Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:53:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : KUHUDI
Fto No. : OR2430003010_200523APB_FTO_134155
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-30-003-010-001/12626
(KUHUDI) 		2430003000NRG24190520230176091 20/05/2023 PADAMANI MAJHI 2430003WL004247 PADAMANI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279212 PADMANI MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-010-001/12627
(KUHUDI) 		2430003000NRG24190520230176094 20/05/2023 JEBATI MAJHI 2430003WL004247 JEBATI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279178 Jebati Majhi BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-010-001/12627
(KUHUDI) 		2430003000NRG24190520230176092 20/05/2023 KOUSALYA MAJHI 2430003WL004247 KOUSALYA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279174 KOUSHALYA MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-010-001/12710
(KUHUDI) 		2430003000NRG24190520230176097 20/05/2023 JAGABANDHU MAJHI 2430003WL004247 JAGABANDHU MAJHI 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279172 JAGABANDHU MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-010-001/18494
(KUHUDI) 		2430003000NRG24190520230176098 20/05/2023 BAIRAGI MAJHI 2430003WL004247 BAIRAGI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279213 BAIRAGI MAJHI INDUSIND BANK(607189)
6 CHANDAHANDI OR-30-003-010-001/18569
(KUHUDI) 		2430003000NRG24190520230176047 20/05/2023 DINGAR MAJHI 2430003WL004246 DINGAR MAJHI 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279214 DINGAR MAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-010-001/18669
(KUHUDI) 		2430003000NRG24190520230176103 20/05/2023 BINADHAR MAJHI 2430003WL004247 BINADHAR MAJHI 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279183 BINA MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-010-001/18698
(KUHUDI) 		2430003000NRG24190520230176104 20/05/2023 AMBIKA MAJHI 2430003WL004247 AMBIKA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279180 AMBIKA MAJHI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-010-001/18698
(KUHUDI) 		2430003000NRG24190520230176105 20/05/2023 RAEMATI DHARUA 2430003WL004247 RAEMATI DHARUA 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279184 RAEMATI DHARUA BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-010-002/18505
(KUHUDI) 		2430003000NRG24190520230176054 20/05/2023 SADAN MAJHI 2430003WL004246 SADAN MAJHI 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279173 SADAN MAJHI UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-010-002/18585
(KUHUDI) 		2430003000NRG24190520230176058 20/05/2023 ORAM MAJHI 2430003WL004246 ORAM MAJHI 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279182 ORAM MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-010-002/18605
(KUHUDI) 		2430003000NRG24190520230176061 20/05/2023 JOJAN MAJHI 2430003WL004246 JOJAN MAJHI 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279211 Jojan Majhi BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-010-003/12356
(KUHUDI) 		2430003000NRG24190520230176066 20/05/2023 CHAITAN MAJHI 2430003WL004246 CHAITAN MAJHI 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279176 CHAITANYA MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-010-003/12409
(KUHUDI) 		2430003000NRG24190520230176071 20/05/2023 RABUNU JANI 2430003WL004246 RABUNU JANI 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279181 Rabana Jani BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-010-003/12419
(KUHUDI) 		2430003000NRG24190520230176072 20/05/2023 GHAR MANI MAJHI 2430003WL004246 GHAR MANI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279170 GHARMANI MAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-010-003/18475
(KUHUDI) 		2430003000NRG24190520230176081 20/05/2023 SUKRU JANI 2430003WL004246 SUKRU JANI 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279177 SUKRU JANI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-010-003/18511
(KUHUDI) 		2430003000NRG24190520230176083 20/05/2023 BANSI JANI 2430003WL004246 BANSI JANI 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279175 BANSI JANI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-010-003/18589
(KUHUDI) 		2430003000NRG24190520230176086 20/05/2023 HEMANTA GOUD 2430003WL004246 HEMANTA GOUD 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279179 HEMANTA GOUD BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-010-003/18665
