Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003010_270623APB_FTO_284786
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-30-003-010-001/12720
(KUHUDI) 		2430003000NRG24260620230368639 27/06/2023 DHANSE MAJHI 2430003WL009104 DHANSE MAJHI 00045 BARB0CHANAB 2844 2844 Processed 03/07/2023 2986564599 DHANSAE MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-010-001/12754
(KUHUDI) 		2430003000NRG24260620230368641 27/06/2023 PALESWAR GOUD 2430003WL009104 PALESWAR GOUD 00045 BARB0CHANAB 2844 2844 Processed 03/07/2023 2986564598 Mr. PALESWAR GOUDA S/O METANA UTKAL GRAMEEN BANK(607234)
3 CHANDAHANDI OR-30-003-010-001/12754
(KUHUDI) 		2430003000NRG24260620230368642 27/06/2023 SULOCHAN GOUD 2430003WL009104 SULOCHAN GOUD 00045 BARB0CHANAB 2844 2844 Processed 03/07/2023 2986564596 SULACHANA GOUD BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-010-001/12771
(KUHUDI) 		2430003000NRG24260620230368645 27/06/2023 GOKULO 2430003WL009104 GOKULO 00045 BARB0CHANAB 2844 2844 Processed 03/07/2023 2986564574 Mr. ASTAM BHAISAL S/O GOKUL UTKAL GRAMEEN BANK(607234)
5 CHANDAHANDI OR-30-003-010-001/18561
(KUHUDI) 		2430003000NRG24260620230368649 27/06/2023 BALABHADRA MAJHI 2430003WL009104 BALABHADRA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 03/07/2023 2986564571 BHALABHADRA MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-010-001/18563
(KUHUDI) 		2430003000NRG24260620230368651 27/06/2023 LOCHANI MAJHI 2430003WL009104 LOCHANI MAJHI 00045 BARB0CHANAB 2607 2607 Processed 03/07/2023 2986564572 LOCHANI MAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-010-001/18583
(KUHUDI) 		2430003000NRG24260620230368653 27/06/2023 JAYSING MAJHI 2430003WL009104 JAYSING MAJHI 00045 BARB0CHANAB 2607 2607 Processed 03/07/2023 2986564575 Jaysingh Majhi BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-010-001/18597
(KUHUDI) 		2430003000NRG24260620230368654 27/06/2023 KHUNA KHARSEL 2430003WL009104 KHUNA KHARSEL 00045 BARB0CHANAB 2607 2607 Processed 03/07/2023 2986564579 Khuna Kharsel BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-010-001/18639
(KUHUDI) 		2430003000NRG24260620230368658 27/06/2023 GHANSHYAM MAJHI 2430003WL009104 GHANSHYAM MAJHI 00045 BARB0CHANAB 2607 2607 Processed 03/07/2023 2986564570 GHANASHYAMMAJHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-010-001/18643
(KUHUDI) 		2430003000NRG24260620230368660 27/06/2023 BHUJMANI MAJHI 2430003WL009104 BHUJMANI MAJHI 00045 BARB0CHANAB 2607 2607 Processed 03/07/2023 2986564573 Bhujmani Majhi BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-010-001/18665
(KUHUDI) 		2430003000NRG24260620230368662 27/06/2023 MIRMICHI MAJHI 2430003WL009104 MIRMICHI MAJHI 00045 BARB0CHANAB 2607 2607 Processed 03/07/2023 2986564582 MIRAMICHI MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-010-001/18665
(KUHUDI) 		2430003000NRG24260620230368661 27/06/2023 TAMUDHAR MAJHI 2430003WL009104 TAMUDHAR MAJHI 00045 BARB0CHANAB 2607 2607 Processed 03/07/2023 2986564581 TAMUDHAR MAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-010-001/18666
(KUHUDI) 		2430003000NRG24260620230368663 27/06/2023 NARENDRA MAJHI 2430003WL009104 NARENDRA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 03/07/2023 2986564580 NARENDRA MAJHI INDUSIND BANK(607189)
14 CHANDAHANDI OR-30-003-010-001/18667
(KUHUDI) 		2430003000NRG24260620230368665 27/06/2023 SUSHILA MAJHI 2430003WL009104 SUSHILA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 03/07/2023 2986564583 SHUSHIL MAJHI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-010-001/18668
(KUHUDI) 		2430003000NRG24260620230368666 27/06/2023 RAIPAL MAJHI 2430003WL009104 RAIPAL MAJHI 00045 BARB0CHANAB 2607 2607 Processed 03/07/2023 2986564584 RAHIPAL MAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-010-001/18673
(KUHUDI) 		2430003000NRG24260620230368671 27/06/2023 BRUNDA MAJHI 2430003WL009104 BRUNDA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 03/07/2023 2986564578 BRUNDA MAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-010-001/18674
(KUHUDI) 		2430003000NRG24260620230368672 27/06/2023 GUPTESWAR MAJHI 2430003WL009104 GUPTESWAR MAJHI 00045 BARB0CHANAB 2607 2607 Processed 03/07/2023 2986564576 GUPTESWAR MAJHI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-010-001/18681
(KUHUDI) 		2430003000NRG24260620230368675 27/06/2023 KHIRA MAJHI 2430003WL009104 KHIRA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 03/07/2023 2986564597 KSHIRAMATI DEI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-010-001/18681
(KUHUDI) 		2430003000NRG24260620230368674 27/06/2023 LALA MAJHI 2430003WL009104 LALA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 03/07/2023 2986564577 LAL MAJHI BANK OF BARODA(606985)
SubTotal 50481 50481
20 CHANDAHANDI OR-30-003-010-001/12759
(KUHUDI) 		2430003000NRG24260620230368644 27/06/2023 SHYAMA MAJHI 2430003WL009104 SHYAMA MAJHI 00415 SBIN0006909 2844 2844 Processed 03/07/2023 2986564600 SHYAMA MAJHI AXIS BANK(607153)
SubTotal 2844 2844
21 CHANDAHANDI OR-30-003-010-001/18636
