Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003006_280723APB_FTO_390816
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-30-003-006-001/14940
(FATAKI) 		2430003000NRG24280720230503325 28/07/2023 RAIBARI SORI 2430003WL012649 RAIBARI SORI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4978214675 Mr. RAIBARI SORI UTKAL GRAMEEN BANK(607234)
2 CHANDAHANDI OR-30-003-006-001/14956
(FATAKI) 		2430003000NRG24280720230503327 28/07/2023 HARI MAJHI 2430003WL012649 HARI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4978214664 HARI MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-006-001/14957
(FATAKI) 		2430003000NRG24280720230503328 28/07/2023 SITARAM MAJHI 2430003WL012649 SITARAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4978214668 SITARAM MAJHI SO SUNADHAR MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-006-001/14962
(FATAKI) 		2430003000NRG24280720230503329 28/07/2023 TIRAN MAJHI 2430003WL012649 TIRAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4978214692 TIRAN MAJHI SO CHHATAR MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-006-001/15027
(FATAKI) 		2430003000NRG24280720230503334 28/07/2023 DINGAR GOUDA 2430003WL012649 DINGAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4978214666 DINGAR GOUD BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-006-001/15042
(FATAKI) 		2430003000NRG24280720230503337 28/07/2023 DHANURJAY DINARI 2430003WL012649 DHANURJAY DINARI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4978214672 DHANURJAY DINARI SO DASARATH DINARI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-006-001/15086
(FATAKI) 		2430003000NRG24280720230503340 28/07/2023 SOBHA MAJJHI 2430003WL012649 SOBHA MAJJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4978214665 SHOBHA MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-006-001/15095
(FATAKI) 		2430003000NRG24280720230503344 28/07/2023 BALMAT MAJHI 2430003WL012649 BALMAT MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4978214667 BALAMAT MAJHI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-006-001/15098
(FATAKI) 		2430003000NRG24280720230503345 28/07/2023 SUKHCHAN MAJHI 2430003WL012649 SUKHCHAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4978214669 SHUKACHAN MAJHI SO JAYACHAN MAJHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-006-001/18484
(FATAKI) 		2430003000NRG24280720230503350 28/07/2023 JEBATI MAJHI 2430003WL012649 JEBATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4978214671 JEBATI MAJHI WO BHIKSHARAM MAJHI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-006-001/18578
(FATAKI) 		2430003000NRG24280720230503358 28/07/2023 PUSTAM MAJHI 2430003WL012649 PUSTAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4978214673 PUSTAM MAJHI SO GHASIRAM MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-006-001/18661
(FATAKI) 		2430003000NRG24280720230503360 28/07/2023 KALPI ANTI 2430003WL012649 KALPI ANTI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4978214674 KALAPI ANTI SO RAJIB ANTI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-006-001/18692
(FATAKI) 		2430003000NRG24280720230503363 28/07/2023 TULASA DEI 2430003WL012649 TULASA DEI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4978214676 Tulasa Dei BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-006-001/18983
(FATAKI) 		2430003000NRG24280720230503366 28/07/2023 BHISMA MAJHI 2430003WL012649 BHISMA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4978214670 BHISHM MAJHI SO KAMAL MAJHI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-006-002/15190
(FATAKI) 		2430003000NRG24280720230503368 28/07/2023 UKAMA GOUD 2430003WL012649 UKAMA GOUD 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4978214691 UKHUMA DEI BANK OF BARODA(606985)
SubTotal 24885 24885
16 CHANDAHANDI OR-30-003-006-001/14962
(FATAKI) 		2430003000NRG24280720230503330 28/07/2023 SUKA DEI 2430003WL012649 SUKA DEI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4978214660 MISS SUKA DEI STATE BANK OF INDIA(508548)
17 CHANDAHANDI OR-30-003-006-001/15035
(FATAKI) 		2430003000NRG24280720230503336 28/07/2023 HARLAL MAJHI 2430003WL012649 HARLAL MAJHI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4978214661 MR HARLAL MAJHI STATE BANK OF INDIA(508548)
18 CHANDAHANDI OR-30-003-006-001/18489
(FATAKI) 		2430003000NRG24280720230503351 28/07/2023 SABITRI MAJHI 2430003WL012649 SABITRI MAJHI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4978214662 MISS SABITRI MAJHI STATE BANK OF INDIA(508548)
19 CHANDAHANDI OR-30-003-006-001/18491
(FATAKI) 		2430003000NRG24280720230503353 28/07/2023 DUTIKA MAJHI 2430003WL012649 DUTIKA MAJHI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4978214693 MISS DUTIKA PATRA STATE BANK OF INDIA(508548)
