Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003004_310823APB_FTO_486991
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-30-003-004-001/496
(DALABEDA) 		2430003004NRG24310820230596917 31/08/2023 JAEDI MAJHI 2430003004WL020615 JAEDI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256772228 JAEDI MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-004-001/552
(DALABEDA) 		2430003004NRG24310820230596918 31/08/2023 HIRALAL MAJHI 2430003004WL020615 HIRALAL MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256772229 HIRALAL MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-004-004/1130
(DALABEDA) 		2430003004NRG24310820230596909 31/08/2023 DAMODHAR DHURUA 2430003004WL020614 DAMODHAR DHURUA 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7256772226 DAMODAR DHURUA BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-004-004/958
(DALABEDA) 		2430003004NRG24310820230596922 31/08/2023 BUTU JAL 2430003004WL020615 BUTU JAL 00045 BARB0CHANAB 3081 3081 Processed 09/11/2023 7256772231 Mr. BUTU JAL UTKAL GRAMEEN BANK(607234)
5 CHANDAHANDI OR-30-003-004-005/738
(DALABEDA) 		2430003004NRG24310820230596664 31/08/2023 MADANA MAJHI 2430003004WL020576 MADANA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7256772227 MADANA MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-004-006/18993
(DALABEDA) 		2430003004NRG24310820230596672 31/08/2023 SUNADHAR KAND 2430003004WL020578 SUNADHAR KAND 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7256772230 SANDHAR KANDA BANK OF BARODA(606985)
SubTotal 11376 11376
7 CHANDAHANDI OR-30-003-004-004/1324
(DALABEDA) 		2430003004NRG24310820230596910 31/08/2023 GUALU MAJHI 2430003004WL020614 GUALU MAJHI 00415 SBIN0013630 3081 3081 Processed 10/11/2023 7256772221 SHRI GUALU MAJHI STATE BANK OF INDIA(508548)
8 CHANDAHANDI OR-30-003-004-004/18703
(DALABEDA) 		2430003004NRG24310820230596921 31/08/2023 GANESH GOUD 2430003004WL020615 GANESH GOUD 00415 SBIN0013630 3081 3081 Processed 10/11/2023 7256772223 GANESH GOUD STATE BANK OF INDIA(508548)
9 CHANDAHANDI OR-30-003-004-005/18846
(DALABEDA) 		2430003004NRG24310820230596657 31/08/2023 JUDHISTIRA MAJHI 2430003004WL020576 JUDHISTIRA MAJHI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7256772224 Mr. JUDHSTIRA MAJHI UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-004-005/640
(DALABEDA) 		2430003004NRG24310820230596932 31/08/2023 BHIMA MAJHI 2430003004WL020618 BHIMA MAJHI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7256772222 SHRI BHIM MAJHI STATE BANK OF INDIA(508548)
11 CHANDAHANDI OR-30-003-004-005/650
(DALABEDA) 		2430003004NRG24310820230596973 31/08/2023 TIKAM ROUT 2430003004WL020628 TIKAM ROUT 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7256772225 MR TIKAM ROUT STATE BANK OF INDIA(508548)
SubTotal 11139 11139
12 CHANDAHANDI OR-30-003-004-001/18753
(DALABEDA) 		2430003004NRG24310820230596914 31/08/2023 SADARAM MAJHI 2430003004WL020615 SADARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256772218 Mr. SADARAM MAJHI UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-004-001/496
(DALABEDA) 		2430003004NRG24310820230596916 31/08/2023 GHANASHYAM MAJHI 2430003004WL020615 GHANASHYAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256772203 Mr. GHANASYAM MAJHI S/O SADINI DEI UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-004-004/1028
(DALABEDA) 		2430003004NRG24310820230596905 31/08/2023 BARUN DHURUA 2430003004WL020613 BARUN DHURUA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256772235 BARUN . DHURUA UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-004-004/1028
(DALABEDA) 		2430003004NRG24310820230596904 31/08/2023 LAXMI DHARUA 2430003004WL020613 LAXMI DHARUA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256772211 LAKHMI . DHARUA UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-004-004/1229
(DALABEDA) 		2430003004NRG24310820230596919 31/08/2023 PHAGANI DHURUA 2430003004WL020615 PHAGANI DHURUA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256772217 Mrs. PHAGANI DHURUA UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-004-004/1423
(DALABEDA) 		2430003004NRG24310820230596907 31/08/2023 SUMITRA MAJHI 2430003004WL020613 SUMITRA MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7256772209 MISS SUMITRA MAJHI STATE BANK OF INDIA(508548)
18 CHANDAHANDI OR-30-003-004-004/1437
(DALABEDA) 		2430003004NRG24310820230596912 31/08/2023 KUNTALA MAJHI 2430003004WL020614 KUNTALA MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256772210 Mrs. MALATI PODA UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-004-004/1437
(DALABEDA) 		2430003004NRG24310820230596908 31/08/2023 TRIMILA MAJHI 2430003004WL020613 TRIMILA MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256772219 Miss. TRIMILA MAJHI UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-004-004/1466
