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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_171023APB_FTO_652821
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-30-003-006-001/18802
(FATAKI) 		2430003000NRG24151020230716428 17/10/2023 SADHU SARPA 2430003WL046421 SADHU SARPA 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494112 Mr. SADHU SARPA UTKAL GRAMEEN BANK(607234)
2 CHANDAHANDI OR-30-003-006-002/15128
(FATAKI) 		2430003000NRG24151020230716429 17/10/2023 MANDHAR goud 2430003WL046421 MANDHAR goud 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494110 MANDHAR GAUD SO UDHA BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-006-002/15179
(FATAKI) 		2430003000NRG24151020230716431 17/10/2023 RIKHA MAJHI 2430003WL046421 RIKHA MAJHI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494081 RIKHA MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-006-002/15196
(FATAKI) 		2430003000NRG24151020230716433 17/10/2023 BHANITRAM CHANDI 2430003WL046421 BHANITRAM CHANDI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494090 BHANITRAM CHANDI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-006-002/15201
(FATAKI) 		2430003000NRG24151020230716434 17/10/2023 nilanchal chandi 2430003WL046421 nilanchal chandi 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494070 NILANCHAL CHANDI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-006-002/15212
(FATAKI) 		2430003000NRG24151020230716437 17/10/2023 SASIKANTHA GOUDA 2430003WL046421 SASIKANTHA GOUDA 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494065 SASIKANTA JAL BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-006-002/15229
(FATAKI) 		2430003000NRG24151020230716439 17/10/2023 BALRAM MAJHI 2430003WL046421 BALRAM MAJHI 00045 BARB0CHANAB 2133 2133 Processed 10/11/2023 7265494111 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
8 CHANDAHANDI OR-30-003-006-002/15289
(FATAKI) 		2430003000NRG24151020230716442 17/10/2023 MANGALSING CHANDI 2430003WL046421 MANGALSING CHANDI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494089 MANGALSING CHANDI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-006-002/19307
(FATAKI) 		2430003000NRG24151020230716444 17/10/2023 BANSHI CHANDI 2430003WL046421 BANSHI CHANDI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494109 BANSHI CHANDI BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-006-002/19317
(FATAKI) 		2430003000NRG24151020230716445 17/10/2023 BALAJI BESAN 2430003WL046421 BALAJI BESAN 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494092 BALAJI BESAN BANK OF BARODA(606985)
11 CHANDAHANDI OR-30-003-006-003/15352
(FATAKI) 		2430003000NRG24151020230716446 17/10/2023 ENDHRA MAJHI 2430003WL046421 ENDHRA MAJHI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494078 ENDHRA MAJHI BANK OF BARODA(606985)
12 CHANDAHANDI OR-30-003-006-003/15393
(FATAKI) 		2430003000NRG24151020230716448 17/10/2023 KHAGAMAT GOUDA 2430003WL046421 KHAGAMAT GOUDA 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494073 KHAGAMATA GOUDA BANK OF BARODA(606985)
13 CHANDAHANDI OR-30-003-006-003/15540
(FATAKI) 		2430003000NRG24151020230716450 17/10/2023 BHUJABAL MAJHI 2430003WL046421 BHUJABAL MAJHI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494064 BHUJABAL MAJHI BANK OF BARODA(606985)
14 CHANDAHANDI OR-30-003-006-003/15613
(FATAKI) 		2430003000NRG24151020230716454 17/10/2023 CHANDRA PUJARI 2430003WL046421 CHANDRA PUJARI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494072 CHANDRA PUJARI BANK OF BARODA(606985)
15 CHANDAHANDI OR-30-003-006-003/15613
(FATAKI) 		2430003000NRG24151020230716455 17/10/2023 DHANE DEI 2430003WL046421 DHANE DEI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494079 DHANE DEI BANK OF BARODA(606985)
16 CHANDAHANDI OR-30-003-006-003/15614
(FATAKI) 		2430003000NRG24151020230716456 17/10/2023 DURUM MAJHI 2430003WL046421 DURUM MAJHI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494068 DRUM MAJHI BANK OF BARODA(606985)
17 CHANDAHANDI OR-30-003-006-003/15619
