Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:29 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_180623APB_FTO_251427
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-03-010-016-004/7160257
(RADHIKADEIPUR) 		2403010000NRG24180620230482730 18/06/2023 GOURI HEMBRAM 2403010WL015637 GOURI HEMBRAM 00048 BKID0005402 1422 1422 Processed 27/06/2023 2798516464 GOURI HEMBRAM BANK OF INDIA(508505)
2 GHASIPURA OR-03-010-016-004/7168552
(RADHIKADEIPUR) 		2403010000NRG24180620230482737 18/06/2023 Sakara Tudu 2403010WL015637 Sakara Tudu 00048 BKID0005402 1422 1422 Processed 27/06/2023 2798516463 Sakara Tudu BANK OF BARODA(606985)
SubTotal 2844 2844
3 GHASIPURA OR-03-010-016-004/7168556
(RADHIKADEIPUR) 		2403010000NRG24180620230482739 18/06/2023 BADAL TUDU 2403010WL015637 BADAL TUDU 00415 SBIN0001086 1422 1422 Processed 27/06/2023 2798516444 MR BADAL TUDU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 GHASIPURA OR-03-010-016-004/7160786
(RADHIKADEIPUR) 		2403010000NRG24180620230482731 18/06/2023 Raimani Hembram 2403010WL015637 Raimani Hembram 00415 SBIN0013612 1422 1422 Processed 27/06/2023 2798516445 RAIMANI HEMBRAM BANK OF INDIA(508505)
5 GHASIPURA OR-03-010-016-004/7168554
(RADHIKADEIPUR) 		2403010000NRG24180620230482738 18/06/2023 MILU TUDU 2403010WL015637 MILU TUDU 00415 SBIN0013612 1422 1422 Processed 27/06/2023 2798516446 MRS MILU TUDU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 GHASIPURA OR-03-010-016-004/63590
(RADHIKADEIPUR) 		2403010000NRG24180620230482726 18/06/2023 CHAMPA SOREN 2403010WL015637 CHAMPA SOREN 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516458 CHAMPA SOREN UNION BANK OF INDIA(508500)
7 GHASIPURA OR-03-010-016-004/7160183
(RADHIKADEIPUR) 		2403010000NRG24180620230482729 18/06/2023 RASHMITA BASKEY 2403010WL015637 RASHMITA BASKEY 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516459 RASHMITA BASKEY UNION BANK OF INDIA(508500)
8 GHASIPURA OR-03-010-016-004/7160183
(RADHIKADEIPUR) 		2403010000NRG24180620230482728 18/06/2023 SUDARSAN HEMBRAM 2403010WL015637 SUDARSAN HEMBRAM 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516461 SUDARSAN HEMBRAM AIRTEL PAYMENTS BANK LIMITED(990288)
9 GHASIPURA OR-03-010-016-004/7160183
(RADHIKADEIPUR) 		2403010000NRG24180620230482727 18/06/2023 SUMI HEMBRAM 2403010WL015637 SUMI HEMBRAM 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516451 SUMI HEMBRAM UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-004/7160787
(RADHIKADEIPUR) 		2403010000NRG24180620230482732 18/06/2023 SABITA SOREN 2403010WL015637 SABITA SOREN 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516462 SABITA SOREN UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-004/7160788
(RADHIKADEIPUR) 		2403010000NRG24180620230482733 18/06/2023 BASANTI TUDU 2403010WL015637 BASANTI TUDU 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516452 BASANTI TUDU UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-004/7168550
(RADHIKADEIPUR) 		2403010000NRG24180620230482734 18/06/2023 Bhaskar Chandra Hansda 2403010WL015637 Bhaskar Chandra Hansda 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516453 BHASKAR CHANDRA HANSADA UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-004/7168550
(RADHIKADEIPUR) 		2403010000NRG24180620230482735 18/06/2023 Gouri Hansda 2403010WL015637 Gouri Hansda 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516460 GOURI HASADA UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-004/7168551
(RADHIKADEIPUR) 		2403010000NRG24180620230482736 18/06/2023 Pan Hasada 2403010WL015637 Pan Hasada 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516455 PANA HASDA UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-010/39180
(RADHIKADEIPUR) 		2403010000NRG24180620230482740 18/06/2023 SURENDRA HEMBRAM 2403010WL015637 SURENDRA HEMBRAM 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516447 SURENDRA HEMBRAM UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-010/71389
(RADHIKADEIPUR) 		2403010000NRG24180620230482741 18/06/2023 RUPI TUDU 2403010WL015637 RUPI TUDU 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516449 RUKMANI TUDU UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-010/71418
(RADHIKADEIPUR) 		2403010000NRG24180620230482742 18/06/2023 NANI MURMU 2403010WL015637 NANI MURMU 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516448 NANI MURMU UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-010/7160511
(RADHIKADEIPUR) 		2403010000NRG24180620230482743 18/06/2023 MAJHIA HANSDAH 2403010WL015637 MAJHIA HANSDAH 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516450 MAJHIA HANSDA UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-010/7161118
(RADHIKADEIPUR) 		2403010000NRG24180620230482744 18/06/2023 MANI HEMBRAM 2403010WL015637 MANI HEMBRAM 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516457 MANI HEMBRAM UNION BANK OF INDIA(508500)
20 GHASIPURA OR-03-010-016-010/7161126
(RADHIKADEIPUR) 		2403010000NRG24180620230482745 18/06/2023 GHASIRAM HEMBRAM 2403010WL015637 GHASIRAM HEMBRAM 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516454 GHASIRAM HEMBRAM UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-010/7161127
(RADHIKADEIPUR) 		2403010000NRG24180620230482746 18/06/2023 MADAMANI HEMBRAM 2403010WL015637 MADAMANI HEMBRAM 00468 UBIN0546267 1422 1422 Processed 27/06/2023 2798516456 MADAMANI HEMBRAM UNION BANK OF INDIA(508500)
SubTotal 22752 22752
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_180623APB_FTO_251427 Bank of India BKID0005402 GHASIPURA 2844
2 GHASIPURA OR2403010016_180623APB_FTO_251427 State Bank of India SBIN0001086 ANANDPUR 1422
3 GHASIPURA OR2403010016_180623APB_FTO_251427 State Bank of India SBIN0013612 GHASIPURA 2844
4 GHASIPURA OR2403010016_180623APB_FTO_251427 Union Bank of India UBIN0546267 KESHADURAPAL 22752

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