Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:08:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_251023APB_FTO_684157
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-30-003-004-003/18740
(DALABEDA) 		2430003000NRG24251020230741260 25/10/2023 CHANDRA DHURUA 2430003WL050225 CHANDRA DHURUA 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7273087406 CHANDRA DHURUA BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-004-004/1275
(DALABEDA) 		2430003004NRG24251020230741213 25/10/2023 NRUSHINHA NAYAK 2430003WL050221 NRUSHINHA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7273087404 NRUSINGHA NAYAK BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-004-004/1451
(DALABEDA) 		2430003004NRG24251020230741216 25/10/2023 TOPE MAJHI 2430003WL050221 TOPE MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7273087405 TAPE MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-004-006/57
(DALABEDA) 		2430003000NRG24251020230741285 25/10/2023 UMA PUNJI 2430003WL050225 UMA PUNJI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7273087442 UMA PUNJI BANK OF BARODA(606985)
SubTotal 9006 9006
5 CHANDAHANDI OR-30-003-004-004/1120
(DALABEDA) 		2430003004NRG24251020230741203 25/10/2023 BANSHIDHAR PUJARI 2430003WL050221 BANSHIDHAR PUJARI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7273087402 SHRI BANSIDHAR PUJARI STATE BANK OF INDIA(508548)
6 CHANDAHANDI OR-30-003-004-004/997
(DALABEDA) 		2430003000NRG24251020230741277 25/10/2023 RAINU MAJHI 2430003WL050225 RAINU MAJHI 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7273087403 RAENU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
7 CHANDAHANDI OR-30-003-004-003/139
(DALABEDA) 		2430003000NRG24251020230741256 25/10/2023 SONU PUNJI 2430003WL050225 SONU PUNJI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273087433 Mr. SONU PUNJI UTKAL GRAMEEN BANK(607234)
8 CHANDAHANDI OR-30-003-004-003/18561
(DALABEDA) 		2430003000NRG24251020230741257 25/10/2023 DHANURJAYA PORTI 2430003WL050225 DHANURJAYA PORTI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273087441 DHANURJAYA . PORTI UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-004-003/18594
(DALABEDA) 		2430003000NRG24251020230741258 25/10/2023 AMAR NAYAK 2430003WL050225 AMAR NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273087410 AMAR . NAYAK UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-004-003/18740
(DALABEDA) 		2430003000NRG24251020230741261 25/10/2023 BASANTI DHARUA 2430003WL050225 BASANTI DHARUA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273087418 Mrs. BASANTI DHURUA UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-004-003/18935
(DALABEDA) 		2430003000NRG24251020230741262 25/10/2023 HEMARAJ BESHRA 2430003WL050225 HEMARAJ BESHRA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273087416 Mr. HEMARAJ BESHRA UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-004-003/19025
(DALABEDA) 		2430003000NRG24251020230741263 25/10/2023 UGRESANA PATEL 2430003WL050225 UGRESANA PATEL 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273087407 Mr. UGRASEN POTEL UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-004-003/19043
(DALABEDA) 		2430003000NRG24251020230741264 25/10/2023 DILESWARI SAHU 2430003WL050225 DILESWARI SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273087411 Mrs. DILESWARI SAHU UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-004-003/19043
(DALABEDA) 		2430003000NRG24251020230741265 25/10/2023 MOHAN SAHU 2430003WL050225 MOHAN SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273087443 Mr. MOHAN SAH00 UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-004-003/271
(DALABEDA) 		2430003000NRG24251020230741266 25/10/2023 DEBILAL SAHU 2430003WL050225 DEBILAL SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273087414 DEOLAL . SAHU UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-004-003/301
(DALABEDA) 		2430003000NRG24251020230741267 25/10/2023 DURASH MAJHI 2430003WL050225 DURASH MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273087424 Mrs. DURASH MAJHI UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-004-003/309
(DALABEDA) 		2430003000NRG24251020230741268 25/10/2023 GURUBARU MAJHI 2430003WL050225 GURUBARU MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273087440 Mrs. GURUBARU MAJHI UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-004-004/1009
(DALABEDA) 		2430003000NRG24251020230741270 25/10/2023 BANA GOUDA 2430003WL050225 BANA GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273087438 BANA . GOUDA UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-004-004/1123
(DALABEDA) 		2430003004NRG24251020230741204 25/10/2023 CHANCHALE MAJHI 2430003WL050221 CHANCHALE MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273087429 Mrs. CHANCHALE MAJHI UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-004-004/1124
(DALABEDA) 		2430003004NRG24251020230741205 25/10/2023 KIRADEI NINGI 2430003WL050221 KIRADEI NINGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273087421 KSHIRA NINGI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANDAHANDI OR-30-003-004-004/1172
(DALABEDA) 		2430003004NRG24251020230741207 25/10/2023 MANGE PARADHI 2430003WL050221 MANGE PARADHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273087430 Mrs. MUNGE PARIDHI UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-004-004/1179
(DALABEDA) 		2430003004NRG24251020230741208 25/10/2023 KARTIC NAYAK 2430003WL050221 KARTIC NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273087432 Mr. KARTTIK MALI UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-004-004/1180
