Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:50 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_111023APB_FTO_629439
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-03-010-016-001/7160002
(RADHIKADEIPUR) 		2403010000NRG24111020230960190 11/10/2023 BABULA MOHARANA 2403010WL075731 BABULA MOHARANA 00048 BKID0005402 1422 1422 Processed 09/11/2023 7259896189 BABULA MAHARANA UNION BANK OF INDIA(508500)
2 GHASIPURA OR-03-010-016-001/7160025
(RADHIKADEIPUR) 		2403010000NRG24111020230960195 11/10/2023 ABHIMANYU PATRA 2403010WL075731 ABHIMANYU PATRA 00048 BKID0005402 1422 1422 Processed 09/11/2023 7259896187 ABHIMANYU PATRA UNION BANK OF INDIA(508500)
3 GHASIPURA OR-03-010-016-001/7160036
(RADHIKADEIPUR) 		2403010000NRG24111020230960197 11/10/2023 BIJAYA KU JENA 2403010WL075731 BIJAYA KU JENA 00048 BKID0005402 1422 1422 Processed 09/11/2023 7259896188 BIJAY KUMAR JENA UNION BANK OF INDIA(508500)
4 GHASIPURA OR-03-010-016-001/7160049
(RADHIKADEIPUR) 		2403010000NRG24111020230960198 11/10/2023 PURN CH JENA 2403010WL075731 PURN CH JENA 00048 BKID0005402 1422 1422 Processed 09/11/2023 7259896190 Mr. PURNA CHANDRA JENA CENTRAL BANK OF INDIA(607115)
5 GHASIPURA OR-03-010-016-001/7160052
(RADHIKADEIPUR) 		2403010000NRG24111020230960199 11/10/2023 MALLI PATRA 2403010WL075731 MALLI PATRA 00048 BKID0005402 1422 1422 Processed 09/11/2023 7259896193 Mrs. MALLI PATRA CENTRAL BANK OF INDIA(607115)
6 GHASIPURA OR-03-010-016-001/7160058
(RADHIKADEIPUR) 		2403010000NRG24111020230960200 11/10/2023 SATYABHAMA JENA 2403010WL075731 SATYABHAMA JENA 00048 BKID0005402 1422 1422 Processed 09/11/2023 7259896194 SATYABHAMA JENA UNION BANK OF INDIA(508500)
7 GHASIPURA OR-03-010-016-001/7160062
(RADHIKADEIPUR) 		2403010000NRG24111020230960201 11/10/2023 JALADHAR PATRA 2403010WL075731 JALADHAR PATRA 00048 BKID0005402 1422 1422 Processed 09/11/2023 7259896192 JALADHAR PATRA UNION BANK OF INDIA(508500)
8 GHASIPURA OR-03-010-016-001/7160063
(RADHIKADEIPUR) 		2403010000NRG24111020230960202 11/10/2023 JANGALI PATRA 2403010WL075731 JANGALI PATRA 00048 BKID0005402 1422 1422 Processed 09/11/2023 7259896200 JANGILI PATRA UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-001/7160068
(RADHIKADEIPUR) 		2403010000NRG24111020230960203 11/10/2023 PRAFULLA KU JENA 2403010WL075731 PRAFULLA KU JENA 00048 BKID0005402 1422 1422 Processed 10/11/2023 7259896191 MR PRAFULA KUMAR JENA STATE BANK OF INDIA(508548)
10 GHASIPURA OR-03-010-016-001/7160080
(RADHIKADEIPUR) 		2403010000NRG24111020230960205 11/10/2023 BANKI PATRA 2403010WL075731 BANKI PATRA 00048 BKID0005402 1422 1422 Processed 09/11/2023 7259896199 BANKI PATRA UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-001/7160087
(RADHIKADEIPUR) 		2403010000NRG24111020230960206 11/10/2023 SABITA PATRA 2403010WL075731 SABITA PATRA 00048 BKID0005402 1422 1422 Processed 09/11/2023 7259896186 SABITA PATRA BANK OF INDIA(508505)
12 GHASIPURA OR-03-010-016-001/7160220
(RADHIKADEIPUR) 		2403010000NRG24111020230960208 11/10/2023 JHUMURI JENA 2403010WL075731 JHUMURI JENA 00048 BKID0005402 1422 1422 Processed 09/11/2023 7259896195 JHUMURI JENA BANK OF INDIA(508505)
13 GHASIPURA OR-03-010-016-001/7160229
(RADHIKADEIPUR) 		2403010000NRG24111020230960210 11/10/2023 CHITTARANJAN JENA 2403010WL075731 CHITTARANJAN JENA 00048 BKID0005402 1422 1422 Processed 09/11/2023 7259896196 CHITTARANJAN JENA BANK OF INDIA(508505)
