Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:29:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_200523APB_FTO_134540
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-30-003-006-003/19352
(FATAKI) 		2430003000NRG24200520230178093 20/05/2023 BALIRAM NAYAK 2430003WL004308 BALIRAM NAYAK 00032 UTIB0001974 1659 1659 Processed 25/05/2023 1858427547 Mr. BALIRAM MALI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 CHANDAHANDI OR-30-003-005-001/13448
(DHODIPANI) 		2430003000NRG24200520230178144 20/05/2023 PRAPHULO DASH 2430003WL004310 PRAPHULO DASH 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858427520 Prafula Dash BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-006-003/15448
(FATAKI) 		2430003000NRG24200520230178060 20/05/2023 BASANTA SAGAR 2430003WL004308 BASANTA SAGAR 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858427515 BASANT SAGAR BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-006-003/15619
(FATAKI) 		2430003000NRG24200520230178066 20/05/2023 SAJAMANI MAJHI 2430003WL004308 SAJAMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858427507 SAJAMANI MAJHI WO GUNCHU MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-006-003/15846
(FATAKI) 		2430003000NRG24200520230178069 20/05/2023 BHASKAR NAYAK 2430003WL004308 BHASKAR NAYAK 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858427506 BHASKAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
6 CHANDAHANDI OR-30-003-006-003/15846
(FATAKI) 		2430003000NRG24200520230178070 20/05/2023 sanibari nayak 2430003WL004308 sanibari nayak 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858427524 SANIBARI NAYAK BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-006-003/18610
(FATAKI) 		2430003000NRG24200520230178072 20/05/2023 RAKSHAKAR NAG 2430003WL004308 RAKSHAKAR NAG 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858427513 RAKSHAKAR NAG BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-006-003/18657
(FATAKI) 		2430003000NRG24200520230178074 20/05/2023 KAILAS NAYAK 2430003WL004308 KAILAS NAYAK 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858427517 KAILAS NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHANDAHANDI OR-30-003-006-003/18659
(FATAKI) 		2430003000NRG24200520230178076 20/05/2023 khilendri majhi 2430003WL004308 khilendri majhi 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858427521 KHILENDRI MAJHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-006-003/18659
(FATAKI) 		2430003000NRG24200520230178075 20/05/2023 RUPASING MAJHI 2430003WL004308 RUPASING MAJHI 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858427519 RUPASINGH MAJHI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-006-003/18981
(FATAKI) 		2430003000NRG24200520230178082 20/05/2023 PREMIKA MALI 2430003WL004308 PREMIKA MALI 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858427509 PREMIKA MALI INDUSIND BANK(607189)
12 CHANDAHANDI OR-30-003-006-003/19003
(FATAKI) 		2430003000NRG24200520230178083 20/05/2023 ANKUR MALI 2430003WL004308 ANKUR MALI 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858427526 Ankur Mali BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-006-003/19003
(FATAKI) 		2430003000NRG24200520230178084 20/05/2023 padmani mali 2430003WL004308 padmani mali 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858427511 PADMANI MALI WO ANKUR MALI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-006-003/19119
(FATAKI) 		2430003000NRG24200520230178085 20/05/2023 purnima majhi 2430003WL004308 purnima majhi 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858427508 PURNIMA MAJHI WO SAROJ KUMAR MALLICK BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-006-003/19327
(FATAKI) 		2430003000NRG24200520230178087 20/05/2023 KHIRMATI MAJHI 2430003WL004308 KHIRMATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858427525 Miss. KHIRMATI GOND D/O RAVIDHAR GOND CHHATTISGARH GRAMIN BANK(607214)
16 CHANDAHANDI OR-30-003-006-003/19344
(FATAKI) 		2430003000NRG24200520230178090 20/05/2023 PREMLAL HARIJAN 2430003WL004308 PREMLAL HARIJAN 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858427505 Mr. PREMLAL HARIJAN UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-006-003/19349
