Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:56:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_260523APB_FTO_158351
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-30-003-004-004/1002
(DALABEDA) 		2430003000NRG24260520230206937 26/05/2023 FULAMATI MAJHI 2430003WL005010 FULAMATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 31/05/2023 1977782422 Mrs. FULAMATI MAJHI UTKAL GRAMEEN BANK(607234)
2 CHANDAHANDI OR-30-003-004-004/1059
(DALABEDA) 		2430003000NRG24260520230206942 26/05/2023 JUGESWAR SUNANI 2430003WL005010 JUGESWAR SUNANI 00045 BARB0CHANAB 1659 1659 Processed 31/05/2023 1977782423 JUGESWAR SUNANI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-004-004/1212
(DALABEDA) 		2430003000NRG24260520230206948 26/05/2023 TIRAN MAJHI 2430003WL005010 TIRAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 31/05/2023 1977782424 TIRANMAJHI BANK OF BARODA(606985)
SubTotal 4977 4977
4 CHANDAHANDI OR-30-003-004-004/190425
(DALABEDA) 		2430003000NRG24260520230206981 26/05/2023 UMESH MAJHI 2430003WL005010 UMESH MAJHI 00415 SBIN0001341 1422 1422 Processed 31/05/2023 1977782425 MR UMESH MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 CHANDAHANDI OR-30-003-004-004/1008
(DALABEDA) 		2430003000NRG24260520230206938 26/05/2023 KHHIIRAMANI KATA 2430003WL005010 KHHIIRAMANI KATA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977782414 Miss. KSHIIRAMANI KATA UTKAL GRAMEEN BANK(607234)
6 CHANDAHANDI OR-30-003-004-004/1009
(DALABEDA) 		2430003000NRG24260520230206939 26/05/2023 BANA GOUDA 2430003WL005010 BANA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977782384 BANA . GOUDA UTKAL GRAMEEN BANK(607234)
7 CHANDAHANDI OR-30-003-004-004/1016
(DALABEDA) 		2430003000NRG24260520230206940 26/05/2023 NAYAK MAJHI 2430003WL005010 NAYAK MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977782405 Mr. NAYAK MAJHI UTKAL GRAMEEN BANK(607234)
8 CHANDAHANDI OR-30-003-004-004/1054
(DALABEDA) 		2430003000NRG24260520230206941 26/05/2023 Agni Kota 2430003WL005010 Agni Kota 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977782417 AGANIDHAR . KATA UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-004-004/1063
(DALABEDA) 		2430003000NRG24260520230206943 26/05/2023 CHULA BAGH 2430003WL005010 CHULA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977782395 Mr. CHULA BAGH UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-004-004/1137
(DALABEDA) 		2430003000NRG24260520230206944 26/05/2023 JOGENDRA MAJHI 2430003WL005010 JOGENDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977782404 Mr. JOGENDRA MAJHI UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-004-004/1142
(DALABEDA) 		2430003000NRG24260520230206946 26/05/2023 KISHAN DANGARI 2430003WL005010 KISHAN DANGARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977782412 Mr. KISHAN DANGARI UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-004-004/1142
(DALABEDA) 		2430003000NRG24260520230206945 26/05/2023 RUKMANI DANGRI 2430003WL005010 RUKMANI DANGRI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977782413 Miss. RUKMANI DANGARI UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-004-004/1209
(DALABEDA) 		2430003000NRG24260520230206947 26/05/2023 AMARU MAJHI 2430003WL005010 AMARU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977782420 Mr. AMARU NAYAK UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-004-004/1214
(DALABEDA) 		2430003000NRG24260520230206949 26/05/2023 LABA SUNANI 2430003WL005010 LABA SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977782386 LABA . SUNANI UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-004-004/1221
(DALABEDA) 		2430003000NRG24260520230206950 26/05/2023 PHULAMATI BISI 2430003WL005010 PHULAMATI BISI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977782388 PHULAMATI . BISI UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-004-004/1223
(DALABEDA) 		2430003000NRG24260520230206951 26/05/2023 ASHARU SUNANI 2430003WL005010 ASHARU SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977782401 Mr. ASHATU SUNANI UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-004-004/1223
(DALABEDA) 		2430003000NRG24260520230206952 26/05/2023 HIRADHAR SUNANI 2430003WL005010 HIRADHAR SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977782399 Mr. HIRADHAR SUNANI UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-004-004/1230
(DALABEDA) 		2430003000NRG24260520230206953 26/05/2023 AMRUTA MAJHI 2430003WL005010 AMRUTA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977782391 AMRUTA . MAJHI UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-004-004/1230
(DALABEDA) 		2430003000NRG24260520230206954 26/05/2023 DHANABALI MAJHI 2430003WL005010 DHANABALI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977782400 Mrs. DHANABALI MAJHI UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-004-004/1290
(DALABEDA) 		2430003000NRG24260520230206955 26/05/2023 RAILA MAJHI 2430003WL005010 RAILA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977782394 Mr. RAELA MAJHI UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-004-004/1292
(DALABEDA) 		2430003000NRG24260520230206957 26/05/2023 CHAITANYA MAJHI 2430003WL005010 CHAITANYA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977782408 Mr. CHAITAN MAJHI UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-004-004/1292
(DALABEDA) 		2430003000NRG24260520230206956 26/05/2023 PRAMILA MAJHI 2430003WL005010 PRAMILA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1977782411 PRAMILA MAJHI INDUSIND BANK(607189)
23 CHANDAHANDI OR-30-003-004-004/1300
(DALABEDA) 		2430003000NRG24260520230206958 26/05/2023 NILE DEI DONGRI 2430003WL005010 NILE DEI DONGRI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977782387 Mrs. NILE HARIJAN UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-004-004/1301
