Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:25:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_190623FTO_252753
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-30-003-003-001/10658
(CHANDAHANDI) 		2430003000NRG24180620230325649 19/06/2023 BASANT MAJHI 2430003WL008054 BASANT MAJHI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2802342484 BASANT MAJHI ()
2 CHANDAHANDI OR-30-003-003-002/195477
(CHANDAHANDI) 		2430003000NRG24190620230326569 19/06/2023 JAGAMOHAN PUJARI 2430003WL008065 JAGAMOHAN PUJARI 00045 BARB0CHANAB 1185 1185 Processed 27/06/2023 2802342506 JAGAMOHAN PUJARI ()
3 CHANDAHANDI OR-30-003-004-004/1151
(DALABEDA) 		2430003000NRG24190620230326646 19/06/2023 BAHADUR MAJHI 2430003WL008066 BAHADUR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2802342505 BAHADUR MAJHI ()
4 CHANDAHANDI OR-30-003-005-007/14465
(DHODIPANI) 		2430003000NRG24190620230327365 19/06/2023 KHAMA GOUDA 2430003WL008089 KHAMA GOUDA 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2802342511 KHAMA GOUDA ()
5 CHANDAHANDI OR-30-003-005-007/18642
(DHODIPANI) 		2430003000NRG24190620230327389 19/06/2023 DEBANAND BISI 2430003WL008089 DEBANAND BISI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2802342507 DEBANAND BISI ()
6 CHANDAHANDI OR-30-003-005-007/18836
(DHODIPANI) 		2430003000NRG24190620230327405 19/06/2023 OJALA BISI 2430003WL008089 OJALA BISI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2802342510 OJALA BISI ()
7 CHANDAHANDI OR-30-003-005-007/18839
(DHODIPANI) 		2430003000NRG24190620230327406 19/06/2023 NIMANCHAL BISI 2430003WL008089 NIMANCHAL BISI 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2802342509 NIMANCHAL BISI ()
8 CHANDAHANDI OR-30-003-009-002/1588
(KOILIMUNDA) 		2430003000NRG24190620230329020 19/06/2023 DUBRAJ BANJRA 2430003WL008137 DUBRAJ BANJRA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2802342508 DUBRAJ BANJRA ()
9 CHANDAHANDI OR-30-003-009-002/1599
(KOILIMUNDA) 		2430003000NRG24190620230329021 19/06/2023 CHARANSING MAJHI 2430003WL008137 CHARANSING MAJHI 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2802342483 CHARANSING MAJHI ()
10 CHANDAHANDI OR-30-003-009-002/1614
(KOILIMUNDA) 		2430003000NRG24190620230329026 19/06/2023 AMAR BANJRA 2430003WL008137 AMAR BANJRA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2802342512 AMAR BANJRA ()
11 CHANDAHANDI OR-30-003-009-002/1614
(KOILIMUNDA) 		2430003000NRG24190620230329027 19/06/2023 KHIR BANJRA 2430003WL008137 KHIR BANJRA 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2802342485 KHIR BANJRA ()
12 CHANDAHANDI OR-30-003-009-003/18902
(KOILIMUNDA) 		2430003000NRG24190620230329045 19/06/2023 DASAMATI NAYAK 2430003WL008137 DASAMATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 27/06/2023 2802342504 DASAMATI NAYAK ()
SubTotal 23700 23700
13 CHANDAHANDI OR-30-003-001-007/18481
(ANAKABEDA) 		2430003000NRG24190620230329420 19/06/2023 PADMA DEI DANGARI 2430003WL008149 PADMA DEI DANGARI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2802342501 MISS PADMADEI DANGARI ()
14 CHANDAHANDI OR-30-003-001-007/6039
(ANAKABEDA) 		2430003000NRG24190620230329454 19/06/2023 CHANDRIKA JAGAT 2430003WL008149 CHANDRIKA JAGAT 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2802342502 MISS CHANDRIKA JAGAT ()