(FATAKI) 		2430003000NRG24200520230178092 20/05/2023 CHITRASEN NETAM 2430003WL004308 CHITRASEN NETAM 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858427516 CHITRASEN NETAN BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-006-003/19352
(FATAKI) 		2430003000NRG24200520230178094 20/05/2023 DUSMANTI MALI 2430003WL004308 DUSMANTI MALI 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858427512 DUSAMATI MALI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-006-003/19364
(FATAKI) 		2430003000NRG24200520230178096 20/05/2023 AHALYA PATEL 2430003WL004308 AHALYA PATEL 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858427514 AHALYA PATEL BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-006-003/19364
(FATAKI) 		2430003000NRG24200520230178095 20/05/2023 MEGHNAD PATEL 2430003WL004308 MEGHNAD PATEL 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858427510 MEGHANAD PATEL SO TIKACHAN PATEL BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-006-003/19365
(FATAKI) 		2430003000NRG24200520230178097 20/05/2023 GUNCHURAM NETAM 2430003WL004308 GUNCHURAM NETAM 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858427518 GUNCHURAM NETAM BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-006-003/19369
(FATAKI) 		2430003000NRG24200520230178098 20/05/2023 KRUTIBAS MAJHI 2430003WL004308 KRUTIBAS MAJHI 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858427523 KRUTIBAS MAJHI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-006-003/19404
(FATAKI) 		2430003000NRG24200520230178100 20/05/2023 Janani Jhankar 2430003WL004308 Janani Jhankar 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858427522 JANANI MAJHI BANK OF BARODA(606985)
SubTotal 36498 36498
24 CHANDAHANDI OR-30-003-006-003/15572
(FATAKI) 		2430003000NRG24200520230178063 20/05/2023 SASILA DEI 2430003WL004308 SASILA DEI 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1858427502 MISS SUSHILA DEI STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-006-003/15680
(FATAKI) 		2430003000NRG24200520230178067 20/05/2023 SUSIL KUMAR MAJHI 2430003WL004308 SUSIL KUMAR MAJHI 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1858427504 MR SUSIL KUMAR MAJHI STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-006-003/15883
(FATAKI) 		2430003000NRG24200520230178071 20/05/2023 Gouri Sankar Majhi 2430003WL004308 Gouri Sankar Majhi 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1858427503 GOURI SANKAR MAJHI FEDERAL BANK(607165)
27 CHANDAHANDI OR-30-003-006-003/19347
(FATAKI) 		2430003000NRG24200520230178091 20/05/2023 DHANMATI MAJHI 2430003WL004308 DHANMATI MAJHI 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1858427501 MISS DHANMATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
28 CHANDAHANDI OR-30-003-005-001/13390
(DHODIPANI) 		2430003000NRG24200520230178135 20/05/2023 AMBIKA DEI 2430003WL004310 AMBIKA DEI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1858427533 Mrs. AMBIKA BAGH UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-005-001/13390
(DHODIPANI) 		2430003000NRG24200520230178134 20/05/2023 PANCHAM BAGH 2430003WL004310 PANCHAM BAGH 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1858427543 Mr. PANCHAM BAGH UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-005-001/13396
(DHODIPANI) 		2430003000NRG24200520230178136 20/05/2023 LALDHAR SORI 2430003WL004310 LALDHAR SORI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1858427530 Mr. LALDHAR SORI UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-005-001/13396
(DHODIPANI) 		2430003000NRG24200520230178137 20/05/2023 ROHINI DEI 2430003WL004310 ROHINI DEI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1858427538 Mrs. ROHINI SORI UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-005-001/13397
(DHODIPANI) 		2430003000NRG24200520230178138 20/05/2023 DUKALU POTA 2430003WL004310 DUKALU POTA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1858427528 Mr. DUKALU POTA UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-005-001/13397
(DHODIPANI) 		2430003000NRG24200520230178139 20/05/2023 PADMANI DEI 2430003WL004310 PADMANI DEI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1858427546 Mrs. PADMANI POTA UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-005-001/13399
