Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003013_290423APB_FTO_62870
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-30-003-013-001/18585
(PATKHALIA) 		2430003013NRG24290420230062392 29/04/2023 TULASI MAJHI 2430003013WL001446 TULASI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1440000916 Tulasi Majhi BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-013-001/78856
(PATKHALIA) 		2430003013NRG24290420230062398 29/04/2023 CHANCHALA SANTA 2430003013WL001446 CHANCHALA SANTA 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1440000917 CHANCHALA SANTA INDUSIND BANK(607189)
3 CHANDAHANDI OR-30-003-013-001/78856
(PATKHALIA) 		2430003013NRG24290420230062397 29/04/2023 SAKARI SANTA 2430003013WL001446 SAKARI SANTA 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1440000914 SAKARI SANTA BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-013-001/7893524
(PATKHALIA) 		2430003013NRG24290420230062401 29/04/2023 BHAJAMANI NAG 2430003013WL001446 BHAJAMANI NAG 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1440000909 BHAJAMANI . NAG UTKAL GRAMEEN BANK(607234)
5 CHANDAHANDI OR-30-003-013-007/18553
(PATKHALIA) 		2430003013NRG24290420230062408 29/04/2023 PURUN POTA 2430003013WL001446 PURUN POTA 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1440000910 PURUN POTA BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-013-007/18618
(PATKHALIA) 		2430003013NRG24290420230062412 29/04/2023 PURA LOHARA 2430003013WL001446 PURA LOHARA 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1440000912 PURA LOHARA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-013-007/18624
(PATKHALIA) 		2430003013NRG24290420230062414 29/04/2023 HINGARAJ MAJHI 2430003013WL001446 HINGARAJ MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1440000911 HINGARAJ MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-013-007/18624
(PATKHALIA) 		2430003013NRG24290420230062416 29/04/2023 NAMATI MAJHI 2430003013WL001446 NAMATI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1440000915 Namati Majhi BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-013-007/18633
(PATKHALIA) 		2430003013NRG24290420230062418 29/04/2023 MAHAR MAJHI 2430003013WL001446 MAHAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1440000918 MAHAR MAJHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-013-007/18635
(PATKHALIA) 		2430003013NRG24290420230062424 29/04/2023 DEMATI MALI 2430003013WL001446 DEMATI MALI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1440000913 DEMATI MALI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-013-007/18750
(PATKHALIA) 		2430003013NRG24290420230062432 29/04/2023 ICHHABATI JANI 2430003013WL001446 ICHHABATI JANI 00045 BARB0CHANAB 1422 1422 Processed 11/05/2023 1440000919 ICHHABATI JANI BANK OF BARODA(606985)
SubTotal 15642 15642
12 CHANDAHANDI OR-30-003-013-001/18703
(PATKHALIA) 		2430003013NRG24290420230062396 29/04/2023 SHUSHILA MAJHI 2430003013WL001446 SHUSHILA MAJHI 00415 SBIN0013630 1422 1422 Processed 11/05/2023 1440000907 MISS SHUSHILA MAJHI STATE BANK OF INDIA(508548)
13 CHANDAHANDI OR-30-003-013-007/18633
(PATKHALIA) 		2430003013NRG24290420230062417 29/04/2023 CHAMARU MAJHI 2430003013WL001446 CHAMARU MAJHI 00415 SBIN0013630 1422 1422 Processed 11/05/2023 1440000904 CHAMARU MAJHI STATE BANK OF INDIA(508548)
14 CHANDAHANDI OR-30-003-013-007/18633
(PATKHALIA) 		2430003013NRG24290420230062420 29/04/2023 LABANYA MAJHI 2430003013WL001446 LABANYA MAJHI 00415 SBIN0013630 1422 1422 Processed 11/05/2023 1440000908 MR LABANYA MAJHI STATE BANK OF INDIA(508548)
15 CHANDAHANDI OR-30-003-013-007/18634
(PATKHALIA) 		2430003013NRG24290420230062422 29/04/2023 LAMBHU MAJHI 2430003013WL001446 LAMBHU MAJHI 00415 SBIN0013630 1422 1422 Processed 11/05/2023 1440000906 MR LAMBU MAJHI STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-013-007/18752
(PATKHALIA) 		2430003013NRG24290420230062433 29/04/2023 PHULSING MALI 2430003013WL001446 PHULSING MALI 00415 SBIN0013630 1422 1422 Processed 11/05/2023 1440000905 MR FULSING MALI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
17 CHANDAHANDI OR-30-003-013-001/18585
(PATKHALIA) 		2430003013NRG24290420230062391 29/04/2023 JAGANU MAJHI 2430003013WL001446 JAGANU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440000924 JAGANU MAJHI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-013-001/18588
(PATKHALIA) 		2430003013NRG24290420230062393 29/04/2023 RAIDHAR SANTA 2430003013WL001446 RAIDHAR SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440000927 RAEDHAR . SANTA UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-013-001/18684
(PATKHALIA) 		2430003013NRG24290420230062394 29/04/2023 DHANSING SANTA 2430003013WL001446 DHANSING SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440000938 Mr. DHANASINGH SANTA UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-013-001/18703
(PATKHALIA) 		2430003013NRG24290420230062395 29/04/2023 PARESWAR MAJHI 2430003013WL001446 PARESWAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440000933 PARESWAR . MAJHI UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-013-001/7893170
