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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:42:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003003_010523APB_FTO_66133
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-30-003-003-002/18913
(CHANDAHANDI) 		2430003003NRG24300420230068066 01/05/2023 MANJU MAJHI 2430003003WL001580 MANJU MAJHI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1491333939 Manju Majhi BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-002/18963
(CHANDAHANDI) 		2430003003NRG24300420230068067 01/05/2023 MADAN NAYAK 2430003003WL001580 MADAN NAYAK 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1491333936 MADANNAYAK BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-002/19019
(CHANDAHANDI) 		2430003003NRG24300420230068069 01/05/2023 BHASKAR PUJARI 2430003003WL001580 BHASKAR PUJARI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1491333940 BHASKAR PUJARI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-002/19022
(CHANDAHANDI) 		2430003003NRG24300420230068072 01/05/2023 BAIDEHI MAJHI 2430003003WL001580 BAIDEHI MAJHI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1491333938 Baidehi Majhi BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-002/19022
(CHANDAHANDI) 		2430003003NRG24300420230068071 01/05/2023 PADMAN MAJHI 2430003003WL001580 PADMAN MAJHI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1491333937 PADAMAN MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-002/195467
(CHANDAHANDI) 		2430003003NRG24300420230068078 01/05/2023 DRUPATI MAJHI 2430003003WL001580 DRUPATI MAJHI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1491333941 Durpati Majhi BANK OF BARODA(606985)
SubTotal 15642 15642
7 CHANDAHANDI OR-30-003-003-002/18688
(CHANDAHANDI) 		2430003003NRG24300420230068065 01/05/2023 JAYA GOUD 2430003003WL001580 JAYA GOUD 00415 SBIN0013630 2607 2607 Processed 12/05/2023 1491333935 SHRI JAYA GOUD STATE BANK OF INDIA(508548)
8 CHANDAHANDI OR-30-003-003-002/19063
(CHANDAHANDI) 		2430003003NRG24300420230068075 01/05/2023 UMESH CHANDRA MAJHI 2430003003WL001580 UMESH CHANDRA MAJHI 00415 SBIN0013630 2607 2607 Processed 12/05/2023 1491333934 MR UMESH CHANDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
9 CHANDAHANDI OR-30-003-003-002/12061
(CHANDAHANDI) 		2430003003NRG24300420230068063 01/05/2023 SAMUKHA NAYAK 2430003003WL001580 SAMUKHA NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491333942 SAMUKA . NAYAK UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-003-002/18475
(CHANDAHANDI) 		2430003003NRG24300420230068064 01/05/2023 RANJIT MAJHI 2430003003WL001580 RANJIT MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491333933 Mr. RANJIT MAJHI UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-003-002/18992
(CHANDAHANDI) 		2430003003NRG24300420230068068 01/05/2023 JAYADEB MAJHI 2430003003WL001580 JAYADEB MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491333944 JAYADEB MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHANDAHANDI OR-30-003-003-002/19062
(CHANDAHANDI) 		2430003003NRG24300420230068074 01/05/2023 PREMLATA MAJHI 2430003003WL001580 PREMLATA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491333943 PREMALATA . MAJHI UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-003-002/19170
(CHANDAHANDI) 		2430003003NRG24300420230068076 01/05/2023 TEBE MAJHI 2430003003WL001580 TEBE MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1491333945 TEBEDEI . MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 13035 13035
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_010523APB_FTO_66133 Bank of Baroda BARB0CHANAB Chanadahandi 15642
2 CHANDAHANDI OR2430003003_010523APB_FTO_66133 State Bank of India SBIN0013630 JHARIGAON 5214
3 CHANDAHANDI OR2430003003_010523APB_FTO_66133 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 13035

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