Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:29:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_230523APB_FTO_146159
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-30-003-001-002/18537
(ANAKABEDA) 		2430003000NRG24230520230193338 23/05/2023 GIRISUTA TANDI 2430003WL004675 GIRISUTA TANDI 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877334759 GIRISUTA TANDI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-001-002/18577
(ANAKABEDA) 		2430003000NRG24230520230193339 23/05/2023 MAHENDRA MAJHI 2430003WL004675 MAHENDRA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877334748 MAHENDRA MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-001-002/18577
(ANAKABEDA) 		2430003000NRG24230520230193340 23/05/2023 SUMITRA MAJHI 2430003WL004675 SUMITRA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877334754 SUMITRA MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-001-002/18578
(ANAKABEDA) 		2430003000NRG24230520230193342 23/05/2023 BASANTI BANDICHHOD 2430003WL004675 BASANTI BANDICHHOD 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877334760 Basanti Bandichhod BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-001-002/18578
(ANAKABEDA) 		2430003000NRG24230520230193341 23/05/2023 chandra bandhichod 2430003WL004675 chandra bandhichod 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877334757 CHANDRA GOUD BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-001-002/18746
(ANAKABEDA) 		2430003000NRG24230520230193345 23/05/2023 JAYADHAR MAJHI 2430003WL004675 JAYADHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 26/05/2023 1877334752 JAYADHAR MAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-001-002/18750
(ANAKABEDA) 		2430003000NRG24230520230193347 23/05/2023 dingar majhi 2430003WL004675 dingar majhi 00045 BARB0CHANAB 1422 1422 Processed 26/05/2023 1877334753 DINGAR MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-001-002/18750
(ANAKABEDA) 		2430003000NRG24230520230193348 23/05/2023 Sumitra majhi 2430003WL004675 Sumitra majhi 00045 BARB0CHANAB 1422 1422 Processed 26/05/2023 1877334739 Sumitra Dei BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-001-002/18783
(ANAKABEDA) 		2430003000NRG24230520230193349 23/05/2023 KSHETRA MOHAN SORI 2430003WL004675 KSHETRA MOHAN SORI 00045 BARB0CHANAB 1422 1422 Processed 26/05/2023 1877334755 KSHETRA MOHAN SORI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-001-002/18783
(ANAKABEDA) 		2430003000NRG24230520230193350 23/05/2023 manjula sori 2430003WL004675 manjula sori 00045 BARB0CHANAB 1422 1422 Processed 26/05/2023 1877334758 MANJULA HARPAL BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-001-002/18799
(ANAKABEDA) 		2430003000NRG24230520230193351 23/05/2023 daitaree majhi 2430003WL004675 daitaree majhi 00045 BARB0CHANAB 1422 1422 Processed 26/05/2023 1877334761 Daitaree Majhi BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-001-002/18799
(ANAKABEDA) 		2430003000NRG24230520230193352 23/05/2023 YASHODA MAJHI 2430003WL004675 YASHODA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 26/05/2023 1877334747 YASHODA MAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-001-002/18874
(ANAKABEDA) 		2430003000NRG24230520230193353 23/05/2023 TILCHAN MAJHI 2430003WL004675 TILCHAN MAJHI 00045 BARB0CHANAB 1422 1422 Processed 26/05/2023 1877334749 TRILOCHAN MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-001-002/18904
(ANAKABEDA) 		2430003000NRG24230520230193355 23/05/2023 DAMBRUDHAR MAJHI 2430003WL004675 DAMBRUDHAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 26/05/2023 1877334745 DAMUDHAR MAJHI SO LEJA MAJHI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-001-002/18904
(ANAKABEDA) 		2430003000NRG24230520230193356 23/05/2023 TELAMATI MAJHI 2430003WL004675 TELAMATI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 26/05/2023 1877334763 Telamati Majhi BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-001-002/19352
(ANAKABEDA) 		2430003000NRG24230520230193357 23/05/2023 TRINATH MAJHI 2430003WL004675 TRINATH MAJHI 00045 BARB0CHANAB 1422 1422 Processed 26/05/2023 1877334744 TRINATH MAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-001-002/6586
(ANAKABEDA) 		2430003000NRG24230520230193359 23/05/2023 parbati majhi 2430003WL004675 parbati majhi 00045 BARB0CHANAB 1422 1422 Processed 26/05/2023 1877334762 Parbati Majhi BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-001-002/6588
(ANAKABEDA) 		2430003000NRG24230520230193360 23/05/2023 NILAMBAR MAJHI 2430003WL004675 NILAMBAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 26/05/2023 1877334746 NILAMBAR MAJHI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-001-002/6665
(ANAKABEDA) 		2430003000NRG24230520230193364 23/05/2023 KAMALDAS MAJHI 2430003WL004675 KAMALDAS MAJHI 00045 BARB0CHANAB 1422 1422 Processed 26/05/2023 1877334751 KAMALDAS MAJHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-001-002/6665
(ANAKABEDA) 		2430003000NRG24230520230193365 23/05/2023 TIKEMANI MAJHI 2430003WL004675 TIKEMANI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 26/05/2023 1877334756 Tikemani Majhi BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-001-002/6722
(ANAKABEDA) 		2430003000NRG24230520230193366 23/05/2023 SIRENDRI MAJHI 2430003WL004675 SIRENDRI MAJHI 00045 BARB0CHANAB 1422 1422 Processed 26/05/2023 1877334750 SAIRENDREE MAJHI BANK OF BARODA(606985)
SubTotal 31284 31284
22 CHANDAHANDI OR-30-003-001-002/18537
(ANAKABEDA) 		2430003000NRG24230520230193337 23/05/2023 HEMANTA SORI 2430003WL004675 HEMANTA SORI 00415 SBIN0012099 1659 1659 Processed 26/05/2023 1877334740 MR HEMANTA SORI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
23 CHANDAHANDI OR-30-003-001-002/18746
(ANAKABEDA) 		2430003000NRG24230520230193346 23/05/2023 ANADI MAJHI 2430003WL004675 ANADI MAJHI 00415 SBIN0013630 1659 1659 Processed 26/05/2023 1877334742 ANADI MAJHI STATE BANK OF INDIA(508548)
24 CHANDAHANDI OR-30-003-001-002/19352
(ANAKABEDA) 		2430003000NRG24230520230193358 23/05/2023 MINA MAJHI 2430003WL004675 MINA MAJHI 00415 SBIN0013630 1422 1422 Processed 26/05/2023 1877334743 MINA NAYAK BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-001-002/6613
(ANAKABEDA) 		2430003000NRG24230520230193362 23/05/2023 PURNI DEI 2430003WL004675 PURNI DEI 00415 SBIN0013630 1422 1422 Processed 26/05/2023 1877334741 PURNAMI MAJHI INDUSIND BANK(607189)
SubTotal 4503 4503
26 CHANDAHANDI OR-30-003-001-002/18740
(ANAKABEDA) 		2430003000NRG24230520230193343 23/05/2023 sanamati majhi 2430003WL004675 sanamati majhi 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877334764 Mrs. SANAMATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_230523APB_FTO_146159 Bank of Baroda BARB0CHANAB Chanadahandi 31284
2 CHANDAHANDI OR2430003_230523APB_FTO_146159 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
3 CHANDAHANDI OR2430003_230523APB_FTO_146159 State Bank of India SBIN0013630 JHARIGAON 4503
4 CHANDAHANDI OR2430003_230523APB_FTO_146159 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1659

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