Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:14:14 PM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_141223APB_FTO_889016
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-03-010-016-001/7160026
(RADHIKADEIPUR) 		2403010000NRG24141220231229774 14/12/2023 SAHADEV DAS 2403010WL133141 SAHADEV DAS 00048 BKID0005402 237 237 Processed 01/03/2024 1154144666 SAHADEB DAS UNION BANK OF INDIA(508500)
2 GHASIPURA OR-03-010-016-001/7160227
(RADHIKADEIPUR) 		2403010000NRG24141220231229768 14/12/2023 ANJALI PATRA 2403010WL133135 ANJALI PATRA 00048 BKID0005402 237 237 Processed 01/03/2024 1154144667 ANJALI PATRA BANK OF INDIA(508505)
3 GHASIPURA OR-03-010-016-010/7168579
(RADHIKADEIPUR) 		2403010000NRG24141220231229766 14/12/2023 PRASANTA KUMAR JENA 2403010WL133134 PRASANTA KUMAR JENA 00048 BKID0005402 237 237 Processed 01/03/2024 1154144669 PRSHANTA KUMARA JENA UNION BANK OF INDIA(508500)
SubTotal 711 711
4 GHASIPURA OR-03-010-016-009/7160326
(RADHIKADEIPUR) 		2403010000NRG24141220231229676 14/12/2023 LOCHANA NAHAK 2403010WL133103 LOCHANA NAHAK 00089 CBIN0282574 237 237 Processed 01/03/2024 1154144642 Mr. LOCHANA NAHAK CENTRAL BANK OF INDIA(607115)
5 GHASIPURA OR-03-010-016-009/7161143
(RADHIKADEIPUR) 		2403010000NRG24141220231229730 14/12/2023 AMIT KUMAR TUDU 2403010WL133115 AMIT KUMAR TUDU 00089 CBIN0282574 237 237 Processed 01/03/2024 1154144653 Mr. AMIT KUMAR TUDU CENTRAL BANK OF INDIA(607115)
6 GHASIPURA OR-03-010-016-009/7168731
(RADHIKADEIPUR) 		2403010000NRG24141220231229678 14/12/2023 Mrs SUKANTI HANSDAH 2403010WL133105 Mrs SUKANTI HANSDAH 00089 CBIN0282574 237 237 Processed 01/03/2024 1154144643 Mrs. SUKANTI HANSDAH CENTRAL BANK OF INDIA(607115)
SubTotal 711 711
7 GHASIPURA OR-03-010-016-004/21995
(RADHIKADEIPUR) 		2403010000NRG24141220231229745 14/12/2023 Mr KRUSHNA PARIDA 2403010WL133126 Mr KRUSHNA PARIDA 00415 SBIN0013612 237 237 Processed 01/03/2024 1154144656 KRSHNA PARIDA UNION BANK OF INDIA(508500)
SubTotal 237 237
8 GHASIPURA OR-03-010-016-004/21944
(RADHIKADEIPUR) 		2403010000NRG24141220231229732 14/12/2023 KABITA PALEI 2403010WL133117 KABITA PALEI 00468 UBIN0546267 237 237 Processed 01/03/2024 1154144644 KABITA PALEI UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-004/21993
(RADHIKADEIPUR) 		2403010000NRG24141220231229779 14/12/2023 UMAKANTA JENA 2403010WL133144 UMAKANTA JENA 00468 UBIN0546267 237 237 Processed 01/03/2024 1154144647 UMAKANTA JENA UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-004/22052
(RADHIKADEIPUR) 		2403010000NRG24141220231229728 14/12/2023 ANNPURNA JENA 2403010WL133113 ANNPURNA JENA 00468 UBIN0546267 237 237 Processed 01/03/2024 1154144646 ANNAPURNA JENA UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-004/22104
(RADHIKADEIPUR) 		2403010000NRG24141220231229753 14/12/2023 KUNI DEHURI 2403010WL133129 KUNI DEHURI 00468 UBIN0546267 237 237 Processed 01/03/2024 1154144648 KUNI DEHURI UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-004/7160476
(RADHIKADEIPUR) 		2403010000NRG24141220231229652 14/12/2023 GALURAM BASKE 2403010WL133090 GALURAM BASKE 00468 UBIN0546267 237 237 Processed 01/03/2024 1154144652 GALURAM BASKE UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-004/7160592
(RADHIKADEIPUR) 		2403010000NRG24141220231229680 14/12/2023 GANGA MURMU 2403010WL133107 GANGA MURMU 00468 UBIN0546267 237 237 Processed 01/03/2024 1154144658 GANGA MURMU UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-004/7161131
