Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:59:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : KUHUDI
Fto No. : OR2430003010_210623APB_FTO_263337
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-30-003-010-002/12563
(KUHUDI) 		2430003000NRG24190620230327204 21/06/2023 MAHRADI DEI 2430003WL008087 MAHRADI DEI 00045 BARB0CHANAB 2607 2607 Processed 27/06/2023 2808459007 MAHAR DEI MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-010-002/12572
(KUHUDI) 		2430003000NRG24190620230327210 21/06/2023 SAHADEB MAJHI 2430003WL008087 SAHADEB MAJHI 00045 BARB0CHANAB 1896 1896 Processed 27/06/2023 2808459008 SAHADEB MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-010-002/12572
(KUHUDI) 		2430003000NRG24190620230327211 21/06/2023 URMILA MAJHI 2430003WL008087 URMILA MAJHI 00045 BARB0CHANAB 1896 1896 Processed 27/06/2023 2808459005 Mrs. URMILLA MAJHI UTKAL GRAMEEN BANK(607234)
4 CHANDAHANDI OR-30-003-010-002/12587
(KUHUDI) 		2430003000NRG24190620230327218 21/06/2023 DURMILA DEI 2430003WL008087 DURMILA DEI 00045 BARB0CHANAB 2607 2607 Processed 27/06/2023 2808459047 DURMILA MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-010-002/12601
(KUHUDI) 		2430003000NRG24190620230327226 21/06/2023 DINA MAJHI 2430003WL008087 DINA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808459046 DINA MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-010-002/12605
(KUHUDI) 		2430003000NRG24190620230327228 21/06/2023 TARE MAJHI 2430003WL008087 TARE MAJHI 00045 BARB0CHANAB 2133 2133 Processed 27/06/2023 2808459045 TARE MAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-010-002/12609
(KUHUDI) 		2430003000NRG24190620230327230 21/06/2023 GOMATI MAJHI 2430003WL008087 GOMATI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808459014 GOMATI MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-010-002/12615
(KUHUDI) 		2430003000NRG24190620230327233 21/06/2023 TULA MAJHI 2430003WL008087 TULA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808459004 Mrs. TULA MAJHI UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-010-002/18533
(KUHUDI) 		2430003000NRG24190620230327236 21/06/2023 JAYAMANI MAJHI 2430003WL008087 JAYAMANI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808459010 JAYMANI MAJHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-010-002/18533
(KUHUDI) 		2430003000NRG24190620230327235 21/06/2023 TIKCHAN MAJHI 2430003WL008087 TIKCHAN MAJHI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2808459006 TIKACHAN MAJHI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-010-002/18588
(KUHUDI) 		2430003000NRG24190620230327244 21/06/2023 REMANI MAJHI 2430003WL008087 REMANI MAJHI 00045 BARB0CHANAB 2607 2607 Processed 27/06/2023 2808459015 Remani Majhi BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-010-002/18588
(KUHUDI) 		2430003000NRG24190620230327243 21/06/2023 SADURAM MAJHI 2430003WL008087 SADURAM MAJHI 00045 BARB0CHANAB 2607 2607 Processed 27/06/2023 2808459013 Saduram Majhi BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-010-002/18599
(KUHUDI) 		2430003000NRG24190620230327246 21/06/2023 DINGAR MAJHI 2430003WL008087 DINGAR MAJHI 00045 BARB0CHANAB 2607 2607 Processed 27/06/2023 2808459011 DINGAR MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-010-002/18599
(KUHUDI) 		2430003000NRG24190620230327247 21/06/2023 KUNTALA MAJHI 2430003WL008087 KUNTALA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 27/06/2023 2808459012 KUNTALA MAJHI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-010-002/18605
(KUHUDI) 		2430003000NRG24190620230327249 21/06/2023 JOJAN MAJHI 2430003WL008087 JOJAN MAJHI 00045 BARB0CHANAB 2607 2607 Processed 27/06/2023 2808459009 Jojan Majhi BANK OF BARODA(606985)
SubTotal 38394 38394
16 CHANDAHANDI OR-30-003-010-002/12570
(KUHUDI) 		2430003000NRG24190620230327209 21/06/2023 AMIKA DEI 2430003WL008087 AMIKA DEI 00415 SBIN0013630 2607 2607 Processed 27/06/2023 2808459003 MISS AMBIKA MAJHI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
17 CHANDAHANDI OR-30-003-010-002/18587
