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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:10:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : KUHUDI
Fto No. : OR2430003010_310823APB_FTO_485744
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-30-003-010-001/12631
(KUHUDI) 		2430003000NRG24300820230590882 31/08/2023 KOUSALYA MAJHI 2430003WL019653 KOUSALYA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7253644581 AUSHALYA MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-010-001/12631
(KUHUDI) 		2430003000NRG24300820230590881 31/08/2023 UDNARAYAN MAJHI 2430003WL019653 UDNARAYAN MAJHI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7253644595 NARAYAN MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-010-001/12663
(KUHUDI) 		2430003000NRG24300820230590910 31/08/2023 KAILASHA GOUD 2430003WL019657 KAILASHA GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7253644593 KAILAS GOUD BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-010-001/12696
(KUHUDI) 		2430003000NRG24300820230590891 31/08/2023 MADHUSWAR NAYAK 2430003WL019654 MADHUSWAR NAYAK 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7253644590 MADHUSWAR NAYAK BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-010-001/12731
(KUHUDI) 		2430003000NRG24300820230590883 31/08/2023 KATHODEI 2430003WL019653 KATHODEI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7253644588 KATH BHAISAL BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-010-001/18494
(KUHUDI) 		2430003000NRG24300820230590906 31/08/2023 BAIRAGI MAJHI 2430003WL019656 BAIRAGI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 10/11/2023 7253644587 BAIRAGI MAJHI INDUSIND BANK(607189)
7 CHANDAHANDI OR-30-003-010-001/18531
(KUHUDI) 		2430003000NRG24300820230590864 31/08/2023 MANI MAJHI 2430003WL019651 MANI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7253644586 MANI MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-010-001/18540
(KUHUDI) 		2430003000NRG24300820230590912 31/08/2023 DILLIP MAJHI 2430003WL019657 DILLIP MAJHI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7253644599 DILLIP MAJHI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-010-001/18544
(KUHUDI) 		2430003000NRG24300820230590893 31/08/2023 RAMLAL MAJHI 2430003WL019654 RAMLAL MAJHI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7253644585 RAMLAL MAJHI UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-010-001/18668
(KUHUDI) 		2430003000NRG24300820230590885 31/08/2023 RAIPAL MAJHI 2430003WL019653 RAIPAL MAJHI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7253644601 RAHIPAL MAJHI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-010-001/18689
(KUHUDI) 		2430003000NRG24300820230590850 31/08/2023 NEPAL MAJHI 2430003WL019649 NEPAL MAJHI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7253644603 NEPAL MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-010-002/12563
(KUHUDI) 		2430003000NRG24300820230590895 31/08/2023 GOMATI MAJHI 2430003WL019654 GOMATI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7253644596 GOMATI MAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-010-002/12577
(KUHUDI) 		2430003000NRG24300820230590897 31/08/2023 TIKESWAR MAJHI 2430003WL019654 TIKESWAR MAJHI 00045 BARB0CHANAB 2370 2370 Processed 09/11/2023 7253644592 TIKESHAWAR MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-010-002/12590
(KUHUDI) 		2430003000NRG24300820230590873 31/08/2023 BISWAMBAR MAJHI 2430003WL019652 BISWAMBAR MAJHI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7253644594 BISHAMBAR MAJHI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-010-002/12609
(KUHUDI) 		2430003000NRG24300820230590852 31/08/2023 GOMATI MAJHI 2430003WL019649 GOMATI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7253644598 GOMATI MAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-010-002/12615
(KUHUDI) 		2430003000NRG24300820230590853 31/08/2023 TULA MAJHI 2430003WL019649 TULA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7253644582 Mrs. TULA MAJHI UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-010-002/12617
(KUHUDI) 		2430003000NRG24300820230590855 31/08/2023 KAILASH MAJHI 2430003WL019649 KAILASH MAJHI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7253644589 KAILASH MAJHI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-010-002/12617
(KUHUDI) 		2430003000NRG24300820230590856 31/08/2023 NIRASA MAJHI 2430003WL019649 NIRASA MAJHI 00045 BARB0CHANAB 2844 2844 Processed 10/11/2023 7253644591 NIRASA MAJHI INDUSIND BANK(607189)
19 CHANDAHANDI OR-30-003-010-003/12390
(KUHUDI) 		2430003000NRG24300820230590889 31/08/2023 SAHADEV MAJHI 2430003WL019653 SAHADEV MAJHI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7253644600 SAHADEV MAJHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-010-003/18590
(KUHUDI) 		2430003000NRG24300820230590908 31/08/2023 BANSI GOUD 2430003WL019656 BANSI GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7253644597 BANSI GOUD BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-010-003/18611
