Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:34:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_301223APB_FTO_955294
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-30-003-006-001/14962
(FATAKI) 		2430003000NRG24301220230978071 30/12/2023 TIRAN MAJHI 2430003WL070746 TIRAN MAJHI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550337995 TIRAN MAJHI SO CHHAT BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-006-001/15027
(FATAKI) 		2430003000NRG24301220230978073 30/12/2023 DINGAR GOUDA 2430003WL070746 DINGAR GOUDA 00045 BARB0CHANAB 2370 2370 Processed 09/03/2024 1550338007 DINGAR GOUD BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-006-002/15273
(FATAKI) 		2430003000NRG24301220230978076 30/12/2023 SAJAMANI DEI 2430003WL070746 SAJAMANI DEI 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550337993 SAJMANI DEI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-006-003/15646
(FATAKI) 		2430003000NRG24301220230978053 30/12/2023 GIRIS DHURUA 2430003WL070745 GIRIS DHURUA 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1550337988 GIRIS DHURUA BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-006-003/15735
(FATAKI) 		2430003000NRG24301220230978054 30/12/2023 BHUKULU MALI 2430003WL070745 BHUKULU MALI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1550337994 BHUKULU MALI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-006-003/15858
(FATAKI) 		2430003000NRG24301220230978057 30/12/2023 HEMANTA MAJHI 2430003WL070745 HEMANTA MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1550337998 HEMANTA MAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-006-003/18709
(FATAKI) 		2430003000NRG24301220230978060 30/12/2023 BHABITA MAJHI 2430003WL070745 BHABITA MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1550338008 BHABITA MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-006-003/18709
(FATAKI) 		2430003000NRG24301220230978059 30/12/2023 DEBCHANMAJHI 2430003WL070745 DEBCHANMAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1550337996 MR DEBCHAN MAJHI STATE BANK OF INDIA(508548)
9 CHANDAHANDI OR-30-003-006-003/19344
(FATAKI) 		2430003000NRG24301220230978065 30/12/2023 PREMLAL HARIJAN 2430003WL070745 PREMLAL HARIJAN 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1550337990 Mr. PREMLAL HARIJAN UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-006-003/19359
(FATAKI) 		2430003000NRG24301220230978067 30/12/2023 SUBASH MAJHI 2430003WL070745 SUBASH MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1550338001 SUBAS MAJHI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-006-004/14791
(FATAKI) 		2430003000NRG24301220230978080 30/12/2023 BIBHU CHANDRA GOUDA 2430003WL070746 BIBHU CHANDRA GOUDA 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550337997 BIBHU CHANDRA GOUD S BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-006-004/18837
(FATAKI) 		2430003000NRG24301220230978083 30/12/2023 chabali gouda 2430003WL070746 chabali gouda 00045 BARB0CHANAB 3081 3081 Processed 09/03/2024 1550337999 CHHABILAL GOUD S O T BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-013-001/78797
(PATKHALIA) 		2430003000NRG24301220230978612 30/12/2023 DHANURJAYA JHANKER 2430003WL070822 DHANURJAYA JHANKER 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1550338005 DHANURJYA JHANKAR BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-013-001/78829
(PATKHALIA) 		2430003000NRG24301220230978613 30/12/2023 BHUBANE NIAL 2430003WL070822 BHUBANE NIAL 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1550338003 BHUBANE NIAL BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-013-001/789238
(PATKHALIA) 		2430003000NRG24301220230978615 30/12/2023 NANDA NAG 2430003WL070822 NANDA NAG 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1550338006 NANDA NAG BANK OF BARODA(606985)
SubTotal 42186 42186
16 CHANDAHANDI OR-30-003-006-003/19359
(FATAKI) 		2430003000NRG24301220230978068 30/12/2023 BHAGABATI PUJARI 2430003WL070745 BHAGABATI PUJARI 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1550338002 BHAGABATI PUJARI BANK OF BARODA(606985)
SubTotal 3318 3318
17 CHANDAHANDI OR-30-003-006-004/18768
(FATAKI) 		2430003000NRG24301220230978081 30/12/2023 KANHAI GOUD 2430003WL070746 KANHAI GOUD 00415 SBIN0001341 3081 3081 Processed 09/03/2024 1550337983 MR KANHAI GOUD STATE BANK OF INDIA(508548)
SubTotal 3081 3081
18 CHANDAHANDI OR-30-003-006-001/14921
(FATAKI) 		2430003000NRG24301220230978070 30/12/2023 PADMANI GOUDA 2430003WL070746 PADMANI GOUDA 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1550337984 PADAMNI DEI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-006-001/14962
(FATAKI) 		2430003000NRG24301220230978072 30/12/2023 SUKA DEI 2430003WL070746 SUKA DEI 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1550337992 MISS SUKA DEI STATE BANK OF INDIA(508548)
