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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:27:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_151123APB_FTO_764570
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-30-003-003-001/10932
(CHANDAHANDI) 		2430003000NRG24151120230781315 15/11/2023 RADHIKA MAJHI 2430003WL056338 RADHIKA MAJHI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 8990617989 RADHIKA MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/11088
(CHANDAHANDI) 		2430003000NRG24151120230781318 15/11/2023 KOURAB MARAKAM 2430003WL056338 KOURAB MARAKAM 00045 BARB0CHANAB 948 948 Processed 01/01/2024 8990617982 AURABA MARKAM BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/11139
(CHANDAHANDI) 		2430003000NRG24151120230781320 15/11/2023 BHARAT MAJHI 2430003WL056338 BHARAT MAJHI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 8990617991 BHARAT PUJARI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-001/11158
(CHANDAHANDI) 		2430003000NRG24151120230781321 15/11/2023 BHADRAB MAJHI 2430003WL056338 BHADRAB MAJHI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 8990618005 Mr. BHADRABA MAJHI UTKAL GRAMEEN BANK(607234)
5 CHANDAHANDI OR-30-003-003-001/18970
(CHANDAHANDI) 		2430003000NRG24151120230781324 15/11/2023 KUNTI MAJHI 2430003WL056338 KUNTI MAJHI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 8990618006 KUNTI MAJHI WO KARTI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-001/19130
(CHANDAHANDI) 		2430003000NRG24151120230781325 15/11/2023 BANSI MAJHI 2430003WL056338 BANSI MAJHI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 8990618004 BANSIMAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-001/195459
(CHANDAHANDI) 		2430003000NRG24151120230781329 15/11/2023 KAILASH RAUT 2430003WL056338 KAILASH RAUT 00045 BARB0CHANAB 948 948 Processed 01/01/2024 8990617978 KAILASH ROUT SO JAGA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-001/195504
(CHANDAHANDI) 		2430003000NRG24151120230781330 15/11/2023 SAETA DAS 2430003WL056338 SAETA DAS 00045 BARB0CHANAB 948 948 Processed 01/01/2024 8990617990 SAETA DAS BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-003/19079
(CHANDAHANDI) 		2430003000NRG24151120230781337 15/11/2023 DEBENDRA MAJHI 2430003WL056338 DEBENDRA MAJHI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 8990617988 DEBANANDA MAJHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-003/19316
(CHANDAHANDI) 		2430003000NRG24151120230781341 15/11/2023 CHANDRAKANTI MAJHI 2430003WL056338 CHANDRAKANTI MAJHI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 8990617976 CHANDRAKANTI MAJHI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-003/19316
(CHANDAHANDI) 		2430003000NRG24151120230781340 15/11/2023 PADMINI MAJHI 2430003WL056338 PADMINI MAJHI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 8990617981 PADMANI MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-004/19128
(CHANDAHANDI) 		2430003000NRG24151120230781351 15/11/2023 TIKEMANI DHURUA 2430003WL056338 TIKEMANI DHURUA 00045 BARB0CHANAB 948 948 Processed 01/01/2024 8990617984 TIKEMANI DHURUA BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-004/19411
(CHANDAHANDI) 		2430003000NRG24151120230781352 15/11/2023 NARAHARI DHURUA 2430003WL056338 NARAHARI DHURUA 00045 BARB0CHANAB 948 948 Processed 01/01/2024 8990617979 NARAHARI DHARUA BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-004/19411
(CHANDAHANDI) 		2430003000NRG24151120230781353 15/11/2023 SASHMITA DHURUA 2430003WL056338 SASHMITA DHURUA 00045 BARB0CHANAB 948 948 Processed 01/01/2024 8990617983 SASMITA DHURUA BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-004/195453