15 CHANDAHANDI OR-30-003-001-007/6091
(ANAKABEDA) 		2430003000NRG24190620230329458 19/06/2023 RAMESWAR JAGAT 2430003WL008149 RAMESWAR JAGAT 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2802342503 SHRI RAMESWAR JAGAT ()
16 CHANDAHANDI OR-30-003-009-002/19198
(KOILIMUNDA) 		2430003000NRG24190620230329039 19/06/2023 SOBHE MAJHI 2430003WL008137 SOBHE MAJHI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2802342500 MISS SABE DEI ()
17 CHANDAHANDI OR-30-003-009-002/19256
(KOILIMUNDA) 		2430003000NRG24190620230329042 19/06/2023 RATNA MAJHI 2430003WL008137 RATNA MAJHI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2802342486 MS RATNA MAJHI ()
18 CHANDAHANDI OR-30-003-009-005/19061
(KOILIMUNDA) 		2430003000NRG24190620230329049 19/06/2023 Gharamani bhunjia 2430003WL008137 Gharamani bhunjia 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2802342499 MISS GHARAMANI BHUNJIA ()
SubTotal 9954 9954
19 CHANDAHANDI OR-30-003-004-001/18467
(DALABEDA) 		2430003000NRG24190620230326585 19/06/2023 GURUBARU NAYAK 2430003WL008066 GURUBARU NAYAK 00415 SBIN0013638 1659 1659 Processed 27/06/2023 2802342487 MR GURUBARU NAYAK ()
SubTotal 1659 1659
20 CHANDAHANDI OR-30-003-004-001/190455
(DALABEDA) 		2430003000NRG24190620230326604 19/06/2023 KESHAB MAJHI 2430003WL008066 KESHAB MAJHI 00415 SBIN0064009 1659 1659 Processed 27/06/2023 2802342488 MR KESHAB MAJHI ()
SubTotal 1659 1659
21 CHANDAHANDI OR-30-003-003-001/10899
(CHANDAHANDI) 		2430003000NRG24180620230325651 19/06/2023 NAMANI MAJHI 2430003WL008054 NAMANI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802342514 NAMANI MAJHI ()
22 CHANDAHANDI OR-30-003-003-001/18469
(CHANDAHANDI) 		2430003000NRG24180620230325659 19/06/2023 BIKRAM SAGAR 2430003WL008054 BIKRAM SAGAR 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802342513 BIKRAM SAGAR ()
23 CHANDAHANDI OR-30-003-003-002/18793
(CHANDAHANDI) 		2430003000NRG24190620230326565 19/06/2023 LOCHANI KATA 2430003WL008065 LOCHANI KATA 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2802342489 LOCHANI KATA ()
24 CHANDAHANDI OR-30-003-003-002/19020
(CHANDAHANDI) 		2430003000NRG24190620230326567 19/06/2023 DEBAKI PUJARI 2430003WL008065 DEBAKI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802342491 DEBAKI PUJARI ()
25 CHANDAHANDI OR-30-003-003-002/195485
(CHANDAHANDI) 		2430003000NRG24190620230326580 19/06/2023 KHIRASINDHU JHANKAR 2430003WL008065 KHIRASINDHU JHANKAR 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802342496 KHIRASINDHU JHANKAR ()
26 CHANDAHANDI OR-30-003-003-003/11316
(CHANDAHANDI) 		2430003000NRG24180620230325662 19/06/2023 TARUN KURKURIA 2430003WL008054 TARUN KURKURIA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802342497 TARUN KURKURIA ()
27 CHANDAHANDI OR-30-003-003-004/18525
(CHANDAHANDI) 		2430003000NRG24180620230325679 19/06/2023 LACHANI MAJHI 2430003WL008054 LACHANI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802342515 LACHANI MAJHI ()
28 CHANDAHANDI OR-30-003-004-001/18753
(DALABEDA) 		2430003000NRG24190620230326587 19/06/2023 SANTI MAJHI 2430003WL008066 SANTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802342520 SANTI MAJHI ()