(KUHUDI) 		2430003000NRG24190520230176087 20/05/2023 NAKA GOUD 2430003WL004246 NAKA GOUD 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279171 NAKA GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 54036 54036
20 CHANDAHANDI OR-30-003-010-001/12655
(KUHUDI) 		2430003000NRG24190520230176095 20/05/2023 AMBIKA DEI NAYAK 2430003WL004247 AMBIKA DEI NAYAK 00415 SBIN0013630 2844 2844 Processed 25/05/2023 1858279221 MISS AMBIKADEI NAYAK STATE BANK OF INDIA(508548)
21 CHANDAHANDI OR-30-003-010-001/18532
(KUHUDI) 		2430003000NRG24190520230176099 20/05/2023 SEBANI MAJHI 2430003WL004247 SEBANI MAJHI 00415 SBIN0013630 2844 2844 Processed 25/05/2023 1858279220 SEBANI MAJHI STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-010-001/18577
(KUHUDI) 		2430003000NRG24190520230176102 20/05/2023 ASAMATI MAJHI 2430003WL004247 ASAMATI MAJHI 00415 SBIN0013630 2844 2844 Processed 25/05/2023 1858279169 NIRADEI NETAM BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-010-002/18556
(KUHUDI) 		2430003000NRG24190520230176056 20/05/2023 BHODEB MAJHI 2430003WL004246 BHODEB MAJHI 00415 SBIN0013630 2844 2844 Processed 25/05/2023 1858279218 MR BHODEB MAJHI STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-010-003/12527
(KUHUDI) 		2430003000NRG24190520230176079 20/05/2023 RATH NAYAK 2430003WL004246 RATH NAYAK 00415 SBIN0013630 2844 2844 Processed 25/05/2023 1858279219 RATHA NAYAK STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-010-003/18475
(KUHUDI) 		2430003000NRG24190520230176082 20/05/2023 SUKRI JANI 2430003WL004246 SUKRI JANI 00415 SBIN0013630 2844 2844 Processed 25/05/2023 1858279217 Mrs. SUKRI JANI UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-010-003/18528
(KUHUDI) 		2430003000NRG24190520230176084 20/05/2023 MAHENDAR MAJHI 2430003WL004246 MAHENDAR MAJHI 00415 SBIN0013630 2844 2844 Processed 25/05/2023 1858279216 MAHENDRA MAJHI STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-010-003/18627
(KUHUDI) 		2430003000NRG24190520230176106 20/05/2023 RAMESH MAJHI 2430003WL004247 RAMESH MAJHI 00415 SBIN0013630 2844 2844 Processed 25/05/2023 1858279215 RAMESHMAJHI BANK OF BARODA(606985)
SubTotal 22752 22752
28 CHANDAHANDI OR-30-003-010-001/12626
(KUHUDI) 		2430003000NRG24190520230176090 20/05/2023 RAISINGH MAJHGI 2430003WL004247 RAISINGH MAJHGI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279189 RAISING . MAJHI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-010-001/12627
(KUHUDI) 		2430003000NRG24190520230176093 20/05/2023 PITAMBAR MAJHI 2430003WL004247 PITAMBAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279188 PITAMBAR . MAJHI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-010-001/12710
(KUHUDI) 		2430003000NRG24190520230176096 20/05/2023 BASAN DEI MAJHI 2430003WL004247 BASAN DEI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279195 Mrs. BASAN DEI MAJHI W/O DAMBARU UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-010-001/12749
(KUHUDI) 		2430003000NRG24190520230176046 20/05/2023 CHAITANYA MAJHI 2430003WL004246 CHAITANYA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279192 Mr. CHITANYA MAJHI UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-010-001/18568
(KUHUDI) 		2430003000NRG24190520230176100 20/05/2023 BRUNDABAN MAJHI 2430003WL004247 BRUNDABAN MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279208 Mr. BRUNDABAN MAJHI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-010-001/18568
(KUHUDI) 		2430003000NRG24190520230176101 20/05/2023 KUNTALA MAJHI 2430003WL004247 KUNTALA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279199 Mrs. KUNTALA MAJHI W/O BRUNDABAN UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-010-002/12589
(KUHUDI) 		2430003000NRG24190520230176049 20/05/2023 GANESWAR MAJHI 2430003WL004246 GANESWAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279209 Mr. GANESWAR MAJHI W/O DURJYODHAN UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-010-002/12589
(KUHUDI) 		2430003000NRG24190520230176050 20/05/2023 SABITRI MAJHI 2430003WL004246 SABITRI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279205 Mrs. SABITRI MAJHI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-010-002/12594
(KUHUDI) 		2430003000NRG24190520230176051 20/05/2023 RAMESWAR MAJHI 2430003WL004246 RAMESWAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279194 Mr. RAMESWAR MAJHI S/O DURJYODHAN UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-010-002/12602
