Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:58:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_260623FTO_280090
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-30-003-003-001/10658
(CHANDAHANDI) 		2430003000NRG24250620230363198 26/06/2023 BASANT MAJHI 2430003WL008985 BASANT MAJHI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2978444940 BASANT MAJHI ()
2 CHANDAHANDI OR-30-003-003-003/18863
(CHANDAHANDI) 		2430003000NRG24250620230363190 26/06/2023 SANTARA HATI 2430003WL008984 SANTARA HATI 00045 BARB0CHANAB 2844 2844 Processed 03/07/2023 2978444939 SANTARA HATI ()
3 CHANDAHANDI OR-30-003-003-003/195234
(CHANDAHANDI) 		2430003000NRG24250620230363194 26/06/2023 SUJAN HATI 2430003WL008984 SUJAN HATI 00045 BARB0CHANAB 2844 2844 Processed 03/07/2023 2978444941 SUJAN HATI ()
4 CHANDAHANDI OR-30-003-004-004/1151
(DALABEDA) 		2430003000NRG24250620230363430 26/06/2023 BAHADUR MAJHI 2430003WL008990 BAHADUR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2978444942 BAHADUR MAJHI ()
5 CHANDAHANDI OR-30-003-006-004/14791
(FATAKI) 		2430003000NRG24240620230356910 26/06/2023 lalita dei 2430003WL008845 lalita dei 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2978444944 lalita dei ()
6 CHANDAHANDI OR-30-003-006-004/14846
(FATAKI) 		2430003000NRG24240620230356914 26/06/2023 RUPIKA GOUDA 2430003WL008845 RUPIKA GOUDA 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2978444945 RUPIKA GOUDA ()
7 CHANDAHANDI OR-30-003-006-004/14887
(FATAKI) 		2430003000NRG24240620230356917 26/06/2023 harekrusna goud 2430003WL008845 harekrusna goud 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2978444943 harekrusna goud ()
SubTotal 13983 13983
8 CHANDAHANDI OR-30-003-006-004/14844
(FATAKI) 		2430003000NRG24240620230356911 26/06/2023 RIKHIRAM GOUDA 2430003WL008845 RIKHIRAM GOUDA 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2978444946 SHRI RIKHIRAM GOUD ()
SubTotal 1659 1659
9 CHANDAHANDI OR-30-003-004-001/18467
(DALABEDA) 		2430003000NRG24250620230363370 26/06/2023 GURUBARU NAYAK 2430003WL008990 GURUBARU NAYAK 00415 SBIN0013638 1659 1659 Processed 03/07/2023 2978444947 MR GURUBARU NAYAK ()
SubTotal 1659 1659
10 CHANDAHANDI OR-30-003-004-001/190455
(DALABEDA) 		2430003000NRG24250620230363389 26/06/2023 KESHAB MAJHI 2430003WL008990 KESHAB MAJHI 00415 SBIN0064009 1659 1659 Processed 03/07/2023 2978444948 MR KESHAB MAJHI ()
SubTotal 1659 1659
11 CHANDAHANDI OR-30-003-003-001/10899
(CHANDAHANDI) 		2430003000NRG24250620230363200 26/06/2023 NAMANI MAJHI 2430003WL008985 NAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978444960 NAMANI MAJHI ()
12 CHANDAHANDI OR-30-003-003-001/18469
(CHANDAHANDI) 		2430003000NRG24250620230363208 26/06/2023 BIKRAM SAGAR 2430003WL008985 BIKRAM SAGAR 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978444966 BIKRAM SAGAR ()
13 CHANDAHANDI OR-30-003-003-003/11316
(CHANDAHANDI) 		2430003000NRG24250620230363211 26/06/2023 TARUN KURKURIA 2430003WL008985 TARUN KURKURIA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978444949 TARUN KURKURIA ()
14 CHANDAHANDI OR-30-003-003-003/11326
(CHANDAHANDI) 		2430003000NRG24250620230363184 26/06/2023 NRUPATI MAJHI 2430003WL008984 NRUPATI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 03/07/2023 2978444959 NRUPATI MAJHI ()
15 CHANDAHANDI OR-30-003-003-003/195543
(CHANDAHANDI) 		2430003000NRG24250620230363197 26/06/2023 KEKAYA MAJHI 2430003WL008984 KEKAYA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 03/07/2023 2978444951 KEKAYA MAJHI ()