(KUHUDI) 		2430003000NRG24300820230590860 31/08/2023 CHAMARU MAJHI 2430003WL019649 CHAMARU MAJHI 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7253644583 CHAMARUMAJHI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-010-003/18658
(KUHUDI) 		2430003000NRG24300820230590878 31/08/2023 DIGLESWAR NAYAK 2430003WL019652 DIGLESWAR NAYAK 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7253644602 DIGELSWAR NAYAK BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-010-003/18665
(KUHUDI) 		2430003000NRG24300820230590879 31/08/2023 NAKA GOUD 2430003WL019652 NAKA GOUD 00045 BARB0CHANAB 2844 2844 Processed 09/11/2023 7253644584 NAKA GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 63753 63753
24 CHANDAHANDI OR-30-003-010-001/12621
(KUHUDI) 		2430003000NRG24300820230590880 31/08/2023 GOPA MAJHI 2430003WL019653 GOPA MAJHI 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7253644578 SHRI GAPA MAJHI STATE BANK OF INDIA(508548)
25 CHANDAHANDI OR-30-003-010-001/12673
(KUHUDI) 		2430003000NRG24300820230590902 31/08/2023 RUKMANI NAYAK 2430003WL019656 RUKMANI NAYAK 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7253644577 MISS RUKMANI NAIK STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-010-001/18503
(KUHUDI) 		2430003000NRG24300820230590884 31/08/2023 DHANUJAY MAJHI 2430003WL019653 DHANUJAY MAJHI 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7253644576 SHRI DHANURJYA MAJHI STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-010-001/18687
(KUHUDI) 		2430003000NRG24300820230590913 31/08/2023 JUDHESTI MAJHI 2430003WL019657 JUDHESTI MAJHI 00415 SBIN0013630 474 474 Processed 10/11/2023 7253644579 MR JUDHESTI MAJHI STATE BANK OF INDIA(508548)
28 CHANDAHANDI OR-30-003-010-002/18598
(KUHUDI) 		2430003000NRG24300820230590857 31/08/2023 PARESWAR MAJHI 2430003WL019649 PARESWAR MAJHI 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7253644575 Mr. PARESWAR MAJHI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-010-003/18627
(KUHUDI) 		2430003000NRG24300820230590869 31/08/2023 RAMESH MAJHI 2430003WL019651 RAMESH MAJHI 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7253644580 RAMESHMAJHI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-010-003/18636
(KUHUDI) 		2430003000NRG24300820230590898 31/08/2023 DHANURYA MAJHI 2430003WL019654 DHANURYA MAJHI 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7253644573 MR DHANURJAY MAJHI STATE BANK OF INDIA(508548)
31 CHANDAHANDI OR-30-003-010-003/18643
(KUHUDI) 		2430003000NRG24300820230590870 31/08/2023 CHITRA MAJHI 2430003WL019651 CHITRA MAJHI 00415 SBIN0013630 2844 2844 Processed 10/11/2023 7253644574 MR CHITRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 20382 20382
32 CHANDAHANDI OR-30-003-010-001/12663
(KUHUDI) 		2430003000NRG24300820230590909 31/08/2023 HANU GOUD 2430003WL019657 HANU GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253644615 Mr. HANU GOUD UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-010-001/12663
(KUHUDI) 		2430003000NRG24300820230590911 31/08/2023 LAXMI GOUD 2430003WL019657 LAXMI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253644613 Mrs. LACHAMANI GOUDA UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-010-001/12673
(KUHUDI) 		2430003000NRG24300820230590903 31/08/2023 ROHIT NAYAK 2430003WL019656 ROHIT NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253644611 Rohita Mali AIRTEL PAYMENTS BANK LIMITED(990288)
35 CHANDAHANDI OR-30-003-010-001/12724
(KUHUDI) 		2430003000NRG24300820230590892 31/08/2023 SAPUR MAJHI 2430003WL019654 SAPUR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253644616 Mr. SAPUR MAJHI S/O DUTI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-010-001/12732
(KUHUDI) 		2430003000NRG24300820230590904 31/08/2023 HARI MAJHI 2430003WL019656 HARI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253644628 Mrs. HARI MAJHI UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-010-001/12732
(KUHUDI) 		2430003000NRG24300820230590905 31/08/2023 PADO DEI MAJHI 2430003WL019656 PADO DEI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253644572 Mrs. PADADEI MAJHI UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-010-001/12762
(KUHUDI) 		2430003000NRG24300820230590862 31/08/2023 PUSPACHANDRA MAJHI 2430003WL019651 PUSPACHANDRA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253644607 Mr. PUSPA CHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-010-001/12767
(KUHUDI) 		2430003000NRG24300820230590871 31/08/2023 BHIMOSEN 2430003WL019652 BHIMOSEN 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253644608 Mr. BHIMSEN MAJHI UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-010-001/12767
(KUHUDI) 		2430003000NRG24300820230590872 31/08/2023 GOPALAXMI MAJHI 2430003WL019652 GOPALAXMI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253644609 GOPALAXMI MAJHI BANK OF BARODA(606985)
