Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:19:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DALABEDA
Fto No. : OR2430003004_291223APB_FTO_951149
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-30-003-004-001/18729
(DALABEDA) 		2430003004NRG24271220230963651 29/12/2023 MADHABA MAJHI 2430003004WL070043 MADHABA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1552930816 MADHAB MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-004-003/184
(DALABEDA) 		2430003004NRG24271220230963612 29/12/2023 PADMAN SAHU 2430003004WL070031 PADMAN SAHU 00045 BARB0CHANAB 474 474 Processed 09/03/2024 1552930815 Mrs. BAIDI SAHU UTKAL GRAMEEN BANK(607234)
3 CHANDAHANDI OR-30-003-004-003/18562
(DALABEDA) 		2430003004NRG24271220230963607 29/12/2023 ARUN NAYAK 2430003004WL070030 ARUN NAYAK 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1552930814 RAMCHAN . ANTI UTKAL GRAMEEN BANK(607234)
4 CHANDAHANDI OR-30-003-004-004/1212
(DALABEDA) 		2430003004NRG24271220230963617 29/12/2023 TIRAN MAJHI 2430003004WL070032 TIRAN MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1552930813 TIRANMAJHI BANK OF BARODA(606985)
SubTotal 11139 11139
5 CHANDAHANDI OR-30-003-004-003/276
(DALABEDA) 		2430003004NRG24271220230963600 29/12/2023 LINGARAJ SAHU 2430003004WL070029 LINGARAJ SAHU 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1552930810 Mr. LINGRAJ SAHU UTKAL GRAMEEN BANK(607234)
6 CHANDAHANDI OR-30-003-004-004/190425
(DALABEDA) 		2430003004NRG24271220230963620 29/12/2023 UMESH MAJHI 2430003004WL070032 UMESH MAJHI 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1552930809 MR UMESH MAJHI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
7 CHANDAHANDI OR-30-003-004-002/898
(DALABEDA) 		2430003004NRG24271220230963646 29/12/2023 JADU MAJHI 2430003004WL070040 JADU MAJHI 00415 SBIN0013630 474 474 Processed 09/03/2024 1552930811 JADU MAJHI STATE BANK OF INDIA(508548)
8 CHANDAHANDI OR-30-003-004-006/63
(DALABEDA) 		2430003004NRG24271220230963634 29/12/2023 LAMBU NAIK 2430003004WL070035 LAMBU NAIK 00415 SBIN0013630 3555 3555 Processed 09/03/2024 1552930812 LAMBUDHAR NAYAK BANK OF BARODA(606985)
SubTotal 4029 4029
9 CHANDAHANDI OR-30-003-004-001/18729
(DALABEDA) 		2430003004NRG24271220230963652 29/12/2023 RAMANI MAJHI 2430003004WL070043 RAMANI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930818 Mrs. RAMANI MAJHI UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-004-001/432
(DALABEDA) 		2430003004NRG24271220230963650 29/12/2023 CHANDRA MAJHI 2430003004WL070042 CHANDRA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930808 CHANDRA . MAJHI UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-004-001/463
(DALABEDA) 		2430003004NRG24271220230963579 29/12/2023 KHAJANDRI MAJHI 2430003004WL070027 KHAJANDRI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930848 Mrs. KHAJANDRI MAJHI UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-004-001/517
(DALABEDA) 		2430003004NRG24271220230963580 29/12/2023 RAMULA MAJHI 2430003004WL070027 RAMULA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930823 Mrs. RAMULA MAJHI W/O JUGARAJ UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-004-001/524
(DALABEDA) 		2430003004NRG24271220230963649 29/12/2023 DHANAMATI MAJHI 2430003004WL070041 DHANAMATI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930822 Mrs. DHANMATI MAJHI UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-004-001/534
(DALABEDA) 		2430003004NRG24271220230963581 29/12/2023 PITABASH MAJHI 2430003004WL070027 PITABASH MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930846 Mr. PITABAS MAJHI S/OBALABANTA MAJHI UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-004-002/18598
(DALABEDA) 		2430003004NRG24271220230963605 29/12/2023 GAJAMANI JAL 2430003004WL070030 GAJAMANI JAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930832 GAJAMANI JAL INDUSIND BANK(607189)
16 CHANDAHANDI OR-30-003-004-002/18600
(DALABEDA) 		2430003004NRG24271220230963644 29/12/2023 GOPABALI GOUDA 2430003004WL070040 GOPABALI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930824 GOPABALI GOUDA INDUSIND BANK(607189)
17 CHANDAHANDI OR-30-003-004-002/765
(DALABEDA) 		2430003004NRG24271220230963606 29/12/2023 HIMADRI JAL 2430003004WL070030 HIMADRI JAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930838 Miss. HIMADRI JAL UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-004-002/789
(DALABEDA) 		2430003004NRG24271220230963645 29/12/2023 CHAITANYA POTA 2430003004WL070040 CHAITANYA POTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930825 CHAITANYA POTA BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-004-002/804
(DALABEDA) 		2430003004NRG24271220230963583 29/12/2023 BALARAM MAJHI 2430003004WL070027 BALARAM MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930836 Mr. BALARAM MAJHI UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-004-003/159
(DALABEDA) 		2430003004NRG24271220230963611 29/12/2023 CHAMPABATI NAG 2430003004WL070031 CHAMPABATI NAG 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930843 Mrs. CHAMPABATI NAG UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-004-003/18556
(DALABEDA) 		2430003004NRG24271220230963613 29/12/2023 DASHRATH SAHU 2430003004WL070031 DASHRATH SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930834 Mr. DASHARATH SAHU UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-004-003/18562
(DALABEDA) 		2430003004NRG24271220230963608 29/12/2023 MAMATA NAYAK 2430003004WL070030 MAMATA NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930826 Mr. MAMATA NAYAK UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-004-003/187
(DALABEDA) 		2430003004NRG24271220230963609 29/12/2023 GOURI BAGARTI 2430003004WL070030 GOURI BAGARTI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930831 Mr. GOURI BAGARTI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-004-003/18984
