Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:23:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_060523APB_FTO_85116
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) 		2430003003NRG24040520230093074 06/05/2023 JOSHODA MAJHI 2430003003WL002187 JOSHODA MAJHI 00045 BARB0CHANAB 3318 3318 Processed 12/05/2023 1495073757 JOSHODA MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-006/18883
(CHANDAHANDI) 		2430003003NRG24040520230093076 06/05/2023 MAJIT MAJHI 2430003003WL002187 MAJIT MAJHI 00045 BARB0CHANAB 3318 3318 Processed 12/05/2023 1495073751 MAJIT MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-006/19336
(CHANDAHANDI) 		2430003003NRG24040520230093078 06/05/2023 Nira Dei Majhi 2430003003WL002187 Nira Dei Majhi 00045 BARB0CHANAB 3318 3318 Processed 12/05/2023 1495073750 NIRADEI MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-006/19336
(CHANDAHANDI) 		2430003003NRG24040520230093077 06/05/2023 Tilaram Majhi 2430003003WL002187 Tilaram Majhi 00045 BARB0CHANAB 3318 3318 Processed 12/05/2023 1495073752 Tilaram Majhi BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-006/19340
(CHANDAHANDI) 		2430003003NRG24040520230093079 06/05/2023 ANGADA MAJHI 2430003003WL002187 ANGADA MAJHI 00045 BARB0CHANAB 3318 3318 Processed 12/05/2023 1495073756 ANGADA MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-006/19410
(CHANDAHANDI) 		2430003003NRG24040520230093082 06/05/2023 UKIA DEI MAJHI 2430003003WL002187 UKIA DEI MAJHI 00045 BARB0CHANAB 3318 3318 Processed 12/05/2023 1495073755 Ukia Dei BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-006/19412
(CHANDAHANDI) 		2430003003NRG24040520230093084 06/05/2023 GUNA MAJHI 2430003003WL002187 GUNA MAJHI 00045 BARB0CHANAB 3318 3318 Processed 12/05/2023 1495073754 GUNA MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-006/19413
(CHANDAHANDI) 		2430003003NRG24040520230093086 06/05/2023 BHAJAN MAJHI 2430003003WL002187 BHAJAN MAJHI 00045 BARB0CHANAB 3318 3318 Processed 12/05/2023 1495073749 BHAJAN MAJHI SO UDHAB MAJHI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-006/19414
(CHANDAHANDI) 		2430003003NRG24040520230093088 06/05/2023 TULSA MAJHI 2430003003WL002187 TULSA MAJHI 00045 BARB0CHANAB 3318 3318 Processed 12/05/2023 1495073753 Tulasi Majhi BANK OF BARODA(606985)
SubTotal 29862 29862
10 CHANDAHANDI OR-30-003-003-001/19415
(CHANDAHANDI) 		2430003003NRG24040520230093073 06/05/2023 RANJAN MAJHI 2430003003WL002187 RANJAN MAJHI 00415 SBIN0001341 3318 3318 Processed 12/05/2023 1495073746 Mr. RANJAN MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
11 CHANDAHANDI OR-30-003-003-001/19037
(CHANDAHANDI) 		2430003003NRG24040520230093070 06/05/2023 TINKADHAR MARKAM 2430003003WL002187 TINKADHAR MARKAM 00415 SBIN0013630 3318 3318 Processed 12/05/2023 1495073748 TANKADHAR MARKAM STATE BANK OF INDIA(508548)
12 CHANDAHANDI OR-30-003-003-006/19408
(CHANDAHANDI) 		2430003003NRG24040520230093080 06/05/2023 Jayaram Majhi 2430003003WL002187 Jayaram Majhi 00415 SBIN0013630 3318 3318 Processed 12/05/2023 1495073747 SHRI JAYARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
13 CHANDAHANDI OR-30-003-003-001/19037
(CHANDAHANDI) 		2430003003NRG24040520230093071 06/05/2023 CHINTAMANI MARKAM 2430003003WL002187 CHINTAMANI MARKAM 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1495073760 Mrs. CHINTAMANI MARKAM UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-003-001/19102
(CHANDAHANDI) 		2430003003NRG24040520230093072 06/05/2023 PANCHAMI MARKAM 2430003003WL002187 PANCHAMI MARKAM 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1495073759 PANCHI . MARKAM UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-003-006/19411
(CHANDAHANDI) 		2430003003NRG24040520230093083 06/05/2023 BIMALA MAJHI 2430003003WL002187 BIMALA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1495073758 Mrs. BIMLA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_060523APB_FTO_85116 Bank of Baroda BARB0CHANAB Chanadahandi 29862
2 CHANDAHANDI OR2430003003_060523APB_FTO_85116 State Bank of India SBIN0001341 UMERKOTE 3318
3 CHANDAHANDI OR2430003003_060523APB_FTO_85116 State Bank of India SBIN0013630 JHARIGAON 6636
4 CHANDAHANDI OR2430003003_060523APB_FTO_85116 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 9954

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