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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:15:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_200523APB_FTO_133984
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) 		2430003003NRG24180520230171548 20/05/2023 JOSHODA MAJHI 2430003003WL004111 JOSHODA MAJHI 00045 BARB0CHANAB 3081 3081 Processed 25/05/2023 1858784966 JOSHODA MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-003-002/18913
(CHANDAHANDI) 		2430003003NRG24180520230171531 20/05/2023 MANJU MAJHI 2430003003WL004110 MANJU MAJHI 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858784963 Manju Majhi BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-003-002/18963
(CHANDAHANDI) 		2430003003NRG24180520230171532 20/05/2023 MADAN NAYAK 2430003003WL004110 MADAN NAYAK 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858784938 MADANNAYAK BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-003-002/19019
(CHANDAHANDI) 		2430003003NRG24180520230171534 20/05/2023 BHASKAR PUJARI 2430003003WL004110 BHASKAR PUJARI 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858784967 BHASKAR PUJARI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-003-002/19022
(CHANDAHANDI) 		2430003003NRG24180520230171537 20/05/2023 BAIDEHI MAJHI 2430003003WL004110 BAIDEHI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858784948 Baidehi Majhi BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-003-002/19022
(CHANDAHANDI) 		2430003003NRG24180520230171536 20/05/2023 PADMAN MAJHI 2430003003WL004110 PADMAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858784946 PADAMAN MAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-003-002/195467
(CHANDAHANDI) 		2430003003NRG24180520230171543 20/05/2023 DRUPATI MAJHI 2430003003WL004110 DRUPATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 25/05/2023 1858784969 Durpati Majhi BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-003-006/11688
(CHANDAHANDI) 		2430003003NRG24180520230171564 20/05/2023 PRAHALAD HALBA 2430003003WL004112 PRAHALAD HALBA 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1858784984 PRAHALADA HALABA BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-003-006/11689
(CHANDAHANDI) 		2430003003NRG24180520230171549 20/05/2023 HALADHAR MAJHI 2430003003WL004111 HALADHAR MAJHI 00045 BARB0CHANAB 3081 3081 Processed 25/05/2023 1858784954 Haladhar Majhi BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-003-006/11692
(CHANDAHANDI) 		2430003003NRG24180520230171566 20/05/2023 KALABATI BISI 2430003003WL004112 KALABATI BISI 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1858784949 KALABATI BISHI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-003-006/11696
(CHANDAHANDI) 		2430003003NRG24180520230171567 20/05/2023 KABI RANA 2430003003WL004112 KABI RANA 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1858784950 Kabi Rana BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-003-006/11733
(CHANDAHANDI) 		2430003003NRG24180520230171571 20/05/2023 CHAMRU GOUDA 2430003003WL004112 CHAMRU GOUDA 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1858784939 CHAMARU GOUD BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-003-006/11733
(CHANDAHANDI) 		2430003003NRG24180520230171572 20/05/2023 RAIBARI GOUDA 2430003003WL004112 RAIBARI GOUDA 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1858784982 REBARI ROUT BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-003-006/11737
(CHANDAHANDI) 		2430003003NRG24180520230171573 20/05/2023 DAMBRU MASRA 2430003003WL004112 DAMBRU MASRA 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1858784940 DAMBARU MALI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-003-006/11737
(CHANDAHANDI) 		2430003003NRG24180520230171574 20/05/2023 TULASI DEI MALI 2430003003WL004112 TULASI DEI MALI 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1858784952 Tulsa Mali BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-003-006/11740
