Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003012_030523APB_FTO_74947
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-30-003-012-006/18501
(MOHARA) 		2430003000NRG24030520230082785 03/05/2023 GURASH MAJHI 2430003WL001943 GURASH MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217912 GURASH MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-012-006/18501
(MOHARA) 		2430003000NRG24030520230082787 03/05/2023 GURASH MAJHI 2430003WL001943 GURASH MAJHI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491217911 GURASH MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-012-006/18501
(MOHARA) 		2430003000NRG24030520230082786 03/05/2023 MANGAL MAJHI 2430003WL001943 MANGAL MAJHI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491217890 MANGAL MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-012-006/18501
(MOHARA) 		2430003000NRG24030520230082784 03/05/2023 MANGAL MAJHI 2430003WL001943 MANGAL MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217889 MANGAL MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-012-006/18631
(MOHARA) 		2430003000NRG24030520230082789 03/05/2023 KUMARI BHOI 2430003WL001943 KUMARI BHOI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491217920 Kumari Bhoi BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-012-006/18631
(MOHARA) 		2430003000NRG24030520230082791 03/05/2023 KUMARI BHOI 2430003WL001943 KUMARI BHOI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217919 Kumari Bhoi BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-012-006/18749
(MOHARA) 		2430003000NRG24030520230082792 03/05/2023 DAYA NAYAK 2430003WL001943 DAYA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217929 Daya Nayak BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-012-006/18749
(MOHARA) 		2430003000NRG24030520230082793 03/05/2023 DAYA NAYAK 2430003WL001943 DAYA NAYAK 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491217930 Daya Nayak BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-012-006/19774
(MOHARA) 		2430003000NRG24030520230082794 03/05/2023 KUSAL SORI 2430003WL001943 KUSAL SORI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491217909 KUSALA SORI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-012-006/19774
(MOHARA) 		2430003000NRG24030520230082795 03/05/2023 KUSAL SORI 2430003WL001943 KUSAL SORI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217910 KUSALA SORI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-012-006/19779
(MOHARA) 		2430003000NRG24030520230082796 03/05/2023 ABHIRAM SORI 2430003WL001943 ABHIRAM SORI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217879 ABHIRAM SORI KARUR VYSA BANK(607100)
12 CHANDAHANDI OR-30-003-012-006/19779
(MOHARA) 		2430003000NRG24030520230082797 03/05/2023 ABHIRAM SORI 2430003WL001943 ABHIRAM SORI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491217880 ABHIRAM SORI KARUR VYSA BANK(607100)
13 CHANDAHANDI OR-30-003-012-006/19786
(MOHARA) 		2430003000NRG24030520230082798 03/05/2023 MAHAN MAJHI 2430003WL001943 MAHAN MAJHI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491217901 MAHAN MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-012-006/19786
(MOHARA) 		2430003000NRG24030520230082799 03/05/2023 MAHAN MAJHI 2430003WL001943 MAHAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217902 MAHAN MAJHI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-012-006/19793
(MOHARA) 		2430003000NRG24030520230082800 03/05/2023 DASARATH SORI 2430003WL001943 DASARATH SORI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217933 Dasarath Sori BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-012-006/19793
(MOHARA) 		2430003000NRG24030520230082801 03/05/2023 DASARATH SORI 2430003WL001943 DASARATH SORI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491217934 Dasarath Sori BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-012-006/19836
(MOHARA) 		2430003000NRG24030520230082802 03/05/2023 ABHIMANYU MAJHI 2430003WL001943 ABHIMANYU MAJHI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491217883 ABHIMANYU MAJHI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-012-006/19836
(MOHARA) 		2430003000NRG24030520230082803 03/05/2023 ABHIMANYU MAJHI 2430003WL001943 ABHIMANYU MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217884 ABHIMANYU MAJHI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-012-006/3317
(MOHARA) 		2430003000NRG24030520230082804 03/05/2023 SARAT SORI 2430003WL001943 SARAT SORI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217913 Sarat Sori BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-012-006/3317
(MOHARA) 		2430003000NRG24030520230082805 03/05/2023 SARAT SORI 2430003WL001943 SARAT SORI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491217914 Sarat Sori BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-012-006/3364
(MOHARA) 		2430003000NRG24030520230082806 03/05/2023 Mandara Sori 2430003WL001943 Mandara Sori 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491217895 MANDARA SORI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-012-006/3364
