANTA JENA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2566918206 BASANTA KUMAR JENA UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-002/21192
(RADHIKADEIPUR) 		2403010000NRG24120620230427506 12/06/2023 SABITRI PATRA 2403010WL013982 SABITRI PATRA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2566918204 SABITRI PATRA UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-002/64177
(RADHIKADEIPUR) 		2403010000NRG24120620230427507 12/06/2023 GADADHAR JENA 2403010WL013982 GADADHAR JENA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2566918199 MR GADADHARA JENA STATE BANK OF INDIA(508548)
14 GHASIPURA OR-03-010-016-002/64177
(RADHIKADEIPUR) 		2403010000NRG24120620230427508 12/06/2023 RINA JENA 2403010WL013982 RINA JENA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2566918209 RINA JENA UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-002/64186
(RADHIKADEIPUR) 		2403010000NRG24120620230427509 12/06/2023 BRAJABANDHU JENA 2403010WL013982 BRAJABANDHU JENA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2566918200 BARAJU JENA UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-002/64186
(RADHIKADEIPUR) 		2403010000NRG24120620230427510 12/06/2023 LATA JENA 2403010WL013982 LATA JENA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2566918210 LATA JENA UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-002/71509
(RADHIKADEIPUR) 		2403010000NRG24120620230427512 12/06/2023 LAXMAN PARIDA 2403010WL013982 LAXMAN PARIDA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2566918197 LAXMAN PARIDA UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-002/715967
(RADHIKADEIPUR) 		2403010000NRG24120620230427514 12/06/2023 MS BISHNUPRIYA BEHERA 2403010WL013982 MS BISHNUPRIYA BEHERA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2566918212 BISHNUPRIYA BEHERA UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-002/715967
(RADHIKADEIPUR) 		2403010000NRG24120620230427513 12/06/2023 TAPAN BEHERA 2403010WL013982 TAPAN BEHERA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2566918215 MR TAPAN KUMAR BEHERA STATE BANK OF INDIA(508548)
20 GHASIPURA OR-03-010-016-002/7159865
(RADHIKADEIPUR) 		2403010000NRG24120620230427516 12/06/2023 BANKI JENA 2403010WL013982 BANKI JENA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2566918208 BANKI JENA UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-002/7159865
(RADHIKADEIPUR) 		2403010000NRG24120620230427515 12/06/2023 GOBINDA JENA 2403010WL013982 GOBINDA JENA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2566918216 GOBINDA JENA UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-002/7160537
(RADHIKADEIPUR) 		2403010000NRG24120620230427520 12/06/2023 RADHAMANI BARIK 2403010WL013982 RADHAMANI BARIK 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2566918201 RADHAMANI BARIK UNION BANK OF INDIA(508500)
23 GHASIPURA OR-03-010-016-002/7160642
(RADHIKADEIPUR) 		2403010000NRG24120620230427521 12/06/2023 CHANDRAMANI JENA 2403010WL013982 CHANDRAMANI JENA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2566918203 CHANDRAMANI JENA UNION BANK OF INDIA(508500)
24 GHASIPURA OR-03-010-016-002/7161364
(RADHIKADEIPUR) 		2403010000NRG24120620230427523 12/06/2023 NANDINI NAIK 2403010WL013982 NANDINI NAIK 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2566918211 NANDINI NAIK UNION BANK OF INDIA(508500)
25 GHASIPURA OR-03-010-016-002/7161365
(RADHIKADEIPUR) 		2403010000NRG24120620230427524 12/06/2023 KULAMANI DEHURI 2403010WL013982 KULAMANI DEHURI 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2566918213 KULAMANI DEHURI UNION BANK OF INDIA(508500)
SubTotal 28440 28440
26 GHASIPURA OR-03-010-016-002/21064
(RADHIKADEIPUR) 		2403010000NRG24120620230427497 12/06/2023 NIRANJAN JENA 2403010WL013982 NIRANJAN JENA 00468 UBIN0807541 1422 1422 Processed 15/06/2023 2566918229 Mr. NIRANJAN JENA CENTRAL BANK OF INDIA(607115)
27 GHASIPURA OR-03-010-016-002/21142
(RADHIKADEIPUR) 		2403010000NRG24120620230427505 12/06/2023 KALAKAR JENA 2403010WL013982 KALAKAR JENA 00468 UBIN0807541 1422 1422 Processed 15/06/2023 2566918228 MR KALAKARA JENA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_120623APB_FTO_227575 Central Bank Of India CBIN0282574 BRAHMANIPAL 1422
2 GHASIPURA OR2403010016_120623APB_FTO_227575 State Bank of India SBIN0000113 KEONHJAR 1422
3 GHASIPURA OR2403010016_120623APB_FTO_227575 State Bank of India SBIN0013612 GHASIPURA 4266
4 GHASIPURA OR2403010016_120623APB_FTO_227575 Union Bank of India UBIN0546267 KESHADURAPAL 28440
5 GHASIPURA OR2403010016_120623APB_FTO_227575 Union Bank of India UBIN0807541 BAMINIPAL 2844

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