20 CHANDAHANDI OR-30-003-006-001/18979
(FATAKI) 		2430003000NRG24280720230503365 28/07/2023 BHASKAR DHURUA 2430003WL012649 BHASKAR DHURUA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4978214663 MR BHASKAR DHURUA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
21 CHANDAHANDI OR-30-003-006-001/14919
(FATAKI) 		2430003000NRG24280720230503324 28/07/2023 AMBIKA DEI 2430003WL012649 AMBIKA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978214679 Mr. AMBIKA MAJHI UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-006-001/14919
(FATAKI) 		2430003000NRG24280720230503323 28/07/2023 MAHAN MAJHI 2430003WL012649 MAHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978214677 MAHAN . MAJHI UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-006-001/14947
(FATAKI) 		2430003000NRG24280720230503326 28/07/2023 ARJUN MAJHI 2430003WL012649 ARJUN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978214657 ARJUNA . MAJHI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-006-001/14987
(FATAKI) 		2430003000NRG24280720230503331 28/07/2023 TAIMANI MAJHI 2430003WL012649 TAIMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978214687 Mrs. TAIMANI MAJHI UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-006-001/15006
(FATAKI) 		2430003000NRG24280720230503332 28/07/2023 KAIBALYA MAJHI 2430003WL012649 KAIBALYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978214688 KAIBAL MAJHI SO BHIMA MAJHI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-006-001/15006
(FATAKI) 		2430003000NRG24280720230503333 28/07/2023 RAMBATI MAJHI 2430003WL012649 RAMBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978214683 Mrs. RAMABATI MAJHI UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-006-001/15047
(FATAKI) 		2430003000NRG24280720230503338 28/07/2023 BHAKTARAM MAJHI 2430003WL012649 BHAKTARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978214658 Mr. BHAKTARAM MAJHI UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-006-001/15086
(FATAKI) 		2430003000NRG24280720230503341 28/07/2023 SUSILA 2430003WL012649 SUSILA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978214689 Sulochana Dei BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-006-001/15087
(FATAKI) 		2430003000NRG24280720230503342 28/07/2023 KAMAL MAJHI 2430003WL012649 KAMAL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978214690 KAMAL . MAJHI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-006-001/15094
(FATAKI) 		2430003000NRG24280720230503343 28/07/2023 SUKALDI MAJHI 2430003WL012649 SUKALDI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978214659 SUKALDEI . MAJHI UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-006-001/15101
(FATAKI) 		2430003000NRG24280720230503346 28/07/2023 PADUKA MAJHI 2430003WL012649 PADUKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978214686 Mrs. PADUKA DEI UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-006-001/18482
(FATAKI) 		2430003000NRG24280720230503349 28/07/2023 DHANAMATI MAJHI 2430003WL012649 DHANAMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978214681 DHANAMATI MAJHI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-006-001/18493
(FATAKI) 		2430003000NRG24280720230503354 28/07/2023 DIGA MAJHI 2430003WL012649 DIGA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978214678 DIGA . MAJHI UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-006-001/18493
(FATAKI) 		2430003000NRG24280720230503355 28/07/2023 TULSE MAJHI 2430003WL012649 TULSE MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978214680 TULSE . MAJHI UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-006-001/18513
(FATAKI) 		2430003000NRG24280720230503356 28/07/2023 ABEL MAJHI 2430003WL012649 ABEL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978214682 ADAL . MAJHI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-006-001/18578
(FATAKI) 		2430003000NRG24280720230503359 28/07/2023 hema dei 2430003WL012649 hema dei 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978214685 Mrs. HEMA DEI UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-006-001/18664
(FATAKI) 		2430003000NRG24280720230503361 28/07/2023 PADMABATI MAJHI 2430003WL012649 PADMABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978214684 PADMABATI MAJHI BANK OF BARODA(606985)
SubTotal 28203 28203
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_280723APB_FTO_390816 Bank of Baroda BARB0CHANAB Chanadahandi 24885
2 CHANDAHANDI OR2430003006_280723APB_FTO_390816 State Bank of India SBIN0013630 JHARIGAON 8295
3 CHANDAHANDI OR2430003006_280723APB_FTO_390816 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 28203

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