Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:37:48 PM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_120623APB_FTO_227588
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-03-010-016-001/7160032
(RADHIKADEIPUR) 		2403010000NRG24120620230427536 12/06/2023 BADIA PATRA 2403010WL013983 BADIA PATRA 00048 BKID0005402 1422 1422 Processed 15/06/2023 2562925890 BADIA PATRA UNION BANK OF INDIA(508500)
2 GHASIPURA OR-03-010-016-001/7160061
(RADHIKADEIPUR) 		2403010000NRG24120620230427538 12/06/2023 BIRABAR PATRA 2403010WL013983 BIRABAR PATRA 00048 BKID0005402 1422 1422 Processed 15/06/2023 2562925891 Mr. BIRABARA PATRA CENTRAL BANK OF INDIA(607115)
3 GHASIPURA OR-03-010-016-001/7160077
(RADHIKADEIPUR) 		2403010000NRG24120620230427539 12/06/2023 CHANDRAKALA JENA 2403010WL013983 CHANDRAKALA JENA 00048 BKID0005402 1422 1422 Processed 15/06/2023 2562925892 CHANDRAKALA JENA UNION BANK OF INDIA(508500)
4 GHASIPURA OR-03-010-016-001/7160220
(RADHIKADEIPUR) 		2403010000NRG24120620230427541 12/06/2023 JHUMURI JENA 2403010WL013983 JHUMURI JENA 00048 BKID0005402 1422 1422 Processed 15/06/2023 2562925893 JHUMURI JENA BANK OF INDIA(508505)
5 GHASIPURA OR-03-010-016-001/7160248
(RADHIKADEIPUR) 		2403010000NRG24120620230427543 12/06/2023 SABINI JENA 2403010WL013983 SABINI JENA 00048 BKID0005402 1422 1422 Processed 15/06/2023 2562925894 SABINI JENA BANK OF INDIA(508505)
SubTotal 7110 7110
6 GHASIPURA OR-03-010-016-001/11381
(RADHIKADEIPUR) 		2403010000NRG24120620230427525 12/06/2023 RAMAKANTA JENA 2403010WL013983 RAMAKANTA JENA 00089 CBIN0282574 1422 1422 Processed 15/06/2023 2562925879 RAMAKANTA JENA BANK OF INDIA(508505)
7 GHASIPURA OR-03-010-016-001/70859
(RADHIKADEIPUR) 		2403010000NRG24120620230427530 12/06/2023 KUNA PALEI 2403010WL013983 KUNA PALEI 00089 CBIN0282574 1422 1422 Processed 15/06/2023 2562925877 KUNA PALEI AIRTEL PAYMENTS BANK LIMITED(990288)
8 GHASIPURA OR-03-010-016-001/7160246
(RADHIKADEIPUR) 		2403010000NRG24120620230427542 12/06/2023 BHARAT PEREI 2403010WL013983 BHARAT PEREI 00089 CBIN0282574 1422 1422 Processed 15/06/2023 2562925878 BHARAT PEREI BANK OF INDIA(508505)
SubTotal 4266 4266
9 GHASIPURA OR-03-010-016-001/11383
(RADHIKADEIPUR) 		2403010000NRG24120620230427526 12/06/2023 SANTILATA PEREI 2403010WL013983 SANTILATA PEREI 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562925888 SHANTI PEREI UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-001/11422
(RADHIKADEIPUR) 		2403010000NRG24120620230427528 12/06/2023 MARKANDA JENA 2403010WL013983 MARKANDA JENA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562925881 MARKANDA JENA UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-001/70854
(RADHIKADEIPUR) 		2403010000NRG24120620230427529 12/06/2023 BANDANA PENTHEI 2403010WL013983 BANDANA PENTHEI 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562925887 BANDANA PENTHEI UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-001/70859
(RADHIKADEIPUR) 		2403010000NRG24120620230427531 12/06/2023 SUSHILA PALEI 2403010WL013983 SUSHILA PALEI 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562925880 SOSILA PALEI UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-001/7160019
(RADHIKADEIPUR) 		2403010000NRG24120620230427534 12/06/2023 ARNNAPURNA PEREI 2403010WL013983 ARNNAPURNA PEREI 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562925885 ANNAPURNA PEREI UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-001/7160019
(RADHIKADEIPUR) 		2403010000NRG24120620230427532 12/06/2023 GANESWAR PEREI 2403010WL013983 GANESWAR PEREI 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562925883 GANESWAR PAREI UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-001/7160019
(RADHIKADEIPUR) 		2403010000NRG24120620230427533 12/06/2023 KALANDI PEREI 2403010WL013983 KALANDI PEREI 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562925882 KALANDI CHARAN PEREI BANK OF INDIA(508505)
16 GHASIPURA OR-03-010-016-001/7160033
(RADHIKADEIPUR) 		2403010000NRG24120620230427537 12/06/2023 BASANTA PATRA 2403010WL013983 BASANTA PATRA 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562925884 BASANTA PATRA UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-001/7160697
(RADHIKADEIPUR) 		2403010000NRG24120620230427544 12/06/2023 SUKURI PENTHEI 2403010WL013983 SUKURI PENTHEI 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562925886 SUKURI PENTHEI UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-001/7161203
(RADHIKADEIPUR) 		2403010000NRG24120620230427547 12/06/2023 NIRASH DEHURI 2403010WL013983 NIRASH DEHURI 00468 UBIN0546267 1422 1422 Processed 15/06/2023 2562925889 NIRESH DEHURI BANK OF INDIA(508505)
SubTotal 14220 14220
19 GHASIPURA OR-03-010-016-001/11383
(RADHIKADEIPUR) 		2403010000NRG24120620230427527 12/06/2023 BASANTA PEREI 2403010WL013983 BASANTA PEREI 00468 UBIN0807541 1422 1422 Processed 15/06/2023 2562925874 Mr. BASANTA PEREI CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
20 GHASIPURA OR-03-010-016-001/7161163
(RADHIKADEIPUR) 		2403010000NRG24120620230427545 12/06/2023 CHANDAN KUMAR PALEI 2403010WL013983 CHANDAN KUMAR PALEI 00553 INDB0000219 1422 1422 Processed 15/06/2023 2562925875 SHRI CHANDAN KUMAR PALEI STATE BANK OF INDIA(508548)
21 GHASIPURA OR-03-010-016-001/7161203
(RADHIKADEIPUR) 		2403010000NRG24120620230427546 12/06/2023 GOUTAM DEHURI 2403010WL013983 GOUTAM DEHURI 00553 INDB0000219 1422 1422 Processed 15/06/2023 2562925876 GOUTAM DEHURI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
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_120623APB_FTO_227588 Bank of India BKID0005402 GHASIPURA 7110
2 GHASIPURA OR2403010016_120623APB_FTO_227588 Central Bank Of India CBIN0282574 BRAHMANIPAL 4266
3 GHASIPURA OR2403010016_120623APB_FTO_227588 Union Bank of India UBIN0546267 KESHADURAPAL 14220
4 GHASIPURA OR2403010016_120623APB_FTO_227588 Union Bank of India UBIN0807541 BAMINIPAL 1422
5 GHASIPURA OR2403010016_120623APB_FTO_227588 IndusInd Bank Ltd. INDB0000219 GUALI 2844

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