41 CHANDAHANDI OR-30-003-010-001/18633
(KUHUDI) 		2430003000NRG24300820230590865 31/08/2023 KHIRA MUNDA 2430003WL019651 KHIRA MUNDA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253644624 Mrs. KHIRA MAJHI UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-010-001/18664
(KUHUDI) 		2430003000NRG24300820230590848 31/08/2023 NANDA MAJHI 2430003WL019649 NANDA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253644606 Mr. NAND MAJHI UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-010-001/18668
(KUHUDI) 		2430003000NRG24300820230590886 31/08/2023 SUREKHA MAJHI 2430003WL019653 SUREKHA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253644621 Mrs. SUREKHA MAJHI W/O RAIPAL UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-010-001/18670
(KUHUDI) 		2430003000NRG24300820230590888 31/08/2023 GOMATI MAJHI 2430003WL019653 GOMATI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253644610 GOMATI MAJHI BANK OF BARODA(606985)
45 CHANDAHANDI OR-30-003-010-001/18670
(KUHUDI) 		2430003000NRG24300820230590887 31/08/2023 PATIRAM MAJHI 2430003WL019653 PATIRAM MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253644604 Mr. PATIRAM MAJHI UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-010-002/12563
(KUHUDI) 		2430003000NRG24300820230590894 31/08/2023 MOHAN MAJHI 2430003WL019654 MOHAN MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253644617 Mr. MOHAN MAJHI UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-010-002/12571
(KUHUDI) 		2430003000NRG24300820230590866 31/08/2023 BALDEB MAJHI 2430003WL019651 BALDEB MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253644614 Mr. BALDEV MAJHI UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-010-002/12571
(KUHUDI) 		2430003000NRG24300820230590868 31/08/2023 CHUDAMANI MAJHI 2430003WL019651 CHUDAMANI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253644620 Mrs. CHUDAMANI MAJHI UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-010-002/12571
(KUHUDI) 		2430003000NRG24300820230590867 31/08/2023 LAXMAN MAJHI 2430003WL019651 LAXMAN MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253644619 LAXMAN MAJHI AXIS BANK(607153)
50 CHANDAHANDI OR-30-003-010-002/12577
(KUHUDI) 		2430003000NRG24300820230590896 31/08/2023 JAGANNATHA MAJHI 2430003WL019654 JAGANNATHA MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7253644623 Mr. JAGANNATH MAJHI UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-010-002/12590
(KUHUDI) 		2430003000NRG24300820230590874 31/08/2023 BIDYADHAR MAJHI 2430003WL019652 BIDYADHAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253644626 Mr. BIDYADHAR MAJHI UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-010-002/12609
(KUHUDI) 		2430003000NRG24300820230590851 31/08/2023 DAMUDHAR MAJHI 2430003WL019649 DAMUDHAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253644618 Mr. DAMUDHAR MAJHI UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-010-002/12617
(KUHUDI) 		2430003000NRG24300820230590854 31/08/2023 DHANU MAJHI 2430003WL019649 DHANU MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253644605 Mr. DHANU MAJHI UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-010-002/18603
(KUHUDI) 		2430003000NRG24300820230590877 31/08/2023 SATYABHAMA MAJHI 2430003WL019652 SATYABHAMA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253644625 SATYABHAMA MAJHI UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-010-002/18624
(KUHUDI) 		2430003000NRG24300820230590858 31/08/2023 MANU MAJHI 2430003WL019649 MANU MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253644627 MANU MAJHI BANK OF BARODA(606985)
56 CHANDAHANDI OR-30-003-010-002/18632
(KUHUDI) 		2430003000NRG24300820230590916 31/08/2023 DAMAYANTI MAJHI 2430003WL019659 DAMAYANTI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253644622 Mrs. DAMAYANTI MAJHI WO TARUN UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-010-003/12390
(KUHUDI) 		2430003000NRG24300820230590890 31/08/2023 SUKELI MAJHI 2430003WL019653 SUKELI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7253644612 Mrs. SUKALI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 73233 73233
58 CHANDAHANDI OR-30-003-010-001/12762
(KUHUDI) 		2430003000NRG24300820230590863 31/08/2023 MANORAMA MAJHI 2430003WL019651 MANORAMA MAJHI 00553 INDB0000695 2844 2844 Processed 10/11/2023 7253644571 MANORAMA MAJHI INDUSIND BANK(607189)
SubTotal 2844 2844
Total 160212 160212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003010_310823APB_FTO_485744 Bank of Baroda BARB0CHANAB Chanadahandi 63753
2 CHANDAHANDI OR2430003010_310823APB_FTO_485744 State Bank of India SBIN0013630 JHARIGAON 20382
3 CHANDAHANDI OR2430003010_310823APB_FTO_485744 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 73233
4 CHANDAHANDI OR2430003010_310823APB_FTO_485744 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844

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