(PATKHALIA) 		2430003013NRG24290420230062399 29/04/2023 KUNJA POAD 2430003013WL001446 KUNJA POAD 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440000925 Mr. KUNJA . PODA UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-013-001/7978
(PATKHALIA) 		2430003013NRG24290420230062402 29/04/2023 LAICHI MAJHI 2430003013WL001446 LAICHI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440000942 Mrs. LAICHI MAJHI UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-013-001/8009
(PATKHALIA) 		2430003013NRG24290420230062403 29/04/2023 MAHESWAR MAJHI 2430003013WL001446 MAHESWAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440000932 MAHESWAR . MAJHI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-013-006/7519
(PATKHALIA) 		2430003013NRG24290420230062406 29/04/2023 KASHILAL MAJHI 2430003013WL001446 KASHILAL MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440000920 Mr. KASHILAL MAJHI UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-013-006/7519
(PATKHALIA) 		2430003013NRG24290420230062407 29/04/2023 SUSILA MAJHI 2430003013WL001446 SUSILA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440000936 SUSILA . MAJHI UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-013-007/18553
(PATKHALIA) 		2430003013NRG24290420230062409 29/04/2023 PAINTII POTA 2430003013WL001446 PAINTII POTA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440000922 Mrs. PAENTI POTA W/O PURAN UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-013-007/18554
(PATKHALIA) 		2430003013NRG24290420230062410 29/04/2023 HEMANTI MAJHI 2430003013WL001446 HEMANTI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440000939 HEMANTI . MAJHI UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-013-007/18555
(PATKHALIA) 		2430003013NRG24290420230062411 29/04/2023 PADU MAJHI 2430003013WL001446 PADU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440000926 PADU . MAJHI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-013-007/18624
(PATKHALIA) 		2430003013NRG24290420230062415 29/04/2023 JANAKI MAJHII 2430003013WL001446 JANAKI MAJHII 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440000941 Mrs. JANAKI MAJHI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-013-007/18634
(PATKHALIA) 		2430003013NRG24290420230062421 29/04/2023 DHANESWAR MAJHI 2430003013WL001446 DHANESWAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440000930 DHANESWAR . MAJHI UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-013-007/18635
(PATKHALIA) 		2430003013NRG24290420230062423 29/04/2023 CHARAN MALI 2430003013WL001446 CHARAN MALI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440000940 Mr. CHARAN MALI UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-013-007/18636
(PATKHALIA) 		2430003013NRG24290420230062425 29/04/2023 DURJAN NETAM 2430003013WL001446 DURJAN NETAM 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440000929 DURJAN . NETAM UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-013-007/18636
(PATKHALIA) 		2430003013NRG24290420230062426 29/04/2023 PADMA NETAM 2430003013WL001446 PADMA NETAM 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440000937 Mrs. PADAMANI NETAM UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-013-007/18637
(PATKHALIA) 		2430003013NRG24290420230062427 29/04/2023 DHANASAY POTA 2430003013WL001446 DHANASAY POTA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440000931 DHANASEE . POTA UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-013-007/18637
(PATKHALIA) 		2430003013NRG24290420230062428 29/04/2023 LALITA PATTA 2430003013WL001446 LALITA PATTA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440000935 LALITA . POTA UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-013-007/18642
(PATKHALIA) 		2430003013NRG24290420230062429 29/04/2023 NARENDRA MAJHI 2430003013WL001446 NARENDRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440000928 NARENDRA . MAJHI UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-013-007/18642
(PATKHALIA) 		2430003013NRG24290420230062430 29/04/2023 SANGE MAJHI 2430003013WL001446 SANGE MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440000934 MUNGE . MAJHI UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-013-007/18750
(PATKHALIA) 		2430003013NRG24290420230062431 29/04/2023 GURUBANDHU JANI 2430003013WL001446 GURUBANDHU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440000923 GURUBANDU . JANI UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-013-007/789212
(PATKHALIA) 		2430003013NRG24290420230062437 29/04/2023 KANESWAR PUJARI 2430003013WL001446 KANESWAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440000921 Mr. KANESWAR PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 32706 32706
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003013_290423APB_FTO_62870 Bank of Baroda BARB0CHANAB Chanadahandi 15642
2 CHANDAHANDI OR2430003013_290423APB_FTO_62870 State Bank of India SBIN0013630 JHARIGAON 7110
3 CHANDAHANDI OR2430003013_290423APB_FTO_62870 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 32706

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