(DALABEDA) 		2430003000NRG24260520230206959 26/05/2023 MADAN SUNANI 2430003WL005010 MADAN SUNANI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977782392 Mr. MADAN SUNANI UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-004-004/1308
(DALABEDA) 		2430003000NRG24260520230206960 26/05/2023 CHAITAN BISI 2430003WL005010 CHAITAN BISI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977782389 Mr. CHAITAN BISI UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-004-004/1340
(DALABEDA) 		2430003000NRG24260520230206961 26/05/2023 SUGRESHAN MAJHI 2430003WL005010 SUGRESHAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977782383 Mr. SUGRESAN MAJHI UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-004-004/1343
(DALABEDA) 		2430003000NRG24260520230206962 26/05/2023 DHANISTA PUJARI 2430003WL005010 DHANISTA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977782426 Mr. DHANISHTHA NAG UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-004-004/1370
(DALABEDA) 		2430003000NRG24260520230206963 26/05/2023 BALA MAJHI 2430003WL005010 BALA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977782385 BAL . MAJHI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-004-004/1370
(DALABEDA) 		2430003000NRG24260520230206964 26/05/2023 SUSILA MAJHI 2430003WL005010 SUSILA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977782421 Mrs. SUSILA MAJHI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-004-004/1404
(DALABEDA) 		2430003000NRG24260520230206965 26/05/2023 LOCHAN DURGA 2430003WL005010 LOCHAN DURGA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977782418 Mr. LOCHAN DURGA UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-004-004/1425
(DALABEDA) 		2430003000NRG24260520230206966 26/05/2023 KHAJAN DHURUA 2430003WL005010 KHAJAN DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977782416 Mr. KHAJAN DHARUA UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-004-004/1455
(DALABEDA) 		2430003000NRG24260520230206967 26/05/2023 NAYAKU MAJHI 2430003WL005010 NAYAKU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977782390 Mr. NAYAKU MAJHI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-004-004/1481
(DALABEDA) 		2430003000NRG24260520230206968 26/05/2023 DUKHADHAR DHURUA 2430003WL005010 DUKHADHAR DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977782397 Mr. DUKHADHAR DHURUA UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-004-004/18472
(DALABEDA) 		2430003000NRG24260520230206969 26/05/2023 RAJENDRA DHURUA 2430003WL005010 RAJENDRA DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977782415 Mr. RAJENDRA DHURUA UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-004-004/18567
(DALABEDA) 		2430003000NRG24260520230206972 26/05/2023 PADUKA GAHIR 2430003WL005010 PADUKA GAHIR 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977782407 Mrs. PADUKA GAHIR UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-004-004/18567
(DALABEDA) 		2430003000NRG24260520230206971 26/05/2023 PADUNATH GAHIR 2430003WL005010 PADUNATH GAHIR 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977782393 PADUNATH . GAHIR UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-004-004/18692
(DALABEDA) 		2430003000NRG24260520230206973 26/05/2023 JAYASING MAJHI 2430003WL005010 JAYASING MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977782406 Mr. JAYASING MAJHI UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-004-004/18783
(DALABEDA) 		2430003000NRG24260520230206975 26/05/2023 KANTI POTA 2430003WL005010 KANTI POTA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977782403 Mrs. KANTI POTA UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-004-004/18783
(DALABEDA) 		2430003000NRG24260520230206974 26/05/2023 NILA POTA 2430003WL005010 NILA POTA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977782402 Mr. NILA POTA UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-004-004/18910
(DALABEDA) 		2430003000NRG24260520230206976 26/05/2023 KAIBALYA MAJHI 2430003WL005010 KAIBALYA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977782396 Mr. KAIBAL MAJHI S/O KAPURCHAN MAJHI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-004-004/18925
(DALABEDA) 		2430003000NRG24260520230206977 26/05/2023 ISHARAM AMJHI 2430003WL005010 ISHARAM AMJHI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977782419 Mr. ISWAR MAJHI UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-004-004/19021
(DALABEDA) 		2430003000NRG24260520230206979 26/05/2023 JUGESWAR TOLTIA 2430003WL005010 JUGESWAR TOLTIA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977782398 Mr. JUGESWAR TOLTIA UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-004-004/190241
(DALABEDA) 		2430003000NRG24260520230206980 26/05/2023 BISWANATH DHARUA 2430003WL005010 BISWANATH DHARUA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977782410 Mr. BISWANAHT DHURUA UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-004-004/937
(DALABEDA) 		2430003000NRG24260520230206982 26/05/2023 JALADHAR SORI 2430003WL005010 JALADHAR SORI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977782409 Mr. JALDHAR SORI UTKAL GRAMEEN BANK(607234)
SubTotal 59487 59487
Total 65886 65886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_260523APB_FTO_158351 Bank of Baroda BARB0CHANAB Chanadahandi 4977
2 CHANDAHANDI OR2430003_260523APB_FTO_158351 State Bank of India SBIN0001341 UMERKOTE 1422
3 CHANDAHANDI OR2430003_260523APB_FTO_158351 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 57828
4 CHANDAHANDI OR2430003_260523APB_FTO_158351 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 1659

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