Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003010_280423APB_FTO_59700
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-30-003-010-001/18569
(KUHUDI) 		2430003000NRG24270420230052241 28/04/2023 DINGAR MAJHI 2430003WL001224 DINGAR MAJHI 00045 BARB0CHANAB 2844 2844 Processed 11/05/2023 1440006357 DINGAR MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-010-002/18505
(KUHUDI) 		2430003000NRG24270420230052249 28/04/2023 SADAN MAJHI 2430003WL001224 SADAN MAJHI 00045 BARB0CHANAB 2844 2844 Processed 11/05/2023 1440006356 SADAN MAJHI UTKAL GRAMEEN BANK(607234)
3 CHANDAHANDI OR-30-003-010-002/18585
(KUHUDI) 		2430003000NRG24270420230052253 28/04/2023 ORAM MAJHI 2430003WL001224 ORAM MAJHI 00045 BARB0CHANAB 2844 2844 Processed 11/05/2023 1440006365 ORAM MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-010-002/18605
(KUHUDI) 		2430003000NRG24270420230052256 28/04/2023 JOJAN MAJHI 2430003WL001224 JOJAN MAJHI 00045 BARB0CHANAB 2844 2844 Processed 11/05/2023 1440006359 Jojan Majhi BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-010-003/12356
(KUHUDI) 		2430003000NRG24270420230052261 28/04/2023 CHAITAN MAJHI 2430003WL001224 CHAITAN MAJHI 00045 BARB0CHANAB 2844 2844 Processed 11/05/2023 1440006360 CHAITANYA MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-010-003/12409
(KUHUDI) 		2430003000NRG24270420230052266 28/04/2023 RABUNU JANI 2430003WL001224 RABUNU JANI 00045 BARB0CHANAB 2844 2844 Processed 11/05/2023 1440006364 Rabana Jani BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-010-003/12419
(KUHUDI) 		2430003000NRG24270420230052267 28/04/2023 GHAR MANI MAJHI 2430003WL001224 GHAR MANI MAJHI 00045 BARB0CHANAB 2844 2844 Processed 11/05/2023 1440006354 GHARMANI MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-010-003/18475
(KUHUDI) 		2430003000NRG24270420230052278 28/04/2023 SUKRU JANI 2430003WL001224 SUKRU JANI 00045 BARB0CHANAB 2844 2844 Processed 11/05/2023 1440006361 SUKRU JANI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-010-003/18511
(KUHUDI) 		2430003000NRG24270420230052280 28/04/2023 BANSI JANI 2430003WL001224 BANSI JANI 00045 BARB0CHANAB 2844 2844 Processed 11/05/2023 1440006358 BANSI JANI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-010-003/18589
(KUHUDI) 		2430003000NRG24270420230052284 28/04/2023 HEMANTA GOUD 2430003WL001224 HEMANTA GOUD 00045 BARB0CHANAB 2844 2844 Processed 11/05/2023 1440006362 HEMANTA GOUD BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-010-003/18664
(KUHUDI) 		2430003000NRG24270420230052285 28/04/2023 DURJAN JANI 2430003WL001224 DURJAN JANI 00045 BARB0CHANAB 2844 2844 Processed 11/05/2023 1440006363 DURJAN JANI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-010-003/18665
(KUHUDI) 		2430003000NRG24270420230052286 28/04/2023 NAKA GOUD 2430003WL001224 NAKA GOUD 00045 BARB0CHANAB 2844 2844 Processed 11/05/2023 1440006355 NAKA GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34128 34128
13 CHANDAHANDI OR-30-003-010-002/18556
(KUHUDI) 		2430003000NRG24270420230052251 28/04/2023 BHODEB MAJHI 2430003WL001224 BHODEB MAJHI 00415 SBIN0013630 2844 2844 Processed 11/05/2023 1440006350 MR BHODEB MAJHI STATE BANK OF INDIA(508548)
14 CHANDAHANDI OR-30-003-010-003/12445
(KUHUDI) 		2430003000NRG24270420230052269 28/04/2023 KEDAR NAYAK 2430003WL001224 KEDAR NAYAK 00415 SBIN0013630 2844 2844 Processed 11/05/2023 1440006351 KEDAR NAYAK BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-010-003/12527
(KUHUDI) 		2430003000NRG24270420230052276 28/04/2023 RATH NAYAK 2430003WL001224 RATH NAYAK 00415 SBIN0013630 2844 2844 Processed 11/05/2023 1440006349 RATHA NAYAK STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-010-003/18475
(KUHUDI) 		2430003000NRG24270420230052279 28/04/2023 SUKRI JANI 2430003WL001224 SUKRI JANI 00415 SBIN0013630 2844 2844 Processed 11/05/2023 1440006352 Mrs. SUKRI JANI UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-010-003/18528
(KUHUDI) 		2430003000NRG24270420230052281 28/04/2023 MAHENDAR MAJHI 2430003WL001224 MAHENDAR MAJHI 00415 SBIN0013630 2844 2844 Processed 11/05/2023 1440006353 MAHENDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
18 CHANDAHANDI OR-30-003-010-001/12749
(KUHUDI) 		2430003000NRG24270420230052240 28/04/2023 CHAITANYA MAJHI 2430003WL001224 CHAITANYA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1440006371 Mr. CHITANYA MAJHI UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-010-002/12589
(KUHUDI) 		2430003000NRG24270420230052243 28/04/2023 GANESWAR MAJHI 2430003WL001224 GANESWAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1440006373 Mr. GANESWAR MAJHI W/O DURJYODHAN UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-010-002/12589
(KUHUDI) 		2430003000NRG24270420230052244 28/04/2023 SABITRI MAJHI 2430003WL001224 SABITRI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1440006384 Mrs. SABITRI MAJHI UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-010-002/12594
(KUHUDI) 		2430003000NRG24270420230052245 28/04/2023 RAMESWAR MAJHI 2430003WL001224 RAMESWAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1440006372 Mr. RAMESWAR MAJHI S/O DURJYODHAN UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-010-002/12602
