Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:08:55 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429002_020123APB_FTO_979274
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 Chandrapur OR-29-002-003-019/206227
(CHANDRAPUR) 		2429002000NRG23020120230966902 02/01/2023 JYOTI BREKBEDA 2429002WL0049488 JYOTI BREKBEDA 00415 SBIN0003381 1332 1332 Processed 23/02/2023 9089294002 MISS JYOTI BREKBEDA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chandrapur OR-29-002-003-019/8118
(CHANDRAPUR) 		2429002000NRG23020120230966927 02/01/2023 MOHENDRA 2429002WL0049488 MOHENDRA 00415 SBIN0009668 1332 1332 Processed 23/02/2023 9089293996 Mr. MAHENDRA BREKBEDA UTKAL GRAMEEN BANK(607234)
3 Chandrapur OR-29-002-003-019/8152
(CHANDRAPUR) 		2429002000NRG23020120230966930 02/01/2023 KRUPASINDHU 2429002WL0049488 KRUPASINDHU 00415 SBIN0009668 1332 1332 Processed 23/02/2023 9089293998 MR KRUPASINDHU KRITANGA STATE BANK OF INDIA(508548)
4 Chandrapur OR-29-002-003-019/9688
(CHANDRAPUR) 		2429002000NRG23020120230966932 02/01/2023 LABA BREKBEDA 2429002WL0049488 LABA BREKBEDA 00415 SBIN0009668 1332 1332 Processed 23/02/2023 9089293999 Mr. LABA BREKABEDA UTKAL GRAMEEN BANK(607234)
5 Chandrapur OR-29-002-005-008/9165
(HANUMANTAPUR) 		2429002000NRG23291220220956546 02/01/2023 RAHUL KAPOOR DALAPATI 2429002WL0048939 RAHUL KAPOOR DALAPATI 00415 SBIN0009668 1554 1554 Processed 23/02/2023 9089294001 MR RAHUL KAPUR DALAPATI STATE BANK OF INDIA(508548)
6 Chandrapur OR-29-002-005-011/9606
(HANUMANTAPUR) 		2429002000NRG23291220220956553 02/01/2023 NILENDRI PUJARI 2429002WL0048939 NILENDRI PUJARI 00415 SBIN0009668 1554 1554 Processed 23/02/2023 9089293997 MRS NILENDRI PUJARI STATE BANK OF INDIA(508548)
7 Chandrapur OR-29-002-005-028/9194
(HANUMANTAPUR) 		2429002000NRG23291220220956555 02/01/2023 kuni rana 2429002WL0048939 kuni rana 00415 SBIN0009668 1554 1554 Processed 23/02/2023 9089294000 MISS KUNI RANA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
8 Chandrapur OR-29-002-003-019/206222
(CHANDRAPUR) 		2429002000NRG23020120230966900 02/01/2023 GUNJULI BREKBEDA 2429002WL0049488 GUNJULI BREKBEDA 00468 UBIN0574864 1332 1332 Processed 23/02/2023 9089294013 GINJULI BREKBEDA INDUSIND BANK(607189)
9 Chandrapur OR-29-002-003-019/206224
(CHANDRAPUR) 		2429002000NRG23020120230966901 02/01/2023 BIRUPAKSHYA BREKBEDA 2429002WL0049488 BIRUPAKSHYA BREKBEDA 00468 UBIN0574864 1332 1332 Processed 23/02/2023 9089294012 Mr. BIRUPAKSHYA BREKBEDA UTKAL GRAMEEN BANK(607234)
10 Chandrapur OR-29-002-003-019/206263
(CHANDRAPUR) 		2429002000NRG23020120230966911 02/01/2023 LIJA BREKBEDA 2429002WL0049488 LIJA BREKBEDA 00468 UBIN0574864 1332 1332 Processed 23/02/2023 9089294011 Mrs. LIJA BREKBEDA UTKAL GRAMEEN BANK(607234)
11 Chandrapur OR-29-002-003-019/206294
(CHANDRAPUR) 		2429002000NRG23020120230966916 02/01/2023 RUNA GUMIDANGA 2429002WL0049488 RUNA GUMIDANGA 00468 UBIN0574864 1332 1332 Processed 23/02/2023 9089294014 RUNA GUMIDANGA UNION BANK OF INDIA(508500)
12 Chandrapur OR-29-002-003-019/206295
(CHANDRAPUR) 		2429002000NRG23020120230966917 02/01/2023 MANAJ KRITANGA 2429002WL0049488 MANAJ KRITANGA 00468 UBIN0574864 1332 1332 Processed 23/02/2023 9089294010 MANAJ KRITANGA UNION BANK OF INDIA(508500)
13 Chandrapur OR-29-002-003-019/206297
(CHANDRAPUR) 		2429002000NRG23020120230966918 02/01/2023 SITARAMA KRITANGA 2429002WL0049488 SITARAMA KRITANGA 00468 UBIN0574864 1332 1332 Processed 23/02/2023 9089294009 SITARAMA KRITANGA UNION BANK OF INDIA(508500)
14 Chandrapur OR-29-002-005-008/9285
