Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:33 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429002_060123APB_FTO_994497
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-29-002-003-009/2062901
(CHANDRAPUR) 		2429002000NRG23060120230974655 06/01/2023 PABITRA PRADHANI 2429002WL0049878 PABITRA PRADHANI 00415 SBIN0003381 1554 1554 Processed 23/02/2023 9092239157 MR PABITRA PRADHANI STATE BANK OF INDIA(508548)
2 Chandrapur OR-29-002-003-009/3063166
(CHANDRAPUR) 		2429002000NRG23060120230974662 06/01/2023 MANORANJAN BEHERA 2429002WL0049878 MANORANJAN BEHERA 00415 SBIN0003381 1554 1554 Processed 23/02/2023 9092239163 Mr. MANORANJAN BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
3 Chandrapur OR-29-002-003-009/2062910
(CHANDRAPUR) 		2429002000NRG23060120230974656 06/01/2023 RAM PATRO 2429002WL0049878 RAM PATRO 00415 SBIN0009668 1554 1554 Processed 23/02/2023 9092239159 MR RAM PATRO STATE BANK OF INDIA(508548)
4 Chandrapur OR-29-002-003-009/3063167
(CHANDRAPUR) 		2429002000NRG23060120230974663 06/01/2023 BHUMI BEHERA 2429002WL0049878 BHUMI BEHERA 00415 SBIN0009668 1554 1554 Processed 23/02/2023 9092239160 Ms. BHUMI BEHERA UTKAL GRAMEEN BANK(607234)
5 Chandrapur OR-29-002-003-009/3063173
(CHANDRAPUR) 		2429002000NRG23060120230974664 06/01/2023 JAGADISH PRADHANI 2429002WL0049878 JAGADISH PRADHANI 00415 SBIN0009668 1554 1554 Processed 23/02/2023 9092239162 Mr. JAGADISH PRADHANI UTKAL GRAMEEN BANK(607234)
6 Chandrapur OR-29-002-003-009/3063236
(CHANDRAPUR) 		2429002000NRG23060120230974669 06/01/2023 APARAJITA RAJU 2429002WL0049878 APARAJITA RAJU 00415 SBIN0009668 1554 1554 Processed 23/02/2023 9092239164 Mrs. APARAJITA RAJU UTKAL GRAMEEN BANK(607234)
7 Chandrapur OR-29-002-003-009/3063237
(CHANDRAPUR) 		2429002000NRG23060120230974670 06/01/2023 Sai 2429002WL0049878 Sai 00415 SBIN0009668 1554 1554 Processed 23/02/2023 9092239165 MR VAKKLAGADI SAI STATE BANK OF INDIA(508548)
8 Chandrapur OR-29-002-003-009/8288
(CHANDRAPUR) 		2429002000NRG23060120230974680 06/01/2023 Santosini patra 2429002WL0049878 Santosini patra 00415 SBIN0009668 1554 1554 Processed 23/02/2023 9092239158 Mrs. SANTOSI PATRA UTKAL GRAMEEN BANK(607234)
9 Chandrapur OR-29-002-003-009/9821
(CHANDRAPUR) 		2429002000NRG23060120230974685 06/01/2023 MINATI DANDASENA 2429002WL0049878 MINATI DANDASENA 00415 SBIN0009668 1554 1554 Processed 23/02/2023 9092239161 Mrs. MINATI DANDASENA UTKAL GRAMEEN BANK(607234)
10 Chandrapur OR-29-002-003-009/9864
(CHANDRAPUR) 		2429002000NRG23050120230971958 06/01/2023 JUGAL 2429002WL0049745 JUGAL 00415 SBIN0009668 1554 1554 Processed 23/02/2023 9092239156 MR JUGAL BALIARSINGH STATE BANK OF INDIA(508548)
11 Chandrapur OR-29-002-003-009/9894
(CHANDRAPUR) 		2429002000NRG23050120230971959 06/01/2023 ASWINI NAYAK 2429002WL0049745 ASWINI NAYAK 00415 SBIN0009668 1554 1554 Processed 23/02/2023 9092239155 ASWIN KUMAR NAYAK IDBI BANK(607095)
SubTotal 13986 13986
12 Chandrapur OR-29-002-003-009/10085
(CHANDRAPUR) 		2429002000NRG23060120230974642 06/01/2023 RABINARAYAN DORA 2429002WL0049878 RABINARAYAN DORA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239181 Mr. RABINARAYANA DORA UTKAL GRAMEEN BANK(607234)
13 Chandrapur OR-29-002-003-009/10174
(CHANDRAPUR) 		2429002000NRG23060120230974643 06/01/2023 Rabindra Kumar Majhi 2429002WL0049878 Rabindra Kumar Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239174 RABINDRA KUMAR MAJHI.S/o PUNIA UTKAL GRAMEEN BANK(607234)
14 Chandrapur OR-29-002-003-009/10207
