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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:16:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_040623APB_FTO_194307
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-30-003-003-001/19415
(CHANDAHANDI) 		2430003003NRG24020620230243560 04/06/2023 JOSHODA MAJHI 2430003003WL005906 JOSHODA MAJHI 00045 BARB0CHANAB 3318 3318 Processed 08/06/2023 2309972101 JOSHODA MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-002/11965
(CHANDAHANDI) 		2430003003NRG24020620230243577 04/06/2023 NITYA SABAR 2430003003WL005907 NITYA SABAR 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2309972091 NITYANANDA SHABAR BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-002/11967
(CHANDAHANDI) 		2430003003NRG24020620230243578 04/06/2023 AGASTI PODO 2430003003WL005907 AGASTI PODO 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2309972090 Agasti Gouda BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-002/12040
(CHANDAHANDI) 		2430003003NRG24020620230243580 04/06/2023 TULSIKA PUJARI 2430003003WL005907 TULSIKA PUJARI 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2309972095 TULASIKA PUJARI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-002/12295
(CHANDAHANDI) 		2430003003NRG24020620230243582 04/06/2023 HEMANTA SABAR 2430003003WL005907 HEMANTA SABAR 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2309972089 HEMANTA SHABAR BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-002/12339
(CHANDAHANDI) 		2430003003NRG24020620230243584 04/06/2023 JAHARLAL GOUDA 2430003003WL005907 JAHARLAL GOUDA 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2309972096 Jaharalal Gouda BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-002/18733
(CHANDAHANDI) 		2430003003NRG24020620230243585 04/06/2023 DIALU BISI 2430003003WL005907 DIALU BISI 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2309972086 DIALU BISHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-002/18809
(CHANDAHANDI) 		2430003003NRG24020620230243586 04/06/2023 CHANCHALA PUJARI 2430003003WL005907 CHANCHALA PUJARI 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2309972088 CHANCHALA PUJARI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-002/19249
(CHANDAHANDI) 		2430003003NRG24020620230243588 04/06/2023 NEPURA PATEL 2430003003WL005907 NEPURA PATEL 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2309972102 PURNA PATEL BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-002/19291
(CHANDAHANDI) 		2430003003NRG24020620230243589 04/06/2023 PITAM BISI 2430003003WL005907 PITAM BISI 00045 BARB0CHANAB 1659 1659 Processed 08/06/2023 2309972094 PITAM BISHI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-006/18883
(CHANDAHANDI) 		2430003003NRG24020620230243563 04/06/2023 MAJIT MAJHI 2430003003WL005906 MAJIT MAJHI 00045 BARB0CHANAB 3318 3318 Processed 08/06/2023 2309972092 MAJIT MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-006/19336
(CHANDAHANDI) 		2430003003NRG24020620230243565 04/06/2023 Nira Dei Majhi 2430003003WL005906 Nira Dei Majhi 00045 BARB0CHANAB 3318 3318 Processed 08/06/2023 2309972087 NIRADEI MAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-006/19336
(CHANDAHANDI) 		2430003003NRG24020620230243564 04/06/2023 Tilaram Majhi 2430003003WL005906 Tilaram Majhi 00045 BARB0CHANAB 3318 3318 Processed 08/06/2023 2309972093 Tilaram Majhi BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-006/19340
(CHANDAHANDI) 		2430003003NRG24020620230243566 04/06/2023 ANGADA MAJHI 2430003003WL005906 ANGADA MAJHI 00045 BARB0CHANAB 3318 3318 Processed 08/06/2023 2309972100 ANGADA MAJHI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-006/19410
(CHANDAHANDI) 		2430003003NRG24020620230243569 04/06/2023 UKIA DEI MAJHI 2430003003WL005906 UKIA DEI MAJHI 00045 BARB0CHANAB 3318 3318 Processed 08/06/2023 2309972099 Ukia Dei BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-003-006/19412
(CHANDAHANDI) 		2430003003NRG24020620230243571 04/06/2023 GUNA MAJHI 2430003003WL005906 GUNA MAJHI 00045 BARB0CHANAB 3318 3318 Processed 08/06/2023 2309972098 GUNA MAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-003-006/19413
