Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:57 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_161223APB_FTO_897674
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-30-003-014-003/5543
(SARDHAPUR) 		2430003000NRG24161220230909200 16/12/2023 BHUBANE MAJHI 2430003WL066926 BHUBANE MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552980971 BHUBANE MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-014-003/5546
(SARDHAPUR) 		2430003000NRG24161220230909203 16/12/2023 UKIA MAJHI 2430003WL066926 UKIA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552980959 UKIA MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-014-003/5550
(SARDHAPUR) 		2430003000NRG24161220230909204 16/12/2023 LALITA MAJHI 2430003WL066926 LALITA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/03/2024 1552980972 LALITA MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-014-003/5551
(SARDHAPUR) 		2430003000NRG24161220230909206 16/12/2023 DHANMATI MAJHI 2430003WL066926 DHANMATI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552980968 DHANAMATI MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-014-003/5554
(SARDHAPUR) 		2430003000NRG24161220230909207 16/12/2023 LABANYA MAJHI 2430003WL066926 LABANYA MAJHI 00045 BARB0CHANAB 237 237 Processed 09/03/2024 1552980956 LABANYA MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-014-003/5557
(SARDHAPUR) 		2430003000NRG24161220230909209 16/12/2023 DAMAYANTI MAJHI 2430003WL066926 DAMAYANTI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552980969 DAMAYANTI MAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-014-003/5560
(SARDHAPUR) 		2430003000NRG24161220230909212 16/12/2023 BALARAM GOUD 2430003WL066926 BALARAM GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552980954 BALARAM GOUD BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-014-003/5567
(SARDHAPUR) 		2430003000NRG24161220230909218 16/12/2023 BASANTA MAJHI 2430003WL066926 BASANTA MAJHI 00045 BARB0CHANAB 1659 1659 Rejected 09/03/2024 1552980975 Document Pending for Account Holder turning Major
9 CHANDAHANDI OR-30-003-014-003/5567
(SARDHAPUR) 		2430003000NRG24161220230909216 16/12/2023 TRIPURA MAJHI 2430003WL066926 TRIPURA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552980974 TRIPURA MAJHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-014-003/5573
(SARDHAPUR) 		2430003000NRG24161220230909219 16/12/2023 SHOBHARAM MAJHI 2430003WL066926 SHOBHARAM MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552980973 SOBHA MAJHI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-014-003/5583
(SARDHAPUR) 		2430003000NRG24161220230909224 16/12/2023 RUKMANI MAJHI 2430003WL066926 RUKMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552980961 RUKMANI MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-014-003/5584
(SARDHAPUR) 		2430003000NRG24161220230909225 16/12/2023 DURYODHAN MAJHI 2430003WL066926 DURYODHAN MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552980962 DURYODHAN MAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-014-003/5584
(SARDHAPUR) 		2430003000NRG24161220230909226 16/12/2023 JANKI MAJHI 2430003WL066926 JANKI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552980953 Mrs. JANAKI MAJHI UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-014-003/5585
(SARDHAPUR) 		2430003000NRG24161220230909228 16/12/2023 KHIRAMANI MAJHI 2430003WL066926 KHIRAMANI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552980960 KHIRAMANI MAJHI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-014-003/5587
(SARDHAPUR) 		2430003000NRG24161220230909230 16/12/2023 SUTAYA MAJHI 2430003WL066926 SUTAYA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552980970 SUTAYA MAJHI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-014-003/5588
(SARDHAPUR) 		2430003000NRG24161220230909231 16/12/2023 BIJULI MAJHI 2430003WL066926 BIJULI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552980957 BIJULI DEI MAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-014-003/5590
(SARDHAPUR) 		2430003000NRG24161220230909232 16/12/2023 SUDAR MAJHI 2430003WL066926 SUDAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552980958 SUNDAR MAJHI BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-014-003/5592
(SARDHAPUR) 		2430003000NRG24161220230909233 16/12/2023 BINAYAK MAJHI 2430003WL066926 BINAYAK MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552980955 BINAYAK MAJHI BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-014-003/81538
(SARDHAPUR) 		2430003000NRG24161220230909235 16/12/2023 DUMAR MAJHI 2430003WL066926 DUMAR MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552980966 DUMAR MAJHI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-014-003/81541
