Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003004_290823APB_FTO_484166
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-30-003-004-003/299
(DALABEDA) 		2430003004NRG24290820230588175 29/08/2023 DURJYODHAN MANAHIRA 2430003004WL019188 DURJYODHAN MANAHIRA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7269156121 DURJYODHAN MANAHIRA BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-004-004/1085
(DALABEDA) 		2430003004NRG24290820230588183 29/08/2023 PUNE MAJHI 2430003004WL019190 PUNE MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7269156133 PUNEDEIMAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-004-005/601
(DALABEDA) 		2430003004NRG24290820230588164 29/08/2023 SANKAR MAJHI 2430003004WL019186 SANKAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7269156132 SANKAR MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-004-005/616
(DALABEDA) 		2430003004NRG24290820230588171 29/08/2023 SATYABHAMA MAJHI 2430003004WL019187 SATYABHAMA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7269156120 SATYABHAMA MAJHI BANK OF BARODA(606985)
SubTotal 8532 8532
5 CHANDAHANDI OR-30-003-004-004/1015
(DALABEDA) 		2430003004NRG24290820230588180 29/08/2023 AMBIKA LAHARA 2430003004WL019189 AMBIKA LAHARA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7269156118 Mrs. AMBIKA LOHARA UTKAL GRAMEEN BANK(607234)
6 CHANDAHANDI OR-30-003-004-005/660
(DALABEDA) 		2430003004NRG24290820230588173 29/08/2023 RUDRA MAJHI 2430003004WL019187 RUDRA MAJHI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7269156119 Mr. RUDRAKSHYA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
7 CHANDAHANDI OR-30-003-004-003/174
(DALABEDA) 		2430003004NRG24290820230588160 29/08/2023 SENBARI PUJARI 2430003004WL019185 SENBARI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269156130 Mrs. SANIBARI PUJARI UTKAL GRAMEEN BANK(607234)
8 CHANDAHANDI OR-30-003-004-003/394
(DALABEDA) 		2430003004NRG24290820230588179 29/08/2023 TANKADHAR KATA 2430003004WL019189 TANKADHAR KATA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269156125 Mr. TANKADHAR KATA UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-004-004/1133
(DALABEDA) 		2430003004NRG24290820230588181 29/08/2023 SASMITA DHURUA 2430003004WL019189 SASMITA DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269156134 Mrs. SASMITA DHURUA UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-004-004/1410
(DALABEDA) 		2430003004NRG24290820230588176 29/08/2023 SUDESTHA JAL 2430003004WL019188 SUDESTHA JAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269156129 Mrs. SUDESTHA JAL UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-004-004/1426
(DALABEDA) 		2430003004NRG24290820230588182 29/08/2023 MOHAN DHURUA 2430003004WL019189 MOHAN DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269156123 Mr. MOHAM DHURUA UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-004-004/18479
(DALABEDA) 		2430003004NRG24290820230588161 29/08/2023 TRIBENEE MAJHI 2430003004WL019185 TRIBENEE MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269156126 TRIBENEE MAJHI INDUSIND BANK(607189)
13 CHANDAHANDI OR-30-003-004-004/18510
(DALABEDA) 		2430003004NRG24290820230588167 29/08/2023 MATHURA DHURUA 2430003004WL019187 MATHURA DHURUA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269156122 MATHURA DHURUA INDUSIND BANK(607189)
14 CHANDAHANDI OR-30-003-004-004/18511
(DALABEDA) 		2430003004NRG24290820230588168 29/08/2023 DEBANANDA DHURUA 2430003004WL019187 DEBANANDA DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269156127 Mr. DEBENDRA DHARUA UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-004-004/965
(DALABEDA) 		2430003004NRG24290820230588162 29/08/2023 JAYADHAR NAYAK 2430003004WL019185 JAYADHAR NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269156131 Mr. JAYDHAR S/O DHANURJAY CHHATTISGARH GRAMIN BANK(607214)
16 CHANDAHANDI OR-30-003-004-005/660
(DALABEDA) 		2430003004NRG24290820230588174 29/08/2023 GAYATRI MAJHI 2430003004WL019187 GAYATRI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269156128 Mrs. GAYATRI MAJHI [LTI] W/O RUDRA MAJH UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-004-005/728
(DALABEDA) 		2430003004NRG24290820230588166 29/08/2023 SAKA MAJHI 2430003004WL019186 SAKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269156124 SAKA DEI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 31995 31995
Total 45741 45741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_290823APB_FTO_484166 Bank of Baroda BARB0CHANAB Chanadahandi 8532
2 CHANDAHANDI OR2430003004_290823APB_FTO_484166 State Bank of India SBIN0013630 JHARIGAON 5214
3 CHANDAHANDI OR2430003004_290823APB_FTO_484166 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 31995

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