(KUHUDI) 		2430003000NRG24270420230052247 28/04/2023 DURJYON GOUDA 2430003WL001224 DURJYON GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1440006370 Durjan Bishi FINO PAYMENTS BANK LTD(608001)
23 CHANDAHANDI OR-30-003-010-002/12602
(KUHUDI) 		2430003000NRG24270420230052248 28/04/2023 DUTIKA GOUD 2430003WL001224 DUTIKA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1440006389 Mrs. DUTIA GOUD UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-010-002/18505
(KUHUDI) 		2430003000NRG24270420230052250 28/04/2023 HEMANDAR MAJHI 2430003WL001224 HEMANDAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1440006380 Mrs. HEMANDRI MAJHI W/O SADAN UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-010-002/18556
(KUHUDI) 		2430003000NRG24270420230052252 28/04/2023 KHIRAMATI MAJHI 2430003WL001224 KHIRAMATI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1440006368 Mrs. KHIRA MAJHI UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-010-002/18585
(KUHUDI) 		2430003000NRG24270420230052254 28/04/2023 MAMATA MAJHI 2430003WL001224 MAMATA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1440006369 Mrs. MAMATA MAJHI UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-010-002/18590
(KUHUDI) 		2430003000NRG24270420230052255 28/04/2023 SUNAMAL JANI 2430003WL001224 SUNAMAL JANI 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1440006375 Mr. SUNAMAL JANI S/O KATARU UTKAL GRAMEEN BANK(607234)
28 CHANDAHANDI OR-30-003-010-002/18605
(KUHUDI) 		2430003000NRG24270420230052257 28/04/2023 RUKMANI MAJHI 2430003WL001224 RUKMANI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1440006367 RUKMANI MAJHI UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-010-002/18608
(KUHUDI) 		2430003000NRG24270420230052258 28/04/2023 RUKMAL JANI 2430003WL001224 RUKMAL JANI 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1440006377 Rukmal Jani BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-010-002/18627
(KUHUDI) 		2430003000NRG24270420230052259 28/04/2023 BAIKUNTHA MAJHI 2430003WL001224 BAIKUNTHA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1440006385 BAIKUNTHA MAJHI STATE BANK OF INDIA(508548)
31 CHANDAHANDI OR-30-003-010-002/18628
(KUHUDI) 		2430003000NRG24270420230052260 28/04/2023 UDHABA MAJHI 2430003WL001224 UDHABA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1440006386 Mr. UDHAB MAJHI UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-010-003/12384
(KUHUDI) 		2430003000NRG24270420230052262 28/04/2023 PADU GOUD 2430003WL001224 PADU GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1440006387 Mr. PADU GOUDA S/O KHAGESWAR UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-010-003/12396
(KUHUDI) 		2430003000NRG24270420230052263 28/04/2023 PITAMBAR GOPAL 2430003WL001224 PITAMBAR GOPAL 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1440006376 Mr. PITAMBAR GOPAL S/O PADMANB UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-010-003/12408
(KUHUDI) 		2430003000NRG24270420230052265 28/04/2023 GOMATI JANI 2430003WL001224 GOMATI JANI 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1440006378 Mrs. GOMATI JANI W/O SUNAMAL UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-010-003/12419
(KUHUDI) 		2430003000NRG24270420230052268 28/04/2023 HEMANDRI MAJHI 2430003WL001224 HEMANDRI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1440006382 Mrs. HEMANDRI MAJHI WO ALI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-010-003/12487
(KUHUDI) 		2430003000NRG24270420230052271 28/04/2023 KARUNA MAJHI 2430003WL001224 KARUNA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1440006366 Mr. KARUNA MAJHI UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-010-003/12496
(KUHUDI) 		2430003000NRG24270420230052274 28/04/2023 BALIKA MAJHI 2430003WL001224 BALIKA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1440006381 Mrs. BALIKA MAJHI W/O TEM UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-010-003/12496
(KUHUDI) 		2430003000NRG24270420230052273 28/04/2023 DINBANDHU MAJHI 2430003WL001224 DINBANDHU MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1440006388 Mr. DINABANDHU MAJHI UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-010-003/12517
(KUHUDI) 		2430003000NRG24270420230052275 28/04/2023 JAYMANI MAJHI 2430003WL001224 JAYMANI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1440006374 Mrs. JAYAMANI MAJHI W/O ASA UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-010-003/18574
(KUHUDI) 		2430003000NRG24270420230052283 28/04/2023 RADAMA JANI 2430003WL001224 RADAMA JANI 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1440006379 Mrs. RADAMA JANI W/O GOBINDA UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-010-003/18671
(KUHUDI) 		2430003000NRG24270420230052287 28/04/2023 SABITRI GOUD 2430003WL001224 SABITRI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1440006383 Mrs. SABITRI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 68256 68256
Total 116604 116604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003010_280423APB_FTO_59700 Bank of Baroda BARB0CHANAB Chanadahandi 34128
2 CHANDAHANDI OR2430003010_280423APB_FTO_59700 State Bank of India SBIN0013630 JHARIGAON 14220
3 CHANDAHANDI OR2430003010_280423APB_FTO_59700 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 68256

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