(KUHUDI) 		2430003000NRG24190620230327241 21/06/2023 SOBHABANA MAJHI 2430003WL008087 SOBHABANA MAJHI 00415 SBIN0013638 2844 2844 Processed 27/06/2023 2808459002 Mr. SOBHABAN MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
18 CHANDAHANDI OR-30-003-010-002/12562
(KUHUDI) 		2430003000NRG24190620230327203 21/06/2023 KHAGESWAR MAJHI 2430003WL008087 KHAGESWAR MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808459031 Mr. KHAGESWAR MAJHI UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-010-002/12563
(KUHUDI) 		2430003000NRG24190620230327205 21/06/2023 MOHAN MAJHI 2430003WL008087 MOHAN MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808459040 Mr. MOHAN MAJHI UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-010-002/12567
(KUHUDI) 		2430003000NRG24190620230327206 21/06/2023 DASMATI MAJHI 2430003WL008087 DASMATI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808459016 Mrs. DHANMATI MAJHI UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-010-002/12568
(KUHUDI) 		2430003000NRG24190620230327207 21/06/2023 AKHIL MAJHI 2430003WL008087 AKHIL MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808459001 Mr. AKHILA MAJHI UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-010-002/12570
(KUHUDI) 		2430003000NRG24190620230327208 21/06/2023 BISA MAJHI 2430003WL008087 BISA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808459021 Mr. BINA MAJHI S/O LAB UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-010-002/12577
(KUHUDI) 		2430003000NRG24190620230327212 21/06/2023 JAGANNATHA MAJHI 2430003WL008087 JAGANNATHA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808459030 Mr. JAGANNATH MAJHI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-010-002/12582
(KUHUDI) 		2430003000NRG24190620230327213 21/06/2023 HIRAN MAJHI 2430003WL008087 HIRAN MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808459022 HARUN MAJHI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-010-002/12582
(KUHUDI) 		2430003000NRG24190620230327214 21/06/2023 NILE MAJHI 2430003WL008087 NILE MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808459027 Mrs. NILE MAJHI W/O HARUN UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-010-002/12583
(KUHUDI) 		2430003000NRG24190620230327216 21/06/2023 NILE MAJHI 2430003WL008087 NILE MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808459037 Mrs. NILE MAJHI UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-010-002/12585
(KUHUDI) 		2430003000NRG24190620230327217 21/06/2023 KUSAMA MAJHI 2430003WL008087 KUSAMA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808459044 Mrs. KUSUMA MAJHI UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-010-002/12587
(KUHUDI) 		2430003000NRG24190620230327219 21/06/2023 MAHENDRA MAJHI 2430003WL008087 MAHENDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808459019 Mr. MAHENDRA MAJHI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-010-002/12589
(KUHUDI) 		2430003000NRG24190620230327220 21/06/2023 GANESWAR MAJHI 2430003WL008087 GANESWAR MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808459042 Mr. GANESWAR MAJHI W/O DURJYODHAN UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-010-002/12589
(KUHUDI) 		2430003000NRG24190620230327221 21/06/2023 SABITRI MAJHI 2430003WL008087 SABITRI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808459038 Mrs. SABITRI MAJHI UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-010-002/12592
(KUHUDI) 		2430003000NRG24190620230327222 21/06/2023 KANTULA MAJHI 2430003WL008087 KANTULA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808459029 Mrs. KUNTALA MAJHI UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-010-002/12594
(KUHUDI) 		2430003000NRG24190620230327223 21/06/2023 RAMESWAR MAJHI 2430003WL008087 RAMESWAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808459023 Mr. RAMESWAR MAJHI S/O DURJYODHAN UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-010-002/12595
