Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:40:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_290823APB_FTO_484159
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-30-003-004-003/18945
(DALABEDA) 		2430003000NRG24280820230585922 29/08/2023 KRUTIBASH NAG 2430003WL018750 KRUTIBASH NAG 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7268978995 KRUTI NAG BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-010-003/12481
(KUHUDI) 		2430003000NRG24290820230588509 29/08/2023 MANDER PUJARI 2430003WL019253 MANDER PUJARI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7268978968 MANDER PUJARI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-010-003/12505
(KUHUDI) 		2430003000NRG24290820230588511 29/08/2023 MANGAL SINGH PUJARI 2430003WL019253 MANGAL SINGH PUJARI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7268978966 MANGALASINGPUJARI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-010-003/18512
(KUHUDI) 		2430003000NRG24290820230588513 29/08/2023 CHAMPABATI MAJHI 2430003WL019253 CHAMPABATI MAJHI 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7268978969 CHAMPA MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-010-003/18535
(KUHUDI) 		2430003000NRG24290820230588516 29/08/2023 MANUHARA PUJARI 2430003WL019253 MANUHARA PUJARI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7268978967 MANUHAR PUJARI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-010-003/18535
(KUHUDI) 		2430003000NRG24290820230588517 29/08/2023 PREMA PUJARI 2430003WL019253 PREMA PUJARI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7268978972 PREMA PUJARI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-010-003/18541
(KUHUDI) 		2430003000NRG24290820230588518 29/08/2023 Abhi Majhi 2430003WL019253 Abhi Majhi 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7268978971 ABHI MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-010-003/18648
(KUHUDI) 		2430003000NRG24290820230588523 29/08/2023 KUMARI MAJHI 2430003WL019253 KUMARI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268978970 KUMARI MAJHI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-010-003/18663
(KUHUDI) 		2430003000NRG24290820230588525 29/08/2023 SATYA MAJHI 2430003WL019253 SATYA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7268978973 SATYADHAR MAJHI BANK OF BARODA(606985)
SubTotal 22041 22041
10 CHANDAHANDI OR-30-003-004-003/345
(DALABEDA) 		2430003000NRG24280820230585924 29/08/2023 LACHHAMAN MAJHI 2430003WL018750 LACHHAMAN MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268978985 Ms. LACHHAMAN MAJHI UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-004-003/345
(DALABEDA) 		2430003000NRG24280820230585923 29/08/2023 PRAMILA MAJHI 2430003WL018750 PRAMILA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268978984 Mrs. PRAMILA MAJHI UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-004-004/1184
(DALABEDA) 		2430003000NRG24280820230585925 29/08/2023 RAMAKANTHA HARIJAN 2430003WL018750 RAMAKANTHA HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268978982 Mr. RAMAKANTHA HARIJAN UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-004-004/1272
(DALABEDA) 		2430003000NRG24280820230585926 29/08/2023 JAGANU GOPAL 2430003WL018750 JAGANU GOPAL 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7268978977 JAGANU GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANDAHANDI OR-30-003-010-003/12374
(KUHUDI) 		2430003000NRG24290820230588502 29/08/2023 PANAMATI JHANKAR 2430003WL019253 PANAMATI JHANKAR 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7268978975 Mrs. PANAMATI JHANKAR UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-010-003/12455
(KUHUDI) 		2430003000NRG24290820230588504 29/08/2023 TIKEMANI MAJHI 2430003WL019253 TIKEMANI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7268978988 Mrs. TIKEMANI MAJHI UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-010-003/12477
(KUHUDI) 		2430003000NRG24290820230588506 29/08/2023 AMBIKA JANI 2430003WL019253 AMBIKA JANI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7268978981 Mrs. AMBIKA JANI W/O MOHAN UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-010-003/12477
(KUHUDI) 		2430003000NRG24290820230588505 29/08/2023 MULIA JANI 2430003WL019253 MULIA JANI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7268978974 Mr. MULIA JANI UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-010-003/12479
(KUHUDI) 		2430003000NRG24290820230588508 29/08/2023 OSHABATI PUJARI 2430003WL019253 OSHABATI PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7268978993 Mrs. ASHABATI PUJARI W/O MANGALU UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-010-003/12479
(KUHUDI) 		2430003000NRG24290820230588507 29/08/2023 SUNDERKAYA PUJARI 2430003WL019253 SUNDERKAYA PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7268978994 Mrs. SUNDAR PUJARI UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-010-003/12503
(KUHUDI) 		2430003000NRG24290820230588510 29/08/2023 HEMA NAYAK 2430003WL019253 HEMA NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7268978980 Mr. HEMA NAYAK S/O KHARKHAR UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-010-003/18512
(KUHUDI) 		2430003000NRG24290820230588512 29/08/2023 AGASTI MAJHI 2430003WL019253 AGASTI MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7268978976 Mrs. AGASTHI MAJHI UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-010-003/18522
(KUHUDI) 		2430003000NRG24290820230588514 29/08/2023 ABIKHITA NAGA 2430003WL019253 ABIKHITA NAGA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7268978978 Mr. ABHIKHITA NAG UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-010-003/18522
(KUHUDI) 		2430003000NRG24290820230588515 29/08/2023 MITHULA NAGA 2430003WL019253 MITHULA NAGA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7268978986 Mr. MITHULA NAG UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-010-003/18599
(KUHUDI) 		2430003000NRG24290820230588519 29/08/2023 RATNE MAJHI 2430003WL019253 RATNE MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7268978990 RATNE MAJHI UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-010-003/18616
(KUHUDI) 		2430003000NRG24290820230588520 29/08/2023 JAMUNA MAJHI 2430003WL019253 JAMUNA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7268978983 Mrs. JAMUNA MAJHI W/O GOKUL UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-010-003/18617
(KUHUDI) 		2430003000NRG24290820230588521 29/08/2023 TULABATI MAJHI 2430003WL019253 TULABATI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7268978989 TULABATI MAJHI UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-010-003/18648
(KUHUDI) 		2430003000NRG24290820230588522 29/08/2023 KUNTALA MAJHI 2430003WL019253 KUNTALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268978979 Mrs. KUNTALA MAJHI W/O KAMAL UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-010-003/18648
(KUHUDI) 		2430003000NRG24290820230588524 29/08/2023 TANKESWARI MAJHI 2430003WL019253 TANKESWARI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268978987 Miss. TANKESWARI MAJHI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-010-003/18674
(KUHUDI) 		2430003000NRG24290820230588526 29/08/2023 BIKRAM BHUNJIA 2430003WL019253 BIKRAM BHUNJIA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7268978991 BHIKARAM BHUNJIA UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-010-003/18674
(KUHUDI) 		2430003000NRG24290820230588527 29/08/2023 DHANMATI BHUNJIA 2430003WL019253 DHANMATI BHUNJIA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7268978992 DHANAMATI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 51192 51192
Total 73233 73233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_290823APB_FTO_484159 Bank of Baroda BARB0CHANAB Chanadahandi 22041
2 CHANDAHANDI OR2430003_290823APB_FTO_484159 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 11376
3 CHANDAHANDI OR2430003_290823APB_FTO_484159 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 39816

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