(CHANDAHANDI) 		2430003003NRG24020620230243573 04/06/2023 BHAJAN MAJHI 2430003003WL005906 BHAJAN MAJHI 00045 BARB0CHANAB 3318 3318 Processed 08/06/2023 2309972085 BHAJAN MAJHI SO UDHAB MAJHI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-003-006/19414
(CHANDAHANDI) 		2430003003NRG24020620230243575 04/06/2023 TULSA MAJHI 2430003003WL005906 TULSA MAJHI 00045 BARB0CHANAB 3318 3318 Processed 08/06/2023 2309972097 Tulasi Majhi BANK OF BARODA(606985)
SubTotal 44793 44793
19 CHANDAHANDI OR-30-003-003-001/19415
(CHANDAHANDI) 		2430003003NRG24020620230243559 04/06/2023 RANJAN MAJHI 2430003003WL005906 RANJAN MAJHI 00415 SBIN0001341 3318 3318 Processed 08/06/2023 2309972081 Mr. RANJAN MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
20 CHANDAHANDI OR-30-003-003-001/19037
(CHANDAHANDI) 		2430003003NRG24020620230243556 04/06/2023 TINKADHAR MARKAM 2430003003WL005906 TINKADHAR MARKAM 00415 SBIN0013630 3318 3318 Processed 08/06/2023 2309972084 TANKADHAR MARKAM STATE BANK OF INDIA(508548)
21 CHANDAHANDI OR-30-003-003-006/11772
(CHANDAHANDI) 		2430003003NRG24020620230243561 04/06/2023 BUTI MAJHI 2430003003WL005906 BUTI MAJHI 00415 SBIN0013630 237 237 Processed 08/06/2023 2309972083 MR BUTI MAJHI STATE BANK OF INDIA(508548)
22 CHANDAHANDI OR-30-003-003-006/19408
(CHANDAHANDI) 		2430003003NRG24020620230243567 04/06/2023 Jayaram Majhi 2430003003WL005906 Jayaram Majhi 00415 SBIN0013630 3318 3318 Processed 08/06/2023 2309972082 SHRI JAYARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 6873 6873
23 CHANDAHANDI OR-30-003-003-001/19037
(CHANDAHANDI) 		2430003003NRG24020620230243557 04/06/2023 CHINTAMANI MARKAM 2430003003WL005906 CHINTAMANI MARKAM 00474 SBIN0RRUKGB 3318 3318 Processed 08/06/2023 2309972106 Mrs. CHINTAMANI MARKAM UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-003-001/19102
(CHANDAHANDI) 		2430003003NRG24020620230243558 04/06/2023 PANCHAMI MARKAM 2430003003WL005906 PANCHAMI MARKAM 00474 SBIN0RRUKGB 3081 3081 Processed 08/06/2023 2309972104 PANCHI . MARKAM UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-003-002/11857
(CHANDAHANDI) 		2430003003NRG24020620230243576 04/06/2023 PIASI PATEL 2430003003WL005907 PIASI PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309972109 Mrs. PIASI PATEL UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-003-002/11967
(CHANDAHANDI) 		2430003003NRG24020620230243579 04/06/2023 DHIRJAY GOUDA 2430003003WL005907 DHIRJAY GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309972107 DHIRJAY . GOUDA UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-003-002/12295
(CHANDAHANDI) 		2430003003NRG24020620230243581 04/06/2023 JAGANNATH SABAR 2430003003WL005907 JAGANNATH SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309972105 Mr. JAGANNATH SABAR UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-003-002/12339
(CHANDAHANDI) 		2430003003NRG24020620230243583 04/06/2023 DEBAMATI GOUDA 2430003003WL005907 DEBAMATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309972108 BADAMATI . GOUD UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-003-002/19223
(CHANDAHANDI) 		2430003003NRG24020620230243587 04/06/2023 SASANTA SABAR 2430003003WL005907 SASANTA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309972110 Mr. SUSHANTA SABAR UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-003-006/19411
(CHANDAHANDI) 		2430003003NRG24020620230243570 04/06/2023 BIMALA MAJHI 2430003003WL005906 BIMALA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 08/06/2023 2309972103 Mrs. BIMLA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 18012 18012
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_040623APB_FTO_194307 Bank of Baroda BARB0CHANAB Chanadahandi 44793
2 CHANDAHANDI OR2430003003_040623APB_FTO_194307 State Bank of India SBIN0001341 UMERKOTE 3318
3 CHANDAHANDI OR2430003003_040623APB_FTO_194307 State Bank of India SBIN0013630 JHARIGAON 6873
4 CHANDAHANDI OR2430003003_040623APB_FTO_194307 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 18012

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