(DHODIPANI) 		2430003000NRG24200520230178140 20/05/2023 KUNTI SETHI 2430003WL004310 KUNTI SETHI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1858427532 Mrs. KUNTI SETHY W/O TRILOCHAN UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-005-001/13426
(DHODIPANI) 		2430003000NRG24200520230178141 20/05/2023 BIRAJI DEI 2430003WL004310 BIRAJI DEI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1858427529 Mrs. BIRAJI DEI FHAKIRA UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-005-001/13442
(DHODIPANI) 		2430003000NRG24200520230178143 20/05/2023 TIKAM BAI SETHI 2430003WL004310 TIKAM BAI SETHI 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1858427531 Mrs. TIKAMANI DEI W/O BHOLANATH UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-005-001/13449
(DHODIPANI) 		2430003000NRG24200520230178146 20/05/2023 HEMALATA PUJARI 2430003WL004310 HEMALATA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858427500 Mrs. HEMALATA PUJARI UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-005-001/13449
(DHODIPANI) 		2430003000NRG24200520230178147 20/05/2023 SOMANATH PUJARI 2430003WL004310 SOMANATH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858427545 Mr. SOMANATH PUJARI UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-005-001/18583
(DHODIPANI) 		2430003000NRG24200520230178149 20/05/2023 KALANDRI DHOBA 2430003WL004310 KALANDRI DHOBA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858427527 Mrs. KALENDRI BAI UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-005-001/18583
(DHODIPANI) 		2430003000NRG24200520230178148 20/05/2023 THABIRA DHOBA 2430003WL004310 THABIRA DHOBA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858427540 Thobir Dhoba BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-006-003/15448
(FATAKI) 		2430003000NRG24200520230178059 20/05/2023 MADANE SAGAR 2430003WL004308 MADANE SAGAR 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858427535 Mrs. MADENE SAGAR UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-006-003/15517
(FATAKI) 		2430003000NRG24200520230178061 20/05/2023 JUGAMANI MAJHI 2430003WL004308 JUGAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858427536 Mrs. JUGAMANI MAJHI UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-006-003/15572
(FATAKI) 		2430003000NRG24200520230178062 20/05/2023 KAMFUL MAJHI 2430003WL004308 KAMFUL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858427539 KANFUL MAJHI BANK OF BARODA(606985)
44 CHANDAHANDI OR-30-003-006-003/15601
(FATAKI) 		2430003000NRG24200520230178064 20/05/2023 AMRUT NAG 2430003WL004308 AMRUT NAG 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858427534 Mr. AMRUT NAG UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-006-003/18633
(FATAKI) 		2430003000NRG24200520230178073 20/05/2023 charan majhi 2430003WL004308 charan majhi 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858427537 Mr. CHARAN MAJHI UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-006-003/19333
(FATAKI) 		2430003000NRG24200520230178088 20/05/2023 DINGAR MAJHI 2430003WL004308 DINGAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858427544 Mr. DINGAR MAJHI UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-006-003/19333
(FATAKI) 		2430003000NRG24200520230178089 20/05/2023 TIKEMANI GOND 2430003WL004308 TIKEMANI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858427541 Miss. TIKAMANI GANDA UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-006-003/19404
(FATAKI) 		2430003000NRG24200520230178099 20/05/2023 BISWARANJAN JHANKAR 2430003WL004308 BISWARANJAN JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858427542 Mr. BISWARANJAN JHANKAR UTKAL GRAMEEN BANK(607234)
SubTotal 36972 36972
Total 81765 81765

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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_134540 AXIS BANK UTIB0001974 Umerkote 1659
2 CHANDAHANDI OR2430003_200523APB_FTO_134540 Bank of Baroda BARB0CHANAB Chanadahandi 36498
3 CHANDAHANDI OR2430003_200523APB_FTO_134540 State Bank of India SBIN0013630 JHARIGAON 6636
4 CHANDAHANDI OR2430003_200523APB_FTO_134540 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 13272
5 CHANDAHANDI OR2430003_200523APB_FTO_134540 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 23700

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