(MOHARA) 		2430003000NRG24030520230082808 03/05/2023 Mandara Sori 2430003WL001943 Mandara Sori 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217896 MANDARA SORI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-012-006/3364
(MOHARA) 		2430003000NRG24030520230082809 03/05/2023 PADMAN SORI 2430003WL001943 PADMAN SORI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217923 PADMAN SORI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-012-006/3364
(MOHARA) 		2430003000NRG24030520230082807 03/05/2023 PADMAN SORI 2430003WL001943 PADMAN SORI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491217924 PADMAN SORI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-012-006/3461
(MOHARA) 		2430003000NRG24030520230082812 03/05/2023 Pabitra Mali 2430003WL001943 Pabitra Mali 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491217905 PABITRA MALI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-012-006/3461
(MOHARA) 		2430003000NRG24030520230082813 03/05/2023 Pabitra Mali 2430003WL001943 Pabitra Mali 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217906 PABITRA MALI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-012-006/3469
(MOHARA) 		2430003000NRG24030520230082814 03/05/2023 SANKAR SORI 2430003WL001943 SANKAR SORI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217885 SANKAR SORI BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-012-006/3469
(MOHARA) 		2430003000NRG24030520230082815 03/05/2023 SANKAR SORI 2430003WL001943 SANKAR SORI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491217886 SANKAR SORI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-012-006/3554
(MOHARA) 		2430003000NRG24030520230082816 03/05/2023 Dhanurdhar sori 2430003WL001943 Dhanurdhar sori 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491217931 DHANURDHAR SORI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-012-006/3554
(MOHARA) 		2430003000NRG24030520230082817 03/05/2023 Dhanurdhar sori 2430003WL001943 Dhanurdhar sori 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217932 DHANURDHAR SORI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-012-006/3577
(MOHARA) 		2430003000NRG24030520230082818 03/05/2023 JABAHAR PUSPABIHARI 2430003WL001943 JABAHAR PUSPABIHARI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217915 Jabaharlal Pushpabihari BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-012-006/3577
(MOHARA) 		2430003000NRG24030520230082819 03/05/2023 JABAHAR PUSPABIHARI 2430003WL001943 JABAHAR PUSPABIHARI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491217916 Jabaharlal Pushpabihari BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-012-006/3605
(MOHARA) 		2430003000NRG24030520230082820 03/05/2023 KRUHANA SORI 2430003WL001943 KRUHANA SORI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491217893 KRUSHNA SORI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-012-006/3605
(MOHARA) 		2430003000NRG24030520230082822 03/05/2023 KRUHANA SORI 2430003WL001943 KRUHANA SORI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217894 KRUSHNA SORI BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-012-006/3605
(MOHARA) 		2430003000NRG24030520230082823 03/05/2023 RAMULA SORI 2430003WL001943 RAMULA SORI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217925 Ramula Sori BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-012-006/3605
(MOHARA) 		2430003000NRG24030520230082821 03/05/2023 RAMULA SORI 2430003WL001943 RAMULA SORI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1491217926 Ramula Sori BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-012-006/3614
(MOHARA) 		2430003000NRG24030520230082824 03/05/2023 LAKSA MAJHI 2430003WL001943 LAKSA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217917 NAKSA MAJHI BANK OF BARODA(606985)
38 CHANDAHANDI OR-30-003-012-006/3614
(MOHARA) 		2430003000NRG24030520230082825 03/05/2023 LAKSA MAJHI 2430003WL001943 LAKSA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491217918 NAKSA MAJHI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-012-006/3624
(MOHARA) 		2430003000NRG24030520230082826 03/05/2023 SADAN SARI 2430003WL001943 SADAN SARI 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491217887 MR SADAN SORI STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-012-006/3624
(MOHARA) 		2430003000NRG24030520230082827 03/05/2023 SADAN SARI 2430003WL001943 SADAN SARI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217888 MR SADAN SORI STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-012-006/3653
(MOHARA) 		2430003000NRG24030520230082828 03/05/2023 Amaru Goud 2430003WL001943 Amaru Goud 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217907 MR AMARU GOUD STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-012-006/3653
(MOHARA) 		2430003000NRG24030520230082829 03/05/2023 Amaru Goud 2430003WL001943 Amaru Goud 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491217908 MR AMARU GOUD STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-012-006/3661