14 GHASIPURA OR-03-010-016-001/7160242
(RADHIKADEIPUR) 		2403010000NRG24111020230960211 11/10/2023 CHAITANYA PENTHEI 2403010WL075731 CHAITANYA PENTHEI 00048 BKID0005402 1422 1422 Processed 09/11/2023 7259896198 CHAITANYA PENTHEI BANK OF INDIA(508505)
15 GHASIPURA OR-03-010-016-001/7160244
(RADHIKADEIPUR) 		2403010000NRG24111020230960212 11/10/2023 GOLAP PATRA 2403010WL075731 GOLAP PATRA 00048 BKID0005402 1422 1422 Processed 09/11/2023 7259896197 GOLAP PATRA UNION BANK OF INDIA(508500)
SubTotal 21330 21330
16 GHASIPURA OR-03-010-016-001/70859
(RADHIKADEIPUR) 		2403010000NRG24111020230960188 11/10/2023 KUNA PALEI 2403010WL075731 KUNA PALEI 00089 CBIN0282574 1422 1422 Processed 09/11/2023 7259896203 KUNA PALEI AIRTEL PAYMENTS BANK LIMITED(990288)
17 GHASIPURA OR-03-010-016-001/7160543
(RADHIKADEIPUR) 		2403010000NRG24111020230960215 11/10/2023 PRABHAT KMAR PATRA 2403010WL075731 PRABHAT KMAR PATRA 00089 CBIN0282574 1422 1422 Processed 09/11/2023 7259896185 PRAVAT KUMAR PATRA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
18 GHASIPURA OR-03-010-016-001/7160698
(RADHIKADEIPUR) 		2403010000NRG24111020230960217 11/10/2023 KANCHAN PENTHEI 2403010WL075731 KANCHAN PENTHEI 00415 SBIN0013612 1422 1422 Processed 10/11/2023 7259896171 MRS KANCHAN PENTHEI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
19 GHASIPURA OR-03-010-016-001/11354
(RADHIKADEIPUR) 		2403010000NRG24111020230960179 11/10/2023 PRAFULLA PATRA 2403010WL075731 PRAFULLA PATRA 00468 UBIN0546267 1422 1422 Processed 09/11/2023 7259896177 Mr. PRAFULLA PATRA CENTRAL BANK OF INDIA(607115)
20 GHASIPURA OR-03-010-016-001/11369
(RADHIKADEIPUR) 		2403010000NRG24111020230960181 11/10/2023 BODHEI PENTHEI 2403010WL075731 BODHEI PENTHEI 00468 UBIN0546267 1422 1422 Processed 09/11/2023 7259896179 BHODEI PENTHEI UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-001/11391
(RADHIKADEIPUR) 		2403010000NRG24111020230960182 11/10/2023 KODANDA JENA 2403010WL075731 KODANDA JENA 00468 UBIN0546267 1422 1422 Processed 09/11/2023 7259896176 KODANDA JENA UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-001/11400
(RADHIKADEIPUR) 		2403010000NRG24111020230960183 11/10/2023 RAJANI PENTHEI 2403010WL075731 RAJANI PENTHEI 00468 UBIN0546267 1422 1422 Processed 09/11/2023 7259896173 RAJANI PENTHEI UNION BANK OF INDIA(508500)
23 GHASIPURA OR-03-010-016-001/11405
(RADHIKADEIPUR) 		2403010000NRG24111020230960184 11/10/2023 CHAUNRA MAHARANA 2403010WL075731 CHAUNRA MAHARANA 00468 UBIN0546267 1422 1422 Processed 09/11/2023 7259896183 CHAUNRA MAHARANA UNION BANK OF INDIA(508500)
24 GHASIPURA OR-03-010-016-001/11441
(RADHIKADEIPUR) 		2403010000NRG24111020230960185 11/10/2023 PAKAN MAHARANA 2403010WL075731 PAKAN MAHARANA 00468 UBIN0546267 1422 1422 Processed 09/11/2023 7259896172 PAKANA MAHARANA UNION BANK OF INDIA(508500)
25 GHASIPURA OR-03-010-016-001/63742
(RADHIKADEIPUR) 		2403010000NRG24111020230960186 11/10/2023 KARTIKA JENA 2403010WL075731 KARTIKA JENA 00468 UBIN0546267 1422 1422 Processed 10/11/2023 7259896175 MR KARTIKESWAR JENA STATE BANK OF INDIA(508548)
26 GHASIPURA OR-03-010-016-001/63742
(RADHIKADEIPUR) 		2403010000NRG24111020230960187 11/10/2023 SHANTI JENA 2403010WL075731 SHANTI JENA 00468 UBIN0546267 1422 1422 Processed 09/11/2023 7259896182 SHANTI JENA UNION BANK OF INDIA(508500)
