Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003006_301223FTO_957975
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-30-003-006-003/15699
(FATAKI) 		2430003000NRG24301220230980786 30/12/2023 JAYASINGH MAJHI 2430003WL070966 JAYASINGH MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558771063 JAYASINGH MAJHI ()
2 CHANDAHANDI OR-30-003-006-003/15875
(FATAKI) 		2430003000NRG24301220230980804 30/12/2023 MANOJ KUMAR PATEL 2430003WL070966 MANOJ KUMAR PATEL 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558771065 MANOJ KUMAR PATEL ()
3 CHANDAHANDI OR-30-003-006-003/18652
(FATAKI) 		2430003000NRG24301220230980815 30/12/2023 DURYODHAN MAJHI 2430003WL070966 DURYODHAN MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558771061 DURYODHAN MAJHI ()
4 CHANDAHANDI OR-30-003-006-003/18702
(FATAKI) 		2430003000NRG24301220230980824 30/12/2023 SHYAMALALA MAJHI 2430003WL070966 SHYAMALALA MAJHI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1558771064 SHYAMALALA MAJHI ()
5 CHANDAHANDI OR-30-003-006-003/18755
(FATAKI) 		2430003000NRG24301220230980830 30/12/2023 GOUTAM PATEL 2430003WL070966 GOUTAM PATEL 00045 BARB0CHANAB 3318 3318 Rejected 09/03/2024 1558771070 No Such Account
6 CHANDAHANDI OR-30-003-006-003/190154
(FATAKI) 		2430003000NRG24301220230980841 30/12/2023 PARSURAM MAJHI 2430003WL070966 PARSURAM MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558771062 PARSURAM MAJHI ()
7 CHANDAHANDI OR-30-003-006-003/190160
(FATAKI) 		2430003000NRG24301220230980846 30/12/2023 MADAN MAJHI 2430003WL070966 MADAN MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558771068 MADAN MAJHI ()
8 CHANDAHANDI OR-30-003-006-003/190164
(FATAKI) 		2430003000NRG24301220230980848 30/12/2023 UGRESAN PATEL 2430003WL070966 UGRESAN PATEL 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558771066 UGRESAN PATEL ()
9 CHANDAHANDI OR-30-003-006-003/190165
(FATAKI) 		2430003000NRG24301220230980849 30/12/2023 NITIA PATEL 2430003WL070966 NITIA PATEL 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558771067 NITIA PATEL ()
10 CHANDAHANDI OR-30-003-006-003/190167
(FATAKI) 		2430003000NRG24301220230980851 30/12/2023 JANAKI PATEL 2430003WL070966 JANAKI PATEL 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1558771069 JANAKI PATEL ()
SubTotal 32943 32943
11 CHANDAHANDI OR-30-003-006-003/18965
(FATAKI) 		2430003000NRG24301220230980833 30/12/2023 SUKACHAN MAJHI 2430003WL070966 SUKACHAN MAJHI 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1558771060 MR SUKACHAN MAJHI ()
12 CHANDAHANDI OR-30-003-006-003/190170
(FATAKI) 		2430003000NRG24301220230980852 30/12/2023 NARESH KUMAR MAJHI 2430003WL070966 NARESH KUMAR MAJHI 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1558771071 MR NARESH KUMAR MAJHI ()
13 CHANDAHANDI OR-30-003-006-003/19327
(FATAKI) 		2430003000NRG24301220230980866 30/12/2023 BHAGABAN MAJHI 2430003WL070966 BHAGABAN MAJHI 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1558771072 MR BHAGABAN MAJHI ()
SubTotal 9954 9954
14 CHANDAHANDI OR-30-003-006-003/190152
(FATAKI) 		2430003000NRG24301220230980839 30/12/2023 NITESH KUMAR MAJHI 2430003WL070966 NITESH KUMAR MAJHI 00415 SBIN0064009 3318 3318 Processed 09/03/2024 1558771075 MR NITESH KUMAR MAJHI ()
15 CHANDAHANDI OR-30-003-006-003/190153