(FATAKI) 		2430003000NRG24151020230716457 17/10/2023 SAJAMANI MAJHI 2430003WL046421 SAJAMANI MAJHI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494069 SAJAMANI MAJHI WO GU BANK OF BARODA(606985)
18 CHANDAHANDI OR-30-003-006-003/15634
(FATAKI) 		2430003000NRG24151020230716459 17/10/2023 JAL KANAR DEI 2430003WL046421 JAL KANAR DEI 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7265494071 DALAKANR MARKAM BANK OF BARODA(606985)
19 CHANDAHANDI OR-30-003-006-003/15683
(FATAKI) 		2430003000NRG24151020230716461 17/10/2023 KASUALA DEI 2430003WL046421 KASUALA DEI 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7265494074 KOUSHALYA DEI BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-006-003/15791
(FATAKI) 		2430003000NRG24151020230716464 17/10/2023 MAENA MAJHI 2430003WL046421 MAENA MAJHI 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7265494085 MAENA DEI BANK OF BARODA(606985)
21 CHANDAHANDI OR-30-003-006-003/15791
(FATAKI) 		2430003000NRG24151020230716463 17/10/2023 UGRESEN MAJHI 2430003WL046421 UGRESEN MAJHI 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7265494113 UGRESEN MAJHI SO SOM BANK OF BARODA(606985)
22 CHANDAHANDI OR-30-003-006-003/15793
(FATAKI) 		2430003000NRG24151020230716465 17/10/2023 MADAN MAJHI 2430003WL046421 MADAN MAJHI 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7265494084 MADAN MAJHI BANK OF BARODA(606985)
23 CHANDAHANDI OR-30-003-006-003/15823
(FATAKI) 		2430003000NRG24151020230716468 17/10/2023 dambrudhar majhi 2430003WL046421 dambrudhar majhi 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494067 DAMBARUDHAR MAJHI BANK OF BARODA(606985)
24 CHANDAHANDI OR-30-003-006-003/15865
(FATAKI) 		2430003000NRG24151020230716469 17/10/2023 PURNI DEI majhi 2430003WL046421 PURNI DEI majhi 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494076 PURANI MAJHI BANK OF BARODA(606985)
25 CHANDAHANDI OR-30-003-006-003/15888
(FATAKI) 		2430003000NRG24151020230716470 17/10/2023 PRAPHULA MAJHI 2430003WL046421 PRAPHULA MAJHI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494075 PRAFULLA MAJHI BANK OF BARODA(606985)
26 CHANDAHANDI OR-30-003-006-003/18709
(FATAKI) 		2430003000NRG24151020230716477 17/10/2023 BHABITA MAJHI 2430003WL046421 BHABITA MAJHI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494080 BHABITA MAJHI BANK OF BARODA(606985)
27 CHANDAHANDI OR-30-003-006-003/19026
(FATAKI) 		2430003000NRG24151020230716487 17/10/2023 sudhansu sekhar das 2430003WL046421 sudhansu sekhar das 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494066 SUDHANSU SEKHAR DASH BANK OF BARODA(606985)
28 CHANDAHANDI OR-30-003-006-003/19154
(FATAKI) 		2430003000NRG24151020230716489 17/10/2023 urmila dei nayak 2430003WL046421 urmila dei nayak 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494082 URMILA DEI NAYAK BANK OF BARODA(606985)
29 CHANDAHANDI OR-30-003-006-003/19321
(FATAKI) 		2430003000NRG24151020230716491 17/10/2023 AMBIKA MAJHI 2430003WL046421 AMBIKA MAJHI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494091 AMBIKA MAJHI BANK OF BARODA(606985)
30 CHANDAHANDI OR-30-003-006-003/19327
(FATAKI) 		2430003000NRG24151020230716493 17/10/2023 KHIRMATI MAJHI 2430003WL046421 KHIRMATI MAJHI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494088 Miss. KHIRMATI GOND D/O RAVIDHAR GOND CHHATTISGARH GRAMIN BANK(607214)
31 CHANDAHANDI OR-30-003-006-003/19339
(FATAKI) 		2430003000NRG24151020230716494 17/10/2023 BAIKUNTHA MAJHI 2430003WL046421 BAIKUNTHA MAJHI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494083 BAIKUNTHA MAJHI BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-006-003/19351
(FATAKI) 		2430003000NRG24151020230716498 17/10/2023 NAMITA MAJHI 2430003WL046421 NAMITA MAJHI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494077 MAMITA MAJHI BANK OF BARODA(606985)
33 CHANDAHANDI OR-30-003-006-003/19351
(FATAKI) 		2430003000NRG24151020230716497 17/10/2023 SULITA MAJHI 2430003WL046421 SULITA MAJHI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494087 SULITA MAJHI BANK OF BARODA(606985)
34 CHANDAHANDI OR-30-003-006-003/19369
