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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:06:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003013_240523APB_FTO_151337
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 CHANDAHANDI OR-30-003-013-006/18566
(PATKHALIA) 		2430003000NRG24240520230199520 24/05/2023 KUNI NETAM 2430003WL004825 KUNI NETAM 00045 BARB0CHANAB 711 711 Processed 27/05/2023 1904437217 KUNI NETAM BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-013-006/7599
(PATKHALIA) 		2430003000NRG24240520230199529 24/05/2023 SANKAR MAJHI 2430003WL004825 SANKAR MAJHI 00045 BARB0CHANAB 474 474 Processed 27/05/2023 1904437225 SANKAR MAJHI SO SASIDHAR MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-013-006/7607
(PATKHALIA) 		2430003000NRG24240520230199533 24/05/2023 LACHHAMAN NAGESH 2430003WL004825 LACHHAMAN NAGESH 00045 BARB0CHANAB 474 474 Processed 27/05/2023 1904437226 LACHAMAN NAGESH UNION BANK OF INDIA(508500)
4 CHANDAHANDI OR-30-003-013-006/7615
(PATKHALIA) 		2430003000NRG24240520230199535 24/05/2023 DHANMATI MAJHI 2430003WL004825 DHANMATI MAJHI 00045 BARB0CHANAB 474 474 Processed 27/05/2023 1904437221 DHANAMATI DEI MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-013-006/7722
(PATKHALIA) 		2430003000NRG24240520230199540 24/05/2023 JASHO SORI 2430003WL004825 JASHO SORI 00045 BARB0CHANAB 474 474 Processed 27/05/2023 1904437220 JASHO SORI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-013-006/789072
(PATKHALIA) 		2430003000NRG24240520230199543 24/05/2023 PREMIKA MAJHI 2430003WL004825 PREMIKA MAJHI 00045 BARB0CHANAB 474 474 Processed 27/05/2023 1904437193 PREMIKA MAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-013-006/789077
(PATKHALIA) 		2430003000NRG24240520230199546 24/05/2023 PABITRA MAJHI 2430003WL004825 PABITRA MAJHI 00045 BARB0CHANAB 474 474 Processed 27/05/2023 1904437191 Mr. PABITRA MAJHI UTKAL GRAMEEN BANK(607234)
8 CHANDAHANDI OR-30-003-013-006/7893586
(PATKHALIA) 		2430003000NRG24240520230199553 24/05/2023 KUMA MAJHI 2430003WL004825 KUMA MAJHI 00045 BARB0CHANAB 474 474 Processed 27/05/2023 1904437218 KUMA MAJHI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-013-006/7893587
(PATKHALIA) 		2430003000NRG24240520230199554 24/05/2023 HIMANSU MAJHI 2430003WL004825 HIMANSU MAJHI 00045 BARB0CHANAB 474 474 Processed 27/05/2023 1904437219 HIMANSHU MAJHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-013-006/7893590
(PATKHALIA) 		2430003000NRG24240520230199557 24/05/2023 TIRABATI NETAM 2430003WL004825 TIRABATI NETAM 00045 BARB0CHANAB 474 474 Processed 27/05/2023 1904437192 HIRABATI NETAM BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-013-006/789367
(PATKHALIA) 		2430003000NRG24240520230199561 24/05/2023 JUGE MAJHI 2430003WL004825 JUGE MAJHI 00045 BARB0CHANAB 474 474 Processed 27/05/2023 1904437212 JUGE MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-013-006/789367
(PATKHALIA) 		2430003000NRG24240520230199562 24/05/2023 SUBHADRA MAJHI 2430003WL004825 SUBHADRA MAJHI 00045 BARB0CHANAB 474 474 Processed 27/05/2023 1904437194 Subhadra Majhif BANK OF BARODA(606985)
SubTotal 5925 5925
13 CHANDAHANDI OR-30-003-013-006/78825
(PATKHALIA) 		2430003000NRG24240520230199541 24/05/2023 KURTIBAS MAJHI 2430003WL004825 KURTIBAS MAJHI 00415 SBIN0013630 474 474 Processed 27/05/2023 1904437216 KRURTTIBAS PORTI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-013-006/789076
