Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:40:44 PM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_040723APB_FTO_310287
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-03-010-016-003/71514
(RADHIKADEIPUR) 		2403010000NRG24020720230558102 04/07/2023 HALI PENTHEI 2403010WL017901 HALI PENTHEI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4964410219 HALI PENTHEI UNION BANK OF INDIA(508500)
2 GHASIPURA OR-03-010-016-003/71551
(RADHIKADEIPUR) 		2403010000NRG24020720230558103 04/07/2023 ANIL DEHURI 2403010WL017901 ANIL DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4964410234 ANIL DEHURI UNION BANK OF INDIA(508500)
3 GHASIPURA OR-03-010-016-003/71551
(RADHIKADEIPUR) 		2403010000NRG24020720230558104 04/07/2023 SANTILATA DEHURI 2403010WL017901 SANTILATA DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4964410235 SHANTILATA DEHURI AIRTEL PAYMENTS BANK LIMITED(990288)
4 GHASIPURA OR-03-010-016-003/71558
(RADHIKADEIPUR) 		2403010000NRG24020720230558107 04/07/2023 LIJA DEHURI 2403010WL017901 LIJA DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4964410222 LIJARANI DEHURI UNION BANK OF INDIA(508500)
5 GHASIPURA OR-03-010-016-003/71558
(RADHIKADEIPUR) 		2403010000NRG24020720230558106 04/07/2023 RANJAN DEHURI 2403010WL017901 RANJAN DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4964410225 RANJANA DEHURI UNION BANK OF INDIA(508500)
6 GHASIPURA OR-03-010-016-003/71561
(RADHIKADEIPUR) 		2403010000NRG24020720230558108 04/07/2023 BIPIN PENTHEI 2403010WL017901 BIPIN PENTHEI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4964410221 BIPIN PENTHEI UNION BANK OF INDIA(508500)
7 GHASIPURA OR-03-010-016-003/7159870
(RADHIKADEIPUR) 		2403010000NRG24020720230558109 04/07/2023 PADMINI DEHURI 2403010WL017901 PADMINI DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4964410220 PADMINI DEHURI UNION BANK OF INDIA(508500)
8 GHASIPURA OR-03-010-016-003/7160320
(RADHIKADEIPUR) 		2403010000NRG24020720230558110 04/07/2023 BALARAM DEHURY 2403010WL017901 BALARAM DEHURY 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4964410223 BALARAM DEHURI UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-003/7160321
(RADHIKADEIPUR) 		2403010000NRG24020720230558111 04/07/2023 GELHI DEHURY 2403010WL017901 GELHI DEHURY 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4964410230 GELHI DEHURI UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-003/7160336
(RADHIKADEIPUR) 		2403010000NRG24020720230558112 04/07/2023 ASHOK DEHURI 2403010WL017901 ASHOK DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4964410226 ASHOK DEHURI UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-003/7160337
(RADHIKADEIPUR) 		2403010000NRG24020720230558114 04/07/2023 SAJANI DEHURI 2403010WL017901 SAJANI DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4964410232 MRS SAJANI DEHURI STATE BANK OF INDIA(508548)
12 GHASIPURA OR-03-010-016-003/7160337
(RADHIKADEIPUR) 		2403010000NRG24020720230558113 04/07/2023 SUBASH DEHURI 2403010WL017901 SUBASH DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4964410231 SUBASH DEHURI UNION BANK OF INDIA(508500)
13 GHASIPURA OR-03-010-016-003/7160361
(RADHIKADEIPUR) 		2403010000NRG24020720230558115 04/07/2023 JHUNA DEHURI 2403010WL017901 JHUNA DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4964410224 JUNA DEHURI UNION BANK OF INDIA(508500)
14 GHASIPURA OR-03-010-016-003/7160991
(RADHIKADEIPUR) 		2403010000NRG24020720230558116 04/07/2023 SUKANTI PENTHEI 2403010WL017901 SUKANTI PENTHEI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4964410227 SUKANTI PENTHEI UNION BANK OF INDIA(508500)
15 GHASIPURA OR-03-010-016-003/7168567
(RADHIKADEIPUR) 		2403010000NRG24020720230558117 04/07/2023 MS SARASWATI DEHURI 2403010WL017901 MS SARASWATI DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4964410229 SARASWATI DEHURI UNION BANK OF INDIA(508500)
16 GHASIPURA OR-03-010-016-003/7168595
(RADHIKADEIPUR) 		2403010000NRG24020720230558118 04/07/2023 MS JHOLI DEHURI 2403010WL017901 MS JHOLI DEHURI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4964410233 JHOLI DEHURI UNION BANK OF INDIA(508500)
17 GHASIPURA OR-03-010-016-003/7168623
(RADHIKADEIPUR) 		2403010000NRG24020720230558120 04/07/2023 MS BASANTI PENTHEI 2403010WL017901 MS BASANTI PENTHEI 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4964410228 BASANTI PENTHEI UNION BANK OF INDIA(508500)
SubTotal 24174 24174
18 GHASIPURA OR-03-010-016-003/7168601
(RADHIKADEIPUR) 		2403010000NRG24020720230558119 04/07/2023 SOMANATH PENTHEI 2403010WL017901 SOMANATH PENTHEI 00553 INDB0000219 1422 1422 Processed 30/08/2023 4964410218 SOMANATH PENTHEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_040723APB_FTO_310287 Union Bank of India UBIN0546267 KESHADURAPAL 24174
2 GHASIPURA OR2403010016_040723APB_FTO_310287 IndusInd Bank Ltd. INDB0000219 GUALI 1422

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