(CHANDAHANDI) 		2430003000NRG24151120230781354 15/11/2023 CHITRASHEN MAJHI 2430003WL056338 CHITRASHEN MAJHI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 8990617980 CHITRASAN MAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-003-004/195454
(CHANDAHANDI) 		2430003000NRG24151120230781357 15/11/2023 BALIKA MAJHI 2430003WL056338 BALIKA MAJHI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 8990617977 BALIKA MAJHI DO SOVA BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-003-004/195454
(CHANDAHANDI) 		2430003000NRG24151120230781356 15/11/2023 SURENDRA MAJHI 2430003WL056338 SURENDRA MAJHI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 8990617986 Mr. SURENDRA KUMAR MAJHI INDIAN BANK(607105)
18 CHANDAHANDI OR-30-003-003-004/195455
(CHANDAHANDI) 		2430003000NRG24151120230781358 15/11/2023 GOBERDHAN MAJHI 2430003WL056338 GOBERDHAN MAJHI 00045 BARB0CHANAB 948 948 Processed 01/01/2024 8990617987 GOBARDHAN MAJHI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-003-004/195503
(CHANDAHANDI) 		2430003000NRG24151120230781363 15/11/2023 PUNE DHURUA 2430003WL056338 PUNE DHURUA 00045 BARB0CHANAB 948 948 Processed 01/01/2024 8990617992 PUNE DHURUA BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-003-005/195460
(CHANDAHANDI) 		2430003000NRG24151120230781364 15/11/2023 BILASH JAGAT 2430003WL056338 BILASH JAGAT 00045 BARB0CHANAB 948 948 Processed 01/01/2024 8990617993 BILASH JAGAT BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-003-006/11681
(CHANDAHANDI) 		2430003000NRG24151120230781365 15/11/2023 NABINA GOUDA 2430003WL056338 NABINA GOUDA 00045 BARB0CHANAB 237 237 Processed 01/01/2024 8990617985 NABINA DEI BANK OF BARODA(606985)
SubTotal 19197 19197
22 CHANDAHANDI OR-30-003-003-003/11500
(CHANDAHANDI) 		2430003000NRG24151120230781336 15/11/2023 UMAKANTI MAJHI 2430003WL056338 UMAKANTI MAJHI 00415 SBIN0001341 948 948 Processed 01/01/2024 8990617972 Umakanti Majhi FINO PAYMENTS BANK LTD(608001)
23 CHANDAHANDI OR-30-003-003-003/19316
(CHANDAHANDI) 		2430003000NRG24151120230781339 15/11/2023 BHAIRAB MAJHI 2430003WL056338 BHAIRAB MAJHI 00415 SBIN0001341 948 948 Processed 01/01/2024 8990617973 Mr. BHAIRAB CHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
24 CHANDAHANDI OR-30-003-003-001/11139
(CHANDAHANDI) 		2430003000NRG24151120230781319 15/11/2023 NILADEI MAJHI 2430003WL056338 NILADEI MAJHI 00415 SBIN0013630 948 948 Processed 01/01/2024 8990618010 MISS NILA PUJARI STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-003-001/11158
(CHANDAHANDI) 		2430003000NRG24151120230781322 15/11/2023 SUBHAGI MAJHI 2430003WL056338 SUBHAGI MAJHI 00415 SBIN0013630 948 948 Processed 01/01/2024 8990618009 MISS SOBHAGYA MAJHI STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-003-001/195507
(CHANDAHANDI) 		2430003000NRG24151120230781331 15/11/2023 MANJULATA MAJHI 2430003WL056338 MANJULATA MAJHI 00415 SBIN0013630 948 948 Processed 01/01/2024 8990618007 MISS MANJULATA MAJHI STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-003-003/11354
(CHANDAHANDI) 		2430003000NRG24151120230781332 15/11/2023 MAKUND MAJHI 2430003WL056338 MAKUND MAJHI 00415 SBIN0013630 948 948 Processed 01/01/2024 8990618011 SHRI MUKUNDA MURALI MAJHI STATE BANK OF INDIA(508548)
28 CHANDAHANDI OR-30-003-003-003/19319
(CHANDAHANDI) 		2430003000NRG24151120230781342 15/11/2023 LAKAPATI MAJHI 2430003WL056338 LAKAPATI MAJHI 00415 SBIN0013630 948 948 Processed 01/01/2024 8990617974 MR LAKAPATI MAJHI STATE BANK OF INDIA(508548)
29 CHANDAHANDI OR-30-003-003-003/19381