(PATKHALIA) 		2430003000NRG24240520230199545 24/05/2023 TULASA MAJHI 2430003WL004825 TULASA MAJHI 00415 SBIN0013630 474 474 Processed 27/05/2023 1904437190 MISS TULASA MAJHI STATE BANK OF INDIA(508548)
15 CHANDAHANDI OR-30-003-013-006/789077
(PATKHALIA) 		2430003000NRG24240520230199547 24/05/2023 KSHIRAMATI MAJHI 2430003WL004825 KSHIRAMATI MAJHI 00415 SBIN0013630 474 474 Processed 27/05/2023 1904437213 MISS KSHIRAMATI MAJHI STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-013-006/7893117
(PATKHALIA) 		2430003000NRG24240520230199550 24/05/2023 KESHARI MAJHI 2430003WL004825 KESHARI MAJHI 00415 SBIN0013630 474 474 Processed 27/05/2023 1904437215 KESHARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANDAHANDI OR-30-003-013-006/789360
(PATKHALIA) 		2430003000NRG24240520230199558 24/05/2023 GIRIDHAR BISI 2430003WL004825 GIRIDHAR BISI 00415 SBIN0013630 474 474 Processed 27/05/2023 1904437214 MR GIRIDHAR BISI STATE BANK OF INDIA(508548)
18 CHANDAHANDI OR-30-003-013-006/789365
(PATKHALIA) 		2430003000NRG24240520230199559 24/05/2023 MADAN MAJHI 2430003WL004825 MADAN MAJHI 00415 SBIN0013630 474 474 Processed 27/05/2023 1904437189 MADAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
19 CHANDAHANDI OR-30-003-013-001/8164
(PATKHALIA) 		2430003000NRG24240520230199517 24/05/2023 NILAMBAR BEMAL 2430003WL004825 NILAMBAR BEMAL 00474 SBIN0RRUKGB 711 711 Processed 27/05/2023 1904437209 NILAMBAR BEMAL UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-013-001/8164
(PATKHALIA) 		2430003000NRG24240520230199518 24/05/2023 subati bemal 2430003WL004825 subati bemal 00474 SBIN0RRUKGB 711 711 Processed 27/05/2023 1904437223 Ms. JUBATI BEMAL UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-013-002/8437
(PATKHALIA) 		2430003000NRG24240520230199519 24/05/2023 DHASKETAN PANDEY 2430003WL004825 DHASKETAN PANDEY 00474 SBIN0RRUKGB 711 711 Processed 27/05/2023 1904437202 DHASAKETAN PANDEY STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-013-006/7472
(PATKHALIA) 		2430003000NRG24240520230199521 24/05/2023 NARHARI NAGESH 2430003WL004825 NARHARI NAGESH 00474 SBIN0RRUKGB 711 711 Processed 27/05/2023 1904437197 Mr. NARAHARI NAGESH UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-013-006/7472
(PATKHALIA) 		2430003000NRG24240520230199523 24/05/2023 SASHMITA NAGESH 2430003WL004825 SASHMITA NAGESH 00474 SBIN0RRUKGB 711 711 Processed 27/05/2023 1904437208 SASMITA NAGESH INDUSIND BANK(607189)
24 CHANDAHANDI OR-30-003-013-006/7478
(PATKHALIA) 		2430003000NRG24240520230199524 24/05/2023 BALIRAM MAJHI 2430003WL004825 BALIRAM MAJHI 00474 SBIN0RRUKGB 711 711 Processed 27/05/2023 1904437222 BALI . MAJHI UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-013-006/7503
(PATKHALIA) 		2430003000NRG24240520230199526 24/05/2023 PREMANAND MAJHI 2430003WL004825 PREMANAND MAJHI 00474 SBIN0RRUKGB 711 711 Processed 27/05/2023 1904437207 Mr. PRAMANAND MARKAM UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-013-006/7503
(PATKHALIA) 		2430003000NRG24240520230199527 24/05/2023 SUNDARIKA MARKAM 2430003WL004825 SUNDARIKA MARKAM 00474 SBIN0RRUKGB 474 474 Processed 27/05/2023 1904437199 Mrs. SUNDARIKA MARKAM UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-013-006/7588