(CHANDRAPUR) 		2429002000NRG23060120230974644 06/01/2023 HEMALATA DANDASENA 2429002WL0049878 HEMALATA DANDASENA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239172 Mrs. HEMLATA DANDASENA UTKAL GRAMEEN BANK(607234)
15 Chandrapur OR-29-002-003-009/10247
(CHANDRAPUR) 		2429002000NRG23060120230974645 06/01/2023 Soraja Dalapati 2429002WL0049878 Soraja Dalapati 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239182 Mrs. SAROJ DALAPATI UTKAL GRAMEEN BANK(607234)
16 Chandrapur OR-29-002-003-009/10258
(CHANDRAPUR) 		2429002000NRG23060120230974646 06/01/2023 Kalia Patro 2429002WL0049878 Kalia Patro 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239183 Mr. KALIA PATRO UTKAL GRAMEEN BANK(607234)
17 Chandrapur OR-29-002-003-009/10403
(CHANDRAPUR) 		2429002000NRG23060120230974648 06/01/2023 MITULA MALABISHOI 2429002WL0049878 MITULA MALABISHOI 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239177 Miss. MITULA MALABISOI UTKAL GRAMEEN BANK(607234)
18 Chandrapur OR-29-002-003-009/20588
(CHANDRAPUR) 		2429002000NRG23060120230974650 06/01/2023 MAHESWARA PARICHHA 2429002WL0049878 MAHESWARA PARICHHA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239184 Mr. MAHESWAR PARICHHA UTKAL GRAMEEN BANK(607234)
19 Chandrapur OR-29-002-003-009/20618
(CHANDRAPUR) 		2429002000NRG23060120230974651 06/01/2023 KRISHNA PRADHANI 2429002WL0049878 KRISHNA PRADHANI 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239185 Mr. KRISHNA PRADHANI UTKAL GRAMEEN BANK(607234)
20 Chandrapur OR-29-002-003-009/2062715
(CHANDRAPUR) 		2429002000NRG23060120230974652 06/01/2023 BABI BASKEY 2429002WL0049878 BABI BASKEY 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239189 MRS BABI BASKEY STATE BANK OF INDIA(508548)
21 Chandrapur OR-29-002-003-009/2062772
(CHANDRAPUR) 		2429002000NRG23060120230974653 06/01/2023 BINOD PRADHANI 2429002WL0049878 BINOD PRADHANI 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239176 Mr. BINOD PRADHANI UTKAL GRAMEEN BANK(607234)
22 Chandrapur OR-29-002-003-009/20640
(CHANDRAPUR) 		2429002000NRG23060120230974657 06/01/2023 Bharati Dora 2429002WL0049878 Bharati Dora 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239169 Mrs. BHARATI DORA UTKAL GRAMEEN BANK(607234)
23 Chandrapur OR-29-002-003-009/3063103
(CHANDRAPUR) 		2429002000NRG23060120230974658 06/01/2023 Babita Patra 2429002WL0049878 Babita Patra 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239179 Miss. BABITA PATRA UTKAL GRAMEEN BANK(607234)
24 Chandrapur OR-29-002-003-009/3063177
(CHANDRAPUR) 		2429002000NRG23060120230974666 06/01/2023 GOPAL BEHERA 2429002WL0049878 GOPAL BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239188 Mr. GOPAL BEHERA UTKAL GRAMEEN BANK(607234)
25 Chandrapur OR-29-002-003-009/3063180
(CHANDRAPUR) 		2429002000NRG23060120230974668 06/01/2023 BIDUMALA PATRA 2429002WL0049878 BIDUMALA PATRA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239186 Mrs. BIDUMALA PATRA UTKAL GRAMEEN BANK(607234)
26 Chandrapur OR-29-002-003-009/3063238
(CHANDRAPUR) 		2429002000NRG23060120230974671 06/01/2023 SANJIB MALABISOI 2429002WL0049878 SANJIB MALABISOI 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239187 Mrs. SANJIB MALABISHOI UTKAL GRAMEEN BANK(607234)
27 Chandrapur OR-29-002-003-009/3063239
(CHANDRAPUR) 		2429002000NRG23060120230974672 06/01/2023 Manika 2429002WL0049878 Manika 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239180 Ms. MANIKA PATRA UTKAL GRAMEEN BANK(607234)
28 Chandrapur OR-29-002-003-009/4407
(CHANDRAPUR) 		2429002000NRG23060120230974674 06/01/2023 AKHYA RAJU 2429002WL0049878 AKHYA RAJU 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239152 Mr. AKSHYA KUMAR RAJU UTKAL GRAMEEN BANK(607234)
