Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:21:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DALABEDA
Fto No. : OR2430003004_290823FTO_482449
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-30-003-004-001/18730
(DALABEDA) 		2430003004NRG24290820230587737 29/08/2023 PRAHALLAD MAJHI 2430003004WL019133 PRAHALLAD MAJHI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268734920 PRAHALLAD MAJHI ()
2 CHANDAHANDI OR-30-003-004-001/190458
(DALABEDA) 		2430003004NRG24260820230580733 29/08/2023 DIBIRAM MAJHI 2430003004WL017901 DIBIRAM MAJHI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268734916 DIBIRAM MAJHI ()
3 CHANDAHANDI OR-30-003-004-002/18646
(DALABEDA) 		2430003004NRG24290820230587716 29/08/2023 SABITRI MAJHI 2430003004WL019129 SABITRI MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268734917 SABITRI MAJHI ()
4 CHANDAHANDI OR-30-003-004-002/818
(DALABEDA) 		2430003004NRG24290820230587696 29/08/2023 Lalita Gohir 2430003004WL019123 Lalita Gohir 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268734922 Lalita Gohir ()
5 CHANDAHANDI OR-30-003-004-004/1275
(DALABEDA) 		2430003004NRG24280820230586160 29/08/2023 KRUPAKAR MALI 2430003004WL018793 KRUPAKAR MALI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7268734918 KRUPAKAR MALI ()
6 CHANDAHANDI OR-30-003-004-004/18946
(DALABEDA) 		2430003004NRG24260820230580746 29/08/2023 KAIDI NAYAK 2430003004WL017904 KAIDI NAYAK 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7268734919 KAIDI NAYAK ()
7 CHANDAHANDI OR-30-003-004-006/190432
(DALABEDA) 		2430003004NRG24290820230587715 29/08/2023 REMATI KHARSEL 2430003004WL019128 REMATI KHARSEL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7268734921 REMATI KHARSEL ()
SubTotal 13035 13035
8 CHANDAHANDI OR-30-003-004-002/18950
(DALABEDA) 		2430003004NRG24290820230587710 29/08/2023 KUMUD MAJHI 2430003004WL019127 KUMUD MAJHI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7268734923 MR KUMUDA MAJHI ()
9 CHANDAHANDI OR-30-003-004-004/990
(DALABEDA) 		2430003004NRG24260820230580753 29/08/2023 KARNA GOPAL 2430003004WL017906 KARNA GOPAL 00415 SBIN0013630 237 237 Processed 09/11/2023 7268734924 SHRI ARJUN DHURUA ()
SubTotal 3792 3792
10 CHANDAHANDI OR-30-003-004-001/190455
(DALABEDA) 		2430003004NRG24260820230580734 29/08/2023 KESHAB MAJHI 2430003004WL017902 KESHAB MAJHI 00415 SBIN0064009 237 237 Processed 09/11/2023 7268734925 MR KESHAB MAJHI ()
11 CHANDAHANDI OR-30-003-004-004/190443
(DALABEDA) 		2430003004NRG24290820230587734 29/08/2023 BHAKTACHARAN MAJH 2430003004WL019132 BHAKTACHARAN MAJH 00415 SBIN0064009 1659 1659 Processed 09/11/2023 7268734926 MR BHAKTACHARAN MAJHI ()
SubTotal 1896 1896
12 CHANDAHANDI OR-30-003-004-001/18469
(DALABEDA) 		2430003004NRG24280820230586171 29/08/2023 GUNA DEI MAJHI 2430003004WL018799 GUNA DEI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268734941 GUNA DEI MAJHI ()
13 CHANDAHANDI OR-30-003-004-001/18732
(DALABEDA) 		2430003004NRG24280820230586150 29/08/2023 BALDEV MAJHI 2430003004WL018791 BALDEV MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268734940 BALDEV MAJHI ()
14 CHANDAHANDI OR-30-003-004-001/18765
(DALABEDA) 		2430003004NRG24260820230580729 29/08/2023 SADASIB MAJHI 2430003004WL017900 SADASIB MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268734928 SADASIB MAJHI ()
15 CHANDAHANDI OR-30-003-004-001/190460
(DALABEDA) 		2430003004NRG24280820230586151 29/08/2023 Kunti Majhi 2430003004WL018792 Kunti Majhi 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7268734930 No Such Account
16 CHANDAHANDI OR-30-003-004-001/406
