Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:25 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_260523APB_FTO_161921
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-03-010-016-002/21176
(RADHIKADEIPUR) 		2403010000NRG24260520230281112 26/05/2023 SUSAMA BARIK 2403010WL009283 SUSAMA BARIK 00045 BARB0ANANDA 1659 1659 Processed 31/05/2023 1978307155 MRS SUSHAMA BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GHASIPURA OR-03-010-016-002/21222
(RADHIKADEIPUR) 		2403010000NRG24260520230281117 26/05/2023 PAPPUN KUMAR SETHY 2403010WL009283 PAPPUN KUMAR SETHY 00048 BKID0005114 1659 1659 Processed 31/05/2023 1978307153 MR PAPUNU KUMAR SETHI STATE BANK OF INDIA(508548)
3 GHASIPURA OR-03-010-016-002/7161439
(RADHIKADEIPUR) 		2403010000NRG24260520230281146 26/05/2023 AMULYA KUMAR PATRA 2403010WL009283 AMULYA KUMAR PATRA 00048 BKID0005114 1422 1422 Processed 31/05/2023 1978307154 AMULYA KUMAR PATRA BANK OF INDIA(508505)
SubTotal 3081 3081
4 GHASIPURA OR-03-010-016-002/21253
(RADHIKADEIPUR) 		2403010000NRG24260520230281122 26/05/2023 SUBASH CH SWAIN 2403010WL009283 SUBASH CH SWAIN 00089 CBIN0282574 1659 1659 Processed 31/05/2023 1978307124 Mr. SUBASH CHANDRA SWAIN CENTRAL BANK OF INDIA(607115)
5 GHASIPURA OR-03-010-016-002/7160495
(RADHIKADEIPUR) 		2403010000NRG24260520230281134 26/05/2023 BIKASHA PATRA 2403010WL009283 BIKASHA PATRA 00089 CBIN0282574 1659 1659 Processed 31/05/2023 1978307122 Mr. BIKASH PATRA CENTRAL BANK OF INDIA(607115)
6 GHASIPURA OR-03-010-016-002/7161025
(RADHIKADEIPUR) 		2403010000NRG24260520230281142 26/05/2023 SATYABRATA PATRA 2403010WL009283 SATYABRATA PATRA 00089 CBIN0282574 1422 1422 Processed 31/05/2023 1978307130 SATYABRATA PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4740 4740
7 GHASIPURA OR-03-010-016-002/7160538
(RADHIKADEIPUR) 		2403010000NRG24260520230281135 26/05/2023 RADHESHYAM SAHU 2403010WL009283 RADHESHYAM SAHU 00177 IOBA0002621 237 237 Processed 31/05/2023 1978307119 RADHASHYAM SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 237 237
8 GHASIPURA OR-03-010-016-002/7161026
(RADHIKADEIPUR) 		2403010000NRG24260520230281143 26/05/2023 ASHISH KUMAR PARIDA 2403010WL009283 ASHISH KUMAR PARIDA 00415 SBIN0000113 1422 1422 Processed 31/05/2023 1978307121 ASHISH PARIDA UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-002/7161063
(RADHIKADEIPUR) 		2403010000NRG24260520230281144 26/05/2023 DEBASHISH PARIDA 2403010WL009283 DEBASHISH PARIDA 00415 SBIN0000113 1422 1422 Processed 31/05/2023 1978307120 DEBASHISH PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
10 GHASIPURA OR-03-010-016-002/21156
(RADHIKADEIPUR) 		2403010000NRG24260520230281108 26/05/2023 PITABASA SETHY 2403010WL009283 PITABASA SETHY 00415 SBIN0013612 1659 1659 Processed 31/05/2023 1978307162 PITABASA SETHI UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-002/21165
