Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:16:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_170523APB_FTO_124547
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) 		2430003000NRG24170520230159733 17/05/2023 RADHIKA MAJHI 2430003WL003810 RADHIKA MAJHI 00045 BARB0CHANAB 3318 3318 Processed 24/05/2023 1819193246 RADHIKA MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-001/11139
(CHANDAHANDI) 		2430003000NRG24170520230159737 17/05/2023 BHARAT MAJHI 2430003WL003810 BHARAT MAJHI 00045 BARB0CHANAB 3318 3318 Processed 24/05/2023 1819193247 Bharat Pujari BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-001/18970
(CHANDAHANDI) 		2430003000NRG24170520230159739 17/05/2023 KUNTI MAJHI 2430003WL003810 KUNTI MAJHI 00045 BARB0CHANAB 3318 3318 Processed 24/05/2023 1819193241 KUNTI MAJHI WO KARTIK MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-001/19106
(CHANDAHANDI) 		2430003000NRG24170520230159753 17/05/2023 MEGHA BAI 2430003WL003811 MEGHA BAI 00045 BARB0CHANAB 3318 3318 Processed 24/05/2023 1819193245 Megha Bai BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-001/19130
(CHANDAHANDI) 		2430003000NRG24170520230159740 17/05/2023 BANSI MAJHI 2430003WL003810 BANSI MAJHI 00045 BARB0CHANAB 3318 3318 Processed 24/05/2023 1819193243 BANSIMAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-001/195459
(CHANDAHANDI) 		2430003000NRG24170520230159744 17/05/2023 KAILASH RAUT 2430003WL003810 KAILASH RAUT 00045 BARB0CHANAB 3318 3318 Processed 24/05/2023 1819193240 KAILASH ROUT SO JAGANNATH ROUT BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-003/11357
(CHANDAHANDI) 		2430003000NRG24170520230159755 17/05/2023 LAXMIDHAR HATI 2430003WL003811 LAXMIDHAR HATI 00045 BARB0CHANAB 3318 3318 Processed 24/05/2023 1819193242 LAKSHMIDHAR HATI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-003/18667
(CHANDAHANDI) 		2430003000NRG24170520230159750 17/05/2023 GADABA MAJHI 2430003WL003810 GADABA MAJHI 00045 BARB0CHANAB 3318 3318 Processed 24/05/2023 1819193244 GADAB MAJHI BANK OF BARODA(606985)
SubTotal 26544 26544
9 CHANDAHANDI OR-30-003-003-001/11139
(CHANDAHANDI) 		2430003000NRG24170520230159736 17/05/2023 NILADEI MAJHI 2430003WL003810 NILADEI MAJHI 00415 SBIN0013630 3318 3318 Processed 24/05/2023 1819193237 MISS NILA PUJARI STATE BANK OF INDIA(508548)
10 CHANDAHANDI OR-30-003-003-001/11158
(CHANDAHANDI) 		2430003000NRG24170520230159738 17/05/2023 SUBHAGI MAJHI 2430003WL003810 SUBHAGI MAJHI 00415 SBIN0013630 3318 3318 Processed 24/05/2023 1819193238 MISS SOBHAGYA MAJHI STATE BANK OF INDIA(508548)
11 CHANDAHANDI OR-30-003-003-003/11315
(CHANDAHANDI) 		2430003000NRG24170520230159754 17/05/2023 PRAMIAL KURKURIA 2430003WL003811 PRAMIAL KURKURIA 00415 SBIN0013630 3318 3318 Processed 24/05/2023 1819193239 MISS PRAMILA KURKURIA STATE BANK OF INDIA(508548)
12 CHANDAHANDI OR-30-003-003-003/11354
(CHANDAHANDI) 		2430003000NRG24170520230159746 17/05/2023 MAKUND MAJHI 2430003WL003810 MAKUND MAJHI 00415 SBIN0013630 3318 3318 Processed 24/05/2023 1819193235 SHRI MUKUNDA MURALI MAJHI STATE BANK OF INDIA(508548)
13 CHANDAHANDI OR-30-003-003-003/11423
(CHANDAHANDI) 		2430003000NRG24170520230159759 17/05/2023 SUNAPHUL MAJHI 2430003WL003811 SUNAPHUL MAJHI 00415 SBIN0013630 3318 3318 Processed 24/05/2023 1819193234 MRS SUNAPHUL MAJHI STATE BANK OF INDIA(508548)
14 CHANDAHANDI OR-30-003-003-003/11471
(CHANDAHANDI) 		2430003000NRG24170520230159763 17/05/2023 RAJENDRA MORTHA 2430003WL003811 RAJENDRA MORTHA 00415 SBIN0013630 3318 3318 Processed 24/05/2023 1819193236 SHRI RAJENDRA MARATHA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
15 CHANDAHANDI OR-30-003-003-001/10932
(CHANDAHANDI) 		2430003000NRG24170520230159732 17/05/2023 TUNU MAJHI 2430003WL003810 TUNU MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1819193252 Mr. TUNU ` MAJHI UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-003-001/11088
(CHANDAHANDI) 		2430003000NRG24170520230159734 17/05/2023 GURU MAJHI 2430003WL003810 GURU MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1819193249 Mr. GURU MARKAM UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-003-001/11097
(CHANDAHANDI) 		2430003000NRG24170520230159751 17/05/2023 DEMATI MAJHI 2430003WL003811 DEMATI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1819193255 GOMATI MAJHI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-003-001/19106
(CHANDAHANDI) 		2430003000NRG24170520230159752 17/05/2023 HEMANTA MAJHI 2430003WL003811 HEMANTA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1819193251 Mr. HEMANTA MAJHI UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-003-001/19130
(CHANDAHANDI) 		2430003000NRG24170520230159741 17/05/2023 DEBATI MAJHI 2430003WL003810 DEBATI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1819193253 Mrs. DEMATI MAJHI UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-003-001/19186
(CHANDAHANDI) 		2430003000NRG24170520230159742 17/05/2023 BIMALA BAGH 2430003WL003810 BIMALA BAGH 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1819193250 BIMALA . BAGH UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-003-002/18921
(CHANDAHANDI) 		2430003000NRG24170520230159745 17/05/2023 MAHANTI PUJARI 2430003WL003810 MAHANTI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1819193254 MAHANTI PUJARI INDUSIND BANK(607189)
22 CHANDAHANDI OR-30-003-003-003/11489
(CHANDAHANDI) 		2430003000NRG24170520230159747 17/05/2023 KAMALA MAJHI 2430003WL003810 KAMALA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1819193248 Mrs. KAMALA MAJHI UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-003-003/11500
(CHANDAHANDI) 		2430003000NRG24170520230159748 17/05/2023 MAINA MAJHI 2430003WL003810 MAINA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 24/05/2023 1819193233 MRS MAINA MAJHI STATE BANK OF INDIA(508548)
SubTotal 29862 29862
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_170523APB_FTO_124547 Bank of Baroda BARB0CHANAB Chanadahandi 26544
2 CHANDAHANDI OR2430003_170523APB_FTO_124547 State Bank of India SBIN0013630 JHARIGAON 19908
3 CHANDAHANDI OR2430003_170523APB_FTO_124547 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 29862

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