Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:49:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_270623APB_FTO_284736
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) 		2430003000NRG24260620230370061 27/06/2023 RAIBARI SORI 2430003WL009139 RAIBARI SORI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983825960 Mr. RAIBARI SORI UTKAL GRAMEEN BANK(607234)
2 CHANDAHANDI OR-30-003-006-001/14956
(FATAKI) 		2430003000NRG24260620230370064 27/06/2023 HARI MAJHI 2430003WL009139 HARI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983825996 HARI MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-006-001/14957
(FATAKI) 		2430003000NRG24260620230370066 27/06/2023 MALATI DEI 2430003WL009139 MALATI DEI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983825963 MALATI DEI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-006-001/14957
(FATAKI) 		2430003000NRG24260620230370065 27/06/2023 SITARAM MAJHI 2430003WL009139 SITARAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983826000 SITARAM MAJHI SO SUNADHAR MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-006-001/14962
(FATAKI) 		2430003000NRG24260620230370067 27/06/2023 TIRAN MAJHI 2430003WL009139 TIRAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983825986 TIRAN MAJHI SO CHHATAR MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-006-001/15027
(FATAKI) 		2430003000NRG24260620230370072 27/06/2023 DINGAR GOUDA 2430003WL009139 DINGAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983825998 DINGAR GOUD BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-006-001/15042
(FATAKI) 		2430003000NRG24260620230370077 27/06/2023 DHANURJAY DINARI 2430003WL009139 DHANURJAY DINARI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983825956 DHANURJAY DINARI SO DASARATH DINARI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-006-001/15086
(FATAKI) 		2430003000NRG24260620230370082 27/06/2023 SOBHA MAJJHI 2430003WL009139 SOBHA MAJJHI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983825997 SHOBHA MAJHI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-006-001/15095
(FATAKI) 		2430003000NRG24260620230370087 27/06/2023 BALMAT MAJHI 2430003WL009139 BALMAT MAJHI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983825999 BALAMAT MAJHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-006-001/15098
(FATAKI) 		2430003000NRG24260620230370088 27/06/2023 SUKHCHAN MAJHI 2430003WL009139 SUKHCHAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983826001 SHUKACHAN MAJHI SO JAYACHAN MAJHI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-006-001/18484
(FATAKI) 		2430003000NRG24260620230370095 27/06/2023 JEBATI MAJHI 2430003WL009139 JEBATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983826003 JEBATI MAJHI WO BHIKSHARAM MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-006-001/18578
(FATAKI) 		2430003000NRG24260620230370103 27/06/2023 PUSTAM MAJHI 2430003WL009139 PUSTAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983825957 PUSTAM MAJHI SO GHASIRAM MAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-006-001/18661
(FATAKI) 		2430003000NRG24260620230370105 27/06/2023 KALPI ANTI 2430003WL009139 KALPI ANTI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983825958 KALAPI ANTI SO RAJIB ANTI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-006-001/18692
(FATAKI) 		2430003000NRG24260620230370108 27/06/2023 TULASA DEI 2430003WL009139 TULASA DEI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983825962 Tulasa Dei BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-006-001/18700
(FATAKI) 		2430003000NRG24260620230370109 27/06/2023 hastani dei majhi 2430003WL009139 hastani dei majhi 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983825961 HASTANI MAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-006-001/18983
(FATAKI) 		2430003000NRG24260620230370113 27/06/2023 BHISMA MAJHI 2430003WL009139 BHISMA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983826002 BHISHM MAJHI SO KAMAL MAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-006-002/15190
(FATAKI) 		2430003000NRG24260620230370116 27/06/2023 UKAMA GOUD 2430003WL009139 UKAMA GOUD 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2983825959 UKHUMA DEI BANK OF BARODA(606985)
SubTotal 28203 28203
18 CHANDAHANDI OR-30-003-006-001/14962
(FATAKI) 		2430003000NRG24260620230370068 27/06/2023 SUKA DEI 2430003WL009139 SUKA DEI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2983825991 MISS SUKA DEI STATE BANK OF INDIA(508548)
19 CHANDAHANDI OR-30-003-006-001/15035
(FATAKI) 		2430003000NRG24260620230370075 27/06/2023 HARLAL MAJHI 2430003WL009139 HARLAL MAJHI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2983825992 MR HARLAL MAJHI STATE BANK OF INDIA(508548)
20 CHANDAHANDI OR-30-003-006-001/18489
(FATAKI) 		2430003000NRG24260620230370096 27/06/2023 SABITRI MAJHI 2430003WL009139 SABITRI MAJHI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2983825993 MISS SABITRI MAJHI STATE BANK OF INDIA(508548)
21 CHANDAHANDI OR-30-003-006-001/18491
(FATAKI) 		2430003000NRG24260620230370098 27/06/2023 DUTIKA MAJHI 2430003WL009139 DUTIKA MAJHI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2983825994 MISS DUTIKA PATRA STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-006-001/18979
(FATAKI) 		2430003000NRG24260620230370111 27/06/2023 BHASKAR DHURUA 2430003WL009139 BHASKAR DHURUA 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2983825995 MR BHASKAR DHURUA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
23 CHANDAHANDI OR-30-003-006-001/14919
(FATAKI) 		2430003000NRG24260620230370060 27/06/2023 AMBIKA DEI 2430003WL009139 AMBIKA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983825967 Mr. AMBIKA MAJHI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-006-001/14919
(FATAKI) 		2430003000NRG24260620230370059 27/06/2023 MAHAN MAJHI 2430003WL009139 MAHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983825965 MAHAN . MAJHI UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-006-001/14947