(DALABEDA) 		2430003004NRG24251020230741209 25/10/2023 MAINA HARIJAN 2430003WL050221 MAINA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273087420 MAINA HARIJAN INDUSIND BANK(607189)
24 CHANDAHANDI OR-30-003-004-004/1189
(DALABEDA) 		2430003004NRG24251020230741210 25/10/2023 MANSING MAJHI 2430003WL050221 MANSING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273087437 MANASI MAJHI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-004-004/1273
(DALABEDA) 		2430003004NRG24251020230741212 25/10/2023 KUMBA MAJHI 2430003WL050221 KUMBA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273087428 Mr. KUMA MAJHI UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-004-004/1281
(DALABEDA) 		2430003004NRG24251020230741214 25/10/2023 NUADI MAJHI 2430003WL050221 NUADI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273087431 Mrs. NUADI MAJHI UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-004-004/1397
(DALABEDA) 		2430003000NRG24251020230741272 25/10/2023 GHANA MAJHI 2430003WL050225 GHANA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273087427 GHANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANDAHANDI OR-30-003-004-004/1397
(DALABEDA) 		2430003000NRG24251020230741273 25/10/2023 LALITA MAJHI 2430003WL050225 LALITA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273087434 Miss. LALITA MAJHI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-004-004/1451
(DALABEDA) 		2430003004NRG24251020230741215 25/10/2023 AKAL MAJHI 2430003WL050221 AKAL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273087408 Mr. AKAL MAJHI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-004-004/18464
(DALABEDA) 		2430003004NRG24251020230741218 25/10/2023 DEEPA MAJHI 2430003WL050221 DEEPA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273087412 Mrs. DIPA MAJHI UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-004-004/18464
(DALABEDA) 		2430003004NRG24251020230741217 25/10/2023 JAYASING MAJHI 2430003WL050221 JAYASING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273087419 Mr. JAYASING MAJHI UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-004-004/18465
(DALABEDA) 		2430003004NRG24251020230741219 25/10/2023 LOCHANI MAJHI 2430003WL050221 LOCHANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273087426 Mrs. LOCHANI MAJHI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-004-004/18470-A
(DALABEDA) 		2430003004NRG24251020230741220 25/10/2023 ANGRE GOPAL 2430003WL050221 ANGRE GOPAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273087423 Mrs. ANGRE GOPAL UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-004-004/18472
(DALABEDA) 		2430003000NRG24251020230741274 25/10/2023 RAJENDRA DHURUA 2430003WL050225 RAJENDRA DHURUA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273087435 Mr. RAJENDRA DHURUA UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-004-004/18544
(DALABEDA) 		2430003004NRG24251020230741221 25/10/2023 SUSILA GOPAL 2430003WL050221 SUSILA GOPAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273087422 Mrs. SUSHILA GOPAL UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-004-004/18613
(DALABEDA) 		2430003004NRG24251020230741222 25/10/2023 HABAL GOUD 2430003WL050221 HABAL GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273087409 HABAL . BAGH UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-004-004/921
(DALABEDA) 		2430003000NRG24251020230741276 25/10/2023 KHAGESWAR GOUDA 2430003WL050225 KHAGESWAR GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273087417 Mrs. KHAGESWAR GOUD UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-004-006/10
(DALABEDA) 		2430003000NRG24251020230741278 25/10/2023 SHRIDHAR PUNJI 2430003WL050225 SHRIDHAR PUNJI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273087436 SHRIDHAR PUNJI BANK OF BARODA(606985)
39 CHANDAHANDI OR-30-003-004-006/18498-A
(DALABEDA) 		2430003000NRG24251020230741280 25/10/2023 BENUDHAR BAGH 2430003WL050225 BENUDHAR BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273087439 Mr. BENUDHAR BAGH UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-004-006/33
(DALABEDA) 		2430003000NRG24251020230741282 25/10/2023 NILAMBAR GAHIR 2430003WL050225 NILAMBAR GAHIR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273087413 Mr. NILAMBER GAHIR S/O NIRAN UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-004-006/37
(DALABEDA) 		2430003000NRG24251020230741283 25/10/2023 LOCHANI PUNJI 2430003WL050225 LOCHANI PUNJI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273087425 Mrs. LOCHANI PUNJI UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-004-006/57
(DALABEDA) 		2430003000NRG24251020230741284 25/10/2023 SIBA PUNJI 2430003WL050225 SIBA PUNJI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273087415 SIBA . PUNJI UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-004-006/72
(DALABEDA) 		2430003000NRG24251020230741286 25/10/2023 KAMALU PUNJI 2430003WL050225 KAMALU PUNJI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7273087444 Mr. KAMALU PUNJI UTKAL GRAMEEN BANK(607234)
SubTotal 87453 87453
Total 100962 100962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_251023APB_FTO_684157 Bank of Baroda BARB0CHANAB Chanadahandi 9006
2 CHANDAHANDI OR2430003_251023APB_FTO_684157 State Bank of India SBIN0013630 JHARIGAON 4503
3 CHANDAHANDI OR2430003_251023APB_FTO_684157 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 85794
4 CHANDAHANDI OR2430003_251023APB_FTO_684157 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 1659

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