(FATAKI) 		2430003000NRG24151020230716499 17/10/2023 KRUTIBAS MAJHI 2430003WL046421 KRUTIBAS MAJHI 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7265494086 KRUTIBAS MAJHI BANK OF BARODA(606985)
SubTotal 71337 71337
35 CHANDAHANDI OR-30-003-006-002/15223
(FATAKI) 		2430003000NRG24151020230716438 17/10/2023 TIKERAM MAJHI 2430003WL046421 TIKERAM MAJHI 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7265494117 SHRI TIKARAM MAJHI STATE BANK OF INDIA(508548)
36 CHANDAHANDI OR-30-003-006-002/18624
(FATAKI) 		2430003000NRG24151020230716443 17/10/2023 JAYARAM KHARSEL 2430003WL046421 JAYARAM KHARSEL 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7265494063 JAYARAM KAHRSEL STATE BANK OF INDIA(508548)
37 CHANDAHANDI OR-30-003-006-003/15378
(FATAKI) 		2430003000NRG24151020230716447 17/10/2023 DAITARI JAGATA 2430003WL046421 DAITARI JAGATA 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7265494056 DAITARI JAGAT STATE BANK OF INDIA(508548)
38 CHANDAHANDI OR-30-003-006-003/15572
(FATAKI) 		2430003000NRG24151020230716452 17/10/2023 SASILA DEI 2430003WL046421 SASILA DEI 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7265494059 MISS SUSHILA DEI STATE BANK OF INDIA(508548)
39 CHANDAHANDI OR-30-003-006-003/15680
(FATAKI) 		2430003000NRG24151020230716460 17/10/2023 SUSIL KUMAR MAJHI 2430003WL046421 SUSIL KUMAR MAJHI 00415 SBIN0013630 1896 1896 Processed 10/11/2023 7265494116 MR SUSIL KUMAR MAJHI STATE BANK OF INDIA(508548)
40 CHANDAHANDI OR-30-003-006-003/15690
(FATAKI) 		2430003000NRG24151020230716462 17/10/2023 PARAMANAND MAJHI 2430003WL046421 PARAMANAND MAJHI 00415 SBIN0013630 1896 1896 Processed 10/11/2023 7265494118 SHRI PRAMANANDA MAJHI STATE BANK OF INDIA(508548)
41 CHANDAHANDI OR-30-003-006-003/18660
(FATAKI) 		2430003000NRG24151020230716474 17/10/2023 bhajamani Dei 2430003WL046421 bhajamani Dei 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7265494057 MISS BHAJAMANI DEI STATE BANK OF INDIA(508548)
42 CHANDAHANDI OR-30-003-006-003/18660
(FATAKI) 		2430003000NRG24151020230716473 17/10/2023 CHAKRADHAR MAJHI 2430003WL046421 CHAKRADHAR MAJHI 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7265494062 MR CHAKRADHAR MAJHI STATE BANK OF INDIA(508548)
43 CHANDAHANDI OR-30-003-006-003/18670
(FATAKI) 		2430003000NRG24151020230716476 17/10/2023 AMBIKA DEI 2430003WL046421 AMBIKA DEI 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7265494060 MISS AMBIKA MAJHI STATE BANK OF INDIA(508548)
44 CHANDAHANDI OR-30-003-006-003/18970
(FATAKI) 		2430003000NRG24151020230716484 17/10/2023 KAKILA MAJHI 2430003WL046421 KAKILA MAJHI 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7265494061 MISS KAKILA MAJHI STATE BANK OF INDIA(508548)
45 CHANDAHANDI OR-30-003-006-003/18997
(FATAKI) 		2430003000NRG24151020230716485 17/10/2023 DURGA MAJHI 2430003WL046421 DURGA MAJHI 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7265494119 DURGA MAJHI STATE BANK OF INDIA(508548)
46 CHANDAHANDI OR-30-003-006-003/19321
(FATAKI) 		2430003000NRG24151020230716490 17/10/2023 GANESH MAJHI 2430003WL046421 GANESH MAJHI 00415 SBIN0013630 2133 2133 Processed 09/11/2023 7265494114 Mr. GANESWAR MAJHI UTKAL GRAMEEN BANK(607234)
47 CHANDAHANDI OR-30-003-006-003/19347
(FATAKI) 		2430003000NRG24151020230716496 17/10/2023 DHANMATI MAJHI 2430003WL046421 DHANMATI MAJHI 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7265494058 MISS DHANMATI MAJHI STATE BANK OF INDIA(508548)
48 CHANDAHANDI OR-30-003-006-003/19402
(FATAKI) 		2430003000NRG24151020230716500 17/10/2023 MADAHABA MAJHI 2430003WL046421 MADAHABA MAJHI 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7265494115 MR MADHAB MAJHI STATE BANK OF INDIA(508548)
SubTotal 29388 29388
49 CHANDAHANDI OR-30-003-006-002/15154
(FATAKI) 		2430003000NRG24151020230716430 17/10/2023 KULA MAJHI 2430003WL046421 KULA MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7265494106 Mrs. KULAMANI MAJHI UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-006-002/15210
(FATAKI) 		2430003000NRG24151020230716436 17/10/2023 RAJESH JAL 2430003WL046421 RAJESH JAL 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7265494096 Mr. RAJESH JAL S/O KARTIKA UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-006-002/15229