(RADHIKADEIPUR) 		2403010000NRG24260520230281109 26/05/2023 PRADYUMNA BARIK 2403010WL009283 PRADYUMNA BARIK 00415 SBIN0013612 1659 1659 Processed 31/05/2023 1978307127 SAKUNTALA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHASIPURA OR-03-010-016-002/21222
(RADHIKADEIPUR) 		2403010000NRG24260520230281116 26/05/2023 KUNI SETHY 2403010WL009283 KUNI SETHY 00415 SBIN0013612 1659 1659 Processed 31/05/2023 1978307125 MRS KUNI SETHI STATE BANK OF INDIA(508548)
13 GHASIPURA OR-03-010-016-002/21253
(RADHIKADEIPUR) 		2403010000NRG24260520230281123 26/05/2023 RADHAMANI SWAIN 2403010WL009283 RADHAMANI SWAIN 00415 SBIN0013612 1659 1659 Processed 31/05/2023 1978307163 MRS RADHAMANI SWAIN STATE BANK OF INDIA(508548)
14 GHASIPURA OR-03-010-016-002/64172
(RADHIKADEIPUR) 		2403010000NRG24260520230281129 26/05/2023 KARTIKA BEHERA 2403010WL009283 KARTIKA BEHERA 00415 SBIN0013612 1659 1659 Processed 31/05/2023 1978307128 KARTIK BEHERA STATE BANK OF INDIA(508548)
15 GHASIPURA OR-03-010-016-002/64172
(RADHIKADEIPUR) 		2403010000NRG24260520230281130 26/05/2023 REBATI BEHERA 2403010WL009283 REBATI BEHERA 00415 SBIN0013612 1659 1659 Processed 31/05/2023 1978307129 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
16 GHASIPURA OR-03-010-016-002/7161003
(RADHIKADEIPUR) 		2403010000NRG24260520230281139 26/05/2023 BINAY MANDAL 2403010WL009283 BINAY MANDAL 00415 SBIN0013612 1422 1422 Processed 31/05/2023 1978307126 BINAY MANDAL UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-002/7161440
(RADHIKADEIPUR) 		2403010000NRG24260520230281147 26/05/2023 AMIYA KUMAR PATRA 2403010WL009283 AMIYA KUMAR PATRA 00415 SBIN0013612 1422 1422 Processed 31/05/2023 1978307123 AMIYA KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHASIPURA OR-03-010-016-002/7168529
(RADHIKADEIPUR) 		2403010000NRG24260520230281152 26/05/2023 TAPAS BEHERA 2403010WL009283 TAPAS BEHERA 00415 SBIN0013612 1659 1659 Processed 31/05/2023 1978307131 TAPAS BEHERA UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-002/7168538
(RADHIKADEIPUR) 		2403010000NRG24260520230281154 26/05/2023 BASANTA PARIDA 2403010WL009283 BASANTA PARIDA 00415 SBIN0013612 1659 1659 Processed 31/05/2023 1978307132 BASANTA PARIDA UNION BANK OF INDIA(508500)
SubTotal 16116 16116
20 GHASIPURA OR-03-010-016-002/21064
(RADHIKADEIPUR) 		2403010000NRG24260520230281103 26/05/2023 KUNTALA JENA 2403010WL009283 KUNTALA JENA 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1978307167 KUNTALA JENA UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-002/21064
(RADHIKADEIPUR) 		2403010000NRG24260520230281102 26/05/2023 RAGHUNATHA JENA 2403010WL009283 RAGHUNATHA JENA 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1978307145 RAGHUNATH JENA UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-002/21090
(RADHIKADEIPUR) 		2403010000NRG24260520230281104 26/05/2023 PRAKASH BARIK 2403010WL009283 PRAKASH BARIK 00468 UBIN0546267 1659 1659 Rejected 31/05/2023 1978307160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 GHASIPURA OR-03-010-016-002/21145
