Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003010_290823APB_FTO_484192
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-30-003-010-001/18697
(KUHUDI) 		2430003000NRG24290820230589297 29/08/2023 MAMATA MAJHI 2430003WL019373 MAMATA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7268968666 MAMATA MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-010-003/12356
(KUHUDI) 		2430003000NRG24290820230589305 29/08/2023 CHAITAN MAJHI 2430003WL019373 CHAITAN MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7268968667 CHAITANYA MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-010-003/12376
(KUHUDI) 		2430003000NRG24290820230589307 29/08/2023 BUDU GOUDA 2430003WL019373 BUDU GOUDA 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7268968661 BUDU GOUD BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-010-003/12376
(KUHUDI) 		2430003000NRG24290820230589306 29/08/2023 MIRACHE GOUD 2430003WL019373 MIRACHE GOUD 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7268968670 MIRACHE GOUD BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-010-003/12377
(KUHUDI) 		2430003000NRG24290820230589309 29/08/2023 LAKSHYAN MAJHI 2430003WL019373 LAKSHYAN MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7268968668 LAKSHYANA MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-010-003/12409
(KUHUDI) 		2430003000NRG24290820230589314 29/08/2023 RABUNU JANI 2430003WL019373 RABUNU JANI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7268968687 RABANA JANI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-010-003/12414
(KUHUDI) 		2430003000NRG24290820230589315 29/08/2023 URA DEI 2430003WL019373 URA DEI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7268968663 URADEI MAJHI BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-010-003/12520
(KUHUDI) 		2430003000NRG24290820230589322 29/08/2023 JASODA MAJHI 2430003WL019373 JASODA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7268968662 ASODA MAJHI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-010-003/12529
(KUHUDI) 		2430003000NRG24290820230589323 29/08/2023 GUNJU MAJHI 2430003WL019373 GUNJU MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7268968664 GUNCHU MAJHI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-010-003/18511
(KUHUDI) 		2430003000NRG24290820230589324 29/08/2023 BANSI JANI 2430003WL019373 BANSI JANI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7268968665 BANSI JANI BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-010-003/18600
(KUHUDI) 		2430003000NRG24290820230589328 29/08/2023 Jamuna Sori 2430003WL019373 Jamuna Sori 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7268968671 JAMUNA SORI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-010-003/18600
(KUHUDI) 		2430003000NRG24290820230589327 29/08/2023 RUPASING MAJHI 2430003WL019373 RUPASING MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7268968688 RUPASIN MAJHI BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-010-003/18664
(KUHUDI) 		2430003000NRG24290820230589329 29/08/2023 DURJAN JANI 2430003WL019373 DURJAN JANI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7268968669 DURJAN JANI BANK OF BARODA(606985)
SubTotal 18486 18486
14 CHANDAHANDI OR-30-003-010-001/12707
(KUHUDI) 		2430003000NRG24290820230589295 29/08/2023 BILAS NAIK 2430003WL019373 BILAS NAIK 00415 SBIN0013630 1422 1422 Processed 10/11/2023 7268968660 MISS BILAS NAIK STATE BANK OF INDIA(508548)
15 CHANDAHANDI OR-30-003-010-003/12445
(KUHUDI) 		2430003000NRG24290820230589317 29/08/2023 KEDAR NAYAK 2430003WL019373 KEDAR NAYAK 00415 SBIN0013630 1422 1422 Processed 09/11/2023 7268968659 KEDAR NAYAK BANK OF BARODA(606985)
SubTotal 2844 2844
16 CHANDAHANDI OR-30-003-010-001/12707
(KUHUDI) 		2430003000NRG24290820230589294 29/08/2023 RASIKA NAYAK 2430003WL019373 RASIKA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268968679 RASIK NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHANDAHANDI OR-30-003-010-001/18697
(KUHUDI) 		2430003000NRG24290820230589296 29/08/2023 MANDHAR MAJHI 2430003WL019373 MANDHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268968684 MANDHAR MAJHI UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-010-002/12564
(KUHUDI) 		2430003000NRG24290820230589299 29/08/2023 JAMUNA MAJHI 2430003WL019373 JAMUNA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268968672 Mrs. JAMUNA MAJHI UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-010-002/18590
(KUHUDI) 		2430003000NRG24290820230589302 29/08/2023 SUNAMAL JANI 2430003WL019373 SUNAMAL JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268968678 Mr. SUNAMAL JANI S/O KATARU UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-010-002/18608
(KUHUDI) 		2430003000NRG24290820230589303 29/08/2023 RUKMAL JANI 2430003WL019373 RUKMAL JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268968681 RUKMAL JANI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-010-002/18628
(KUHUDI) 		2430003000NRG24290820230589304 29/08/2023 UDHABA MAJHI 2430003WL019373 UDHABA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268968686 Mr. UDHAB MAJHI UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-010-003/12384
(KUHUDI) 		2430003000NRG24290820230589310 29/08/2023 PADU GOUD 2430003WL019373 PADU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268968674 Mr. PADU GOUDA S/O KHAGESWAR UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-010-003/12402
(KUHUDI) 		2430003000NRG24290820230589311 29/08/2023 SUKRU BISI 2430003WL019373 SUKRU BISI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268968673 Mr. SUKRU BISHI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-010-003/12402
(KUHUDI) 		2430003000NRG24290820230589312 29/08/2023 SUMANI BISHI 2430003WL019373 SUMANI BISHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268968685 SUMANI BISHI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-010-003/12408
(KUHUDI) 		2430003000NRG24290820230589313 29/08/2023 GOMATI JANI 2430003WL019373 GOMATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268968682 Mrs. GOMATI JANI W/O SUNAMAL UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-010-003/12415
(KUHUDI) 		2430003000NRG24290820230589316 29/08/2023 PADUKA MAJHI 2430003WL019373 PADUKA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268968680 Mrs. PADUKA MAJHI W/O BHOLA UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-010-003/12475
(KUHUDI) 		2430003000NRG24290820230589319 29/08/2023 BUTU MAJHI 2430003WL019373 BUTU MAJHI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268968675 BUTU MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHANDAHANDI OR-30-003-010-003/12482
(KUHUDI) 		2430003000NRG24290820230589320 29/08/2023 RADHIKA MAJHI 2430003WL019373 RADHIKA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268968676 Mrs. RADHIKA MAJHI W/O GARUD UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-010-003/12517
(KUHUDI) 		2430003000NRG24290820230589321 29/08/2023 JAYMANI MAJHI 2430003WL019373 JAYMANI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268968677 Mrs. JAYAMANI MAJHI W/O ASA UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-010-003/18574
(KUHUDI) 		2430003000NRG24290820230589326 29/08/2023 RADAMA JANI 2430003WL019373 RADAMA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268968683 Mrs. RADAMA JANI W/O GOBINDA UTKAL GRAMEEN BANK(607234)
SubTotal 20619 20619
Total 41949 41949

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003010_290823APB_FTO_484192 Bank of Baroda BARB0CHANAB Chanadahandi 18486
2 CHANDAHANDI OR2430003010_290823APB_FTO_484192 State Bank of India SBIN0013630 JHARIGAON 2844
3 CHANDAHANDI OR2430003010_290823APB_FTO_484192 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 20619

Download In Excel