(FATAKI) 		2430003000NRG24151020230716440 17/10/2023 DEBAKI MAJHI 2430003WL046421 DEBAKI MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7265494105 Mrs. DEBAKI MAJHI UTKAL GRAMEEN BANK(607234)
52 CHANDAHANDI OR-30-003-006-002/15266
(FATAKI) 		2430003000NRG24151020230716441 17/10/2023 nile jal 2430003WL046421 nile jal 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7265494104 Mrs. NILE JAL UTKAL GRAMEEN BANK(607234)
53 CHANDAHANDI OR-30-003-006-003/15517
(FATAKI) 		2430003000NRG24151020230716449 17/10/2023 JUGAMANI MAJHI 2430003WL046421 JUGAMANI MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7265494099 Mrs. JUGAMANI MAJHI UTKAL GRAMEEN BANK(607234)
54 CHANDAHANDI OR-30-003-006-003/15572
(FATAKI) 		2430003000NRG24151020230716451 17/10/2023 KAMFUL MAJHI 2430003WL046421 KAMFUL MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7265494102 KANFUL MAJHI BANK OF BARODA(606985)
55 CHANDAHANDI OR-30-003-006-003/15593
(FATAKI) 		2430003000NRG24151020230716453 17/10/2023 GULAPI NAGESH 2430003WL046421 GULAPI NAGESH 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7265494101 Mrs. GULAPI NAGESH CHHATTISGARH GRAMIN BANK(607214)
56 CHANDAHANDI OR-30-003-006-003/15628
(FATAKI) 		2430003000NRG24151020230716458 17/10/2023 LUDURU DEI 2430003WL046421 LUDURU DEI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265494097 Mrs. LUDURU DEI UTKAL GRAMEEN BANK(607234)
57 CHANDAHANDI OR-30-003-006-003/15821
(FATAKI) 		2430003000NRG24151020230716467 17/10/2023 KARTIK MAJHI 2430003WL046421 KARTIK MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265494093 KARTIK . MAJHI UTKAL GRAMEEN BANK(607234)
58 CHANDAHANDI OR-30-003-006-003/18562
(FATAKI) 		2430003000NRG24151020230716471 17/10/2023 GHANASHYAM MAJHI 2430003WL046421 GHANASHYAM MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7265494108 GHANASHYAM . DHURUA UTKAL GRAMEEN BANK(607234)
59 CHANDAHANDI OR-30-003-006-003/18724
(FATAKI) 		2430003000NRG24151020230716478 17/10/2023 mahan nayak 2430003WL046421 mahan nayak 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7265494100 Mr. MAHAN NAYAK UTKAL GRAMEEN BANK(607234)
60 CHANDAHANDI OR-30-003-006-003/18758
(FATAKI) 		2430003000NRG24151020230716479 17/10/2023 DIPAN GOUDA 2430003WL046421 DIPAN GOUDA 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7265494095 DIPAN . GOUDA UTKAL GRAMEEN BANK(607234)
61 CHANDAHANDI OR-30-003-006-003/18854
(FATAKI) 		2430003000NRG24151020230716480 17/10/2023 upendra shingal 2430003WL046421 upendra shingal 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7265494098 UPENDRA SINGAL BANK OF BARODA(606985)
62 CHANDAHANDI OR-30-003-006-003/18962
(FATAKI) 		2430003000NRG24151020230716481 17/10/2023 kunti majhi 2430003WL046421 kunti majhi 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7265494103 Mrs. KUNTI MAJHI UTKAL GRAMEEN BANK(607234)
63 CHANDAHANDI OR-30-003-006-003/18965
(FATAKI) 		2430003000NRG24151020230716483 17/10/2023 NALINI MAJHI 2430003WL046421 NALINI MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7265494107 Mrs. NALINI MAJHI UTKAL GRAMEEN BANK(607234)
64 CHANDAHANDI OR-30-003-006-003/19151
(FATAKI) 		2430003000NRG24151020230716488 17/10/2023 jamuna mali 2430003WL046421 jamuna mali 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7265494094 JAMUNA DEI MALI UTKAL GRAMEEN BANK(607234)
65 CHANDAHANDI OR-30-003-006-003/19339
(FATAKI) 		2430003000NRG24151020230716495 17/10/2023 HIRANDRI MAJHI 2430003WL046421 HIRANDRI MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7265494120 Mrs. HIRANDRI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 35787 35787
Total 136512 136512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_171023APB_FTO_652821 Bank of Baroda BARB0CHANAB Chanadahandi 71337
2 CHANDAHANDI OR2430003006_171023APB_FTO_652821 State Bank of India SBIN0013630 JHARIGAON 29388
3 CHANDAHANDI OR2430003006_171023APB_FTO_652821 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 35787

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