(DALABEDA) 		2430003004NRG24310820230596920 31/08/2023 DAMBARUDHAR MAJHI 2430003004WL020615 DAMBARUDHAR MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256772204 DAMRUDHAR . MAJHI UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-004-005/18700
(DALABEDA) 		2430003004NRG24310820230596931 31/08/2023 PAREBATI MAJHI 2430003004WL020618 PAREBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256772212 Mrs. PARBATI MAJHI UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-004-005/18845
(DALABEDA) 		2430003004NRG24310820230596655 31/08/2023 DHANURJAYA MAJHI 2430003004WL020576 DHANURJAYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256772234 DHANURJAYA . MAJHI UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-004-005/18846
(DALABEDA) 		2430003004NRG24310820230596656 31/08/2023 Mathura Majhi 2430003004WL020576 Mathura Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256772232 Mrs. MATHURA MAJHI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-004-005/714
(DALABEDA) 		2430003004NRG24310820230596933 31/08/2023 MADANA MAJHI 2430003004WL020618 MADANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256772213 MADANA . MAJHI UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-004-005/722
(DALABEDA) 		2430003004NRG24310820230596659 31/08/2023 Rupadha rmajhi 2430003004WL020576 Rupadha rmajhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256772236 MR RUPADHAR MAJHI STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-004-005/736
(DALABEDA) 		2430003004NRG24310820230596661 31/08/2023 BHANUMATI MAJHI 2430003004WL020576 BHANUMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256772214 BHANUMATI . MAJHI UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-004-005/736
(DALABEDA) 		2430003004NRG24310820230596660 31/08/2023 UGRESAN MAJHI 2430003004WL020576 UGRESAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256772233 Mr. UGRASEN MAJHI UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-004-005/738
(DALABEDA) 		2430003004NRG24310820230596662 31/08/2023 KAMAL MAJHI 2430003004WL020576 KAMAL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256772216 Mr. KAMAL MAJHI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-004-005/738
(DALABEDA) 		2430003004NRG24310820230596663 31/08/2023 SUNADHAR MAJHI 2430003004WL020576 SUNADHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256772237 Mr. SUNADHAR MAJHI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-004-006/18498-A
(DALABEDA) 		2430003004NRG24310820230596673 31/08/2023 BENUDHAR BAGH 2430003004WL020579 BENUDHAR BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256772208 Mr. BENUDHAR BAGH UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-004-006/18734
(DALABEDA) 		2430003004NRG24310820230596666 31/08/2023 DAITARI NAYAK 2430003004WL020577 DAITARI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7256772238 Mr. DAITARI NAYAK UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-004-006/18974
(DALABEDA) 		2430003004NRG24310820230596667 31/08/2023 KIAMANI NAYAK 2430003004WL020577 KIAMANI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7256772215 Mrs. KYAMANI NAIK UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-004-006/18990
(DALABEDA) 		2430003004NRG24310820230596671 31/08/2023 BASUDEV PUNJI 2430003004WL020578 BASUDEV PUNJI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256772220 BASUDEV . PUNJI UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-004-006/42
(DALABEDA) 		2430003004NRG24310820230596676 31/08/2023 RIPUCHANDRA NAYAK 2430003004WL020580 RIPUCHANDRA NAYAK 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7256772207 SHRI RIPUCHANDRA NAIK STATE BANK OF INDIA(508548)
35 CHANDAHANDI OR-30-003-004-006/47
(DALABEDA) 		2430003004NRG24310820230596934 31/08/2023 SAJA DEI NAYAK 2430003004WL020618 SAJA DEI NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256772205 SAJA DEI NAYAK UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-004-006/65
(DALABEDA) 		2430003004NRG24310820230596675 31/08/2023 SABITRI NAYAK 2430003004WL020579 SABITRI NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256772206 Mrs. SABTRI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 42897 42897
Total 65412 65412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_310823APB_FTO_486991 Bank of Baroda BARB0CHANAB Chanadahandi 11376
2 CHANDAHANDI OR2430003004_310823APB_FTO_486991 State Bank of India SBIN0013630 JHARIGAON 11139
3 CHANDAHANDI OR2430003004_310823APB_FTO_486991 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 42660
4 CHANDAHANDI OR2430003004_310823APB_FTO_486991 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 237

Download In Excel