Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:48:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003010_061223APB_FTO_853614
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-30-003-010-002/12601
(KUHUDI) 		2430003000NRG24041220230852649 06/12/2023 DINA MAJHI 2430003WL062679 DINA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074897313 DINA MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-010-003/12540
(KUHUDI) 		2430003000NRG24051220230862680 06/12/2023 DAMUDHAR GOUDA 2430003WL063239 DAMUDHAR GOUDA 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074897292 DAMUDHAR GOUD BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-010-003/12557
(KUHUDI) 		2430003000NRG24051220230862683 06/12/2023 CHANDANI GOUD 2430003WL063239 CHANDANI GOUD 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074897314 CHANDANI GOUD BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-010-003/18523
(KUHUDI) 		2430003000NRG24051220230862689 06/12/2023 FULAMATI GOUD 2430003WL063239 FULAMATI GOUD 00045 BARB0CHANAB 2607 2607 Processed 01/03/2024 1074897295 MISS MAYADI GOUD STATE BANK OF INDIA(508548)
5 CHANDAHANDI OR-30-003-010-003/18542
(KUHUDI) 		2430003000NRG24051220230862690 06/12/2023 KULA GOUD 2430003WL063239 KULA GOUD 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074897294 KULA GOUD BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-010-003/18545
(KUHUDI) 		2430003000NRG24051220230862692 06/12/2023 SISMAL MAJHI 2430003WL063239 SISMAL MAJHI 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074897316 SISMAL MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHANDAHANDI OR-30-003-010-003/18549
(KUHUDI) 		2430003000NRG24051220230862694 06/12/2023 KARTTIK MAJHI 2430003WL063239 KARTTIK MAJHI 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074897315 KARTIK MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-010-003/18633
(KUHUDI) 		2430003000NRG24051220230862697 06/12/2023 TULASIRAM BISI 2430003WL063239 TULASIRAM BISI 00045 BARB0CHANAB 2370 2370 Processed 29/02/2024 1074897293 TULARAM BISHI BANK OF BARODA(606985)
SubTotal 21567 21567
9 CHANDAHANDI OR-30-003-010-002/12597
(KUHUDI) 		2430003000NRG24041220230852648 06/12/2023 MARUA MAJHI 2430003WL062679 MARUA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074897303 MARUA MAJHI INDUSIND BANK(607189)
10 CHANDAHANDI OR-30-003-010-002/18584
(KUHUDI) 		2430003000NRG24041220230852652 06/12/2023 SUMITRA MAJHI 2430003WL062679 SUMITRA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074897305 Mrs. SUMITRA MAJHI UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-010-003/12382
(KUHUDI) 		2430003000NRG24051220230862674 06/12/2023 DAMANI GOUD 2430003WL063239 DAMANI GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074897317 Mrs. DAMANI GOUD UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-010-003/12402
(KUHUDI) 		2430003000NRG24051220230862675 06/12/2023 SUKRU BISI 2430003WL063239 SUKRU BISI 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074897312 Mr. SUKRU BISHI UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-010-003/12402
(KUHUDI) 		2430003000NRG24051220230862676 06/12/2023 SUMANI BISHI 2430003WL063239 SUMANI BISHI 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074897306 SUMANI BISHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-010-003/12428
(KUHUDI) 		2430003000NRG24051220230862677 06/12/2023 SAJA GOUD 2430003WL063239 SAJA GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074897308 Mrs. SAJA GOUD UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-010-003/12493
(KUHUDI) 		2430003000NRG24051220230862678 06/12/2023 ASHA DEI 2430003WL063239 ASHA DEI 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074897309 ASHA MAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-010-003/12534
(KUHUDI) 		2430003000NRG24051220230862679 06/12/2023 SAMBARI GOUD 2430003WL063239 SAMBARI GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074897304 Mrs. SAMABARI GOUD UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-010-003/12540
(KUHUDI) 		2430003000NRG24051220230862681 06/12/2023 CHAMPA GOUD 2430003WL063239 CHAMPA GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074897310 CHAMPA GOUD BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-010-003/12541
(KUHUDI) 		2430003000NRG24051220230862682 06/12/2023 CHAITANYA MAJHI 2430003WL063239 CHAITANYA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074897300 Mr. CHAITANYA MAJHI UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-010-003/12557
(KUHUDI) 		2430003000NRG24051220230862685 06/12/2023 DHARITRI GOUDA 2430003WL063239 DHARITRI GOUDA 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074897297 Mrs. DHARITRI GOUDA UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-010-003/12557
(KUHUDI) 		2430003000NRG24051220230862684 06/12/2023 TANKADHAR GOUDA 2430003WL063239 TANKADHAR GOUDA 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074897298 Mr. TANKA GOUD UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-010-003/18488
(KUHUDI) 		2430003000NRG24051220230862686 06/12/2023 PURNAMI GOUD 2430003WL063239 PURNAMI GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074897311 Mrs. PURNAMI GOUD UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-010-003/18515
(KUHUDI) 		2430003000NRG24051220230862687 06/12/2023 SORENDRI GOUD 2430003WL063239 SORENDRI GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1074897307 MRS SAURENDRI GOUD STATE BANK OF INDIA(508548)
23 CHANDAHANDI OR-30-003-010-003/18523
(KUHUDI) 		2430003000NRG24051220230862688 06/12/2023 SUJAN GOUD 2430003WL063239 SUJAN GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074897301 Mr. SUDAN GOUD UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-010-003/18542
(KUHUDI) 		2430003000NRG24051220230862691 06/12/2023 KAHANATA GOUD 2430003WL063239 KAHANATA GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074897302 Mrs. KAHANTA GOUDA UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-010-003/18545
(KUHUDI) 		2430003000NRG24051220230862693 06/12/2023 HEMAKANTI MAJHI 2430003WL063239 HEMAKANTI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074897299 Mrs. HEMAKANTI MAJHI UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-010-003/18571
(KUHUDI) 		2430003000NRG24051220230862696 06/12/2023 JANAKI GOUD 2430003WL063239 JANAKI GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074897296 Mrs. JANAKI GOUD UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-010-003/18571
(KUHUDI) 		2430003000NRG24051220230862695 06/12/2023 NARENDAR GOUD 2430003WL063239 NARENDAR GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1074897291 Mr. NARENDRA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 51429 51429
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003010_061223APB_FTO_853614 Bank of Baroda BARB0CHANAB Chanadahandi 21567
2 CHANDAHANDI OR2430003010_061223APB_FTO_853614 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 51429

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