(SARDHAPUR) 		2430003000NRG24161220230909237 16/12/2023 HEMANTA MAJHI 2430003WL066926 HEMANTA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552980963 HEMANTA MAJHI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-014-003/81541
(SARDHAPUR) 		2430003000NRG24161220230909238 16/12/2023 PRAMILA MAJHI 2430003WL066926 PRAMILA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552980964 PRAMILA MAJHI BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-014-003/81543
(SARDHAPUR) 		2430003000NRG24161220230909240 16/12/2023 DHANSING MAJHI 2430003WL066926 DHANSING MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552980965 DHANASINGH MAJHI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-014-003/85193
(SARDHAPUR) 		2430003000NRG24161220230909243 16/12/2023 MADANA MAJHI 2430003WL066926 MADANA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 09/03/2024 1552980967 MADANA MAJHI BANK OF BARODA(606985)
SubTotal 36498 36498
24 CHANDAHANDI OR-30-003-014-003/5592
(SARDHAPUR) 		2430003000NRG24161220230909234 16/12/2023 BIJAYLAXMI MAJHI 2430003WL066926 BIJAYLAXMI MAJHI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1552980949 MRS BIJAYA LAXMI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
25 CHANDAHANDI OR-30-003-014-003/18520
(SARDHAPUR) 		2430003000NRG24161220230909199 16/12/2023 KAIBALYA MAJHI 2430003WL066926 KAIBALYA MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552980951 KAIBALYA MAJHI STATE BANK OF INDIA(508548)
26 CHANDAHANDI OR-30-003-014-003/5557
(SARDHAPUR) 		2430003000NRG24161220230909208 16/12/2023 PURUSOTTAM MAJHI 2430003WL066926 PURUSOTTAM MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552980950 PURUSOTTAM MAJHI STATE BANK OF INDIA(508548)
27 CHANDAHANDI OR-30-003-014-003/81540
(SARDHAPUR) 		2430003000NRG24161220230909236 16/12/2023 KOKILA MAJHI 2430003WL066926 KOKILA MAJHI 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1552980952 KOKILA MAJHI BANK OF BARODA(606985)
SubTotal 4977 4977
28 CHANDAHANDI OR-30-003-014-003/5546
(SARDHAPUR) 		2430003000NRG24161220230909202 16/12/2023 Kumba Majhi 2430003WL066926 Kumba Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552980982 Mr. KUMBHA MAJHI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-014-003/5551
(SARDHAPUR) 		2430003000NRG24161220230909205 16/12/2023 LUDAR MAJHI 2430003WL066926 LUDAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552980978 LUDAR . MAJHI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-014-003/5566
(SARDHAPUR) 		2430003000NRG24161220230909214 16/12/2023 SANTI MAJHI 2430003WL066926 SANTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552980977 Mrs. SANTI MAJHI UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-014-003/5566
(SARDHAPUR) 		2430003000NRG24161220230909213 16/12/2023 TRILOCHAN MAJHI 2430003WL066926 TRILOCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552980980 Mr. TRILOCHAN MAJHI S/O CHANDRASING UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-014-003/5567
(SARDHAPUR) 		2430003000NRG24161220230909217 16/12/2023 NABIN MAJHI 2430003WL066926 NABIN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552980981 Mr. NABIN MAJHI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-014-003/5575
(SARDHAPUR) 		2430003000NRG24161220230909221 16/12/2023 GAJMATI MAJHI 2430003WL066926 GAJMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552980976 GAJAMATI MAJHI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-014-003/5581
(SARDHAPUR) 		2430003000NRG24161220230909223 16/12/2023 KADAM MAJHI 2430003WL066926 KADAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552980979 KADAM . MAJHI UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-014-003/5587
(SARDHAPUR) 		2430003000NRG24161220230909229 16/12/2023 DOULAT MAJHI 2430003WL066926 DOULAT MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552980948 Mr. DOULAT MAJHI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-014-003/81542
(SARDHAPUR) 		2430003000NRG24161220230909239 16/12/2023 SUPDHAR MAJHI 2430003WL066926 SUPDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552980983 Mr. SUPDHARA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 58065 58065

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_161223APB_FTO_897674 Bank of Baroda BARB0CHANAB Chanadahandi 36498
2 CHANDAHANDI OR2430003_161223APB_FTO_897674 State Bank of India SBIN0001341 UMERKOTE 1659
3 CHANDAHANDI OR2430003_161223APB_FTO_897674 State Bank of India SBIN0013630 JHARIGAON 4977
4 CHANDAHANDI OR2430003_161223APB_FTO_897674 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 14931

Download In Excel