27 GHASIPURA OR-03-010-016-001/70859
(RADHIKADEIPUR) 		2403010000NRG24111020230960189 11/10/2023 SUSHILA PALEI 2403010WL075731 SUSHILA PALEI 00468 UBIN0546267 1422 1422 Processed 09/11/2023 7259896202 SOSILA PALEI UNION BANK OF INDIA(508500)
28 GHASIPURA OR-03-010-016-001/7160003
(RADHIKADEIPUR) 		2403010000NRG24111020230960191 11/10/2023 NABA PENTHEI 2403010WL075731 NABA PENTHEI 00468 UBIN0546267 1422 1422 Processed 09/11/2023 7259896180 NABA PENTHEI UNION BANK OF INDIA(508500)
29 GHASIPURA OR-03-010-016-001/7160004
(RADHIKADEIPUR) 		2403010000NRG24111020230960193 11/10/2023 TAPAN DEHURY 2403010WL075731 TAPAN DEHURY 00468 UBIN0546267 1422 1422 Processed 09/11/2023 7259896201 TAPAN DEHURI UNION BANK OF INDIA(508500)
30 GHASIPURA OR-03-010-016-001/7160131
(RADHIKADEIPUR) 		2403010000NRG24111020230960207 11/10/2023 KAILASHA PENTHEI 2403010WL075731 KAILASHA PENTHEI 00468 UBIN0546267 1422 1422 Processed 09/11/2023 7259896174 KAILASH PENTHEI UNION BANK OF INDIA(508500)
31 GHASIPURA OR-03-010-016-001/7160535
(RADHIKADEIPUR) 		2403010000NRG24111020230960213 11/10/2023 NILIMA JENA 2403010WL075731 NILIMA JENA 00468 UBIN0546267 1422 1422 Processed 09/11/2023 7259896178 NILIMA JENA UNION BANK OF INDIA(508500)
32 GHASIPURA OR-03-010-016-001/7160672
(RADHIKADEIPUR) 		2403010000NRG24111020230960216 11/10/2023 SURESH PATRA 2403010WL075731 SURESH PATRA 00468 UBIN0546267 1422 1422 Processed 09/11/2023 7259896181 SURESH PATRA BANK OF INDIA(508505)
33 GHASIPURA OR-03-010-016-001/7161020
(RADHIKADEIPUR) 		2403010000NRG24111020230960218 11/10/2023 AJIT KUMAR PATRA 2403010WL075731 AJIT KUMAR PATRA 00468 UBIN0546267 1422 1422 Processed 10/11/2023 7259896184 AJIT KUMAR PATRA INDUSIND BANK(607189)
SubTotal 21330 21330
34 GHASIPURA OR-03-010-016-001/11354
(RADHIKADEIPUR) 		2403010000NRG24111020230960180 11/10/2023 PADMABATI PATRA 2403010WL075731 PADMABATI PATRA 00553 INDB0000219 1422 1422 Processed 10/11/2023 7259896167 PADMABATI PATRA INDUSIND BANK(607189)
35 GHASIPURA OR-03-010-016-001/7160003
(RADHIKADEIPUR) 		2403010000NRG24111020230960192 11/10/2023 GUREI PENTHEI 2403010WL075731 GUREI PENTHEI 00553 INDB0000219 1422 1422 Processed 10/11/2023 7259896169 GUREI PENTHEI INDUSIND BANK(607189)
36 GHASIPURA OR-03-010-016-001/7160004
(RADHIKADEIPUR) 		2403010000NRG24111020230960194 11/10/2023 GITA DEHURY 2403010WL075731 GITA DEHURY 00553 INDB0000219 1422 1422 Processed 09/11/2023 7259896168 GEETA DEHURI UNION BANK OF INDIA(508500)
37 GHASIPURA OR-03-010-016-001/7160543
(RADHIKADEIPUR) 		2403010000NRG24111020230960214 11/10/2023 SUDARSHAN PATRA 2403010WL075731 SUDARSHAN PATRA 00553 INDB0000219 1422 1422 Processed 09/11/2023 7259896170 SUDARSHAN PATRA UNION BANK OF INDIA(508500)
SubTotal 5688 5688
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_111023APB_FTO_629439 Bank of India BKID0005402 GHASIPURA 21330
2 GHASIPURA OR2403010016_111023APB_FTO_629439 Central Bank Of India CBIN0282574 BRAHMANIPAL 2844
3 GHASIPURA OR2403010016_111023APB_FTO_629439 State Bank of India SBIN0013612 GHASIPURA 1422
4 GHASIPURA OR2403010016_111023APB_FTO_629439 Union Bank of India UBIN0546267 KESHADURAPAL 21330
5 GHASIPURA OR2403010016_111023APB_FTO_629439 IndusInd Bank Ltd. INDB0000219 GUALI 5688

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