(DALABEDA) 		2430003004NRG24271220230963585 29/12/2023 MANDHAR KOLATHIA 2430003004WL070027 MANDHAR KOLATHIA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930820 Mr. MANADHAR . KOLTHIA UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-004-003/273
(DALABEDA) 		2430003004NRG24271220230963593 29/12/2023 MAMATA SAHU 2430003004WL070028 MAMATA SAHU 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930845 Miss. MAMATA SAHU UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-004-003/336
(DALABEDA) 		2430003004NRG24271220230963594 29/12/2023 RAJAMANI CHANDI 2430003004WL070028 RAJAMANI CHANDI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930850 RAJAMANI . CHANDI UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-004-003/354
(DALABEDA) 		2430003004NRG24271220230963595 29/12/2023 BIMALA BAGH 2430003004WL070028 BIMALA BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930841 Mrs. BIMALE BAGH UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-004-003/94
(DALABEDA) 		2430003004NRG24271220230963587 29/12/2023 LACHANE KOLTHIA 2430003004WL070027 LACHANE KOLTHIA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930849 LACHHANE . KOLADHIA UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-004-004/1137
(DALABEDA) 		2430003004NRG24271220230963616 29/12/2023 JOGENDRA MAJHI 2430003004WL070032 JOGENDRA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930837 Mr. JOGENDRA MAJHI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-004-004/1213
(DALABEDA) 		2430003004NRG24271220230963596 29/12/2023 MAHAREN MAJHI 2430003004WL070028 MAHAREN MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930828 Mrs. MAHEREN MAJHI UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-004-004/1262
(DALABEDA) 		2430003004NRG24271220230963597 29/12/2023 JUGESWAR MAJHI 2430003004WL070028 JUGESWAR MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930847 JUGESWAR . MAJHI UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-004-004/1299
(DALABEDA) 		2430003004NRG24271220230963618 29/12/2023 DRUMAT MAJHI 2430003004WL070032 DRUMAT MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930819 Mr. DRUMATA MAJHI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-004-004/1417
(DALABEDA) 		2430003004NRG24271220230963589 29/12/2023 SULOCHANA MALI 2430003004WL070027 SULOCHANA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930851 Mrs. SULOCHANA NAYAK UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-004-004/18958
(DALABEDA) 		2430003004NRG24271220230963590 29/12/2023 DEBAKI NAYAK 2430003004WL070027 DEBAKI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930821 Miss. DEBAKI NAYAK UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-004-004/956
(DALABEDA) 		2430003004NRG24271220230963599 29/12/2023 SARABANI MAJHI 2430003004WL070028 SARABANI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930844 Mrs. SARABANI DEI MAJHI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-004-006/18
(DALABEDA) 		2430003004NRG24271220230963603 29/12/2023 DAHANABATI NAYAK 2430003004WL070029 DAHANABATI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930827 Mrs. DAHANABATI NAYAK UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-004-006/18
(DALABEDA) 		2430003004NRG24271220230963602 29/12/2023 KAILASH NAYAK 2430003004WL070029 KAILASH NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930829 Mr. KAILAS NAYAK [LTI] S/O BALADEB NAYA UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-004-006/18470
(DALABEDA) 		2430003004NRG24271220230963628 29/12/2023 KUMARI JHANKER 2430003004WL070035 KUMARI JHANKER 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930842 Mrs. KUMARI JHANKAR UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-004-006/18978
(DALABEDA) 		2430003004NRG24271220230963604 29/12/2023 GOSING GAHIR 2430003004WL070029 GOSING GAHIR 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930835 Mr. GOSING GAHIR UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-004-006/19
(DALABEDA) 		2430003004NRG24271220230963629 29/12/2023 KARUNA KANIAR 2430003004WL070035 KARUNA KANIAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930833 Mrs. KARUNA KAANIAR UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-004-006/19
(DALABEDA) 		2430003004NRG24271220230963631 29/12/2023 SABITRI KANIAR 2430003004WL070035 SABITRI KANIAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930840 Mrs. SABETRI KANIAR UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-004-006/34
(DALABEDA) 		2430003004NRG24271220230963632 29/12/2023 NARASING JHANKER 2430003004WL070035 NARASING JHANKER 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930817 Mr. NARASINGHA JHANKAR UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-004-006/43
(DALABEDA) 		2430003004NRG24271220230963633 29/12/2023 KUMARI NAYAK 2430003004WL070035 KUMARI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930830 Mrs. KUMARI NAYAK W/O ARJUN NAYAK UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-004-006/69
(DALABEDA) 		2430003004NRG24271220230963635 29/12/2023 BALDEV NAIK 2430003004WL070035 BALDEV NAIK 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552930839 Mr. BALDEV NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 127980 127980
Total 150258 150258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_291223APB_FTO_951149 Bank of Baroda BARB0CHANAB Chanadahandi 11139
2 CHANDAHANDI OR2430003004_291223APB_FTO_951149 State Bank of India SBIN0001341 UMERKOTE 7110
3 CHANDAHANDI OR2430003004_291223APB_FTO_951149 State Bank of India SBIN0013630 JHARIGAON 4029
4 CHANDAHANDI OR2430003004_291223APB_FTO_951149 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 124425
5 CHANDAHANDI OR2430003004_291223APB_FTO_951149 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 3555

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