(CHANDAHANDI) 		2430003003NRG24180520230171576 20/05/2023 AHALYA MALI 2430003003WL004112 AHALYA MALI 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1858784985 Ahalya Mali BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-003-006/11741
(CHANDAHANDI) 		2430003003NRG24180520230171578 20/05/2023 MANMATI NAYAK 2430003003WL004112 MANMATI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1858784951 Manamati Nayak BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-003-006/11792
(CHANDAHANDI) 		2430003003NRG24180520230171581 20/05/2023 ANADI MALI 2430003003WL004112 ANADI MALI 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1858784960 Anadi Mali BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-003-006/18838
(CHANDAHANDI) 		2430003003NRG24180520230171587 20/05/2023 JAGDISH MALI 2430003003WL004112 JAGDISH MALI 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1858784953 JAGDISH MALI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-003-006/18838
(CHANDAHANDI) 		2430003003NRG24180520230171588 20/05/2023 SABITRI MALI 2430003003WL004112 SABITRI MALI 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1858784942 SABITRI MALI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-003-006/18881
(CHANDAHANDI) 		2430003003NRG24180520230171590 20/05/2023 PADMA BISI 2430003003WL004112 PADMA BISI 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1858784944 Padma Bisi BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-003-006/18881
(CHANDAHANDI) 		2430003003NRG24180520230171589 20/05/2023 RUSHIRAM MALI 2430003003WL004112 RUSHIRAM MALI 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1858784983 RUSHIRAM MALI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-003-006/18883
(CHANDAHANDI) 		2430003003NRG24180520230171551 20/05/2023 MAJIT MAJHI 2430003003WL004111 MAJIT MAJHI 00045 BARB0CHANAB 3081 3081 Processed 25/05/2023 1858784943 MAJIT MAJHI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-003-006/18982
(CHANDAHANDI) 		2430003003NRG24180520230171591 20/05/2023 NIRANJAN MALI 2430003003WL004112 NIRANJAN MALI 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1858784958 Niranjan Mali BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-003-006/19334
(CHANDAHANDI) 		2430003003NRG24180520230171593 20/05/2023 TRIBENI NAYAK 2430003003WL004112 TRIBENI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1858784947 Tribeni Nayak BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-003-006/19336
(CHANDAHANDI) 		2430003003NRG24180520230171553 20/05/2023 Nira Dei Majhi 2430003003WL004111 Nira Dei Majhi 00045 BARB0CHANAB 3081 3081 Processed 25/05/2023 1858784941 NIRADEI MAJHI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-003-006/19336
(CHANDAHANDI) 		2430003003NRG24180520230171552 20/05/2023 Tilaram Majhi 2430003003WL004111 Tilaram Majhi 00045 BARB0CHANAB 3081 3081 Processed 25/05/2023 1858784945 Tilaram Majhi BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-003-006/19340
(CHANDAHANDI) 		2430003003NRG24180520230171554 20/05/2023 ANGADA MAJHI 2430003003WL004111 ANGADA MAJHI 00045 BARB0CHANAB 3081 3081 Processed 25/05/2023 1858784965 ANGADA MAJHI BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-003-006/19410
(CHANDAHANDI) 		2430003003NRG24180520230171557 20/05/2023 UKIA DEI MAJHI 2430003003WL004111 UKIA DEI MAJHI 00045 BARB0CHANAB 3081 3081 Processed 25/05/2023 1858784961 Ukia Dei BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-003-006/19412
(CHANDAHANDI) 		2430003003NRG24180520230171559 20/05/2023 GUNA MAJHI 2430003003WL004111 GUNA MAJHI 00045 BARB0CHANAB 3081 3081 Processed 25/05/2023 1858784959 GUNA MAJHI BANK OF BARODA(606985)
31 CHANDAHANDI OR-30-003-003-006/19413