29 CHANDAHANDI OR-30-003-004-001/18769
(DALABEDA) 		2430003000NRG24190620230326591 19/06/2023 JUGMANI MAJHI 2430003WL008066 JUGMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802342519 JUGMANI MAJHI ()
30 CHANDAHANDI OR-30-003-004-001/18812
(DALABEDA) 		2430003000NRG24190620230326594 19/06/2023 ASHARAM MAJHI 2430003WL008066 ASHARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802342517 ASHARAM MAJHI ()
31 CHANDAHANDI OR-30-003-004-001/415
(DALABEDA) 		2430003000NRG24190620230326607 19/06/2023 TANKADHAR MAJHI 2430003WL008066 TANKADHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802342492 TANKADHAR MAJHI ()
32 CHANDAHANDI OR-30-003-004-001/429
(DALABEDA) 		2430003000NRG24190620230326609 19/06/2023 BHAKACHAN MAJHI 2430003WL008066 BHAKACHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802342493 BHAKACHAN MAJHI ()
33 CHANDAHANDI OR-30-003-004-001/478
(DALABEDA) 		2430003000NRG24190620230326617 19/06/2023 KUMAR MAJHI 2430003WL008066 KUMAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802342518 KUMAR MAJHI ()
34 CHANDAHANDI OR-30-003-004-001/486
(DALABEDA) 		2430003000NRG24190620230326624 19/06/2023 BANSIDHAR MAJHI 2430003WL008066 BANSIDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802342521 BANSIDHAR MAJHI ()
35 CHANDAHANDI OR-30-003-004-001/553
(DALABEDA) 		2430003000NRG24190620230326644 19/06/2023 SUMATI MAJHI 2430003WL008066 SUMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802342495 SUMATI MAJHI ()
36 CHANDAHANDI OR-30-003-004-004/1162
(DALABEDA) 		2430003000NRG24190620230326647 19/06/2023 KHETRAMOHAN NAYAK 2430003WL008066 KHETRAMOHAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802342498 KHETRAMOHAN NAYAK ()
37 CHANDAHANDI OR-30-003-005-007/14417
(DHODIPANI) 		2430003000NRG24190620230327361 19/06/2023 GHASIYENI DEI 2430003WL008089 GHASIYENI DEI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2802342494 GHASIYENI DEI ()
38 CHANDAHANDI OR-30-003-005-007/18748
(DHODIPANI) 		2430003000NRG24190620230327394 19/06/2023 URMILA DEI BISI 2430003WL008089 URMILA DEI BISI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2802342516 URMILA DEI BISI ()
39 CHANDAHANDI OR-30-003-009-002/1621
(KOILIMUNDA) 		2430003000NRG24190620230329029 19/06/2023 DASARATH BAGH 2430003WL008137 DASARATH BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802342522 DASARATH BAGH ()
40 CHANDAHANDI OR-30-003-010-003/12410
(KUHUDI) 		2430003000NRG24190620230327075 19/06/2023 MAHESWAR MAJHI 2430003WL008082 MAHESWAR MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2802342490 MAHESWAR MAJHI ()
SubTotal 31995 31995
Total 68967 68967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_190623FTO_252753 Bank of Baroda BARB0CHANAB Chanadahandi 23700
2 CHANDAHANDI OR2430003_190623FTO_252753 State Bank of India SBIN0013630 JHARIGAON 9954
3 CHANDAHANDI OR2430003_190623FTO_252753 State Bank of India SBIN0013638 SINGJHAR 1659
4 CHANDAHANDI OR2430003_190623FTO_252753 State Bank of India SBIN0064009 CHANDAHANDI 1659
5 CHANDAHANDI OR2430003_190623FTO_252753 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 22278
6 CHANDAHANDI OR2430003_190623FTO_252753 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 9717

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