Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:21:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : KUHUDI
Fto No. : OR2430003010_231123APB_FTO_803142
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-30-003-010-001/12622
(KUHUDI) 		2430003000NRG24231120230806541 23/11/2023 NRUTA MAJHI 2430003WL059101 NRUTA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1159193214 NRUTA MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-010-001/12631
(KUHUDI) 		2430003000NRG24231120230806553 23/11/2023 KOUSALYA MAJHI 2430003WL059102 KOUSALYA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1159193216 AUSHALYA MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-010-001/12631
(KUHUDI) 		2430003000NRG24231120230806552 23/11/2023 UDNARAYAN MAJHI 2430003WL059102 UDNARAYAN MAJHI 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1159193213 NARAYAN MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-010-001/12694
(KUHUDI) 		2430003000NRG24231120230806524 23/11/2023 BHUJA MAJHI 2430003WL059099 BHUJA MAJHI 00045 BARB0CHANAB 3555 3555 Rejected 01/03/2024 1159193219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 CHANDAHANDI OR-30-003-010-001/18494
(KUHUDI) 		2430003000NRG24231120230806632 23/11/2023 BAIRAGI MAJHI 2430003WL059104 BAIRAGI MAJHI 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1159193220 BAIRAGI MAJHI INDUSIND BANK(607189)
6 CHANDAHANDI OR-30-003-010-001/18531
(KUHUDI) 		2430003000NRG24231120230806556 23/11/2023 MANI MAJHI 2430003WL059102 MANI MAJHI 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1159193218 MANI MAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-010-001/18544
(KUHUDI) 		2430003000NRG24231120230806634 23/11/2023 RAMLAL MAJHI 2430003WL059104 RAMLAL MAJHI 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1159193217 RAMLAL MAJHI UTKAL GRAMEEN BANK(607234)
8 CHANDAHANDI OR-30-003-010-001/18668
(KUHUDI) 		2430003000NRG24231120230806558 23/11/2023 RAIPAL MAJHI 2430003WL059102 RAIPAL MAJHI 00045 BARB0CHANAB 2844 2844 Processed 01/03/2024 1159193223 RAHIPAL MAJHI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-010-001/18689
(KUHUDI) 		2430003000NRG24231120230806527 23/11/2023 NEPAL MAJHI 2430003WL059099 NEPAL MAJHI 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1159193221 NEPAL MAJHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-010-003/12370
(KUHUDI) 		2430003000NRG24231120230806528 23/11/2023 SIBA KANIER 2430003WL059099 SIBA KANIER 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1159193222 SIBA KANER BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-010-003/12418
(KUHUDI) 		2430003000NRG24231120230806530 23/11/2023 AMBIKA KHAMARI 2430003WL059099 AMBIKA KHAMARI 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1159193215 AMBIKA KHAMARI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-010-003/12516
(KUHUDI) 		2430003000NRG24231120230806635 23/11/2023 TIKEMANI GOUD 2430003WL059104 TIKEMANI GOUD 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1159193225 TIKEMATI GOUD BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-010-003/18581
(KUHUDI) 		2430003000NRG24231120230806539 23/11/2023 TAPASWI MAJHI 2430003WL059100 TAPASWI MAJHI 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1159193224 Mrs. TAPASINI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 45504 45504
14 CHANDAHANDI OR-30-003-010-001/18476
(KUHUDI) 		2430003000NRG24231120230806531 23/11/2023 MADHAB DAS 2430003WL059100 MADHAB DAS 00415 SBIN0013630 3555 3555 Processed 01/03/2024 1159193209 MADHAB DAS BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-010-001/18476
(KUHUDI) 		2430003000NRG24231120230806532 23/11/2023 SRADHANJALI DAS 2430003WL059100 SRADHANJALI DAS 00415 SBIN0013630 3555 3555 Processed 01/03/2024 1159193211 MISS SRADHANJALI DAS STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-010-001/18489
(KUHUDI) 		2430003000NRG24231120230806544 23/11/2023 BIRISING MAJHI 2430003WL059101 BIRISING MAJHI 00415 SBIN0013630 3555 3555 Processed 01/03/2024 1159193208 Mr. BIRASINGH MAJHI UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-010-001/18503
(KUHUDI) 		2430003000NRG24231120230806633 23/11/2023 DHANUJAY MAJHI 2430003WL059104 DHANUJAY MAJHI 00415 SBIN0013630 3555 3555 Processed 01/03/2024 1159193210 SHRI DHANURJYA MAJHI STATE BANK OF INDIA(508548)
18 CHANDAHANDI OR-30-003-010-003/18627
(KUHUDI) 		2430003000NRG24231120230806540 23/11/2023 RAMESH MAJHI 2430003WL059100 RAMESH MAJHI 00415 SBIN0013630 3555 3555 Processed 01/03/2024 1159193212 RAMESHMAJHI BANK OF BARODA(606985)
SubTotal 17775 17775
19 CHANDAHANDI OR-30-003-010-001/12762
(KUHUDI) 		2430003000NRG24231120230806554 23/11/2023 PUSPACHANDRA MAJHI 2430003WL059102 PUSPACHANDRA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1159193228 Mr. PUSPA CHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-010-001/12767