(RADHIKADEIPUR) 		2403010000NRG24141220231229763 14/12/2023 JANAKI NAYAK 2403010WL133132 JANAKI NAYAK 00468 UBIN0546267 237 237 Processed 01/03/2024 1154144665 JANAKI NAYAK UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-004/7161299
(RADHIKADEIPUR) 		2403010000NRG24141220231229662 14/12/2023 SHRIMATI JENA 2403010WL133095 SHRIMATI JENA 00468 UBIN0546267 237 237 Processed 01/03/2024 1154144668 SHRIMATI JENA UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-004/7161423
(RADHIKADEIPUR) 		2403010000NRG24141220231229726 14/12/2023 MANAS DEHURY 2403010WL133112 MANAS DEHURY 00468 UBIN0546267 237 237 Processed 01/03/2024 1154144635 MANAS DEHURY UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-004/7161423
(RADHIKADEIPUR) 		2403010000NRG24141220231229727 14/12/2023 SUKANTI DEHURI 2403010WL133112 SUKANTI DEHURI 00468 UBIN0546267 237 237 Processed 01/03/2024 1154144660 SUKANTI DEHURY UNION BANK OF INDIA(508500)
18 GHASIPURA OR-03-010-016-004/7168551
(RADHIKADEIPUR) 		2403010000NRG24141220231229651 14/12/2023 Pan Hasada 2403010WL133089 Pan Hasada 00468 UBIN0546267 237 237 Processed 01/03/2024 1154144654 PANA HASDA UNION BANK OF INDIA(508500)
19 GHASIPURA OR-03-010-016-009/7160742
(RADHIKADEIPUR) 		2403010000NRG24141220231229772 14/12/2023 KETUNA PALEI 2403010WL133139 KETUNA PALEI 00468 UBIN0546267 237 237 Processed 01/03/2024 1154144650 KETOKI PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHASIPURA OR-03-010-016-009/7160873
(RADHIKADEIPUR) 		2403010000NRG24141220231229750 14/12/2023 PATINI DEHURI 2403010WL133127 PATINI DEHURI 00468 UBIN0546267 237 237 Processed 01/03/2024 1154144651 PATINI DEHURI UNION BANK OF INDIA(508500)
21 GHASIPURA OR-03-010-016-009/7168642
(RADHIKADEIPUR) 		2403010000NRG24141220231229751 14/12/2023 MR PRASANTA KUMAR JENA 2403010WL133127 MR PRASANTA KUMAR JENA 00468 UBIN0546267 237 237 Processed 01/03/2024 1154144655 PRASANTA KUMAR JENA UNION BANK OF INDIA(508500)
22 GHASIPURA OR-03-010-016-009/7168728
(RADHIKADEIPUR) 		2403010000NRG24141220231229737 14/12/2023 MS MANAKA TUDU 2403010WL133120 MS MANAKA TUDU 00468 UBIN0546267 237 237 Processed 01/03/2024 1154144657 Mrs. MANIK TUDU CENTRAL BANK OF INDIA(607115)
23 GHASIPURA OR-03-010-016-009/7168730
(RADHIKADEIPUR) 		2403010000NRG24141220231229654 14/12/2023 MR SHALKHU MURMU 2403010WL133092 MR SHALKHU MURMU 00468 UBIN0546267 237 237 Processed 01/03/2024 1154144662 SHALKHU MURMU UNION BANK OF INDIA(508500)
24 GHASIPURA OR-03-010-016-010/39227
(RADHIKADEIPUR) 		2403010000NRG24141220231229783 14/12/2023 GADADHAR JENA 2403010WL133148 GADADHAR JENA 00468 UBIN0546267 237 237 Processed 01/03/2024 1154144645 GADA JENA UNION BANK OF INDIA(508500)
25 GHASIPURA OR-03-010-016-010/71419
(RADHIKADEIPUR) 		2403010000NRG24141220231229677 14/12/2023 MR KANHU KISKU 2403010WL133104 MR KANHU KISKU 00468 UBIN0546267 237 237 Processed 01/03/2024 1154144659 KANHU KISKU UNION BANK OF INDIA(508500)
26 GHASIPURA OR-03-010-016-010/7168722
(RADHIKADEIPUR) 		2403010000NRG24141220231229729 14/12/2023 MS SABITA PALEI 2403010WL133114 MS SABITA PALEI 00468 UBIN0546267 237 237 Processed 01/03/2024 1154144670 MRS SABITA BARIK STATE BANK OF INDIA(508548)
27 GHASIPURA OR-03-010-016-010/7168723
(RADHIKADEIPUR) 		2403010000NRG24141220231229673 14/12/2023 MR MAYADHARA HEMBRAM 2403010WL133100 MR MAYADHARA HEMBRAM 00468 UBIN0546267 237 237 Processed 01/03/2024 1154144664 MAYADHARA HEMBRAM UNION BANK OF INDIA(508500)
28 GHASIPURA OR-03-010-016-010/7168724