29 Chandrapur OR-29-002-003-009/4445
(CHANDRAPUR) 		2429002000NRG23060120230974675 06/01/2023 BRIKRAM PRASAD BEHERA 2429002WL0049878 BRIKRAM PRASAD BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239154 Mr. BIKRAM PRASAD BEHERA UTKAL GRAMEEN BANK(607234)
30 Chandrapur OR-29-002-003-009/4551
(CHANDRAPUR) 		2429002000NRG23050120230971957 06/01/2023 ANJANA LIMA 2429002WL0049745 ANJANA LIMA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239153 MRS ANJANA LIMA STATE BANK OF INDIA(508548)
31 Chandrapur OR-29-002-003-009/4551
(CHANDRAPUR) 		2429002000NRG23050120230971956 06/01/2023 SUNAMANI LIMA 2429002WL0049745 SUNAMANI LIMA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239151 Mr. SUNABANI LIMA UTKAL GRAMEEN BANK(607234)
32 Chandrapur OR-29-002-003-009/4730
(CHANDRAPUR) 		2429002000NRG23060120230974677 06/01/2023 ARADRA BHATTA 2429002WL0049878 ARADRA BHATTA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239150 Mrs. ARADRA BHATA UTKAL GRAMEEN BANK(607234)
33 Chandrapur OR-29-002-003-009/8101
(CHANDRAPUR) 		2429002000NRG23060120230974679 06/01/2023 Balakrishna Patra 2429002WL0049878 Balakrishna Patra 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239166 Mr. BALAKRUSHNA PATRA UTKAL GRAMEEN BANK(607234)
34 Chandrapur OR-29-002-003-009/8101
(CHANDRAPUR) 		2429002000NRG23060120230974678 06/01/2023 SUMITRA PATRA 2429002WL0049878 SUMITRA PATRA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239178 Mrs. SUMITRA PATRA UTKAL GRAMEEN BANK(607234)
35 Chandrapur OR-29-002-003-009/8291
(CHANDRAPUR) 		2429002000NRG23060120230974681 06/01/2023 PRADIPTA KUMAR RAJU 2429002WL0049878 PRADIPTA KUMAR RAJU 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239168 Mr. PRADIPTA KUMAR RAJU UTKAL GRAMEEN BANK(607234)
36 Chandrapur OR-29-002-003-009/9690
(CHANDRAPUR) 		2429002000NRG23060120230974684 06/01/2023 Latika Barik 2429002WL0049878 Latika Barik 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239175 Miss. LATIKA BARIK W/O BABAJI BARIK UTKAL GRAMEEN BANK(607234)
37 Chandrapur OR-29-002-003-009/9841
(CHANDRAPUR) 		2429002000NRG23060120230974686 06/01/2023 CHITARANJAN PATRA 2429002WL0049878 CHITARANJAN PATRA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239173 Mr. CHITARANJAN PATRA UTKAL GRAMEEN BANK(607234)
38 Chandrapur OR-29-002-003-022/9411
(CHANDRAPUR) 		2429002000NRG23050120230971960 06/01/2023 BATRI GUMIDANGA 2429002WL0049745 BATRI GUMIDANGA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239167 Mr. BATARI GOMIDANGA UTKAL GRAMEEN BANK(607234)
39 Chandrapur OR-29-002-003-022/9752
(CHANDRAPUR) 		2429002000NRG23050120230971962 06/01/2023 RAJU 2429002WL0049745 RAJU 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239171 SHRI RAJU LIMA STATE BANK OF INDIA(508548)
40 Chandrapur OR-29-002-003-022/9752
(CHANDRAPUR) 		2429002000NRG23050120230971961 06/01/2023 SUJATA 2429002WL0049745 SUJATA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092239170 SUJATA LIMA INDUSIND BANK(607189)
SubTotal 45066 45066
Total 62160 62160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandrapur OR2429002_060123APB_FTO_994497 State Bank of India SBIN0003381 MUNIGUDA 3108
2 Chandrapur OR2429002_060123APB_FTO_994497 State Bank of India SBIN0009668 HANUMANTAPUR 13986
3 Chandrapur OR2429002_060123APB_FTO_994497 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDRAPUR,RAYAGADA 38850
4 Chandrapur OR2429002_060123APB_FTO_994497 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Chandrapur 6216

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