(KUHUDI) 		2430003000NRG24190620230327225 21/06/2023 BHANU MAJHI 2430003WL008087 BHANU MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808459028 Mrs. BHANA MAJHI UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-010-002/12595
(KUHUDI) 		2430003000NRG24190620230327224 21/06/2023 PADU MAJHI 2430003WL008087 PADU MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808459041 Mr. PADU MAJHI UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-010-002/12605
(KUHUDI) 		2430003000NRG24190620230327227 21/06/2023 SHARAT MAJHI 2430003WL008087 SHARAT MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2808459032 Mr. SHARAT MAJHI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-010-002/12609
(KUHUDI) 		2430003000NRG24190620230327229 21/06/2023 DAMUDHAR MAJHI 2430003WL008087 DAMUDHAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808459039 Mr. DAMUDHAR MAJHI UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-010-002/12612
(KUHUDI) 		2430003000NRG24190620230327231 21/06/2023 SANO MAJHI 2430003WL008087 SANO MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808459026 Mr. SANA MAJHI UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-010-002/18534
(KUHUDI) 		2430003000NRG24190620230327238 21/06/2023 FULAMATI 2430003WL008087 FULAMATI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808459024 Mrs. PHULMATI MAJHI W/O SUMANTA UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-010-002/18534
(KUHUDI) 		2430003000NRG24190620230327237 21/06/2023 SAMANTA MAJHI 2430003WL008087 SAMANTA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808459025 Mr. SAMANT MAJHI UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-010-002/18577
(KUHUDI) 		2430003000NRG24190620230327240 21/06/2023 GUMASTA MAJHI 2430003WL008087 GUMASTA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808459043 Mrs. GUMUSTA MAJHI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-010-002/18577
(KUHUDI) 		2430003000NRG24190620230327239 21/06/2023 SAGAR MAJHI 2430003WL008087 SAGAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808459034 Mr. SAGAR MAJHI UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-010-002/18587
(KUHUDI) 		2430003000NRG24190620230327242 21/06/2023 HEMADI MAJHI 2430003WL008087 HEMADI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808459018 Mrs. HEMADI MAJHI UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-010-002/18595
(KUHUDI) 		2430003000NRG24190620230327245 21/06/2023 BIKRAM MAJHI 2430003WL008087 BIKRAM MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808459020 Mr. BIKRAM MAJHI S/O KHUTI UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-010-002/18603
(KUHUDI) 		2430003000NRG24190620230327248 21/06/2023 SATYABHAMA MAJHI 2430003WL008087 SATYABHAMA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808459033 SATYABHAMA MAJHI UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-010-002/18605
(KUHUDI) 		2430003000NRG24190620230327250 21/06/2023 RUKMANI MAJHI 2430003WL008087 RUKMANI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808459017 RUKMANI MAJHI UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-010-002/18624
(KUHUDI) 		2430003000NRG24190620230327251 21/06/2023 MANU MAJHI 2430003WL008087 MANU MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 27/06/2023 2808459035 MANU MAJHI BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-010-002/18628
(KUHUDI) 		2430003000NRG24190620230327252 21/06/2023 UDHABA MAJHI 2430003WL008087 UDHABA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808459036 Mr. UDHAB MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 78447 78447
Total 122292 122292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003010_210623APB_FTO_263337 Bank of Baroda BARB0CHANAB Chanadahandi 38394
2 CHANDAHANDI OR2430003010_210623APB_FTO_263337 State Bank of India SBIN0013630 JHARIGAON 2607
3 CHANDAHANDI OR2430003010_210623APB_FTO_263337 State Bank of India SBIN0013638 SINGJHAR 2844
4 CHANDAHANDI OR2430003010_210623APB_FTO_263337 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 78447

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