Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:03:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_010823FTO_402286
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-30-003-003-001/10658
(CHANDAHANDI) 		2430003000NRG24010820230512809 01/08/2023 BASANT MAJHI 2430003WL012995 BASANT MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976220628 BASANT MAJHI ()
2 CHANDAHANDI OR-30-003-003-001/195488
(CHANDAHANDI) 		2430003000NRG24010820230512825 01/08/2023 BHOBESH ROUT 2430003WL012995 BHOBESH ROUT 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976220627 BHOBESH ROUT ()
3 CHANDAHANDI OR-30-003-003-002/12156
(CHANDAHANDI) 		2430003000NRG24010820230512832 01/08/2023 BHUBANE BAGH 2430003WL012995 BHUBANE BAGH 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976220660 BHUBANE BAGH ()
4 CHANDAHANDI OR-30-003-003-002/19428
(CHANDAHANDI) 		2430003000NRG24010820230512842 01/08/2023 LAINDRA CHILAGUN 2430003WL012995 LAINDRA CHILAGUN 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976220621 LAINDRA CHILAGUN ()
5 CHANDAHANDI OR-30-003-006-002/15180
(FATAKI) 		2430003000NRG24010820230512529 01/08/2023 UMU CHAMLET 2430003WL012985 UMU CHAMLET 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976220626 UMU CHAMLET ()
6 CHANDAHANDI OR-30-003-006-002/15268
(FATAKI) 		2430003000NRG24010820230512492 01/08/2023 BIBEDA GOUDA 2430003WL012983 BIBEDA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976220666 BIBEDA GOUDA ()
7 CHANDAHANDI OR-30-003-006-002/15273
(FATAKI) 		2430003000NRG24010820230512537 01/08/2023 SANTI DEI 2430003WL012985 SANTI DEI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976220667 SANTI DEI ()
8 CHANDAHANDI OR-30-003-006-002/15274
(FATAKI) 		2430003000NRG24010820230512494 01/08/2023 DHANSAYE GOUDA 2430003WL012983 DHANSAYE GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976220662 DHANSAYE GOUDA ()
9 CHANDAHANDI OR-30-003-006-002/15274
(FATAKI) 		2430003000NRG24010820230512495 01/08/2023 SEBANI GOUDA 2430003WL012983 SEBANI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976220622 SEBANI GOUDA ()
10 CHANDAHANDI OR-30-003-006-002/18622
(FATAKI) 		2430003000NRG24010820230512540 01/08/2023 PABITRA GAHIR 2430003WL012985 PABITRA GAHIR 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976220629 PABITRA GAHIR ()
11 CHANDAHANDI OR-30-003-006-002/18953
(FATAKI) 		2430003000NRG24010820230512500 01/08/2023 BANITA GOUDA 2430003WL012983 BANITA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976220668 BANITA GOUDA ()
12 CHANDAHANDI OR-30-003-006-002/19306
(FATAKI) 		2430003000NRG24010820230512504 01/08/2023 MADHABA JAGAT 2430003WL012983 MADHABA JAGAT 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976220659 MADHABA JAGAT ()
13 CHANDAHANDI OR-30-003-006-003/18916
(FATAKI) 		2430003000NRG24010820230512950 01/08/2023 LALITA MAJHI 2430003WL012998 LALITA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976220623 LALITA MAJHI ()
14 CHANDAHANDI OR-30-003-006-003/18961
(FATAKI) 		2430003000NRG24010820230512953 01/08/2023 TULA MAJHI 2430003WL012998 TULA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976220625 TULA MAJHI ()
15 CHANDAHANDI OR-30-003-006-004/14887
(FATAKI) 		2430003000NRG24010820230512558 01/08/2023 harekrusna goud 2430003WL012985 harekrusna goud 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976220661 harekrusna goud ()
16 CHANDAHANDI OR-30-003-006-004/19114
(FATAKI) 		2430003000NRG24010820230512563 01/08/2023 geeta patel 2430003WL012985 geeta patel 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4976220624 geeta patel ()
17 CHANDAHANDI OR-30-003-009-004/1739
(KOILIMUNDA) 		2430003000NRG24010820230512870 01/08/2023 GOPAL MAJHI 2430003WL012996 GOPAL MAJHI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4976220663 GOPAL MAJHI ()
18 CHANDAHANDI OR-30-003-009-004/1789
(KOILIMUNDA) 		2430003000NRG24010820230512882 01/08/2023 PADMA DEI 2430003WL012996 PADMA DEI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4976220665 PADMA DEI ()
19 CHANDAHANDI OR-30-003-009-004/18597
