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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003004_090623APB_FTO_215114
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-30-003-004-001/425
(DALABEDA) 		2430003004NRG24090620230279076 09/06/2023 BHABIT MAJHI 2430003004WL006842 BHABIT MAJHI 00045 BARB0CHANAB 1185 1185 Processed 14/06/2023 2541756756 BHABIT MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-004-001/476
(DALABEDA) 		2430003004NRG24090620230279081 09/06/2023 GOPINATH MAJHI 2430003004WL006842 GOPINATH MAJHI 00045 BARB0CHANAB 1185 1185 Processed 14/06/2023 2541756741 GOPINATH MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-004-001/479
(DALABEDA) 		2430003004NRG24090620230279082 09/06/2023 MANJAIN MAJHI 2430003004WL006842 MANJAIN MAJHI 00045 BARB0CHANAB 1185 1185 Processed 14/06/2023 2541756755 MANJAIN MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-004-001/493
(DALABEDA) 		2430003004NRG24090620230279083 09/06/2023 HARAMANI MAJHI 2430003004WL006842 HARAMANI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 14/06/2023 2541756757 HARAMANI MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-004-001/587
(DALABEDA) 		2430003004NRG24090620230279085 09/06/2023 RATAN MAJHI 2430003004WL006842 RATAN MAJHI 00045 BARB0CHANAB 1185 1185 Processed 14/06/2023 2541756740 RATAN MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-004-004/1135
(DALABEDA) 		2430003004NRG24090620230279091 09/06/2023 BRUNDA MAJHI 2430003004WL006842 BRUNDA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 14/06/2023 2541756754 Mrs. BRUNDA DHARUA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
7 CHANDAHANDI OR-30-003-004-001/438
(DALABEDA) 		2430003004NRG24090620230279079 09/06/2023 JUNARAM MAJHI 2430003004WL006842 JUNARAM MAJHI 00415 SBIN0013630 1185 1185 Processed 14/06/2023 2541756758 JUNARAM MAJHI STATE BANK OF INDIA(508548)
8 CHANDAHANDI OR-30-003-004-001/469
(DALABEDA) 		2430003004NRG24090620230279080 09/06/2023 GOMATI ROUT 2430003004WL006842 GOMATI ROUT 00415 SBIN0013630 1185 1185 Processed 14/06/2023 2541756739 Mrs. GAMATIDEI ROUT UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
9 CHANDAHANDI OR-30-003-004-001/425
(DALABEDA) 		2430003004NRG24090620230279077 09/06/2023 TAPASWINI MAJHI 2430003004WL006842 TAPASWINI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541756742 Mrs. TAPASWANI MAJHI UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-004-001/438
(DALABEDA) 		2430003004NRG24090620230279078 09/06/2023 NAMATI MAJHI 2430003004WL006842 NAMATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541756746 NAMATI . MAJHI UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-004-001/494
(DALABEDA) 		2430003004NRG24090620230279084 09/06/2023 BIJMAL MAJHI 2430003004WL006842 BIJMAL MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541756750 Mr. BIJAMAL MAJHI UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-004-004/1008
(DALABEDA) 		2430003004NRG24090620230279086 09/06/2023 KHHIIRAMANI KATA 2430003004WL006842 KHHIIRAMANI KATA 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2541756751 Miss. KSHIIRAMANI KATA UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-004-004/1018
(DALABEDA) 		2430003004NRG24090620230279087 09/06/2023 GOMATI DURGA 2430003004WL006842 GOMATI DURGA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541756748 Mrs. GOMATI DURGA UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-004-004/1021
(DALABEDA) 		2430003004NRG24090620230279089 09/06/2023 ALEKHA BISI 2430003004WL006842 ALEKHA BISI 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541756745 Mr. ALEKHA BISHI UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-004-004/1024
(DALABEDA) 		2430003004NRG24090620230279090 09/06/2023 RAGHUNATH NAYAK 2430003004WL006842 RAGHUNATH NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541756744 Mr. RAGHUNATH NAYAK UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-004-004/1299
(DALABEDA) 		2430003004NRG24090620230279092 09/06/2023 HEMA MAJHI 2430003004WL006842 HEMA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541756753 Mrs. HEMA MAJHI UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-004-004/1433
(DALABEDA) 		2430003004NRG24090620230279093 09/06/2023 SUNDARSING NAYAK 2430003004WL006842 SUNDARSING NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541756752 Mr. SUNDAR SING NAYAK UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-004-004/18521
(DALABEDA) 		2430003004NRG24090620230279094 09/06/2023 DEBARAJ OROBEDIA 2430003004WL006842 DEBARAJ OROBEDIA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541756749 Mr. DEBRAJ OROBEDIA UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-004-004/18521
(DALABEDA) 		2430003004NRG24090620230279095 09/06/2023 RUPE DEI OREBODKIA 2430003004WL006842 RUPE DEI OREBODKIA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541756747 MISS RUPE ORKEDIA STATE BANK OF INDIA(508548)
20 CHANDAHANDI OR-30-003-004-004/18798
(DALABEDA) 		2430003004NRG24090620230279096 09/06/2023 DUTIA NAYAK 2430003004WL006842 DUTIA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541756743 DAITARI . NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 13983 13983
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_090623APB_FTO_215114 Bank of Baroda BARB0CHANAB Chanadahandi 7110
2 CHANDAHANDI OR2430003004_090623APB_FTO_215114 State Bank of India SBIN0013630 JHARIGAON 2370
3 CHANDAHANDI OR2430003004_090623APB_FTO_215114 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 13983

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