(KUHUDI) 		2430003000NRG24190520230176053 20/05/2023 DURJYON GOUDA 2430003WL004246 DURJYON GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279191 Durjan Bishi FINO PAYMENTS BANK LTD(608001)
38 CHANDAHANDI OR-30-003-010-002/18505
(KUHUDI) 		2430003000NRG24190520230176055 20/05/2023 HEMANDAR MAJHI 2430003WL004246 HEMANDAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279201 Mrs. HEMANDRI MAJHI W/O SADAN UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-010-002/18556
(KUHUDI) 		2430003000NRG24190520230176057 20/05/2023 KHIRAMATI MAJHI 2430003WL004246 KHIRAMATI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279187 Mrs. KHIRA MAJHI UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-010-002/18585
(KUHUDI) 		2430003000NRG24190520230176059 20/05/2023 MAMATA MAJHI 2430003WL004246 MAMATA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279190 Mrs. MAMATA MAJHI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-010-002/18590
(KUHUDI) 		2430003000NRG24190520230176060 20/05/2023 SUNAMAL JANI 2430003WL004246 SUNAMAL JANI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279196 Mr. SUNAMAL JANI S/O KATARU UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-010-002/18605
(KUHUDI) 		2430003000NRG24190520230176062 20/05/2023 RUKMANI MAJHI 2430003WL004246 RUKMANI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279186 RUKMANI MAJHI UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-010-002/18608
(KUHUDI) 		2430003000NRG24190520230176063 20/05/2023 RUKMAL JANI 2430003WL004246 RUKMAL JANI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279198 Rukmal Jani BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-010-002/18627
(KUHUDI) 		2430003000NRG24190520230176064 20/05/2023 BAIKUNTHA MAJHI 2430003WL004246 BAIKUNTHA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279206 BAIKUNTHA MAJHI STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-010-002/18628
(KUHUDI) 		2430003000NRG24190520230176065 20/05/2023 UDHABA MAJHI 2430003WL004246 UDHABA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279207 Mr. UDHAB MAJHI UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-010-003/12384
(KUHUDI) 		2430003000NRG24190520230176067 20/05/2023 PADU GOUD 2430003WL004246 PADU GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279193 Mr. PADU GOUDA S/O KHAGESWAR UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-010-003/12396
(KUHUDI) 		2430003000NRG24190520230176068 20/05/2023 PITAMBAR GOPAL 2430003WL004246 PITAMBAR GOPAL 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279197 Mr. PITAMBAR GOPAL S/O PADMANB UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-010-003/12408
(KUHUDI) 		2430003000NRG24190520230176070 20/05/2023 GOMATI JANI 2430003WL004246 GOMATI JANI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279200 Mrs. GOMATI JANI W/O SUNAMAL UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-010-003/12419
(KUHUDI) 		2430003000NRG24190520230176073 20/05/2023 HEMANDRI MAJHI 2430003WL004246 HEMANDRI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279203 Mrs. HEMANDRI MAJHI WO ALI UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-010-003/12487
(KUHUDI) 		2430003000NRG24190520230176075 20/05/2023 KARUNA MAJHI 2430003WL004246 KARUNA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279185 Mr. KARUNA MAJHI UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-010-003/12496
(KUHUDI) 		2430003000NRG24190520230176078 20/05/2023 BALIKA MAJHI 2430003WL004246 BALIKA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279202 Mrs. BALIKA MAJHI W/O TEM UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-010-003/12496
(KUHUDI) 		2430003000NRG24190520230176077 20/05/2023 DINBANDHU MAJHI 2430003WL004246 DINBANDHU MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279210 Mr. DINABANDHU MAJHI UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-010-003/18671
(KUHUDI) 		2430003000NRG24190520230176088 20/05/2023 SABITRI GOUD 2430003WL004246 SABITRI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279204 Mrs. SABITRI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 73944 73944
Total 150732 150732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003010_200523APB_FTO_134155 Bank of Baroda BARB0CHANAB Chanadahandi 54036
2 CHANDAHANDI OR2430003010_200523APB_FTO_134155 State Bank of India SBIN0013630 JHARIGAON 22752
3 CHANDAHANDI OR2430003010_200523APB_FTO_134155 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 73944

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