(DALABEDA) 		2430003004NRG24280820230586152 29/08/2023 BALA MAJHI 2430003004WL018792 BALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268734931 BALA MAJHI ()
17 CHANDAHANDI OR-30-003-004-001/435
(DALABEDA) 		2430003004NRG24290820230587730 29/08/2023 BELMATI ROUT 2430003004WL019132 BELMATI ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268734943 BELMATI ROUT ()
18 CHANDAHANDI OR-30-003-004-002/759
(DALABEDA) 		2430003004NRG24290820230587695 29/08/2023 Kaiakayi Nag 2430003004WL019123 Kaiakayi Nag 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268734933 Kaiakayi Nag ()
19 CHANDAHANDI OR-30-003-004-002/794
(DALABEDA) 		2430003004NRG24290820230587706 29/08/2023 AKHIL JAL 2430003004WL019126 AKHIL JAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268734927 AKHIL JAL ()
20 CHANDAHANDI OR-30-003-004-003/299
(DALABEDA) 		2430003004NRG24290820230587700 29/08/2023 UJAL MANHIRA 2430003004WL019124 UJAL MANHIRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268734934 UJAL MANHIRA ()
21 CHANDAHANDI OR-30-003-004-003/357
(DALABEDA) 		2430003004NRG24260820230580754 29/08/2023 BHAJAMANI GAINTA 2430003004WL017907 BHAJAMANI GAINTA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268734939 BHAJAMANI GAINTA ()
22 CHANDAHANDI OR-30-003-004-003/384
(DALABEDA) 		2430003004NRG24260820230580749 29/08/2023 MAHESWAR BAGH 2430003004WL017905 MAHESWAR BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268734935 MAHESWAR BAGH ()
23 CHANDAHANDI OR-30-003-004-003/83
(DALABEDA) 		2430003004NRG24260820230580752 29/08/2023 BASMATI RATHI 2430003004WL017906 BASMATI RATHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268734942 BASMATI RATHI ()
24 CHANDAHANDI OR-30-003-004-004/1025
(DALABEDA) 		2430003004NRG24260820230580741 29/08/2023 DALIMBA DHURUA 2430003004WL017903 DALIMBA DHURUA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268734936 DALIMBA DHURUA ()
25 CHANDAHANDI OR-30-003-004-004/1148
(DALABEDA) 		2430003004NRG24290820230587712 29/08/2023 RASIKA DHARURA 2430003004WL019127 RASIKA DHARURA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268734937 RASIKA DHARURA ()
26 CHANDAHANDI OR-30-003-004-004/1209
(DALABEDA) 		2430003004NRG24290820230587704 29/08/2023 RUKA DEI NAYAK 2430003004WL019125 RUKA DEI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268734932 RUKA DEI NAYAK ()
27 CHANDAHANDI OR-30-003-004-004/1402
(DALABEDA) 		2430003004NRG24290820230587733 29/08/2023 KHAGESWAR MAJHI 2430003004WL019132 KHAGESWAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268734929 KHAGESWAR MAJHI ()
28 CHANDAHANDI OR-30-003-004-004/190443
(DALABEDA) 		2430003004NRG24290820230587735 29/08/2023 RUKMANI MAJHI 2430003004WL019132 RUKMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268734944 RUKMANI MAJHI ()
29 CHANDAHANDI OR-30-003-004-005/626
(DALABEDA) 		2430003004NRG24280820230586186 29/08/2023 NIRAMATI MAJHI 2430003004WL018803 NIRAMATI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268734938 NIRAMATI MAJHI ()
SubTotal 32706 32706
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_290823FTO_482449 Bank of Baroda BARB0CHANAB Chanadahandi 13035
2 CHANDAHANDI OR2430003004_290823FTO_482449 State Bank of India SBIN0013630 JHARIGAON 3792
3 CHANDAHANDI OR2430003004_290823FTO_482449 State Bank of India SBIN0064009 CHANDAHANDI 1896
4 CHANDAHANDI OR2430003004_290823FTO_482449 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 31047
5 CHANDAHANDI OR2430003004_290823FTO_482449 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 1659

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