Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003004_191223APB_FTO_907610
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-30-003-004-004/1029
(DALABEDA) 		2430003004NRG24181220230920429 19/12/2023 SURESH MAJHI 2430003004WL067570 SURESH MAJHI 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1556906697 SURESH MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-004-004/958
(DALABEDA) 		2430003004NRG24181220230920423 19/12/2023 BUTU JAL 2430003004WL067569 BUTU JAL 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1556906698 Mr. BUTU JAL UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
3 CHANDAHANDI OR-30-003-004-004/1324
(DALABEDA) 		2430003004NRG24181220230920412 19/12/2023 GUALU MAJHI 2430003004WL067568 GUALU MAJHI 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1556906694 SHRI GUALU MAJHI STATE BANK OF INDIA(508548)
4 CHANDAHANDI OR-30-003-004-004/18703
(DALABEDA) 		2430003004NRG24181220230920504 19/12/2023 GANESH GOUD 2430003004WL067581 GANESH GOUD 00415 SBIN0013630 3081 3081 Processed 09/03/2024 1556906695 GANESH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANDAHANDI OR-30-003-004-004/997
(DALABEDA) 		2430003004NRG24181220230920425 19/12/2023 RAINU MAJHI 2430003004WL067569 RAINU MAJHI 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1556906696 RAENU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9717 9717
6 CHANDAHANDI OR-30-003-004-001/541
(DALABEDA) 		2430003004NRG24151220230906510 19/12/2023 BALARAM BESHRA 2430003004WL066776 BALARAM BESHRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556906700 Mr. BALARAM BESHRA UTKAL GRAMEEN BANK(607234)
7 CHANDAHANDI OR-30-003-004-001/543
(DALABEDA) 		2430003004NRG24151220230906511 19/12/2023 SENDUKA BESHRA 2430003004WL066776 SENDUKA BESHRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556906702 Mrs. SENDUKA BESHRA UTKAL GRAMEEN BANK(607234)
8 CHANDAHANDI OR-30-003-004-004/1011
(DALABEDA) 		2430003004NRG24151220230906512 19/12/2023 RAMDHAR NAG 2430003004WL066776 RAMDHAR NAG 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556906705 Mr. RAMADHAR NAG UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-004-004/1011
(DALABEDA) 		2430003004NRG24151220230906513 19/12/2023 SHANTI NAG 2430003004WL066776 SHANTI NAG 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556906722 Mrs. SHANTI NAG UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-004-004/1028
(DALABEDA) 		2430003004NRG24181220230920426 19/12/2023 BARUN DHURUA 2430003004WL067570 BARUN DHURUA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556906699 BARUN . DHURUA UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-004-004/1028
(DALABEDA) 		2430003004NRG24181220230920427 19/12/2023 LAXMI DHARUA 2430003004WL067570 LAXMI DHARUA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556906707 LAKHMI . DHARUA UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-004-004/1055
(DALABEDA) 		2430003004NRG24181220230920491 19/12/2023 SATRUGHAN KOTA 2430003004WL067579 SATRUGHAN KOTA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556906709 Mr. SATRUGHAN KATA UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-004-004/1055
(DALABEDA) 		2430003004NRG24181220230920492 19/12/2023 SATRUGHAN KOTA 2430003004WL067579 SATRUGHAN KOTA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556906723 Mrs. SUREKHA KATA UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-004-004/1087
(DALABEDA) 		2430003004NRG24181220230920493 19/12/2023 KOUSLYA GOPAL 2430003004WL067579 KOUSLYA GOPAL 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556906721 Mrs. KOUSALYA GOPAL UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-004-004/1088
(DALABEDA) 		2430003004NRG24151220230906499 19/12/2023 MOHAN MAJHI 2430003004WL066775 MOHAN MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556906717 MAHAN . MAJHI UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-004-004/1226
(DALABEDA) 		2430003004NRG24181220230920495 19/12/2023 HUMPRASAD SORI 2430003004WL067579 HUMPRASAD SORI 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556906719 Mr. HUMPRASAD SORI UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-004-004/1229
(DALABEDA) 		2430003004NRG24151220230906500 19/12/2023 PHAGANI DHURUA 2430003004WL066775 PHAGANI DHURUA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556906711 Mrs. PHAGANI DHURUA UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-004-004/1237
(DALABEDA) 		2430003004NRG24151220230906502 19/12/2023 DAYA GOUD 2430003004WL066775 DAYA GOUD 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556906712 SHRI DAYA GOUD STATE BANK OF INDIA(508548)
19 CHANDAHANDI OR-30-003-004-004/1296
(DALABEDA) 		2430003004NRG24151220230906503 19/12/2023 KRUSHANA DHARUA 2430003004WL066775 KRUSHANA DHARUA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556906731 KRUSHNA DHURUA BANK OF BARODA(606985)
20 CHANDAHANDI OR-30-003-004-004/1296
(DALABEDA) 		2430003004NRG24181220230920411 19/12/2023 RAJAN DHURUA 2430003004WL067568 RAJAN DHURUA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556906713 Mrs. RAJAN DHURUA UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-004-004/1324