(CHANDAHANDI) 		2430003000NRG24151120230781343 15/11/2023 NRUSINGH KURKURIA 2430003WL056338 NRUSINGH KURKURIA 00415 SBIN0013630 948 948 Processed 01/01/2024 8990617975 NRUSINGH KURKURIA STATE BANK OF INDIA(508548)
30 CHANDAHANDI OR-30-003-003-004/195453
(CHANDAHANDI) 		2430003000NRG24151120230781355 15/11/2023 MALLIKA MAJHI 2430003WL056338 MALLIKA MAJHI 00415 SBIN0013630 948 948 Processed 01/01/2024 8990618008 MISS MALLIKA MAJHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
31 CHANDAHANDI OR-30-003-003-001/10932
(CHANDAHANDI) 		2430003000NRG24151120230781314 15/11/2023 TUNU MAJHI 2430003WL056338 TUNU MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8990618000 Mr. TUNU ` MAJHI UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-003-001/11088
(CHANDAHANDI) 		2430003000NRG24151120230781316 15/11/2023 GURU MAJHI 2430003WL056338 GURU MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8990617997 Mr. GURU MARKAM UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-003-001/19130
(CHANDAHANDI) 		2430003000NRG24151120230781326 15/11/2023 DEBATI MAJHI 2430003WL056338 DEBATI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8990618001 Mrs. DEMATI MAJHI UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-003-001/19186
(CHANDAHANDI) 		2430003000NRG24151120230781327 15/11/2023 BIMALA BAGH 2430003WL056338 BIMALA BAGH 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8990617998 BIMALA . BAGH UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-003-003/11489
(CHANDAHANDI) 		2430003000NRG24151120230781333 15/11/2023 KAMALA MAJHI 2430003WL056338 KAMALA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8990617994 Mrs. KAMALA MAJHI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-003-003/11500
(CHANDAHANDI) 		2430003000NRG24151120230781334 15/11/2023 MAINA MAJHI 2430003WL056338 MAINA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8990618012 MRS MAINA MAJHI STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-003-003/19079
(CHANDAHANDI) 		2430003000NRG24151120230781338 15/11/2023 JAYANTI MAJHI 2430003WL056338 JAYANTI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8990617996 JAYANTI . MAJHI UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-003-003/195458
(CHANDAHANDI) 		2430003000NRG24151120230781346 15/11/2023 MOHAN MAJJHI 2430003WL056338 MOHAN MAJJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8990618003 Mr. MOHAN MAJHI UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-003-003/195498
(CHANDAHANDI) 		2430003000NRG24151120230781349 15/11/2023 INDRIKA MAJHI 2430003WL056338 INDRIKA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8990617995 Mrs. ENDRIKA MAJHI UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-003-004/195455
(CHANDAHANDI) 		2430003000NRG24151120230781359 15/11/2023 KUMARI MAJH 2430003WL056338 KUMARI MAJH 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8990618002 KUMARI . MAJHI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-003-004/195501
(CHANDAHANDI) 		2430003000NRG24151120230781360 15/11/2023 LAMBODHAR BAGH 2430003WL056338 LAMBODHAR BAGH 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8990617999 LAMBODHAR BAGH BANK OF BARODA(606985)
SubTotal 10428 10428
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_151123APB_FTO_764570 Bank of Baroda BARB0CHANAB Chanadahandi 19197
2 CHANDAHANDI OR2430003_151123APB_FTO_764570 State Bank of India SBIN0001341 UMERKOTE 1896
3 CHANDAHANDI OR2430003_151123APB_FTO_764570 State Bank of India SBIN0013630 JHARIGAON 6636
4 CHANDAHANDI OR2430003_151123APB_FTO_764570 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 10428

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