(RADHIKADEIPUR) 		2403010000NRG24260520230281105 26/05/2023 PITABAS BEHERA 2403010WL009283 PITABAS BEHERA 00468 UBIN0546267 1422 1422 Processed 31/05/2023 1978307161 PITABASA BEHERA UNION BANK OF INDIA(508500)
24 GHASIPURA OR-03-010-016-002/21150
(RADHIKADEIPUR) 		2403010000NRG24260520230281106 26/05/2023 SANTOSH BARIK 2403010WL009283 SANTOSH BARIK 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1978307136 SANTOSH BARIK UNION BANK OF INDIA(508500)
25 GHASIPURA OR-03-010-016-002/21150
(RADHIKADEIPUR) 		2403010000NRG24260520230281107 26/05/2023 SIMA BARIK 2403010WL009283 SIMA BARIK 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1978307143 SIMA BARIK UNION BANK OF INDIA(508500)
26 GHASIPURA OR-03-010-016-002/21166
(RADHIKADEIPUR) 		2403010000NRG24260520230281111 26/05/2023 BANITA PATRA 2403010WL009283 BANITA PATRA 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1978307149 MRS BINODINI PATRA STATE BANK OF INDIA(508548)
27 GHASIPURA OR-03-010-016-002/21184
(RADHIKADEIPUR) 		2403010000NRG24260520230281113 26/05/2023 SARAT CHAKRA 2403010WL009283 SARAT CHAKRA 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1978307141 SHARAT CHAKRA UNION BANK OF INDIA(508500)
28 GHASIPURA OR-03-010-016-002/21184
(RADHIKADEIPUR) 		2403010000NRG24260520230281114 26/05/2023 SONALI CHAKRA 2403010WL009283 SONALI CHAKRA 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1978307157 SUNALI CHAHRA UNION BANK OF INDIA(508500)
29 GHASIPURA OR-03-010-016-002/21222
(RADHIKADEIPUR) 		2403010000NRG24260520230281118 26/05/2023 SAROJINI SETHY 2403010WL009283 SAROJINI SETHY 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1978307140 SAROJINI SETHY UNION BANK OF INDIA(508500)
30 GHASIPURA OR-03-010-016-002/21243
(RADHIKADEIPUR) 		2403010000NRG24260520230281119 26/05/2023 BHUBANESWAR CHAKRA 2403010WL009283 BHUBANESWAR CHAKRA 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1978307159 BHUBANESWAR CHAKRA UNION BANK OF INDIA(508500)
31 GHASIPURA OR-03-010-016-002/21243
(RADHIKADEIPUR) 		2403010000NRG24260520230281120 26/05/2023 RADHA MANI CHAKRA 2403010WL009283 RADHA MANI CHAKRA 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1978307146 RADHAMANI CHAKRA UNION BANK OF INDIA(508500)
32 GHASIPURA OR-03-010-016-002/21256
(RADHIKADEIPUR) 		2403010000NRG24260520230281125 26/05/2023 BHAMA BARIK 2403010WL009283 BHAMA BARIK 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1978307137 BHAMA BARIK UNION BANK OF INDIA(508500)
33 GHASIPURA OR-03-010-016-002/21256
(RADHIKADEIPUR) 		2403010000NRG24260520230281124 26/05/2023 CHINTAMANI BARIK 2403010WL009283 CHINTAMANI BARIK 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1978307138 CHINTAMANI BARIK UNION BANK OF INDIA(508500)
34 GHASIPURA OR-03-010-016-002/21256
(RADHIKADEIPUR) 		2403010000NRG24260520230281126 26/05/2023 SAGARIKA BARIK 2403010WL009283 SAGARIKA BARIK 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1978307139 SAGARIKA BARIK UNION BANK OF INDIA(508500)