(DALABEDA) 		2430003004NRG24181220230920413 19/12/2023 DEMATI MAJHI 2430003004WL067568 DEMATI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556906710 Mrs. DEMATI MAJHI UTKAL GRAMEEN BANK(607234)
22 CHANDAHANDI OR-30-003-004-004/1326
(DALABEDA) 		2430003004NRG24181220230920414 19/12/2023 KESHAB MAJHI 2430003004WL067568 KESHAB MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556906715 Mr. KESHAB MAJHI UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-004-004/1326
(DALABEDA) 		2430003004NRG24151220230906504 19/12/2023 REBATI MAJHI 2430003004WL066775 REBATI MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556906730 Mrs. REBATI MAJHI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-004-004/1336
(DALABEDA) 		2430003004NRG24181220230920500 19/12/2023 JEMA DEI MARKAM 2430003004WL067581 JEMA DEI MARKAM 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556906720 Mrs. JAMA POTA UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-004-004/1343
(DALABEDA) 		2430003004NRG24181220230920501 19/12/2023 DUTIKA DEI PUJARI 2430003004WL067581 DUTIKA DEI PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556906728 Mrs. DUTIKA DEI PUJARI UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-004-004/1349
(DALABEDA) 		2430003004NRG24151220230906506 19/12/2023 MANGALA GOUD 2430003004WL066775 MANGALA GOUD 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556906714 Mrs. MANGALA GOUDA UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-004-004/1349
(DALABEDA) 		2430003004NRG24151220230906505 19/12/2023 PADMACHARAN GOUDA 2430003004WL066775 PADMACHARAN GOUDA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556906704 MR PADMA CHARAN GOUD STATE BANK OF INDIA(508548)
28 CHANDAHANDI OR-30-003-004-004/1425
(DALABEDA) 		2430003004NRG24151220230906507 19/12/2023 KHAJAN DHURUA 2430003004WL066775 KHAJAN DHURUA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556906701 Mr. KHAJAN DHARUA UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-004-004/1437
(DALABEDA) 		2430003004NRG24151220230906508 19/12/2023 TRIMILA MAJHI 2430003004WL066775 TRIMILA MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556906732 Miss. TRIMILA MAJHI UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-004-004/1481
(DALABEDA) 		2430003004NRG24181220230920408 19/12/2023 DUKHADHAR DHURUA 2430003004WL067567 DUKHADHAR DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556906703 Mr. DUKHADHAR DHURUA UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-004-004/1481
(DALABEDA) 		2430003004NRG24181220230920409 19/12/2023 MAINI DHURUA 2430003004WL067567 MAINI DHURUA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556906729 Mrs. MANI DHURUA UTKAL GRAMEEN BANK(607234)
32 CHANDAHANDI OR-30-003-004-004/18465
(DALABEDA) 		2430003004NRG24181220230920502 19/12/2023 LOCHANI MAJHI 2430003004WL067581 LOCHANI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1556906718 Mrs. LOCHANI MAJHI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-004-004/18496-C
(DALABEDA) 		2430003004NRG24181220230920416 19/12/2023 EKOISH MAJHI 2430003004WL067568 EKOISH MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556906724 Mr. EKOISH MAJHI UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-004-004/18704
(DALABEDA) 		2430003004NRG24181220230920505 19/12/2023 ADALA POD 2430003004WL067581 ADALA POD 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1556906708 ADAL . POD UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-004-004/18715
(DALABEDA) 		2430003004NRG24181220230920417 19/12/2023 MANJARI TOLTIA 2430003004WL067568 MANJARI TOLTIA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556906725 Mrs. MANJARI TOLTIA UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-004-004/18783
(DALABEDA) 		2430003004NRG24181220230920419 19/12/2023 NILA POTA 2430003004WL067569 NILA POTA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556906716 Mr. NILA POTA UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-004-004/19008
(DALABEDA) 		2430003004NRG24181220230920420 19/12/2023 MADAN GOUD 2430003004WL067569 MADAN GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556906726 Mr. MADAN GOUDA UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-004-004/921
(DALABEDA) 		2430003004NRG24181220230920422 19/12/2023 KHAGESWAR GOUDA 2430003004WL067569 KHAGESWAR GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556906706 Mrs. KHAGESWAR GOUD UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-004-004/991
(DALABEDA) 		2430003004NRG24181220230920424 19/12/2023 BHUBAN BAGH 2430003004WL067569 BHUBAN BAGH 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556906727 Mr. BHUBAN BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 108072 108072
Total 124425 124425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_191223APB_FTO_907610 Bank of Baroda BARB0CHANAB Chanadahandi 6636
2 CHANDAHANDI OR2430003004_191223APB_FTO_907610 State Bank of India SBIN0013630 JHARIGAON 9717
3 CHANDAHANDI OR2430003004_191223APB_FTO_907610 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 108072

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