Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:22:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_200523APB_FTO_134242
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-30-003-013-001/78859
(PATKHALIA) 		2430003000NRG24200520230177703 20/05/2023 JAYANTI MAJHI 2430003WL004299 JAYANTI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279144 Jayanti Majhi BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-013-001/7893041
(PATKHALIA) 		2430003000NRG24200520230177716 20/05/2023 AMBIKA DANGARI 2430003WL004299 AMBIKA DANGARI 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279143 AMBIKA BHATRA BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-013-001/7893041
(PATKHALIA) 		2430003000NRG24200520230177715 20/05/2023 KHAGESWAR DANGARI 2430003WL004299 KHAGESWAR DANGARI 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279136 MR KHAGESWAR DANGARI STATE BANK OF INDIA(508548)
4 CHANDAHANDI OR-30-003-013-001/78939
(PATKHALIA) 		2430003000NRG24200520230177721 20/05/2023 THAYARAMA MAJHI 2430003WL004299 THAYARAMA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279145 Thayarama Majhi BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-013-001/7996
(PATKHALIA) 		2430003000NRG24200520230177725 20/05/2023 UDDHABA PODA 2430003WL004299 UDDHABA PODA 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279146 UDHAB PODH BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-013-001/8034
(PATKHALIA) 		2430003000NRG24200520230177726 20/05/2023 PRAPHUL JHANKAR 2430003WL004299 PRAPHUL JHANKAR 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279142 PRAFULLA JHANKARA BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-013-001/8099
(PATKHALIA) 		2430003000NRG24200520230177728 20/05/2023 TILAKRAM THELA 2430003WL004299 TILAKRAM THELA 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279138 TILAKRAM THELA BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-013-001/8108
(PATKHALIA) 		2430003000NRG24200520230177731 20/05/2023 AMBA CHHATRIA 2430003WL004299 AMBA CHHATRIA 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279141 AMBA CHHATARIA BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-013-001/8108
(PATKHALIA) 		2430003000NRG24200520230177730 20/05/2023 MANIRAM CHATRIA 2430003WL004299 MANIRAM CHATRIA 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279148 MANIRAM CHHATARIA BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-013-001/8113
(PATKHALIA) 		2430003000NRG24200520230177733 20/05/2023 BHAJAN MAJHI 2430003WL004299 BHAJAN MAJHI 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279137 BHAJANMAJHI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-013-001/8139
(PATKHALIA) 		2430003000NRG24200520230177737 20/05/2023 DHANMATI POD 2430003WL004299 DHANMATI POD 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279139 Dhanamati Podh BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-013-001/8139
(PATKHALIA) 		2430003000NRG24200520230177738 20/05/2023 HRUDANAND POD 2430003WL004299 HRUDANAND POD 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279135 HRUDANANDA POD BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-013-001/8139
(PATKHALIA) 		2430003000NRG24200520230177736 20/05/2023 KAILASH PODO 2430003WL004299 KAILASH PODO 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279140 KAILAS POD BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-013-001/8155
(PATKHALIA) 		2430003000NRG24200520230177741 20/05/2023 KALENDRA CHATRIA 2430003WL004299 KALENDRA CHATRIA 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279147 KALENDRA CHATARIA BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-013-001/8225
(PATKHALIA) 		2430003000NRG24200520230177750 20/05/2023 SASMITAMAJHI 2430003WL004299 SASMITAMAJHI 00045 BARB0CHANAB 2844 2844 Processed 25/05/2023 1858279134 SASMITA MAJHI DO SUSHANT MAJHI BANK OF BARODA(606985)
SubTotal 42660 42660
16 CHANDAHANDI OR-30-003-013-001/789028
(PATKHALIA) 		2430003000NRG24200520230177704 20/05/2023 DURGASING MAJHI 2430003WL004299 DURGASING MAJHI 00415 SBIN0013630 2844 2844 Processed 25/05/2023 1858279127 DURGA MAJHI STATE BANK OF INDIA(508548)
17 CHANDAHANDI OR-30-003-013-001/789087
(PATKHALIA) 		2430003000NRG24200520230177706 20/05/2023 GANGA MAJHI 2430003WL004299 GANGA MAJHI 00415 SBIN0013630 2844 2844 Processed 25/05/2023 1858279132 MISS GANGA MAJHI STATE BANK OF INDIA(508548)
18 CHANDAHANDI OR-30-003-013-001/789087
(PATKHALIA) 		2430003000NRG24200520230177705 20/05/2023 GOSING AJHI 2430003WL004299 GOSING AJHI 00415 SBIN0013630 2844 2844 Processed 25/05/2023 1858279128 SHRI GOSING MAJHI STATE BANK OF INDIA(508548)
19 CHANDAHANDI OR-30-003-013-001/789250
(PATKHALIA) 		2430003000NRG24200520230177713 20/05/2023 DASH DEI MAJHI 2430003WL004299 DASH DEI MAJHI 00415 SBIN0013630 2844 2844 Processed 25/05/2023 1858279133 MISS DASH DEI MAJHI STATE BANK OF INDIA(508548)
20 CHANDAHANDI OR-30-003-013-001/7893501
(PATKHALIA) 		2430003000NRG24200520230177718 20/05/2023 CHHINEDEI HATI 2430003WL004299 CHHINEDEI HATI 00415 SBIN0013630 2844 2844 Processed 25/05/2023 1858279129 CHHINEDEI HATI STATE BANK OF INDIA(508548)
21 CHANDAHANDI OR-30-003-013-001/8173
(PATKHALIA) 		2430003000NRG24200520230177744 20/05/2023 KHAGE POD 2430003WL004299 KHAGE POD 00415 SBIN0013630 2844 2844 Processed 25/05/2023 1858279130 Khage Podha BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-013-001/8234
(PATKHALIA) 		2430003000NRG24200520230177753 20/05/2023 TIKMAL PODO 2430003WL004299 TIKMAL PODO 00415 SBIN0013630 2844 2844 Processed 25/05/2023 1858279131 Mr. TIKAMAL POD UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