35 GHASIPURA OR-03-010-016-002/21259
(RADHIKADEIPUR) 		2403010000NRG24260520230281128 26/05/2023 BASANTI PANDA 2403010WL009283 BASANTI PANDA 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1978307134 BASANTI PANDA UNION BANK OF INDIA(508500)
36 GHASIPURA OR-03-010-016-002/715820
(RADHIKADEIPUR) 		2403010000NRG24260520230281131 26/05/2023 TILOTTAMA DAS 2403010WL009283 TILOTTAMA DAS 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1978307151 TILOTTAMA DAS UNION BANK OF INDIA(508500)
37 GHASIPURA OR-03-010-016-002/7160538
(RADHIKADEIPUR) 		2403010000NRG24260520230281136 26/05/2023 MINAKSHI SAHU 2403010WL009283 MINAKSHI SAHU 00468 UBIN0546267 237 237 Processed 31/05/2023 1978307150 MINA SAHU UNION BANK OF INDIA(508500)
38 GHASIPURA OR-03-010-016-002/7160651
(RADHIKADEIPUR) 		2403010000NRG24260520230281137 26/05/2023 SAKUNTALA BARIK 2403010WL009283 SAKUNTALA BARIK 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1978307144 SAKUNTALA BARIK UNION BANK OF INDIA(508500)
39 GHASIPURA OR-03-010-016-002/7160960
(RADHIKADEIPUR) 		2403010000NRG24260520230281138 26/05/2023 NIRAKAR BARIK 2403010WL009283 NIRAKAR BARIK 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1978307133 NIRAKAR BARIK UNION BANK OF INDIA(508500)
40 GHASIPURA OR-03-010-016-002/7161003
(RADHIKADEIPUR) 		2403010000NRG24260520230281140 26/05/2023 PINKI MANDAL 2403010WL009283 PINKI MANDAL 00468 UBIN0546267 1422 1422 Processed 31/05/2023 1978307147 PINKI MANDAL UNION BANK OF INDIA(508500)
41 GHASIPURA OR-03-010-016-002/7161232
(RADHIKADEIPUR) 		2403010000NRG24260520230281145 26/05/2023 SUBHADRA PATRA 2403010WL009283 SUBHADRA PATRA 00468 UBIN0546267 1422 1422 Processed 31/05/2023 1978307142 SUBHADRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHASIPURA OR-03-010-016-002/7161441
(RADHIKADEIPUR) 		2403010000NRG24260520230281149 26/05/2023 MAMATA BEHERA 2403010WL009283 MAMATA BEHERA 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1978307148 MAMATA BEHERA UNION BANK OF INDIA(508500)
43 GHASIPURA OR-03-010-016-002/71662
(RADHIKADEIPUR) 		2403010000NRG24260520230281150 26/05/2023 PREMALATA SETHY 2403010WL009283 PREMALATA SETHY 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1978307158 PREMALATA SETHI UNION BANK OF INDIA(508500)
44 GHASIPURA OR-03-010-016-002/7168528
(RADHIKADEIPUR) 		2403010000NRG24260520230281151 26/05/2023 MANAS BEHERA 2403010WL009283 MANAS BEHERA 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1978307152 MR MANAS BEHERA STATE BANK OF INDIA(508548)
45 GHASIPURA OR-03-010-016-002/7168530
(RADHIKADEIPUR) 		2403010000NRG24260520230281153 26/05/2023 PADMINI BEHERA 2403010WL009283 PADMINI BEHERA 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1978307135 PADMINI BEHERA UNION BANK OF INDIA(508500)
46 GHASIPURA OR-03-010-016-002/71725
(RADHIKADEIPUR) 		2403010000NRG24260520230281155 26/05/2023 NIRANJAN JENA 2403010WL009283 NIRANJAN JENA 00468 UBIN0546267 1659 1659 Processed 31/05/2023 1978307156 NIRANJAN JENA UNION BANK OF INDIA(508500)