16 CHANDAHANDI OR-30-003-003-004/18525
(CHANDAHANDI) 		2430003000NRG24250620230363228 26/06/2023 LACHANI MAJHI 2430003WL008985 LACHANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978444957 LACHANI MAJHI ()
17 CHANDAHANDI OR-30-003-004-001/18753
(DALABEDA) 		2430003000NRG24250620230363372 26/06/2023 SANTI MAJHI 2430003WL008990 SANTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978444962 SANTI MAJHI ()
18 CHANDAHANDI OR-30-003-004-001/18769
(DALABEDA) 		2430003000NRG24250620230363376 26/06/2023 JUGMANI MAJHI 2430003WL008990 JUGMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978444953 JUGMANI MAJHI ()
19 CHANDAHANDI OR-30-003-004-001/18812
(DALABEDA) 		2430003000NRG24250620230363379 26/06/2023 ASHARAM MAJHI 2430003WL008990 ASHARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978444961 ASHARAM MAJHI ()
20 CHANDAHANDI OR-30-003-004-001/415
(DALABEDA) 		2430003000NRG24250620230363392 26/06/2023 TANKADHAR MAJHI 2430003WL008990 TANKADHAR MAJHI 00474 SBIN0RRUKGB 237 237 Processed 03/07/2023 2978444954 TANKADHAR MAJHI ()
21 CHANDAHANDI OR-30-003-004-001/429
(DALABEDA) 		2430003000NRG24250620230363394 26/06/2023 BHAKACHAN MAJHI 2430003WL008990 BHAKACHAN MAJHI 00474 SBIN0RRUKGB 237 237 Processed 03/07/2023 2978444956 BHAKACHAN MAJHI ()
22 CHANDAHANDI OR-30-003-004-001/478
(DALABEDA) 		2430003000NRG24250620230363402 26/06/2023 KUMAR MAJHI 2430003WL008990 KUMAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978444955 KUMAR MAJHI ()
23 CHANDAHANDI OR-30-003-004-001/486
(DALABEDA) 		2430003000NRG24250620230363409 26/06/2023 BANSIDHAR MAJHI 2430003WL008990 BANSIDHAR MAJHI 00474 SBIN0RRUKGB 237 237 Processed 03/07/2023 2978444950 BANSIDHAR MAJHI ()
24 CHANDAHANDI OR-30-003-004-001/553
(DALABEDA) 		2430003000NRG24250620230363429 26/06/2023 SUMATI MAJHI 2430003WL008990 SUMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978444958 SUMATI MAJHI ()
25 CHANDAHANDI OR-30-003-004-004/1162
(DALABEDA) 		2430003000NRG24250620230363431 26/06/2023 KHETRAMOHAN NAYAK 2430003WL008990 KHETRAMOHAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978444965 KHETRAMOHAN NAYAK ()
26 CHANDAHANDI OR-30-003-005-001/13305
(DHODIPANI) 		2430003000NRG24250620230361812 26/06/2023 INGREJ SORI 2430003WL008956 INGREJ SORI 00474 SBIN0RRUKGB 2133 2133 Processed 03/07/2023 2978444963 INGREJ SORI ()
27 CHANDAHANDI OR-30-003-005-001/13420
(DHODIPANI) 		2430003000NRG24250620230361815 26/06/2023 TRILOCHAN MAJHI 2430003WL008956 TRILOCHAN MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 03/07/2023 2978444964 TRILOCHAN MAJHI ()
28 CHANDAHANDI OR-30-003-005-001/18593
(DHODIPANI) 		2430003000NRG24250620230361833 26/06/2023 DHANAMATI SORI 2430003WL008956 DHANAMATI SORI 00474 SBIN0RRUKGB 2133 2133 Processed 03/07/2023 2978444952 DHANAMATI SORI ()
SubTotal 29388 29388
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_260623FTO_280090 Bank of Baroda BARB0CHANAB Chanadahandi 13983
2 CHANDAHANDI OR2430003_260623FTO_280090 State Bank of India SBIN0013630 JHARIGAON 1659
3 CHANDAHANDI OR2430003_260623FTO_280090 State Bank of India SBIN0013638 SINGJHAR 1659
4 CHANDAHANDI OR2430003_260623FTO_280090 State Bank of India SBIN0064009 CHANDAHANDI 1659
5 CHANDAHANDI OR2430003_260623FTO_280090 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 21330
6 CHANDAHANDI OR2430003_260623FTO_280090 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 8058

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