(HANUMANTAPUR) 		2429002000NRG23291220220956547 02/01/2023 MANISHA DALAPATI 2429002WL0048939 MANISHA DALAPATI 00468 UBIN0574864 1554 1554 Processed 23/02/2023 9089294008 MISS MANISHA DALAPATI STATE BANK OF INDIA(508548)
15 Chandrapur OR-29-002-005-011/9495
(HANUMANTAPUR) 		2429002000NRG23291220220956548 02/01/2023 SUDAM PUJARI 2429002WL0048939 SUDAM PUJARI 00468 UBIN0574864 1554 1554 Processed 23/02/2023 9089294003 SUDAM PUJARI UNION BANK OF INDIA(508500)
16 Chandrapur OR-29-002-005-011/9496
(HANUMANTAPUR) 		2429002000NRG23291220220956549 02/01/2023 KUNA BARAD 2429002WL0048939 KUNA BARAD 00468 UBIN0574864 1554 1554 Processed 23/02/2023 9089294004 KUNA BARAD UNION BANK OF INDIA(508500)
17 Chandrapur OR-29-002-005-011/9500
(HANUMANTAPUR) 		2429002000NRG23291220220956550 02/01/2023 ANIL GHADEI 2429002WL0048939 ANIL GHADEI 00468 UBIN0574864 1554 1554 Processed 23/02/2023 9089294005 ANIL GHADEI UNION BANK OF INDIA(508500)
18 Chandrapur OR-29-002-005-011/9562
(HANUMANTAPUR) 		2429002000NRG23291220220956552 02/01/2023 DILIP GHADEI 2429002WL0048939 DILIP GHADEI 00468 UBIN0574864 1554 1554 Processed 23/02/2023 9089294006 DILIP GHADEI UNION BANK OF INDIA(508500)
19 Chandrapur OR-29-002-005-011/9610
(HANUMANTAPUR) 		2429002000NRG23291220220956554 02/01/2023 KUNI PRADHANI 2429002WL0048939 KUNI PRADHANI 00468 UBIN0574864 1554 1554 Processed 23/02/2023 9089294007 MRS KUNI PRADHANI STATE BANK OF INDIA(508548)
SubTotal 17316 17316
20 Chandrapur OR-29-002-003-019/10026
(CHANDRAPUR) 		2429002000NRG23020120230966886 02/01/2023 MITA 2429002WL0049488 MITA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294029 Mr. SUSHANTA BERKBEDA UTKAL GRAMEEN BANK(607234)
21 Chandrapur OR-29-002-003-019/10121
(CHANDRAPUR) 		2429002000NRG23020120230966887 02/01/2023 LANGESA BREKBEDA 2429002WL0049488 LANGESA BREKBEDA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294037 Mr. LANGESHA BREKBEDA UTKAL GRAMEEN BANK(607234)
22 Chandrapur OR-29-002-003-019/10175
(CHANDRAPUR) 		2429002000NRG23020120230966888 02/01/2023 sunita gageranga 2429002WL0049488 sunita gageranga 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294031 Ms. SUNITA GAGERANGA UTKAL GRAMEEN BANK(607234)
23 Chandrapur OR-29-002-003-019/10176
(CHANDRAPUR) 		2429002000NRG23020120230966889 02/01/2023 KUNU BREKBEDA 2429002WL0049488 KUNU BREKBEDA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294039 MR KUNU BREKBEDA STATE BANK OF INDIA(508548)
24 Chandrapur OR-29-002-003-019/10226
(CHANDRAPUR) 		2429002000NRG23020120230966890 02/01/2023 MANDADHARI 2429002WL0049488 MANDADHARI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294024 Mrs. MANDODARI BREKBEDA UTKAL GRAMEEN BANK(607234)
25 Chandrapur OR-29-002-003-019/10260
(CHANDRAPUR) 		2429002000NRG23020120230966891 02/01/2023 RINAMAJHI PADAGANDA 2429002WL0049488 RINAMAJHI PADAGANDA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294016 Miss. REENAMAJHI PADAGANDA UTKAL GRAMEEN BANK(607234)
26 Chandrapur OR-29-002-003-019/10262
(CHANDRAPUR) 		2429002000NRG23020120230966892 02/01/2023 BABULA GAGERANGA 2429002WL0049488 BABULA GAGERANGA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294033 Mr. BABULA GAGERANGA UTKAL GRAMEEN BANK(607234)
27 Chandrapur OR-29-002-003-019/10265
(CHANDRAPUR) 		2429002000NRG23020120230966894 02/01/2023 BANITA BREKBEDA 2429002WL0049488 BANITA BREKBEDA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294027 Ms. BANITA BREKBEDA UTKAL GRAMEEN BANK(607234)
28 Chandrapur OR-29-002-003-019/20580
(CHANDRAPUR) 		2429002000NRG23020120230966895 02/01/2023 MOHANA KRITANGA 2429002WL0049488 MOHANA KRITANGA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294038 Mr. MOHANA KRITANGA UTKAL GRAMEEN BANK(607234)