(FATAKI) 		2430003000NRG24301220230980840 30/12/2023 LINGARAJ DHURUA 2430003WL070966 LINGARAJ DHURUA 00415 SBIN0064009 3318 3318 Processed 09/03/2024 1558771053 MR LINGARAJ DHURUA ()
16 CHANDAHANDI OR-30-003-006-003/190155
(FATAKI) 		2430003000NRG24301220230980842 30/12/2023 SAROJ KUMAR NAYAK 2430003WL070966 SAROJ KUMAR NAYAK 00415 SBIN0064009 3318 3318 Processed 09/03/2024 1558771076 MR SAROJ KUMAR NAYAK ()
17 CHANDAHANDI OR-30-003-006-003/190156
(FATAKI) 		2430003000NRG24301220230980843 30/12/2023 NABINA DRUV 2430003WL070966 NABINA DRUV 00415 SBIN0064009 3318 3318 Processed 09/03/2024 1558771050 MRS NABINA DHRUV ()
18 CHANDAHANDI OR-30-003-006-003/190157
(FATAKI) 		2430003000NRG24301220230980844 30/12/2023 TIKESWAR MAJHI 2430003WL070966 TIKESWAR MAJHI 00415 SBIN0064009 3318 3318 Processed 09/03/2024 1558771074 MR TIKESWAR MAJHI ()
19 CHANDAHANDI OR-30-003-006-003/190159
(FATAKI) 		2430003000NRG24301220230980845 30/12/2023 CHANDRASEKHAR MAJHI 2430003WL070966 CHANDRASEKHAR MAJHI 00415 SBIN0064009 3318 3318 Processed 09/03/2024 1558771052 SHRI CHANDRA SHEKHAR MAJHI ()
20 CHANDAHANDI OR-30-003-006-003/190162
(FATAKI) 		2430003000NRG24301220230980847 30/12/2023 PARBATI MAJHI 2430003WL070966 PARBATI MAJHI 00415 SBIN0064009 3318 3318 Processed 09/03/2024 1558771051 MRS PARBATI MAJHI ()
21 CHANDAHANDI OR-30-003-006-003/190166
(FATAKI) 		2430003000NRG24301220230980850 30/12/2023 KAILASH PATEL 2430003WL070966 KAILASH PATEL 00415 SBIN0064009 3318 3318 Processed 09/03/2024 1558771073 MR KAILASH PATEL ()
SubTotal 26544 26544
22 CHANDAHANDI OR-30-003-006-003/15795
(FATAKI) 		2430003000NRG24301220230980798 30/12/2023 BINOD MAJHI 2430003WL070966 BINOD MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558771059 BINOD MAJHI ()
23 CHANDAHANDI OR-30-003-006-003/18670
(FATAKI) 		2430003000NRG24301220230980820 30/12/2023 KAMAL MAJHI 2430003WL070966 KAMAL MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1558771057 KAMAL MAJHI ()
24 CHANDAHANDI OR-30-003-006-003/18704
(FATAKI) 		2430003000NRG24301220230980825 30/12/2023 MADAN MAJHI 2430003WL070966 MADAN MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1558771055 MADAN MAJHI ()
25 CHANDAHANDI OR-30-003-006-003/18724
(FATAKI) 		2430003000NRG24301220230980828 30/12/2023 NALINI NAYAK 2430003WL070966 NALINI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558771054 NALINI NAYAK ()
26 CHANDAHANDI OR-30-003-006-003/19158
(FATAKI) 		2430003000NRG24301220230980862 30/12/2023 PREMASHILA MARKAM 2430003WL070966 PREMASHILA MARKAM 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558771056 PREMASHILA MARKAM ()
27 CHANDAHANDI OR-30-003-006-004/18479-A
(FATAKI) 		2430003006NRG24301220230978922 30/12/2023 JASODA NAIK 2430003006WL070849 JASODA NAIK 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1558771058 JASODA NAIK ()
SubTotal 19671 19671
Total 89112 89112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_301223FTO_957975 Bank of Baroda BARB0CHANAB Chanadahandi 32943
2 CHANDAHANDI OR2430003006_301223FTO_957975 State Bank of India SBIN0013630 JHARIGAON 9954
3 CHANDAHANDI OR2430003006_301223FTO_957975 State Bank of India SBIN0064009 CHANDAHANDI 26544
4 CHANDAHANDI OR2430003006_301223FTO_957975 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 19671

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