20 CHANDAHANDI OR-30-003-006-003/15769
(FATAKI) 		2430003000NRG24301220230978055 30/12/2023 khageswar majhi 2430003WL070745 khageswar majhi 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1550337987 SHRI KHAGESHWAR MAJHI STATE BANK OF INDIA(508548)
21 CHANDAHANDI OR-30-003-006-003/15769
(FATAKI) 		2430003000NRG24301220230978056 30/12/2023 RAJIBA MAJHI 2430003WL070745 RAJIBA MAJHI 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1550337986 SHRI RAJIBA MAJHI STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-006-003/19345
(FATAKI) 		2430003000NRG24301220230978066 30/12/2023 AMARU MAJHI 2430003WL070745 AMARU MAJHI 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1550337989 SHRI AMRU MAJHI STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-013-001/7893171
(PATKHALIA) 		2430003000NRG24301220230978616 30/12/2023 KUNJA ANTI 2430003WL070822 KUNJA ANTI 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1550337991 SHRI KUNJA ANTI STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-013-001/8029
(PATKHALIA) 		2430003000NRG24301220230978619 30/12/2023 GANGANE MAJHI 2430003WL070822 GANGANE MAJHI 00415 SBIN0013630 1422 1422 Processed 09/03/2024 1550337985 SHRI GAGANE MAJHI STATE BANK OF INDIA(508548)
SubTotal 18960 18960
25 CHANDAHANDI OR-30-003-006-001/14921
(FATAKI) 		2430003000NRG24301220230978069 30/12/2023 PRATAPI GOUDA 2430003WL070746 PRATAPI GOUDA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1550338011 Mr. PRATAPI GOUD UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-006-001/15101
(FATAKI) 		2430003000NRG24301220230978074 30/12/2023 PADUKA MAJHI 2430003WL070746 PADUKA MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1550338013 Mrs. PADUKA DEI UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-006-001/18941
(FATAKI) 		2430003000NRG24301220230978075 30/12/2023 chatur goud 2430003WL070746 chatur goud 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550338017 CHATURA GOUD BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-006-002/19178
(FATAKI) 		2430003000NRG24301220230978078 30/12/2023 HEMANTA BESAN 2430003WL070746 HEMANTA BESAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1550338014 MR HEMANT BESAN STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-006-003/15873
(FATAKI) 		2430003000NRG24301220230978058 30/12/2023 PADMO LOCHAN MAJHI 2430003WL070745 PADMO LOCHAN MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550338004 Mr. PADMALOCHAN MAJHI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-006-003/18916
(FATAKI) 		2430003000NRG24301220230978061 30/12/2023 SANTOSH MAJHI 2430003WL070745 SANTOSH MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550338010 SHRI SANTOSH MAJHI STATE BANK OF INDIA(508548)
31 CHANDAHANDI OR-30-003-006-004/18768
(FATAKI) 		2430003000NRG24301220230978082 30/12/2023 lalita goud 2430003WL070746 lalita goud 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1550338012 Mrs. LALITA GOUD UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-006-004/18837
(FATAKI) 		2430003000NRG24301220230978084 30/12/2023 upasi gouda 2430003WL070746 upasi gouda 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1550338000 UPASI DEI GOUDA UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-013-001/18737
(PATKHALIA) 		2430003000NRG24301220230978610 30/12/2023 BHUBAN MAJHI 2430003WL070822 BHUBAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550337982 Mr. BHUBENE MAJHI UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-013-001/789094
(PATKHALIA) 		2430003000NRG24301220230978614 30/12/2023 TILA JHANKAR 2430003WL070822 TILA JHANKAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550338015 Mr. TILA JHANKAR UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-013-001/7893929
(PATKHALIA) 		2430003000NRG24301220230978618 30/12/2023 RUPASINGH MAJHI 2430003WL070822 RUPASINGH MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550338009 Mr. RUPSINGH MAJHI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-013-006/7893923
(PATKHALIA) 		2430003000NRG24301220230978620 30/12/2023 JARASANDHA KHARSEL 2430003WL070822 JARASANDHA KHARSEL 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550338016 JARASANDHA KHARASEL BANK OF BARODA(606985)
SubTotal 30573 30573
Total 98118 98118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_301223APB_FTO_955294 Bank of Baroda BARB0CHANAB Chanadahandi 42186
2 CHANDAHANDI OR2430003_301223APB_FTO_955294 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 CHANDAHANDI OR2430003_301223APB_FTO_955294 State Bank of India SBIN0001341 UMERKOTE 3081
4 CHANDAHANDI OR2430003_301223APB_FTO_955294 State Bank of India SBIN0013630 JHARIGAON 18960
5 CHANDAHANDI OR2430003_301223APB_FTO_955294 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 30573

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