(CHANDAHANDI) 		2430003003NRG24180520230171561 20/05/2023 BHAJAN MAJHI 2430003003WL004111 BHAJAN MAJHI 00045 BARB0CHANAB 3081 3081 Processed 25/05/2023 1858784937 BHAJAN MAJHI SO UDHAB MAJHI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-003-006/19414
(CHANDAHANDI) 		2430003003NRG24180520230171563 20/05/2023 TULSA MAJHI 2430003003WL004111 TULSA MAJHI 00045 BARB0CHANAB 3081 3081 Processed 25/05/2023 1858784955 Tulasi Majhi BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-003-006/195276
(CHANDAHANDI) 		2430003003NRG24180520230171594 20/05/2023 DAMBARU NAYAK 2430003003WL004112 DAMBARU NAYAK 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1858784956 Dambaru Nayak BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-003-006/195370
(CHANDAHANDI) 		2430003003NRG24180520230171597 20/05/2023 LAXMI NAYAK 2430003003WL004112 LAXMI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1858784968 Laxmi Nayak BANK OF BARODA(606985)
35 CHANDAHANDI OR-30-003-003-006/195370
(CHANDAHANDI) 		2430003003NRG24180520230171596 20/05/2023 NARAHARI MALI 2430003003WL004112 NARAHARI MALI 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1858784964 NARAHARI MALI BANK OF BARODA(606985)
36 CHANDAHANDI OR-30-003-003-006/195371
(CHANDAHANDI) 		2430003003NRG24180520230171598 20/05/2023 BIDYADHAR NAYAK 2430003003WL004112 BIDYADHAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1858784957 BIDYADHAR NAYAK BANK OF BARODA(606985)
37 CHANDAHANDI OR-30-003-003-006/195371
(CHANDAHANDI) 		2430003003NRG24180520230171599 20/05/2023 HEMANGI NAYAK 2430003003WL004112 HEMANGI NAYAK 00045 BARB0CHANAB 1422 1422 Processed 25/05/2023 1858784962 Hemansi Nayak BANK OF BARODA(606985)
SubTotal 70626 70626
38 CHANDAHANDI OR-30-003-003-001/19415
(CHANDAHANDI) 		2430003003NRG24180520230171547 20/05/2023 RANJAN MAJHI 2430003003WL004111 RANJAN MAJHI 00415 SBIN0001341 3081 3081 Processed 25/05/2023 1858784930 Mr. RANJAN MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
39 CHANDAHANDI OR-30-003-003-001/19037
(CHANDAHANDI) 		2430003003NRG24180520230171544 20/05/2023 TINKADHAR MARKAM 2430003003WL004111 TINKADHAR MARKAM 00415 SBIN0013630 3081 3081 Processed 25/05/2023 1858784936 TANKADHAR MARKAM STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-003-002/18688
(CHANDAHANDI) 		2430003003NRG24180520230171530 20/05/2023 JAYA GOUD 2430003003WL004110 JAYA GOUD 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1858784986 SHRI JAYA GOUD STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-003-002/19063
(CHANDAHANDI) 		2430003003NRG24180520230171540 20/05/2023 UMESH CHANDRA MAJHI 2430003003WL004110 UMESH CHANDRA MAJHI 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1858784933 MR UMESH CHANDRA MAJHI STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-003-006/11741
(CHANDAHANDI) 		2430003003NRG24180520230171577 20/05/2023 TEKESWAR NAYAK 2430003003WL004112 TEKESWAR NAYAK 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1858784932 TIKESWAR NAYAK FINO PAYMENTS BANK LTD(608001)
43 CHANDAHANDI OR-30-003-003-006/11781
(CHANDAHANDI) 		2430003003NRG24180520230171580 20/05/2023 BHUJABAL NAYAK 2430003003WL004112 BHUJABAL NAYAK 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1858784931 MR BHUJABAL NAYAK STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-003-006/11830
(CHANDAHANDI) 		2430003003NRG24180520230171582 20/05/2023 GUNMATI NAYAK 2430003003WL004112 GUNMATI NAYAK 00415 SBIN0013630 1422 1422 Processed 25/05/2023 1858784934 MISS GUNAMATI NAYAK STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-003-006/19408
(CHANDAHANDI) 		2430003003NRG24180520230171555 20/05/2023 Jayaram Majhi 2430003003WL004111 Jayaram Majhi 00415 SBIN0013630 3081 3081 Processed 25/05/2023 1858784935 SHRI JAYARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 13746 13746
46 CHANDAHANDI OR-30-003-003-001/19037