(RADHIKADEIPUR) 		2403010000NRG24141220231229674 14/12/2023 MS SITASAGARIKA HEMBRAM 2403010WL133101 MS SITASAGARIKA HEMBRAM 00468 UBIN0546267 237 237 Processed 01/03/2024 1154144661 SITASAGARIKA HEMBRAM UNION BANK OF INDIA(508500)
29 GHASIPURA OR-03-010-016-010/7168726
(RADHIKADEIPUR) 		2403010000NRG24141220231229782 14/12/2023 MS GAURI HASDH 2403010WL133147 MS GAURI HASDH 00468 UBIN0546267 237 237 Processed 01/03/2024 1154144663 GAURI HASDH UNION BANK OF INDIA(508500)
30 GHASIPURA OR-03-010-016-010/71782
(RADHIKADEIPUR) 		2403010000NRG24141220231229788 14/12/2023 NILAMANI PALEI 2403010WL133152 NILAMANI PALEI 00468 UBIN0546267 237 237 Processed 01/03/2024 1154144649 NILAMANI PALEI UNION BANK OF INDIA(508500)
SubTotal 5451 5451
31 GHASIPURA OR-03-010-016-004/7168583
(RADHIKADEIPUR) 		2403010000NRG24141220231229653 14/12/2023 SABITRI MOHANTY 2403010WL133091 SABITRI MOHANTY 00468 UBIN0807541 237 237 Processed 01/03/2024 1154144634 SABITRI MOHANTY UNION BANK OF INDIA(508500)
32 GHASIPURA OR-03-010-016-009/7160502
(RADHIKADEIPUR) 		2403010000NRG24141220231229748 14/12/2023 MS NIRMAL KUMAR JENA 2403010WL133127 MS NIRMAL KUMAR JENA 00468 UBIN0807541 237 237 Processed 01/03/2024 1154144636 NIRMAL KUMAR JENA UNION BANK OF INDIA(508500)
SubTotal 474 474
33 GHASIPURA OR-03-010-016-004/7161015
(RADHIKADEIPUR) 		2403010000NRG24141220231229675 14/12/2023 CHANDRAMANI DEHURI 2403010WL133102 CHANDRAMANI DEHURI 00553 INDB0000219 237 237 Processed 01/03/2024 1154144638 CHANDRAMANI DEHURI INDUSIND BANK(607189)
34 GHASIPURA OR-03-010-016-004/7161058
(RADHIKADEIPUR) 		2403010000NRG24141220231229771 14/12/2023 SUKANTI DEHURI 2403010WL133138 SUKANTI DEHURI 00553 INDB0000219 237 237 Processed 01/03/2024 1154144637 SUKANTI DEHURI INDUSIND BANK(607189)
35 GHASIPURA OR-03-010-016-009/7168562
(RADHIKADEIPUR) 		2403010000NRG24141220231229670 14/12/2023 RUKMANI TUDU 2403010WL133098 RUKMANI TUDU 00553 INDB0000219 237 237 Processed 01/03/2024 1154144640 RUKMANI TUDU INDUSIND BANK(607189)
36 GHASIPURA OR-03-010-016-009/7168562
(RADHIKADEIPUR) 		2403010000NRG24141220231229669 14/12/2023 Siba Charan Tudu 2403010WL133098 Siba Charan Tudu 00553 INDB0000219 237 237 Processed 01/03/2024 1154144641 Mr. SHIBA CHARAN TUDU CENTRAL BANK OF INDIA(607115)
37 GHASIPURA OR-03-010-016-010/7168579
(RADHIKADEIPUR) 		2403010000NRG24141220231229765 14/12/2023 AMITA JENA 2403010WL133134 AMITA JENA 00553 INDB0000219 237 237 Processed 01/03/2024 1154144639 AMITA JENA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
38 GHASIPURA OR-03-010-016-009/7161099
(RADHIKADEIPUR) 		2403010000NRG24141220231229781 14/12/2023 SADANANDA NAIK 2403010WL133146 SADANANDA NAIK 00691 IPOS0000001 237 237 Processed 01/03/2024 1154144633 MR SADANANDA NAIK STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_141223APB_FTO_889016 Bank of India BKID0005402 GHASIPURA 711
2 GHASIPURA OR2403010016_141223APB_FTO_889016 Central Bank Of India CBIN0282574 BRAHMANIPAL 711
3 GHASIPURA OR2403010016_141223APB_FTO_889016 State Bank of India SBIN0013612 GHASIPURA 237
4 GHASIPURA OR2403010016_141223APB_FTO_889016 Union Bank of India UBIN0546267 KESHADURAPAL 5451
5 GHASIPURA OR2403010016_141223APB_FTO_889016 Union Bank of India UBIN0807541 BAMINIPAL 474
6 GHASIPURA OR2403010016_141223APB_FTO_889016 IndusInd Bank Ltd. INDB0000219 GUALI 1185
7 GHASIPURA OR2403010016_141223APB_FTO_889016 India Post Payments Bank IPOS0000001 KEONJHARGARH 237

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