Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:02:41 AM 
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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_270723APB_FTO_386297
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-03-010-016-004/7161085
(RADHIKADEIPUR) 		2403010000NRG24270720230667931 27/07/2023 KULAMANI JENA 2403010WL023367 KULAMANI JENA 00415 SBIN0013612 1422 1422 Processed 30/08/2023 4980116524 MR KULAMANI JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GHASIPURA OR-03-010-016-004/22121
(RADHIKADEIPUR) 		2403010000NRG24270720230667923 27/07/2023 PRATIMA BEHERA 2403010WL023367 PRATIMA BEHERA 00468 UBIN0546267 948 948 Processed 31/08/2023 4980116528 PRATIMA BEHERA UNION BANK OF INDIA(508500)
3 GHASIPURA OR-03-010-016-004/22140
(RADHIKADEIPUR) 		2403010000NRG24270720230667924 27/07/2023 GOLAKHA BEHERA 2403010WL023367 GOLAKHA BEHERA 00468 UBIN0546267 1422 1422 Processed 31/08/2023 4980116529 GOLAKHA BEHERA UNION BANK OF INDIA(508500)
4 GHASIPURA OR-03-010-016-004/22251
(RADHIKADEIPUR) 		2403010000NRG24270720230667927 27/07/2023 PADMABATI RANA 2403010WL023367 PADMABATI RANA 00468 UBIN0546267 1422 1422 Processed 31/08/2023 4980116530 PADMABATI RANA UNION BANK OF INDIA(508500)
5 GHASIPURA OR-03-010-016-004/22251
(RADHIKADEIPUR) 		2403010000NRG24270720230667926 27/07/2023 SUDAM RANA 2403010WL023367 SUDAM RANA 00468 UBIN0546267 1422 1422 Processed 31/08/2023 4980116527 SUDAM CHARAN RANA UNION BANK OF INDIA(508500)
6 GHASIPURA OR-03-010-016-004/715992
(RADHIKADEIPUR) 		2403010000NRG24270720230667928 27/07/2023 TIRTHABASI JENA 2403010WL023367 TIRTHABASI JENA 00468 UBIN0546267 1422 1422 Processed 30/08/2023 4980116532 Mr. TIRTHABASI JENA CENTRAL BANK OF INDIA(607115)
7 GHASIPURA OR-03-010-016-004/715992
(RADHIKADEIPUR) 		2403010000NRG24270720230667929 27/07/2023 URMILA JENA 2403010WL023367 URMILA JENA 00468 UBIN0546267 1422 1422 Processed 31/08/2023 4980116533 URMILA JENA UNION BANK OF INDIA(508500)
8 GHASIPURA OR-03-010-016-004/7160564
(RADHIKADEIPUR) 		2403010000NRG24270720230667930 27/07/2023 SEBATI NAYAK 2403010WL023367 SEBATI NAYAK 00468 UBIN0546267 1422 1422 Processed 31/08/2023 4980116526 SEBATI NAYAK UNION BANK OF INDIA(508500)
9 GHASIPURA OR-03-010-016-004/7161085
(RADHIKADEIPUR) 		2403010000NRG24270720230667932 27/07/2023 SAILABALA JENA 2403010WL023367 SAILABALA JENA 00468 UBIN0546267 1422 1422 Processed 31/08/2023 4980116525 SAILABALA JENA UNION BANK OF INDIA(508500)
10 GHASIPURA OR-03-010-016-004/7161137
(RADHIKADEIPUR) 		2403010000NRG24270720230667933 27/07/2023 DEEPAK KUMAR JENA 2403010WL023367 DEEPAK KUMAR JENA 00468 UBIN0546267 1422 1422 Processed 31/08/2023 4980116534 DEEPAK KUMAR JENA UNION BANK OF INDIA(508500)
11 GHASIPURA OR-03-010-016-004/7161152
(RADHIKADEIPUR) 		2403010000NRG24270720230667934 27/07/2023 MANOJ MANJARI JENA 2403010WL023367 MANOJ MANJARI JENA 00468 UBIN0546267 1422 1422 Processed 31/08/2023 4980116535 MANOJ MANJARI JENA UNION BANK OF INDIA(508500)
12 GHASIPURA OR-03-010-016-004/71777
(RADHIKADEIPUR) 		2403010000NRG24270720230667936 27/07/2023 RANGALATA JEN 2403010WL023367 RANGALATA JEN 00468 UBIN0546267 1422 1422 Processed 31/08/2023 4980116531 RANGALATA JENA UNION BANK OF INDIA(508500)
SubTotal 15168 15168
13 GHASIPURA OR-03-010-016-004/22140
(RADHIKADEIPUR) 		2403010000NRG24270720230667925 27/07/2023 AKHAJI BEHERA 2403010WL023367 AKHAJI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980116523 AKHAJI BEHERA ODISHA GRAMYA BANK(607060)
14 GHASIPURA OR-03-010-016-004/7161406
(RADHIKADEIPUR) 		2403010000NRG24270720230667935 27/07/2023 SHANTILATA JENA 2403010WL023367 SHANTILATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 31/08/2023 4980116522 SHANTILATA JENA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHASIPURA OR2403010016_270723APB_FTO_386297 State Bank of India SBIN0013612 GHASIPURA 1422
2 GHASIPURA OR2403010016_270723APB_FTO_386297 Union Bank of India UBIN0546267 KESHADURAPAL 15168
3 GHASIPURA OR2403010016_270723APB_FTO_386297 Odisha Gramya Bank IOBA0ROGB01 DEOGAON 1422
4 GHASIPURA OR2403010016_270723APB_FTO_386297 Odisha Gramya Bank IOBA0ROGB01 KHALIAMENTA 1422

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