(FATAKI) 		2430003000NRG24260620230370062 27/06/2023 ARJUN MAJHI 2430003WL009139 ARJUN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983825989 ARJUNA . MAJHI UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-006-001/14947
(FATAKI) 		2430003000NRG24260620230370063 27/06/2023 kanak dei 2430003WL009139 kanak dei 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983825982 Mrs. KANAK DEI UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-006-001/14987
(FATAKI) 		2430003000NRG24260620230370069 27/06/2023 TAIMANI MAJHI 2430003WL009139 TAIMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983825978 Mrs. TAIMANI MAJHI UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-006-001/15006
(FATAKI) 		2430003000NRG24260620230370070 27/06/2023 KAIBALYA MAJHI 2430003WL009139 KAIBALYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983825980 KAIBAL MAJHI SO BHIMA MAJHI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-006-001/15006
(FATAKI) 		2430003000NRG24260620230370071 27/06/2023 RAMBATI MAJHI 2430003WL009139 RAMBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983825972 Mrs. RAMABATI MAJHI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-006-001/15027
(FATAKI) 		2430003000NRG24260620230370073 27/06/2023 Jochana Dei 2430003WL009139 Jochana Dei 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983825975 JOCHHANA DEI INDUSIND BANK(607189)
31 CHANDAHANDI OR-30-003-006-001/15035
(FATAKI) 		2430003000NRG24260620230370076 27/06/2023 MITHULA MAJHI 2430003WL009139 MITHULA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983825971 Ms. MITHULA MAJHI UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-006-001/15047
(FATAKI) 		2430003000NRG24260620230370078 27/06/2023 BHAKTARAM MAJHI 2430003WL009139 BHAKTARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983825988 Mr. BHAKTARAM MAJHI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-006-001/15047
(FATAKI) 		2430003000NRG24260620230370079 27/06/2023 PUSPA MAJHI 2430003WL009139 PUSPA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983825964 Mrs. PUSPA DEI UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-006-001/15085
(FATAKI) 		2430003000NRG24260620230370080 27/06/2023 sadashib majhi 2430003WL009139 sadashib majhi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983825979 Mr. SADASHIBA MAJHI UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-006-001/15086
(FATAKI) 		2430003000NRG24260620230370083 27/06/2023 SUSILA 2430003WL009139 SUSILA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983825981 Sulochana Dei BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-006-001/15087
(FATAKI) 		2430003000NRG24260620230370084 27/06/2023 KAMAL MAJHI 2430003WL009139 KAMAL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983825985 KAMAL . MAJHI UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-006-001/15094
(FATAKI) 		2430003000NRG24260620230370085 27/06/2023 SUKALDI MAJHI 2430003WL009139 SUKALDI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983825990 SUKALDEI . MAJHI UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-006-001/15094
(FATAKI) 		2430003000NRG24260620230370086 27/06/2023 THELSINGA MAJHI 2430003WL009139 THELSINGA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983825987 Mr. THELSING MAJHI UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-006-001/15098
(FATAKI) 		2430003000NRG24260620230370089 27/06/2023 BELO DEI 2430003WL009139 BELO DEI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983825984 BELA DEI BANK OF BARODA(606985)
40 CHANDAHANDI OR-30-003-006-001/15101
(FATAKI) 		2430003000NRG24260620230370090 27/06/2023 PADUKA MAJHI 2430003WL009139 PADUKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983825976 Mrs. PADUKA DEI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-006-001/18482
(FATAKI) 		2430003000NRG24260620230370093 27/06/2023 DHANAMATI MAJHI 2430003WL009139 DHANAMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983825969 DHANAMATI MAJHI BANK OF BARODA(606985)
42 CHANDAHANDI OR-30-003-006-001/18483
(FATAKI) 		2430003000NRG24260620230370094 27/06/2023 TARANI GOPAL 2430003WL009139 TARANI GOPAL 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983825983 TARUNI GOUD BANK OF BARODA(606985)
43 CHANDAHANDI OR-30-003-006-001/18493
(FATAKI) 		2430003000NRG24260620230370099 27/06/2023 DIGA MAJHI 2430003WL009139 DIGA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983825966 DIGA . MAJHI UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-006-001/18493
(FATAKI) 		2430003000NRG24260620230370100 27/06/2023 TULSE MAJHI 2430003WL009139 TULSE MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983825968 TULSE . MAJHI UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-006-001/18513
(FATAKI) 		2430003000NRG24260620230370101 27/06/2023 ABEL MAJHI 2430003WL009139 ABEL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983825970 ADAL . MAJHI UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-006-001/18578
(FATAKI) 		2430003000NRG24260620230370104 27/06/2023 hema dei 2430003WL009139 hema dei 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983825974 Mrs. HEMA DEI UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-006-001/18664
(FATAKI) 		2430003000NRG24260620230370106 27/06/2023 PADMABATI MAJHI 2430003WL009139 PADMABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983825973 PADMABATI MAJHI BANK OF BARODA(606985)
48 CHANDAHANDI OR-30-003-006-001/18983
(FATAKI) 		2430003000NRG24260620230370114 27/06/2023 FULA DEI 2430003WL009139 FULA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983825977 FULA DEI BANK OF BARODA(606985)
SubTotal 43134 43134
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_270623APB_FTO_284736 Bank of Baroda BARB0CHANAB Chanadahandi 28203
2 CHANDAHANDI OR2430003006_270623APB_FTO_284736 State Bank of India SBIN0013630 JHARIGAON 8295
3 CHANDAHANDI OR2430003006_270623APB_FTO_284736 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 43134

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