(KUHUDI) 		2430003000NRG24231120230806542 23/11/2023 BHIMOSEN 2430003WL059101 BHIMOSEN 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1159193230 Mr. BHIMSEN MAJHI UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-010-001/12767
(KUHUDI) 		2430003000NRG24231120230806543 23/11/2023 GOPALAXMI MAJHI 2430003WL059101 GOPALAXMI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1159193231 GOPALAXMI MAJHI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-010-001/18489
(KUHUDI) 		2430003000NRG24231120230806545 23/11/2023 JALENDRI MAJHI 2430003WL059101 JALENDRI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1159193197 Mrs. JALENDRI MAJHI UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-010-001/18552
(KUHUDI) 		2430003000NRG24231120230806534 23/11/2023 KUMARI MAJHI 2430003WL059100 KUMARI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1159193229 Mrs. KUMARI MAJHI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-010-001/18552
(KUHUDI) 		2430003000NRG24231120230806533 23/11/2023 PARSURAM MAJHI 2430003WL059100 PARSURAM MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1159193227 Mr. PARSURAM MAJHI UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-010-001/18568
(KUHUDI) 		2430003000NRG24231120230806535 23/11/2023 BRUNDABAN MAJHI 2430003WL059100 BRUNDABAN MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1159193200 Mr. BRUNDABAN MAJHI UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-010-001/18568
(KUHUDI) 		2430003000NRG24231120230806536 23/11/2023 KUNTALA MAJHI 2430003WL059100 KUNTALA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1159193195 Mrs. KUNTALA MAJHI W/O BRUNDABAN UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-010-001/18633
(KUHUDI) 		2430003000NRG24231120230806557 23/11/2023 KHIRA MUNDA 2430003WL059102 KHIRA MUNDA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1159193198 Mrs. KHIRA MUNDA UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-010-001/18641
(KUHUDI) 		2430003000NRG24231120230806547 23/11/2023 BASAMATI MAJHI 2430003WL059101 BASAMATI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1159193201 Mrs. BASAMATI MAJHI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-010-001/18664
(KUHUDI) 		2430003000NRG24231120230806525 23/11/2023 NANDA MAJHI 2430003WL059099 NANDA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1159193226 Mr. NAND MAJHI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-010-001/18668
(KUHUDI) 		2430003000NRG24231120230806559 23/11/2023 SUREKHA MAJHI 2430003WL059102 SUREKHA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1159193203 Mrs. SUREKHA MAJHI W/O RAIPAL UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-010-002/18632
(KUHUDI) 		2430003000NRG24231120230806537 23/11/2023 DAMAYANTI MAJHI 2430003WL059100 DAMAYANTI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1159193205 Mrs. DAMAYANTI MAJHI WO TARUN UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-010-003/12418
(KUHUDI) 		2430003000NRG24231120230806529 23/11/2023 SIDU KHAMARI 2430003WL059099 SIDU KHAMARI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1159193196 Mr. SIDU KHAMARI S/O ISWAR UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-010-003/12516
(KUHUDI) 		2430003000NRG24231120230806636 23/11/2023 MOHAN GOUD 2430003WL059104 MOHAN GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1159193202 Mr. MOHAN GOUD UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-010-003/18563
(KUHUDI) 		2430003000NRG24231120230806550 23/11/2023 GANAPATI MAJHI 2430003WL059101 GANAPATI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1159193199 Mr. GANAPATI MAJHI S/O BHOLA UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-010-003/18563
(KUHUDI) 		2430003000NRG24231120230806551 23/11/2023 HAMANI MAJHI 2430003WL059101 HAMANI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1159193204 Mrs. HAMANI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 59487 59487
36 CHANDAHANDI OR-30-003-010-001/12658
(KUHUDI) 		2430003000NRG24231120230806523 23/11/2023 PURNMI MAJHI 2430003WL059099 PURNMI MAJHI 00553 INDB0000695 3555 3555 Processed 01/03/2024 1159193206 PURNMI MAJHI INDUSIND BANK(607189)
37 CHANDAHANDI OR-30-003-010-001/12762
(KUHUDI) 		2430003000NRG24231120230806555 23/11/2023 MANORAMA MAJHI 2430003WL059102 MANORAMA MAJHI 00553 INDB0000695 3555 3555 Processed 01/03/2024 1159193207 MANORAMA MAJHI INDUSIND BANK(607189)
SubTotal 7110 7110
Total 129876 129876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003010_231123APB_FTO_803142 Bank of Baroda BARB0CHANAB Chanadahandi 45504
2 CHANDAHANDI OR2430003010_231123APB_FTO_803142 State Bank of India SBIN0013630 JHARIGAON 17775
3 CHANDAHANDI OR2430003010_231123APB_FTO_803142 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 59487
4 CHANDAHANDI OR2430003010_231123APB_FTO_803142 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7110

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