(CHANDAHANDI) 		2430003003NRG24180520230171545 20/05/2023 CHINTAMANI MARKAM 2430003003WL004111 CHINTAMANI MARKAM 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1858784977 Mrs. CHINTAMANI MARKAM UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-003-001/19102
(CHANDAHANDI) 		2430003003NRG24180520230171546 20/05/2023 PANCHAMI MARKAM 2430003003WL004111 PANCHAMI MARKAM 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1858784973 PANCHI . MARKAM UTKAL GRAMEEN BANK(607234)
48 CHANDAHANDI OR-30-003-003-002/12061
(CHANDAHANDI) 		2430003003NRG24180520230171528 20/05/2023 SAMUKHA NAYAK 2430003003WL004110 SAMUKHA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858784971 SAMUKA . NAYAK UTKAL GRAMEEN BANK(607234)
49 CHANDAHANDI OR-30-003-003-002/18475
(CHANDAHANDI) 		2430003003NRG24180520230171529 20/05/2023 RANJIT MAJHI 2430003003WL004110 RANJIT MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858784929 Mr. RANJIT MAJHI UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-003-002/18992
(CHANDAHANDI) 		2430003003NRG24180520230171533 20/05/2023 JAYADEB MAJHI 2430003003WL004110 JAYADEB MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858784978 JAYADEB MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
51 CHANDAHANDI OR-30-003-003-002/19062
(CHANDAHANDI) 		2430003003NRG24180520230171539 20/05/2023 PREMLATA MAJHI 2430003003WL004110 PREMLATA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858784974 PREMALATA . MAJHI UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-003-002/19170
(CHANDAHANDI) 		2430003003NRG24180520230171541 20/05/2023 TEBE MAJHI 2430003003WL004110 TEBE MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1858784980 TEBEDEI . MAJHI UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-003-006/11688
(CHANDAHANDI) 		2430003003NRG24180520230171565 20/05/2023 SHANTI HALBA 2430003003WL004112 SHANTI HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858784981 Mrs. SHANTI HALBA UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-003-006/11702
(CHANDAHANDI) 		2430003003NRG24180520230171570 20/05/2023 JASODA MALI 2430003003WL004112 JASODA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858784987 JASODADEI . NAYAK UTKAL GRAMEEN BANK(607234)
55 CHANDAHANDI OR-30-003-003-006/11702
(CHANDAHANDI) 		2430003003NRG24180520230171569 20/05/2023 RUPSING MALI 2430003003WL004112 RUPSING MALI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858784979 Mr. RUKSING MALI S/O SANA UTKAL GRAMEEN BANK(607234)
56 CHANDAHANDI OR-30-003-003-006/11740
(CHANDAHANDI) 		2430003003NRG24180520230171575 20/05/2023 DURBAL MALI 2430003003WL004112 DURBAL MALI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858784972 Mr. DURBAL MALI UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-003-006/18833
(CHANDAHANDI) 		2430003003NRG24180520230171586 20/05/2023 RUKMANI NAYAK 2430003003WL004112 RUKMANI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858784976 RUKMANI . NAYAK UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-003-006/19411
(CHANDAHANDI) 		2430003003NRG24180520230171558 20/05/2023 BIMALA MAJHI 2430003003WL004111 BIMALA MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1858784970 Mrs. BIMLA MAJHI UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-003-006/195276
(CHANDAHANDI) 		2430003003NRG24180520230171595 20/05/2023 SINDUKA NAYAK 2430003003WL004112 SINDUKA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858784975 SINDUKA . NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 26070 26070
Total 113523 113523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_200523APB_FTO_133984 Bank of Baroda BARB0CHANAB Chanadahandi 70626
2 CHANDAHANDI OR2430003003_200523APB_FTO_133984 State Bank of India SBIN0001341 UMERKOTE 3081
3 CHANDAHANDI OR2430003003_200523APB_FTO_133984 State Bank of India SBIN0013630 JHARIGAON 13746
4 CHANDAHANDI OR2430003003_200523APB_FTO_133984 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 26070

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