23 CHANDAHANDI OR-30-003-013-001/789088
(PATKHALIA) 		2430003000NRG24200520230177709 20/05/2023 ROHIT JHANKAR 2430003WL004299 ROHIT JHANKAR 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279157 Mr. ROHIT JHANKAR UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-013-001/789088
(PATKHALIA) 		2430003000NRG24200520230177707 20/05/2023 SADAN JHANKAR 2430003WL004299 SADAN JHANKAR 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279154 Mr. SADAN JHANKAR UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-013-001/789088
(PATKHALIA) 		2430003000NRG24200520230177708 20/05/2023 SUBHADRA JHANKAR 2430003WL004299 SUBHADRA JHANKAR 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279168 Mrs. SUBHADRA JHANKARA UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-013-001/789091
(PATKHALIA) 		2430003000NRG24200520230177710 20/05/2023 PUSA MAJHI 2430003WL004299 PUSA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279150 Mr. PUSH MAJHI UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-013-001/78923
(PATKHALIA) 		2430003000NRG24200520230177711 20/05/2023 KASTURI MAJHI 2430003WL004299 KASTURI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279159 Mrs. KASTURA DEI MAJHI UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-013-001/78932
(PATKHALIA) 		2430003000NRG24200520230177717 20/05/2023 KSHIRA JHANKAR 2430003WL004299 KSHIRA JHANKAR 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279167 Mrs. KSHIRA JHANKAR UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-013-001/78940
(PATKHALIA) 		2430003000NRG24200520230177722 20/05/2023 LALITA MAJHI 2430003WL004299 LALITA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279160 Mr. LALITA MAJHI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-013-001/7992
(PATKHALIA) 		2430003000NRG24200520230177723 20/05/2023 DHANSAY MAJHI 2430003WL004299 DHANSAY MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279155 Mrs. DHANSAYE MAJHI UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-013-001/7996
(PATKHALIA) 		2430003000NRG24200520230177724 20/05/2023 UPASI POD 2430003WL004299 UPASI POD 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279164 Mrs. UPASI PODH UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-013-001/8037
(PATKHALIA) 		2430003000NRG24200520230177727 20/05/2023 NAMNI POD 2430003WL004299 NAMNI POD 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279166 Mrs. NAMANI PODA UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-013-001/8099
(PATKHALIA) 		2430003000NRG24200520230177729 20/05/2023 TIKEMANI THELA 2430003WL004299 TIKEMANI THELA 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279163 TIKEMANI THELA INDUSIND BANK(607189)
34 CHANDAHANDI OR-30-003-013-001/8111
(PATKHALIA) 		2430003000NRG24200520230177732 20/05/2023 PHULCHAN MARKAM 2430003WL004299 PHULCHAN MARKAM 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279151 Mr. PHUL CHAND MARKAM UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-013-001/8113
(PATKHALIA) 		2430003000NRG24200520230177734 20/05/2023 MIEHA MAJHI 2430003WL004299 MIEHA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279161 Mrs. MICHA MAJHI W/O BHAJAN MAJHI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-013-001/8140
(PATKHALIA) 		2430003000NRG24200520230177740 20/05/2023 GHARMANI PODO 2430003WL004299 GHARMANI PODO 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279162 Ms. GHARAMANI POD UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-013-001/8201
(PATKHALIA) 		2430003000NRG24200520230177747 20/05/2023 BANITA BAGH 2430003WL004299 BANITA BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279153 Miss. BANITA BAGH D/O BHAJAN UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-013-001/8201
(PATKHALIA) 		2430003000NRG24200520230177746 20/05/2023 BHAJAN BAGH 2430003WL004299 BHAJAN BAGH 00474 SBIN0RRUKGB 2844 2844 Rejected 25/05/2023 1858279149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 CHANDAHANDI OR-30-003-013-001/8225
(PATKHALIA) 		2430003000NRG24200520230177749 20/05/2023 LAXMI MAJHI 2430003WL004299 LAXMI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279165 Mrs. LAXMI MAJHI UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-013-001/8225
(PATKHALIA) 		2430003000NRG24200520230177748 20/05/2023 SUSHANT MAJHI 2430003WL004299 SUSHANT MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279156 Mr. SUSHANT MAJHI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-013-001/8230
(PATKHALIA) 		2430003000NRG24200520230177751 20/05/2023 DAYANTI PODH 2430003WL004299 DAYANTI PODH 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279158 Mrs. DAMAYANTI POD UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-013-001/8234
(PATKHALIA) 		2430003000NRG24200520230177752 20/05/2023 PUSTAM PODO 2430003WL004299 PUSTAM PODO 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279126 Mr. PURUSTAM POD UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-013-001/8234
(PATKHALIA) 		2430003000NRG24200520230177754 20/05/2023 RITANJALI POD 2430003WL004299 RITANJALI POD 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1858279152 Mrs. RITANJALI POD UTKAL GRAMEEN BANK(607234)
SubTotal 59724 59724
Total 122292 122292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_200523APB_FTO_134242 Bank of Baroda BARB0CHANAB Chanadahandi 42660
2 CHANDAHANDI OR2430003_200523APB_FTO_134242 State Bank of India SBIN0013630 JHARIGAON 19908
3 CHANDAHANDI OR2430003_200523APB_FTO_134242 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 59724

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