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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:04:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : KUHUDI
Fto No. : OR2430003010_030423APB_FTO_6181
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) 		2430003000NRG23030420231146056 03/04/2023 DINGAR MAJHI 2430003WL041833 DINGAR MAJHI 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1174135664 DINGAR MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-010-003/12409
(KUHUDI) 		2430003000NRG23030420231146061 03/04/2023 RABUNU JANI 2430003WL041833 RABUNU JANI 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1174135666 Rabana Jani BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-010-003/12500
(KUHUDI) 		2430003000NRG23030420231146063 03/04/2023 MALA JANI 2430003WL041833 MALA JANI 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1174135667 MALA JANI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-010-003/18600
(KUHUDI) 		2430003000NRG23030420231146068 03/04/2023 Jamuna Sori 2430003WL041833 Jamuna Sori 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1174135668 JAMUNA SORI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-010-003/18600
(KUHUDI) 		2430003000NRG23030420231146067 03/04/2023 RUPASING MAJHI 2430003WL041833 RUPASING MAJHI 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1174135663 RUPASIN MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-010-003/18664
(KUHUDI) 		2430003000NRG23030420231146069 03/04/2023 DURJAN JANI 2430003WL041833 DURJAN JANI 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1174135665 DURJAN JANI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-010-003/18665
(KUHUDI) 		2430003000NRG23030420231146070 03/04/2023 NAKA GOUD 2430003WL041833 NAKA GOUD 00045 BARB0CHANAB 2664 2664 Processed 03/05/2023 1174135662 NAKA GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18648 18648
8 CHANDAHANDI OR-30-003-010-003/18528
(KUHUDI) 		2430003000NRG23030420231146065 03/04/2023 MAHENDAR MAJHI 2430003WL041833 MAHENDAR MAJHI 00415 SBIN0013630 2664 2664 Processed 03/05/2023 1174135661 MAHENDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 CHANDAHANDI OR-30-003-010-001/12749
(KUHUDI) 		2430003000NRG23030420231146055 03/04/2023 CHAITANYA MAJHI 2430003WL041833 CHAITANYA MAJHI 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1174135669 Mr. CHITANYA MAJHI UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-010-002/18590
(KUHUDI) 		2430003000NRG23030420231146057 03/04/2023 SUNAMAL JANI 2430003WL041833 SUNAMAL JANI 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1174135671 Mr. SUNAMAL JANI S/O KATARU UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-010-002/18608
(KUHUDI) 		2430003000NRG23030420231146058 03/04/2023 RUKMAL JANI 2430003WL041833 RUKMAL JANI 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1174135673 Rukmal Jani BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-010-003/12396
(KUHUDI) 		2430003000NRG23030420231146059 03/04/2023 PITAMBAR GOPAL 2430003WL041833 PITAMBAR GOPAL 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1174135672 Mr. PITAMBAR GOPAL S/O PADMANB UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-010-003/12408
(KUHUDI) 		2430003000NRG23030420231146060 03/04/2023 GOMATI JANI 2430003WL041833 GOMATI JANI 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1174135674 Mrs. GOMATI JANI W/O SUNAMAL UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-010-003/12419
(KUHUDI) 		2430003000NRG23030420231146062 03/04/2023 HEMANDRI MAJHI 2430003WL041833 HEMANDRI MAJHI 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1174135676 Mrs. HEMANDRI MAJHI WO ALI UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-010-003/12517
(KUHUDI) 		2430003000NRG23030420231146064 03/04/2023 JAYMANI MAJHI 2430003WL041833 JAYMANI MAJHI 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1174135670 Mrs. JAYAMANI MAJHI W/O ASA UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-010-003/18574
(KUHUDI) 		2430003000NRG23030420231146066 03/04/2023 RADAMA JANI 2430003WL041833 RADAMA JANI 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1174135675 Mrs. RADAMA JANI W/O GOBINDA UTKAL GRAMEEN BANK(607234)
SubTotal 21312 21312
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003010_030423APB_FTO_6181 Bank of Baroda BARB0CHANAB Chanadahandi 18648
2 CHANDAHANDI OR2430003010_030423APB_FTO_6181 State Bank of India SBIN0013630 JHARIGAON 2664
3 CHANDAHANDI OR2430003010_030423APB_FTO_6181 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 21312

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