SubTotal 42660 42660
47 GHASIPURA OR-03-010-016-002/21166
(RADHIKADEIPUR) 		2403010000NRG24260520230281110 26/05/2023 PRAMOD KU PATRA 2403010WL009283 PRAMOD KU PATRA 00468 UBIN0807541 1659 1659 Processed 31/05/2023 1978307165 PRAMOD PATRA UNION BANK OF INDIA(508500)
48 GHASIPURA OR-03-010-016-002/21247
(RADHIKADEIPUR) 		2403010000NRG24260520230281121 26/05/2023 DURJYODHAN PATRA 2403010WL009283 DURJYODHAN PATRA 00468 UBIN0807541 1659 1659 Processed 31/05/2023 1978307166 DURYADHAN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHASIPURA OR-03-010-016-002/21259
(RADHIKADEIPUR) 		2403010000NRG24260520230281127 26/05/2023 MR TRILOCHAN PANDA 2403010WL009283 MR TRILOCHAN PANDA 00468 UBIN0807541 1659 1659 Processed 31/05/2023 1978307116 TRILOCHAN PANDA UNION BANK OF INDIA(508500)
50 GHASIPURA OR-03-010-016-002/715841
(RADHIKADEIPUR) 		2403010000NRG24260520230281132 26/05/2023 PUSHPITA PARIDA 2403010WL009283 PUSHPITA PARIDA 00468 UBIN0807541 1659 1659 Processed 31/05/2023 1978307164 PUSHPITA PARIDA UNION BANK OF INDIA(508500)
51 GHASIPURA OR-03-010-016-002/715966
(RADHIKADEIPUR) 		2403010000NRG24260520230281133 26/05/2023 MR CHATURBHUJA MAHAPATRA 2403010WL009283 MR CHATURBHUJA MAHAPATRA 00468 UBIN0807541 1659 1659 Processed 31/05/2023 1978307115 CHATURBHUJA MAHAPATRA UNION BANK OF INDIA(508500)
52 GHASIPURA OR-03-010-016-002/7161441
(RADHIKADEIPUR) 		2403010000NRG24260520230281148 26/05/2023 SANTOSH BEHERA 2403010WL009283 SANTOSH BEHERA 00468 UBIN0807541 1422 1422 Processed 31/05/2023 1978307117 SANTOSH BEHERA UNION BANK OF INDIA(508500)
SubTotal 9717 9717
53 GHASIPURA OR-03-010-016-002/21213
(RADHIKADEIPUR) 		2403010000NRG24260520230281115 26/05/2023 JAMBUBATI BARIK 2403010WL009283 JAMBUBATI BARIK 00553 INDB0000219 1659 1659 Processed 31/05/2023 1978307118 JAMBUBATI BARIK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 82713 82713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_260523APB_FTO_161921 Bank of Baroda BARB0ANANDA ANANDAPUR 1659
2 GHASIPURA OR2403010016_260523APB_FTO_161921 Bank of India BKID0005114 DUBURI 3081
3 GHASIPURA OR2403010016_260523APB_FTO_161921 Central Bank Of India CBIN0282574 BRAHMANIPAL 4740
4 GHASIPURA OR2403010016_260523APB_FTO_161921 Indian Overseas Bank IOBA0002621 JODA 237
5 GHASIPURA OR2403010016_260523APB_FTO_161921 State Bank of India SBIN0000113 KEONHJAR 2844
6 GHASIPURA OR2403010016_260523APB_FTO_161921 State Bank of India SBIN0013612 GHASIPURA 16116
7 GHASIPURA OR2403010016_260523APB_FTO_161921 Union Bank of India UBIN0546267 KESHADURAPAL 31284
8 GHASIPURA OR2403010016_260523APB_FTO_161921 Union Bank of India UBIN0546267 Union Bank of India, Keshadurapal 11376
9 GHASIPURA OR2403010016_260523APB_FTO_161921 Union Bank of India UBIN0807541 BAMINIPAL 9717
10 GHASIPURA OR2403010016_260523APB_FTO_161921 IndusInd Bank Ltd. INDB0000219 GUALI 1659

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