Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:15:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : KUHUDI
Fto No. : OR2430003010_031023APB_FTO_595454
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) 		2430003000NRG24300920230686091 03/10/2023 DINA MAJHI 2430003WL040442 DINA MAJHI 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7275899095 DINA MAJHI BANK OF BARODA(606985)
SubTotal 1185 1185
2 CHANDAHANDI OR-30-003-010-002/12562
(KUHUDI) 		2430003000NRG24300920230686081 03/10/2023 KHAGESWAR MAJHI 2430003WL040442 KHAGESWAR MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275899105 Mr. KHAGESWAR MAJHI UTKAL GRAMEEN BANK(607234)
3 CHANDAHANDI OR-30-003-010-002/12568
(KUHUDI) 		2430003000NRG24300920230686084 03/10/2023 AKHIL MAJHI 2430003WL040442 AKHIL MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275899094 Mr. AKHILA MAJHI UTKAL GRAMEEN BANK(607234)
4 CHANDAHANDI OR-30-003-010-002/12582
(KUHUDI) 		2430003000NRG24300920230686085 03/10/2023 HIRAN MAJHI 2430003WL040442 HIRAN MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275899097 HARUN MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-010-002/12582
(KUHUDI) 		2430003000NRG24300920230686086 03/10/2023 NILE MAJHI 2430003WL040442 NILE MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275899101 Mrs. NILE MAJHI W/O HARUN UTKAL GRAMEEN BANK(607234)
6 CHANDAHANDI OR-30-003-010-002/12583
(KUHUDI) 		2430003000NRG24300920230686088 03/10/2023 NILE MAJHI 2430003WL040442 NILE MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275899103 Mrs. NILE MAJHI UTKAL GRAMEEN BANK(607234)
7 CHANDAHANDI OR-30-003-010-002/12598
(KUHUDI) 		2430003000NRG24300920230686090 03/10/2023 PARMILA MAJHI 2430003WL040442 PARMILA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275899104 Mrs. PRAMILA MAJHI UTKAL GRAMEEN BANK(607234)
8 CHANDAHANDI OR-30-003-010-002/12610
(KUHUDI) 		2430003000NRG24300920230686092 03/10/2023 HEMAL MAJHI 2430003WL040442 HEMAL MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275899100 Mr. HEMAL MAJHI UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-010-002/12612
(KUHUDI) 		2430003000NRG24300920230686093 03/10/2023 SANO MAJHI 2430003WL040442 SANO MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275899099 Mr. SANA MAJHI UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-010-002/12620
(KUHUDI) 		2430003000NRG24300920230686094 03/10/2023 INDRA MAJHI 2430003WL040442 INDRA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275899102 Mr. INDRA MAJHI UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-010-002/12620
(KUHUDI) 		2430003000NRG24300920230686095 03/10/2023 SEROSO DEI 2430003WL040442 SEROSO DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275899098 Mrs. SERASO MAJHI UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-010-002/18595
(KUHUDI) 		2430003000NRG24300920230686096 03/10/2023 BIKRAM MAJHI 2430003WL040442 BIKRAM MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7275899096 Mr. BIKRAM MAJHI S/O KHUTI UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-010-002/18619
(KUHUDI) 		2430003000NRG24300920230686099 03/10/2023 RUPADHAR MAJHI 2430003WL040442 RUPADHAR MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275899107 RUPADHAR MAJHI FINO PAYMENTS BANK LTD(608001)
14 CHANDAHANDI OR-30-003-010-002/18622
(KUHUDI) 		2430003000NRG24300920230686100 03/10/2023 DURBAL MAJHI 2430003WL040442 DURBAL MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275899106 DURBALA MAJHI BANK OF BARODA(606985)
SubTotal 43608 43608
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003010_031023APB_FTO_595454 Bank of Baroda BARB0CHANAB Chanadahandi 1185
2 CHANDAHANDI OR2430003010_031023APB_FTO_595454 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 43608

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