Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:28 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_131123APB_FTO_754503
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-03-010-016-002/21271
(RADHIKADEIPUR) 		2403010000NRG24131120231086743 13/11/2023 BANA MALI BEHERA 2403010WL101214 BANA MALI BEHERA 00415 SBIN0013612 1422 1422 Processed 01/01/2024 8993374100 BANAMALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHASIPURA OR-03-010-016-002/21271
(RADHIKADEIPUR) 		2403010000NRG24131120231086744 13/11/2023 KANDHEI BEHERA 2403010WL101214 KANDHEI BEHERA 00415 SBIN0013612 1422 1422 Processed 01/01/2024 8993374101 MRS KANDHEI BEHERA STATE BANK OF INDIA(508548)
3 GHASIPURA OR-03-010-016-002/64172
(RADHIKADEIPUR) 		2403010000NRG24131120231086745 13/11/2023 KARTIKA BEHERA 2403010WL101214 KARTIKA BEHERA 00415 SBIN0013612 1422 1422 Processed 01/01/2024 8993374109 KARTIK BEHERA STATE BANK OF INDIA(508548)
4 GHASIPURA OR-03-010-016-002/64172
(RADHIKADEIPUR) 		2403010000NRG24131120231086746 13/11/2023 REBATI BEHERA 2403010WL101214 REBATI BEHERA 00415 SBIN0013612 1422 1422 Processed 01/01/2024 8993374108 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
5 GHASIPURA OR-03-010-016-002/71152
(RADHIKADEIPUR) 		2403010000NRG24131120231086748 13/11/2023 SANJULATA BEHERA 2403010WL101214 SANJULATA BEHERA 00415 SBIN0013612 1422 1422 Processed 01/01/2024 8993374107 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
6 GHASIPURA OR-03-010-016-002/715808
(RADHIKADEIPUR) 		2403010000NRG24131120231086749 13/11/2023 JAYANTI SAHU 2403010WL101214 JAYANTI SAHU 00415 SBIN0013612 1422 1422 Processed 01/01/2024 8993374106 Mrs. JAYANTI SAHU CENTRAL BANK OF INDIA(607115)
7 GHASIPURA OR-03-010-016-002/7168494
(RADHIKADEIPUR) 		2403010000NRG24131120231086752 13/11/2023 MANINI BEHERA 2403010WL101214 MANINI BEHERA 00415 SBIN0013612 1422 1422 Processed 01/01/2024 8993374102 MANINI BEHERA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
8 GHASIPURA OR-03-010-016-002/64178
(RADHIKADEIPUR) 		2403010000NRG24131120231086747 13/11/2023 SANKARSHAN BEHERA 2403010WL101214 SANKARSHAN BEHERA 00468 UBIN0546267 1422 1422 Processed 01/01/2024 8993374103 SANKARSHAN BEHERA UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-002/715830
(RADHIKADEIPUR) 		2403010000NRG24131120231086750 13/11/2023 SATYASHIB BEHERA 2403010WL101214 SATYASHIB BEHERA 00468 UBIN0546267 1422 1422 Processed 01/01/2024 8993374104 SATYASIBA BEHERA UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-002/715831
(RADHIKADEIPUR) 		2403010000NRG24131120231086751 13/11/2023 BALARAM SAHU 2403010WL101214 BALARAM SAHU 00468 UBIN0546267 1422 1422 Processed 01/01/2024 8993374105 Mr. BALARAM SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 4266 4266
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_131123APB_FTO_754503 State Bank of India SBIN0013612 GHASIPURA 9954
2 GHASIPURA OR2403010016_131123APB_FTO_754503 Union Bank of India UBIN0546267 KESHADURAPAL 1422
3 GHASIPURA OR2403010016_131123APB_FTO_754503 Union Bank of India UBIN0546267 Union Bank of India, Keshadurapal 2844

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