(MOHARA) 		2430003000NRG24030520230082830 03/05/2023 SUMITRA MAJHI 2430003WL001943 SUMITRA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491217927 Sumitra Dei BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-012-006/3661
(MOHARA) 		2430003000NRG24030520230082831 03/05/2023 SUMITRA MAJHI 2430003WL001943 SUMITRA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217928 Sumitra Dei BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-012-006/3662
(MOHARA) 		2430003000NRG24030520230082832 03/05/2023 Eka Majhi 2430003WL001943 Eka Majhi 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217899 EKA MAJHI BANK OF BARODA(606985)
46 CHANDAHANDI OR-30-003-012-006/3662
(MOHARA) 		2430003000NRG24030520230082833 03/05/2023 Eka Majhi 2430003WL001943 Eka Majhi 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491217900 EKA MAJHI BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-012-006/3668
(MOHARA) 		2430003000NRG24030520230082834 03/05/2023 KUMARI MAJHI 2430003WL001943 KUMARI MAJHI 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491217891 MISS KUMARI MAJHI STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-012-006/3668
(MOHARA) 		2430003000NRG24030520230082835 03/05/2023 KUMARI MAJHI 2430003WL001943 KUMARI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217892 MISS KUMARI MAJHI STATE BANK OF INDIA(508548)
49 CHANDAHANDI OR-30-003-012-006/3689
(MOHARA) 		2430003000NRG24030520230082836 03/05/2023 HIRADHAR MAJHI 2430003WL001943 HIRADHAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217903 HIRADHARA MAJHI BANK OF BARODA(606985)
50 CHANDAHANDI OR-30-003-012-006/3689
(MOHARA) 		2430003000NRG24030520230082837 03/05/2023 HIRADHAR MAJHI 2430003WL001943 HIRADHAR MAJHI 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491217904 HIRADHARA MAJHI BANK OF BARODA(606985)
51 CHANDAHANDI OR-30-003-012-006/3733
(MOHARA) 		2430003000NRG24030520230082838 03/05/2023 HIRA DI SORI 2430003WL001943 HIRA DI SORI 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491217935 HIRADI SORI BANK OF BARODA(606985)
52 CHANDAHANDI OR-30-003-012-006/3733
(MOHARA) 		2430003000NRG24030520230082839 03/05/2023 HIRA DI SORI 2430003WL001943 HIRA DI SORI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217936 HIRADI SORI BANK OF BARODA(606985)
53 CHANDAHANDI OR-30-003-012-006/3734
(MOHARA) 		2430003000NRG24030520230082840 03/05/2023 SUREKA SORI 2430003WL001943 SUREKA SORI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217921 Surekha Sori BANK OF BARODA(606985)
54 CHANDAHANDI OR-30-003-012-006/3734
(MOHARA) 		2430003000NRG24030520230082841 03/05/2023 SUREKA SORI 2430003WL001943 SUREKA SORI 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491217922 Surekha Sori BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-012-006/3781
(MOHARA) 		2430003000NRG24030520230082842 03/05/2023 Lachiram Sori 2430003WL001943 Lachiram Sori 00045 BARB0CHANAB 1185 1185 Processed 12/05/2023 1491217897 LACHHIRAM SORI BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-012-006/3781
(MOHARA) 		2430003000NRG24030520230082844 03/05/2023 Lachiram Sori 2430003WL001943 Lachiram Sori 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217898 LACHHIRAM SORI BANK OF BARODA(606985)
57 CHANDAHANDI OR-30-003-012-006/3781
(MOHARA) 		2430003000NRG24030520230082845 03/05/2023 PUNAE DEI 2430003WL001943 PUNAE DEI 00045 BARB0CHANAB 1659 1659 Processed 12/05/2023 1491217882 PUNAE DEI BANK OF BARODA(606985)
58 CHANDAHANDI OR-30-003-012-006/3781
(MOHARA) 		2430003000NRG24030520230082843 03/05/2023 PUNAE DEI 2430003WL001943 PUNAE DEI 00045 BARB0CHANAB 948 948 Processed 12/05/2023 1491217881 PUNAE DEI BANK OF BARODA(606985)
SubTotal 86505 86505
59 CHANDAHANDI OR-30-003-012-006/18631
(MOHARA) 		2430003000NRG24030520230082790 03/05/2023 AJAYA BHOI 2430003WL001943 AJAYA BHOI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1491217877 TAPAN JAGAT BANK OF BARODA(606985)
60 CHANDAHANDI OR-30-003-012-006/18631
(MOHARA) 		2430003000NRG24030520230082788 03/05/2023 AJAYA BHOI 2430003WL001943 AJAYA BHOI 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1491217878 TAPAN JAGAT BANK OF BARODA(606985)
61 CHANDAHANDI OR-30-003-012-006/3371
(MOHARA) 		2430003000NRG24030520230082810 03/05/2023 Nilabati Bhaisal 2430003WL001943 Nilabati Bhaisal 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1491217875 MISS NILABATI BHAINSAL STATE BANK OF INDIA(508548)
62 CHANDAHANDI OR-30-003-012-006/3371
(MOHARA) 		2430003000NRG24030520230082811 03/05/2023 Nilabati Bhaisal 2430003WL001943 Nilabati Bhaisal 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1491217876 MISS NILABATI BHAINSAL STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 92667 92667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003012_030523APB_FTO_74947 Bank of Baroda BARB0CHANAB Chanadahandi 86505
2 CHANDAHANDI OR2430003012_030523APB_FTO_74947 State Bank of India SBIN0013630 JHARIGAON 6162

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