(KOILIMUNDA) 		2430003000NRG24010820230512888 01/08/2023 UDBAL SAMARATH 2430003WL012996 UDBAL SAMARATH 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4976220664 UDBAL SAMARATH ()
20 CHANDAHANDI OR-30-003-009-004/19043
(KOILIMUNDA) 		2430003000NRG24010820230512893 01/08/2023 BANITA DEI 2430003WL012996 BANITA DEI 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4976220631 BANITA DEI ()
21 CHANDAHANDI OR-30-003-009-004/19043
(KOILIMUNDA) 		2430003000NRG24010820230512892 01/08/2023 BHABANI PATEL 2430003WL012996 BHABANI PATEL 00045 BARB0CHANAB 1185 1185 Processed 30/08/2023 4976220630 BHABANI PATEL ()
22 CHANDAHANDI OR-30-003-013-007/18690
(PATKHALIA) 		2430003000NRG24300720230508016 01/08/2023 SOMANATH SANTA 2430003WL012797 SOMANATH SANTA 00045 BARB0CHANAB 3081 3081 Processed 30/08/2023 4976220658 SOMANATH SANTA ()
SubTotal 35076 35076
23 CHANDAHANDI OR-30-003-003-002/195470
(CHANDAHANDI) 		2430003000NRG24010820230512650 01/08/2023 DIBAKARA PATEL 2430003WL012988 DIBAKARA PATEL 00415 SBIN0013630 2420 2420 Processed 31/08/2023 4976220633 SHRI DIBAKARA PATEL ()
24 CHANDAHANDI OR-30-003-006-002/19168
(FATAKI) 		2430003000NRG24010820230512503 01/08/2023 KAHANTA CHANDI 2430003WL012983 KAHANTA CHANDI 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4976220652 MR KAHANTU CHANDI ()
25 CHANDAHANDI OR-30-003-006-002/19346
(FATAKI) 		2430003000NRG24010820230512508 01/08/2023 BHANUMATI SARPA 2430003WL012983 BHANUMATI SARPA 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4976220636 MRS BHANUMATI SARPA ()
26 CHANDAHANDI OR-30-003-006-003/18965
(FATAKI) 		2430003000NRG24010820230512476 01/08/2023 SUKACHAN MAJHI 2430003WL012982 SUKACHAN MAJHI 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4976220632 MR SUKACHAN MAJHI ()
27 CHANDAHANDI OR-30-003-006-003/19319
(FATAKI) 		2430003000NRG24010820230512509 01/08/2023 HIRANDI MALI 2430003WL012983 HIRANDI MALI 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4976220637 MRS HIRADI MALI ()
28 CHANDAHANDI OR-30-003-006-003/19327
(FATAKI) 		2430003000NRG24010820230512480 01/08/2023 BHAGABAN MAJHI 2430003WL012982 BHAGABAN MAJHI 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4976220635 MR BHAGABAN MAJHI ()
29 CHANDAHANDI OR-30-003-006-003/19346
(FATAKI) 		2430003000NRG24010820230512961 01/08/2023 SADAN MAJHI 2430003WL012998 SADAN MAJHI 00415 SBIN0013630 1422 1422 Processed 31/08/2023 4976220634 MR SADAN MAJHI ()
30 CHANDAHANDI OR-30-003-006-004/14744
(FATAKI) 		2430003000NRG24010820230512554 01/08/2023 PHAGANU DEI 2430003WL012985 PHAGANU DEI 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4976220656 MISS PHAGANI DEI ()
31 CHANDAHANDI OR-30-003-009-004/1705
(KOILIMUNDA) 		2430003000NRG24010820230512865 01/08/2023 KEKEYA PATEL 2430003WL012996 KEKEYA PATEL 00415 SBIN0013630 1185 1185 Processed 31/08/2023 4976220654 MISS KAIKEYI PATEL ()
32 CHANDAHANDI OR-30-003-009-004/1739
(KOILIMUNDA) 		2430003000NRG24010820230512871 01/08/2023 KAMALA DEI 2430003WL012996 KAMALA DEI 00415 SBIN0013630 1185 1185 Processed 31/08/2023 4976220655 MISS KAMALA MAJHI ()
33 CHANDAHANDI OR-30-003-009-004/1789
(KOILIMUNDA) 		2430003000NRG24010820230512881 01/08/2023 LAYARAM GOITA 2430003WL012996 LAYARAM GOITA 00415 SBIN0013630 1185 1185 Processed 31/08/2023 4976220657 SHRI LAYIRAM GAINTA ()
34 CHANDAHANDI OR-30-003-013-002/7893223
(PATKHALIA) 		2430003000NRG24280720230503001 01/08/2023 JHIMITI MUDULI 2430003WL012639 JHIMITI MUDULI 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4976220653 MISS JHIMATI MUDULI ()
35 CHANDAHANDI OR-30-003-013-007/78781
(PATKHALIA) 		2430003000NRG24300720230508018 01/08/2023 SUDRA SANTA 2430003WL012797 SUDRA SANTA 00415 SBIN0013630 3081 3081 Processed 31/08/2023 4976220651 MR SUDRA SANTA ()
SubTotal 22091 22091
36 CHANDAHANDI OR-30-003-013-007/7893926
(PATKHALIA) 		2430003000NRG24300720230508030 01/08/2023 KSHIRA MAJHI 2430003WL012797 KSHIRA MAJHI 00415 SBIN0064009 3081 3081 Processed 31/08/2023 4976220638 MRS KSHIRA MAJHI ()
SubTotal 3081 3081
37 CHANDAHANDI OR-30-003-003-002/12342
(CHANDAHANDI) 		2430003000NRG24010820230512836 01/08/2023 KANTI NEMAL 2430003WL012995 KANTI NEMAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976220674 KANTI NEMAL ()