(KUHUDI) 		2430003000NRG24260620230368656 27/06/2023 LAXMAN BANJARA 2430003WL009104 LAXMAN BANJARA 00415 SBIN0013630 2607 2607 Processed 03/07/2023 2986564568 MR LAXMAN NAYAK STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-010-001/18667
(KUHUDI) 		2430003000NRG24260620230368664 27/06/2023 KAMAL MAJHI 2430003WL009104 KAMAL MAJHI 00415 SBIN0013630 2607 2607 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5214 5214
23 CHANDAHANDI OR-30-003-010-001/12720
(KUHUDI) 		2430003000NRG24260620230368640 27/06/2023 DURMANI MAJHI 2430003WL009104 DURMANI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 03/07/2023 2986564590 Mrs. DURAMANI MAJHI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-010-001/12759
(KUHUDI) 		2430003000NRG24260620230368643 27/06/2023 RUKMANI MAJHI 2430003WL009104 RUKMANI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 03/07/2023 2986564603 Mrs. RUKUMANI DEI MAJHI W/O SHINGA UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-010-001/12771
(KUHUDI) 		2430003000NRG24260620230368646 27/06/2023 MAINA 2430003WL009104 MAINA 00474 SBIN0RRUKGB 2844 2844 Processed 03/07/2023 2986564566 Mrs. MAINA BHAISAL UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-010-001/18465
(KUHUDI) 		2430003000NRG24260620230368647 27/06/2023 BAIDEI MAJHI 2430003WL009104 BAIDEI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 03/07/2023 2986564601 Mrs. BAIDEHI MAJHI UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-010-001/18479
(KUHUDI) 		2430003000NRG24260620230368648 27/06/2023 RUPSING GOUD 2430003WL009104 RUPSING GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 03/07/2023 2986564602 RUPSING . GOUDA UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-010-001/18561
(KUHUDI) 		2430003000NRG24260620230368650 27/06/2023 MALATI MAJHI 2430003WL009104 MALATI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 03/07/2023 2986564589 Mrs. MALATI MAJHI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-010-001/18563
(KUHUDI) 		2430003000NRG24260620230368652 27/06/2023 DULAL MAJHI 2430003WL009104 DULAL MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 03/07/2023 2986564594 Mr. DULAL MAJHI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-010-001/18633
(KUHUDI) 		2430003000NRG24260620230368655 27/06/2023 KHIRA MUNDA 2430003WL009104 KHIRA MUNDA 00474 SBIN0RRUKGB 2607 2607 Processed 03/07/2023 2986564593 Mrs. KHIRA MAJHI UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-010-001/18636
(KUHUDI) 		2430003000NRG24260620230368657 27/06/2023 RUKMANI BANJARA 2430003WL009104 RUKMANI BANJARA 00474 SBIN0RRUKGB 2607 2607 Processed 03/07/2023 2986564586 Mrs. RUKMANI BANJARA UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-010-001/18639
(KUHUDI) 		2430003000NRG24260620230368659 27/06/2023 DAMANI MAJHI 2430003WL009104 DAMANI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 03/07/2023 2986564595 Mrs. DOMEN MAJHI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-010-001/18668
(KUHUDI) 		2430003000NRG24260620230368667 27/06/2023 SUREKHA MAJHI 2430003WL009104 SUREKHA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 03/07/2023 2986564592 Mrs. SUREKHA MAJHI W/O RAIPAL UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-010-001/18670
(KUHUDI) 		2430003000NRG24260620230368669 27/06/2023 GOMATI MAJHI 2430003WL009104 GOMATI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 03/07/2023 2986564588 GOMATI MAJHI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-010-001/18670
(KUHUDI) 		2430003000NRG24260620230368668 27/06/2023 PATIRAM MAJHI 2430003WL009104 PATIRAM MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 03/07/2023 2986564585 Mr. PATIRAM MAJHI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-010-001/18673
(KUHUDI) 		2430003000NRG24260620230368670 27/06/2023 BANSI MAJHI 2430003WL009104 BANSI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 03/07/2023 2986564567 BANSHI MAJHI FINO PAYMENTS BANK LTD(608001)
37 CHANDAHANDI OR-30-003-010-001/18674
(KUHUDI) 		2430003000NRG24260620230368673 27/06/2023 SARASWATI MAJHI 2430003WL009104 SARASWATI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 03/07/2023 2986564587 Mrs. SARASWATI MAJHI UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-010-001/18681
(KUHUDI) 		2430003000NRG24260620230368676 27/06/2023 SADA MAJHI 2430003WL009104 SADA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 03/07/2023 2986564591 Mrs. SADA DEI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 42897 42897
Total 101436 101436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003010_270623APB_FTO_284786 Bank of Baroda BARB0CHANAB Chanadahandi 50481
2 CHANDAHANDI OR2430003010_270623APB_FTO_284786 State Bank of India SBIN0006909 JEYPORE BAZAR 2844
3 CHANDAHANDI OR2430003010_270623APB_FTO_284786 State Bank of India SBIN0013630 JHARIGAON 5214
4 CHANDAHANDI OR2430003010_270623APB_FTO_284786 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 42897

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