29 Chandrapur OR-29-002-003-019/20582
(CHANDRAPUR) 		2429002000NRG23020120230966896 02/01/2023 RINKU BREKBEDA 2429002WL0049488 RINKU BREKBEDA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294026 Ms. RINKU BREKBEDA UTKAL GRAMEEN BANK(607234)
30 Chandrapur OR-29-002-003-019/20583
(CHANDRAPUR) 		2429002000NRG23020120230966897 02/01/2023 KRUSHNA BREKBEDA 2429002WL0049488 KRUSHNA BREKBEDA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294035 Mr. KRUSHNA BREKBEDA UTKAL GRAMEEN BANK(607234)
31 Chandrapur OR-29-002-003-019/206215
(CHANDRAPUR) 		2429002000NRG23020120230966898 02/01/2023 SANIA PRAHAN 2429002WL0049488 SANIA PRAHAN 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294042 Mrs. SANIA PRADHAN UTKAL GRAMEEN BANK(607234)
32 Chandrapur OR-29-002-003-019/206217
(CHANDRAPUR) 		2429002000NRG23020120230966899 02/01/2023 BISHWANATH GAGERANGA 2429002WL0049488 BISHWANATH GAGERANGA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294018 Mr. BISWANATH GAGARANGA UTKAL GRAMEEN BANK(607234)
33 Chandrapur OR-29-002-003-019/206242
(CHANDRAPUR) 		2429002000NRG23020120230966903 02/01/2023 CHANDU BREKBEDA 2429002WL0049488 CHANDU BREKBEDA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294032 Mr. CHANDU BREKBEDA UTKAL GRAMEEN BANK(607234)
34 Chandrapur OR-29-002-003-019/206246
(CHANDRAPUR) 		2429002000NRG23020120230966904 02/01/2023 PINKU GAGERANGA 2429002WL0049488 PINKU GAGERANGA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294043 Mr. PINKU GAGERANGA UTKAL GRAMEEN BANK(607234)
35 Chandrapur OR-29-002-003-019/206247
(CHANDRAPUR) 		2429002000NRG23020120230966905 02/01/2023 BIRENDRA GAGERANGA 2429002WL0049488 BIRENDRA GAGERANGA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294030 Mr. BIRENDRA GOGERANGA UTKAL GRAMEEN BANK(607234)
36 Chandrapur OR-29-002-003-019/206248
(CHANDRAPUR) 		2429002000NRG23020120230966906 02/01/2023 Ananta Gageranga 2429002WL0049488 Ananta Gageranga 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294044 Mr. ANANTA GAGERANGA UTKAL GRAMEEN BANK(607234)
37 Chandrapur OR-29-002-003-019/206252
(CHANDRAPUR) 		2429002000NRG23020120230966907 02/01/2023 Gabinda Kritanga 2429002WL0049488 Gabinda Kritanga 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294041 Mr. GABINDA KRITANGA UTKAL GRAMEEN BANK(607234)
38 Chandrapur OR-29-002-003-019/206254
(CHANDRAPUR) 		2429002000NRG23020120230966908 02/01/2023 SURUCHU KRITANGA 2429002WL0049488 SURUCHU KRITANGA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294047 Mr. SURUCHU KRITANGA UTKAL GRAMEEN BANK(607234)
39 Chandrapur OR-29-002-003-019/206260
(CHANDRAPUR) 		2429002000NRG23020120230966909 02/01/2023 KURCHUDI 2429002WL0049488 KURCHUDI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294046 Mrs. KURCHUDI KRITANGA UTKAL GRAMEEN BANK(607234)
40 Chandrapur OR-29-002-003-019/206262
(CHANDRAPUR) 		2429002000NRG23020120230966910 02/01/2023 KUNI 2429002WL0049488 KUNI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294045 Mrs. KUNI GUMITANGA UTKAL GRAMEEN BANK(607234)
41 Chandrapur OR-29-002-003-019/206267
(CHANDRAPUR) 		2429002000NRG23020120230966912 02/01/2023 MARA KRITANGA 2429002WL0049488 MARA KRITANGA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294040 Mr. MARA KRITANGA UTKAL GRAMEEN BANK(607234)
42 Chandrapur OR-29-002-003-019/206270
(CHANDRAPUR) 		2429002000NRG23020120230966913 02/01/2023 RITA 2429002WL0049488 RITA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294028 Ms. RITA BREKBEDA UTKAL GRAMEEN BANK(607234)