38 CHANDAHANDI OR-30-003-003-002/18856
(CHANDAHANDI) 		2430003000NRG24010820230512839 01/08/2023 DHANAMATI CHANDI 2430003WL012995 DHANAMATI CHANDI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976220641 DHANAMATI CHANDI ()
39 CHANDAHANDI OR-30-003-003-002/195468
(CHANDAHANDI) 		2430003000NRG24010820230512847 01/08/2023 SUMITRA BAGH 2430003WL012995 SUMITRA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976220643 SUMITRA BAGH ()
40 CHANDAHANDI OR-30-003-003-004/18691
(CHANDAHANDI) 		2430003000NRG24010820230512852 01/08/2023 MANJULA JAL 2430003WL012995 MANJULA JAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976220649 MANJULA JAL ()
41 CHANDAHANDI OR-30-003-006-002/15172
(FATAKI) 		2430003000NRG24010820230512526 01/08/2023 MULE DEI 2430003WL012985 MULE DEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976220646 MULE DEI ()
42 CHANDAHANDI OR-30-003-006-002/15202
(FATAKI) 		2430003000NRG24010820230512531 01/08/2023 LALAJI CHANDI 2430003WL012985 LALAJI CHANDI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976220644 LALAJI CHANDI ()
43 CHANDAHANDI OR-30-003-006-003/15795
(FATAKI) 		2430003000NRG24010820230512470 01/08/2023 BINOD MAJHI 2430003WL012982 BINOD MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976220670 BINOD MAJHI ()
44 CHANDAHANDI OR-30-003-006-003/15881
(FATAKI) 		2430003000NRG24010820230512945 01/08/2023 barun majhi 2430003WL012998 barun majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976220650 barun majhi ()
45 CHANDAHANDI OR-30-003-006-003/18670
(FATAKI) 		2430003000NRG24010820230512521 01/08/2023 KAMAL MAJHI 2430003WL012984 KAMAL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976220669 KAMAL MAJHI ()
46 CHANDAHANDI OR-30-003-006-003/18681
(FATAKI) 		2430003000NRG24010820230512473 01/08/2023 BHAJAMANI MAJHI 2430003WL012982 BHAJAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976220648 BHAJAMANI MAJHI ()
47 CHANDAHANDI OR-30-003-006-003/18960
(FATAKI) 		2430003000NRG24010820230512951 01/08/2023 HARISING MAJHI 2430003WL012998 HARISING MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976220639 HARISING MAJHI ()
48 CHANDAHANDI OR-30-003-009-004/18556
(KOILIMUNDA) 		2430003000NRG24010820230512887 01/08/2023 NILABATI MAJHI 2430003WL012996 NILABATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976220640 NILABATI MAJHI ()
49 CHANDAHANDI OR-30-003-013-001/789053
(PATKHALIA) 		2430003000NRG24300720230508003 01/08/2023 LALITA NAG 2430003WL012797 LALITA NAG 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4976220647 LALITA NAG ()
50 CHANDAHANDI OR-30-003-013-002/78921
(PATKHALIA) 		2430003000NRG24280720230502998 01/08/2023 NILA GOUD 2430003WL012639 NILA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976220671 NILA GOUD ()
51 CHANDAHANDI OR-30-003-013-002/78921
(PATKHALIA) 		2430003000NRG24280720230502999 01/08/2023 SADAN GOUD 2430003WL012639 SADAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976220672 SADAN GOUD ()
52 CHANDAHANDI OR-30-003-013-003/18490
(PATKHALIA) 		2430003000NRG24280720230503007 01/08/2023 BILASH NAG 2430003WL012639 BILASH NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976220642 BILASH NAG ()
53 CHANDAHANDI OR-30-003-013-007/18507
(PATKHALIA) 		2430003000NRG24300720230508008 01/08/2023 DURJAN MAJHI 2430003WL012797 DURJAN MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4976220673 DURJAN MAJHI ()
54 CHANDAHANDI OR-30-003-013-007/18670
(PATKHALIA) 		2430003000NRG24300720230508014 01/08/2023 SOMANATH MAJHI 2430003WL012797 SOMANATH MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4976220645 SOMANATH MAJHI ()
SubTotal 33180 33180
Total 93428 93428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_010823FTO_402286 Bank of Baroda BARB0CHANAB Chanadahandi 35076
2 CHANDAHANDI OR2430003_010823FTO_402286 State Bank of India SBIN0013630 JHARIGAON 22091
3 CHANDAHANDI OR2430003_010823FTO_402286 State Bank of India SBIN0064009 CHANDAHANDI 3081
4 CHANDAHANDI OR2430003_010823FTO_402286 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 33180

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