Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:27:39 PM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_050523APB_FTO_81673
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-03-010-016-008/7160620
(RADHIKADEIPUR) 		2403010000NRG24050520230131210 05/05/2023 BINAPANI BARIK 2403010WL004459 BINAPANI BARIK 00078 CNRB0003522 1659 1659 Processed 12/05/2023 1495710404 BINAPANI BARIK CANARA BANK(508532)
SubTotal 1659 1659
2 GHASIPURA OR-03-010-016-008/7160614
(RADHIKADEIPUR) 		2403010000NRG24050520230131208 05/05/2023 PADMABATI SOREN 2403010WL004459 PADMABATI SOREN 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1495710403 MRS PADMABATI SOREN STATE BANK OF INDIA(508548)
3 GHASIPURA OR-03-010-016-008/71640
(RADHIKADEIPUR) 		2403010000NRG24050520230131214 05/05/2023 RAIMANI MARANDI 2403010WL004459 RAIMANI MARANDI 00415 SBIN0013612 1659 1659 Processed 12/05/2023 1495710379 MRS RAIMANI MARNDI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 GHASIPURA OR-03-010-016-008/39862
(RADHIKADEIPUR) 		2403010000NRG24050520230131190 05/05/2023 LAXMAN BARIK 2403010WL004459 LAXMAN BARIK 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710402 LAXMAN BARIK UNION BANK OF INDIA(508500)
5 GHASIPURA OR-03-010-016-008/39946
(RADHIKADEIPUR) 		2403010000NRG24050520230131191 05/05/2023 SURATHA DEHURY 2403010WL004459 SURATHA DEHURY 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710383 SURATHA DEHURI UNION BANK OF INDIA(508500)
6 GHASIPURA OR-03-010-016-008/39952
(RADHIKADEIPUR) 		2403010000NRG24050520230131192 05/05/2023 INDUMATI DEHURI 2403010WL004459 INDUMATI DEHURI 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710400 INDUMATI DEHURI UNION BANK OF INDIA(508500)
7 GHASIPURA OR-03-010-016-008/39952
(RADHIKADEIPUR) 		2403010000NRG24050520230131193 05/05/2023 SABITA DEHURI 2403010WL004459 SABITA DEHURI 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710385 SABITA DEHURI UNION BANK OF INDIA(508500)
8 GHASIPURA OR-03-010-016-008/63700
(RADHIKADEIPUR) 		2403010000NRG24050520230131194 05/05/2023 CHAMPABATI DEHURI 2403010WL004459 CHAMPABATI DEHURI 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710381 CHAMPABATI DEHURI UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-008/63705
(RADHIKADEIPUR) 		2403010000NRG24050520230131195 05/05/2023 LAXMI SOREN 2403010WL004459 LAXMI SOREN 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710388 LAXMI RANI SOREN UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-008/71447
(RADHIKADEIPUR) 		2403010000NRG24050520230131197 05/05/2023 NIRANJAN BARIK 2403010WL004459 NIRANJAN BARIK 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710382 NIRANJAN BARIK UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-008/71447
(RADHIKADEIPUR) 		2403010000NRG24050520230131196 05/05/2023 RANJAN KU BARIK 2403010WL004459 RANJAN KU BARIK 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710386 RANJAN BARIK UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-008/71451
(RADHIKADEIPUR) 		2403010000NRG24050520230131198 05/05/2023 RAJKISHOR BARIK 2403010WL004459 RAJKISHOR BARIK 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710401 RAJKISHOR BARIK UCO BANK(607066)
13 GHASIPURA OR-03-010-016-008/71451
(RADHIKADEIPUR) 		2403010000NRG24050520230131199 05/05/2023 SUSILA BARIK 2403010WL004459 SUSILA BARIK 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710380 SUSHILA BARIK UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-008/7159940
(RADHIKADEIPUR) 		2403010000NRG24050520230131200 05/05/2023 CHUNKA SOREN 2403010WL004459 CHUNKA SOREN 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710395 CHUNKA SOREN UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-008/7159948
(RADHIKADEIPUR) 		2403010000NRG24050520230131201 05/05/2023 SURYA SOREN 2403010WL004459 SURYA SOREN 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710399 SURYA SORAN UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-008/7159963
(RADHIKADEIPUR) 		2403010000NRG24050520230131202 05/05/2023 DURYODHAN TUDU 2403010WL004459 DURYODHAN TUDU 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710397 DURJYODHAN TUDU UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-008/7160098
(RADHIKADEIPUR) 		2403010000NRG24050520230131203 05/05/2023 SALAMA SOREN 2403010WL004459 SALAMA SOREN 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710390 SALMA SOREN UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-008/7160376
(RADHIKADEIPUR) 		2403010000NRG24050520230131204 05/05/2023 SAKRA MARANDI 2403010WL004459 SAKRA MARANDI 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710391 SAKAR MARRNI UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-008/7160382
(RADHIKADEIPUR) 		2403010000NRG24050520230131205 05/05/2023 GITA SOREN 2403010WL004459 GITA SOREN 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710389 GITA SOREN UNION BANK OF INDIA(508500)
20 GHASIPURA OR-03-010-016-008/7160448
(RADHIKADEIPUR) 		2403010000NRG24050520230131206 05/05/2023 RUSHIBARA DEHURI 2403010WL004459 RUSHIBARA DEHURI 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710393 RUSIBAR DEHURI UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-008/7160607
(RADHIKADEIPUR) 		2403010000NRG24050520230131207 05/05/2023 MUKHI DEHURI 2403010WL004459 MUKHI DEHURI 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710396 MUKHI DEHURI UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-008/7160619
(RADHIKADEIPUR) 		2403010000NRG24050520230131209 05/05/2023 HEMALATA BARIK 2403010WL004459 HEMALATA BARIK 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710384 HEMALATA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHASIPURA OR-03-010-016-008/7160637
(RADHIKADEIPUR) 		2403010000NRG24050520230131211 05/05/2023 AMIYA KUMAR BARIK 2403010WL004459 AMIYA KUMAR BARIK 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710387 AMIYA BARIK UNION BANK OF INDIA(508500)
24 GHASIPURA OR-03-010-016-008/71632
(RADHIKADEIPUR) 		2403010000NRG24050520230131212 05/05/2023 BASANTI DEHURY 2403010WL004459 BASANTI DEHURY 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710398 BASANTI DEHURI UNION BANK OF INDIA(508500)
25 GHASIPURA OR-03-010-016-008/71634
(RADHIKADEIPUR) 		2403010000NRG24050520230131213 05/05/2023 RAJANI SOREN 2403010WL004459 RAJANI SOREN 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710394 RAJANI SOREN UNION BANK OF INDIA(508500)
26 GHASIPURA OR-03-010-016-008/71647
(RADHIKADEIPUR) 		2403010000NRG24050520230131215 05/05/2023 TABHA DEHURY 2403010WL004459 TABHA DEHURY 00468 UBIN0546267 1659 1659 Processed 12/05/2023 1495710392 TABHA DEHURI UNION BANK OF INDIA(508500)
SubTotal 38157 38157
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_050523APB_FTO_81673 Canara Bank CNRB0003522 ANANDAPUR 1659
2 GHASIPURA OR2403010016_050523APB_FTO_81673 State Bank of India SBIN0013612 GHASIPURA 3318
3 GHASIPURA OR2403010016_050523APB_FTO_81673 Union Bank of India UBIN0546267 KESHADURAPAL 38157

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