(PATKHALIA) 		2430003000NRG24240520230199528 24/05/2023 GOENDU SORI 2430003WL004825 GOENDU SORI 00474 SBIN0RRUKGB 474 474 Processed 27/05/2023 1904437204 Mr. GOENDU SORI UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-013-006/7599
(PATKHALIA) 		2430003000NRG24240520230199530 24/05/2023 PADUKA MAJHI 2430003WL004825 PADUKA MAJHI 00474 SBIN0RRUKGB 474 474 Processed 27/05/2023 1904437206 Ms. PADUKA MAJHI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-013-006/7607
(PATKHALIA) 		2430003000NRG24240520230199531 24/05/2023 DAYANIDHI NAGESH 2430003WL004825 DAYANIDHI NAGESH 00474 SBIN0RRUKGB 474 474 Processed 27/05/2023 1904437224 DAYANIDHI . NAGESH UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-013-006/7717
(PATKHALIA) 		2430003000NRG24240520230199538 24/05/2023 SUNDRIKA SORI 2430003WL004825 SUNDRIKA SORI 00474 SBIN0RRUKGB 474 474 Processed 27/05/2023 1904437205 Ms. SUNDARIKA SORI UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-013-006/7722
(PATKHALIA) 		2430003000NRG24240520230199539 24/05/2023 NILAN SORI 2430003WL004825 NILAN SORI 00474 SBIN0RRUKGB 474 474 Processed 27/05/2023 1904437196 Mr. NILAN SORI UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-013-006/789072
(PATKHALIA) 		2430003000NRG24240520230199542 24/05/2023 SAJAN MAJHI 2430003WL004825 SAJAN MAJHI 00474 SBIN0RRUKGB 474 474 Processed 27/05/2023 1904437201 Mr. SAJAN MAJHI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-013-006/789073
(PATKHALIA) 		2430003000NRG24240520230199544 24/05/2023 AMARIKA MAJHI 2430003WL004825 AMARIKA MAJHI 00474 SBIN0RRUKGB 474 474 Processed 27/05/2023 1904437203 Mrs. AMARIKA MAJHI UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-013-006/7893118
(PATKHALIA) 		2430003000NRG24240520230199551 24/05/2023 MANSING MAJHI 2430003WL004825 MANSING MAJHI 00474 SBIN0RRUKGB 474 474 Processed 27/05/2023 1904437211 MANSING . MAJHI UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-013-006/7893584
(PATKHALIA) 		2430003000NRG24240520230199552 24/05/2023 MAMATA NAGESH 2430003WL004825 MAMATA NAGESH 00474 SBIN0RRUKGB 474 474 Processed 27/05/2023 1904437200 Miss. MAMATA NETAM D/O SOBHA UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-013-006/7893588
(PATKHALIA) 		2430003000NRG24240520230199556 24/05/2023 KAIKEI GUAL 2430003WL004825 KAIKEI GUAL 00474 SBIN0RRUKGB 474 474 Processed 27/05/2023 1904437210 Mrs. KEKAYA GUHAL UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-013-006/7893588
(PATKHALIA) 		2430003000NRG24240520230199555 24/05/2023 KRUSHNA GUAL 2430003WL004825 KRUSHNA GUAL 00474 SBIN0RRUKGB 474 474 Processed 27/05/2023 1904437195 KRUSNA . GUAL UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-013-006/789366
(PATKHALIA) 		2430003000NRG24240520230199560 24/05/2023 JITENDRI MAJHI 2430003WL004825 JITENDRI MAJHI 00474 SBIN0RRUKGB 474 474 Processed 27/05/2023 1904437198 Mrs. JITENDRI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 11139 11139
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003013_240523APB_FTO_151337 Bank of Baroda BARB0CHANAB Chanadahandi 5925
2 CHANDAHANDI OR2430003013_240523APB_FTO_151337 State Bank of India SBIN0013630 JHARIGAON 2844
3 CHANDAHANDI OR2430003013_240523APB_FTO_151337 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 11139

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