43 Chandrapur OR-29-002-003-019/206273
(CHANDRAPUR) 		2429002000NRG23020120230966914 02/01/2023 GACHAMAI 2429002WL0049488 GACHAMAI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089293995 Mrs. GOCHAMAI KRITANGA UTKAL GRAMEEN BANK(607234)
44 Chandrapur OR-29-002-003-019/206274
(CHANDRAPUR) 		2429002000NRG23020120230966915 02/01/2023 PADMA 2429002WL0049488 PADMA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294034 Ms. PADMA KRITANGA UTKAL GRAMEEN BANK(607234)
45 Chandrapur OR-29-002-003-019/3063102
(CHANDRAPUR) 		2429002000NRG23020120230966919 02/01/2023 RANJITA PASKA 2429002WL0049488 RANJITA PASKA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294022 MRS RANJITA PASKA STATE BANK OF INDIA(508548)
46 Chandrapur OR-29-002-003-019/3063103
(CHANDRAPUR) 		2429002000NRG23020120230966920 02/01/2023 Ajit Dibaka 2429002WL0049488 Ajit Dibaka 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294036 Mr. AJITA DIBAKA UTKAL GRAMEEN BANK(607234)
47 Chandrapur OR-29-002-003-019/5044
(CHANDRAPUR) 		2429002000NRG23020120230966922 02/01/2023 DRAMBU DIBAKA 2429002WL0049488 DRAMBU DIBAKA 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089293994 Mr. DRAMBU DIBAKA UTKAL GRAMEEN BANK(607234)
48 Chandrapur OR-29-002-003-019/5073
(CHANDRAPUR) 		2429002000NRG23020120230966924 02/01/2023 TUTU BREDEKA 2429002WL0049488 TUTU BREDEKA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294017 Mrs. TUTU BREKBEDA UTKAL GRAMEEN BANK(607234)
49 Chandrapur OR-29-002-003-019/8113
(CHANDRAPUR) 		2429002000NRG23020120230966926 02/01/2023 baderi 2429002WL0049488 baderi 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294025 BAJERI BREKBEDA INDUSIND BANK(607189)
50 Chandrapur OR-29-002-003-019/8113
(CHANDRAPUR) 		2429002000NRG23020120230966925 02/01/2023 TENDUDA 2429002WL0049488 TENDUDA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294021 Mr. TENDUDA BREKBEDA UTKAL GRAMEEN BANK(607234)
51 Chandrapur OR-29-002-003-019/8121
(CHANDRAPUR) 		2429002000NRG23020120230966928 02/01/2023 KABI BREKBEDA 2429002WL0049488 KABI BREKBEDA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294015 Mr. KABI BREKABEDA UTKAL GRAMEEN BANK(607234)
52 Chandrapur OR-29-002-003-019/9687
(CHANDRAPUR) 		2429002000NRG23020120230966931 02/01/2023 LAKSHMAN BREKBEDA 2429002WL0049488 LAKSHMAN BREKBEDA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294023 Mr. LAXMAN BREKBEDA UTKAL GRAMEEN BANK(607234)
53 Chandrapur OR-29-002-003-019/9896
(CHANDRAPUR) 		2429002000NRG23020120230966934 02/01/2023 ARATI gageranga 2429002WL0049488 ARATI gageranga 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294019 Mrs. ARATI GAGARANGA UTKAL GRAMEEN BANK(607234)
54 Chandrapur OR-29-002-003-019/9900
(CHANDRAPUR) 		2429002000NRG23020120230966935 02/01/2023 RUBEN 2429002WL0049488 RUBEN 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089294020 Mr. RUBEN GAGERANGA UTKAL GRAMEEN BANK(607234)
SubTotal 46398 46398
Total 73704 73704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandrapur OR2429002_020123APB_FTO_979274 State Bank of India SBIN0003381 MUNIGUDA 1332
2 Chandrapur OR2429002_020123APB_FTO_979274 State Bank of India SBIN0009668 HANUMANTAPUR 8658
3 Chandrapur OR2429002_020123APB_FTO_979274 Union Bank of India UBIN0574864 MUNIGUDA 17316
4 Chandrapur OR2429002_020123APB_FTO_979274 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDRAPUR,RAYAGADA 43956
5 Chandrapur OR2429002_020123APB_FTO_979274 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Chandrapur 2442

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